[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757617.782024-05-2882211Actual
658576.842022-09-288218Actual
2549519.912024-03-2882611Actual
874948.002022-11-298267Actual
1138610.002023-02-268273Budget
1389920.002023-04-288246Actual
203657.142023-10-2982311Actual
835944.002022-11-298216Actual
28487127.002024-06-288217Actual
2402118.002024-02-268256Actual
219598.002023-12-278226Actual
3865221.002025-03-298256Actual
709843.002022-10-298215Actual
3588446.872024-12-2782613Actual
411830.002022-07-298266Budget
2174856.002023-12-278214Actual
701850.002022-10-298264Budget
9943104.112022-12-278218Actual
1157650.002023-02-268215Budget
1354271.002023-04-288263Actual
1531814.592023-05-2982411Actual
3780440.122025-02-2682111Actual
2000813.002023-10-298256Actual
1163750.002023-02-268265Budget
854921.002022-11-298256Actual
3449549.702024-11-2882611Actual
229366.002024-01-278226Actual
3059717.002024-08-288226Actual
3467345.112024-11-2882113Actual
2719343.002024-05-288236Actual
3618759.002025-01-278265Actual
1037750.002023-01-278264Budget
38835135.932025-03-298218Actual
658450.002022-09-288218Budget
1143470.002023-02-268214Budget
3585148.622024-12-2782213Actual
907530.002022-12-278263Budget
2245625.232023-12-2782611Actual
564740.002022-09-288213Budget
253813.952024-03-2882211Actual
3576664.592024-12-2782612Actual
3363998.002024-11-288213Actual
3889767.752025-03-298268Actual
2372864.002024-02-268214Actual
1143574.002023-02-268214Actual
1594622.002023-06-298266Actual
36060137.002025-01-278214Actual
3668319.912025-01-2782211Actual
2364352.002024-02-268263Actual
3488127.002024-12-278273Actual
1309729.002023-03-298266Actual
3201373.812024-09-278228Actual
3210549.702024-09-2782111Actual
2420288.962024-02-268218Actual
2013345.002023-10-298267Actual
2727828.002024-05-288266Actual
2642430.552024-04-2782111Actual
934046.002022-12-278215Actual
164172.892023-06-2982112Actual
3624543.002025-01-278216Actual
807870.002022-11-298214Budget
2802073.002024-06-288263Actual
3251498.002024-10-288213Actual
36149.002022-04-288215Actual
3933660.902025-03-2982613Actual
748725.002022-10-298266Actual
2831710.002024-06-288226Actual
1835911.402023-08-2982411Actual
279310.002022-06-298226Budget
2636464.722024-04-278268Actual
300567.142024-07-2882212Actual
3800425.232025-02-2682112Actual
556730.002022-08-298268Budget
183055.012023-08-2982211Actual
3685427.362025-01-2782112Actual
307371.002022-06-298217Actual
1092250.002023-01-278217Budget
3340329.482024-10-2882112Actual
1553556.002023-06-298263Actual
850220.002022-11-298246Budget
1719052.602023-07-298268Actual
1872239.002023-09-288264Actual
2337413.532024-01-2782311Actual
1488131.002023-05-298236Actual
1005248.052022-12-278268Actual
2499834.002024-03-288236Actual
3635220.002025-01-278256Actual
288930.002022-06-298246Budget
2611613.002024-04-278256Actual
274431.002022-06-298216Actual
3009049.702024-07-2882612Actual
1461312.002023-05-298273Actual
2228346.542023-12-278268Actual
2692727.002024-05-288273Actual
1149648.002023-02-268264Actual
524032.002022-08-298266Actual
1995632.002023-10-298236Actual
234285.012024-01-2782511Actual
1331650.002023-03-298218Budget
37592101.002025-02-268217Actual
2645213.532024-04-2782211Actual
1331782.902023-03-298218Actual
113876.002023-02-268273Actual
1243720.002023-03-298263Budget
255801.822024-03-2882212Actual
2923027.002024-07-288273Actual
386637.002022-07-298216Actual
256122.892024-03-2882612Actual
499030.002022-08-298216Budget
1218750.002023-02-268218Budget
3399941.002024-11-288236Actual
2839720.002024-06-288256Actual
850322.002022-11-298246Actual
1562052.002023-06-298214Actual
42240.002022-04-288265Actual
438530.002022-07-298228Budget
503810.002022-08-298226Budget
38742114.002025-03-298217Actual
538039.002022-08-298267Actual
9230.002022-04-288263Budget
30264119.002024-08-288213Actual
2614919.002024-04-278266Actual
289297.142024-06-2882212Actual
1971655.002023-10-298214Actual
1284431.002023-03-298216Actual
2979675.322024-07-288268Actual
3235.002022-04-288213Actual
1350798.002023-04-288213Actual
37089125.002025-02-268213Actual
2860864.722024-06-288228Actual
242210.002022-06-298273Actual
695863.002022-10-298214Actual
174761.822023-07-2982212Actual
1051350.002023-01-