[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3647783.002025-01-278267Actual
1013135.002023-01-278213Actual
3296037.002024-10-288266Actual
2958429.002024-07-288266Actual
89441.002022-04-288267Actual
205381.822023-10-2982212Actual
1149750.002023-02-268264Budget
29138113.002024-07-288213Actual
300567.142024-07-2882212Actual
2128049.572023-11-298268Actual
789333.002022-11-298213Actual
1284431.002023-03-298216Actual
491247.002022-08-298265Actual
850322.002022-11-298246Actual
625830.002022-09-288246Budget
1810045.002023-08-298267Actual
245222.892024-02-2682112Actual
3115436.932024-08-2882112Actual
1414038.962023-04-288228Actual
597450.002022-09-288215Budget
728520.002022-10-298226Budget
288097.142024-06-2882511Actual
1019020.002023-01-278263Budget
2526151.082024-03-288228Actual
513530.002022-08-298246Budget
332130.002022-06-298268Budget
299430.002022-06-298266Budget
1678053.002023-07-298265Actual
621240.002022-09-288236Budget
1098251.002023-01-278267Actual
386637.002022-07-298216Actual
3363998.002024-11-288213Actual
2031025.232023-10-2982111Actual
2236910.332023-12-2782211Actual
391418.002022-07-298226Actual
650540.002022-09-288267Budget
3582424.062024-12-2782113Actual
3930366.172025-03-2982213Actual
499030.002022-08-298216Budget
1284530.002023-03-298216Budget
2789567.922024-05-2882213Actual
3868534.002025-03-298266Actual
1270350.002023-03-298215Budget
2494322.002024-03-288216Actual
321550.002022-06-298218Budget
2967678.002024-07-288267Actual
2376347.002024-02-268264Actual
174761.822023-07-2982212Actual
3500295.002024-12-278215Actual
3221411.402024-09-2782511Actual
2222284.422023-12-278218Actual
1078320.002023-01-278256Actual
3700052.132025-01-2782213Actual
1942419.912023-09-2882611Actual
1130820.002023-02-268263Budget
2499834.002024-03-288236Actual
2025263.202023-10-298268Actual
2988212.462024-07-2882211Actual
3482464.002024-12-278263Actual
1106084.422023-01-278218Actual
1026910.002023-01-278273Actual
2647914.592024-04-2782311Actual
3305179.002024-10-288267Actual
2687080.002024-05-288263Actual
1181440.002023-02-268236Budget
775230.002022-10-298228Budget
695863.002022-10-298214Actual
3903736.932025-03-2982411Actual
503914.002022-08-298226Actual
1176520.002023-02-268226Actual
1375833.002023-04-288265Actual
532060.002022-08-298217Budget
2517563.002024-03-288267Actual
289297.142024-06-2882212Actual
2078142.002023-11-298264Actual
630514.002022-09-288256Actual
1411298.052023-04-288218Actual
3405118.002024-11-288256Actual
2299017.002024-01-278246Actual
3762687.002025-02-268267Actual
247170.002022-06-298214Budget
1786932.002023-08-298216Actual
148568.002022-05-298215Actual
875050.002022-11-298267Budget
2692727.002024-05-288273Actual
255532.892024-03-2882112Actual
3541363.202024-12-278228Actual
3379469.002024-11-288264Actual
3512213.002024-12-278226Actual
663338.962022-09-288228Actual
3915636.932025-03-2982112Actual
2340115.652024-01-2782411Actual
2609016.002024-04-278246Actual
2600918.002024-04-278216Actual
828050.002022-11-298265Budget
3697346.872025-01-2782113Actual
3827460.002025-03-298263Actual
625933.002022-09-288246Actual
3742211.002025-02-268226Actual
1910474.002023-09-288267Actual
3399941.002024-11-288236Actual
691110.002022-10-298273Budget
658450.002022-09-288218Budget
3014820.552024-07-2882113Actual
195403.952023-09-2882612Actual
807973.002022-11-298214Actual
589450.002022-09-288264Budget
3266985.002024-10-288264Actual
1505865.002023-05-298267Actual
32634141.002024-10-288214Actual
1968827.002023-10-298273Actual
2535325.232024-03-2882111Actual
2929363.002024-07-288264Actual
2763028.422024-05-2882411Actual
1712890.482023-07-298218Actual
26955106.002024-05-288214Actual
378859.002022-07-298265Actual
589538.002022-09-288264Actual
1204550.002023-02-268217Budget
733440.002022-10-298236Budget
1694513.002023-07-298256Actual
2875526.292024-06-2882311Actual
775332.902022-10-298228Actual
284143.002022-06-298236Actual
172343.002022-05-298236Actual
578710.002022-09-288273Budget
2573261.002024-04-278263Actual
195754.002022-05-298217Actual
550746.542022-08-298228Actual
405716.002022-07-298256Actual
3862622.002025-03-298246Actual
42140.002022-04-288265Budget
1866013.002023-09-288273Actual
1171730.002023-02-268216Budget
1068940.002023-01-278236Budget
3618759.002025-01-278265Actual
1092156.002023-01-278217Actual
3251498.002024-10-288213Actual
3373122.002024-11-288273Actual
234285.012024-01-2782511Actual
2021951.082023-10-298228Actual
669443.512022-09-288268Actual
2569784.002024-04-278213Actual
2370012.002024-02-268273Actual
1574847.002023-06-298265Actual
195860.002022-05-298217Budget
3230535.872024-09-2782112Actual
3276281.002024-10-288265Actual
1223428.352023-02-268228Actual
2193222.002023-12-278216Actual
770464.722022-10-298218Actual
2136610.332023-11-2982211Actual
3712483.002025-02-268263Actual
742811.002022-10-298256Actual
168658.002023-07-298226Actual
1019125.002023-01-278263Actual
477151.002022-08-298264Actual
59937.002022-04-288236Actual
3213324.162024-09-2782211Actual
545950.002022-08-298218Budget
1298830.002023-03-298246Budget
175075.012023-07-2982612Actual
183863.952023-08-2982511Actual
3857217.002025-03-298226Actual
3921861.402025-03-2982612Actual
499133.002022-08-298216Actual
1372358.002023-04-288215Actual
2606429.002024-04-278236Actual
3239739.852024-09-2782113Actual
3169636.002024-09-278216Actual
438451.082022-07-298228Actual
1157650.002023-02-268215Budget
1892830.002023-09-288236Actual
358970.002022-07-298214Budget
2878227.362024-06-2882411Actual
3624543.002025-01-278216Actual
113876.002023-02-268273Actual
2721930.002024-05-288246Actual
1901227.002023-09-288266Actual
2997033.742024-07-2882611Actual
524130.002022-08-298266Budget
116241.002022-05-298213Actual
187925.002022-05-298266Actual
201740.002022-05-298267Budget
3346548.632024-10-2882612Actual
508840.002022-08-298236Budget
2402118.002024-02-268256Actual
1110841.992023-01-278228Actual
485050.002022-08-298215Budget
3180317.002024-09-278256Actual
27428123.812024-05-288218Actual
438530.002022-07-298228Budget
3098043.312024-08-2882111Actual
570824.002022-09-288263Actual
3576664.592024-12-2782612Actual
3092290.482024-08-288268Actual
2187436.002023-12-278265Actual
1665270.002023-07-298214Actual
3292714.002024-10-288256Actual
425848.002022-07-298267Actual
3313760.172024-10-288228Actual
845640.002022-11-298236Actual
1995632.002023-10-298236Actual
2414454.002024-02-268267Actual
762550.002022-10-298267Budget
2116051.002023-11-298267Actual
3254959.002024-10-288263Actual
503810.002022-08-298226Budget
12986.002022-05-298273Actual
1729.002022-04-288273Actual
2549519.912024-03-2882611Actual
3603220.002025-01-278273Actual
1124840.002023-02-268213Budget
38359129.002025-03-298214Actual
1975033.002023-10-298264Actual
1827719.912023-08-2982111Actual
249706.002024-03-288226Actual
3020745.112024-07-2882613Actual
3668319.912025-01-2782211Actual
470970.002022-08-298214Budget
181820.002022-05-298256Budget
177130.002022-05-298246Budget
2083950.002023-11-298215Actual
21218113.202023-11-298218Actual

Generated 2025-05-28 04:33:01.683 UTC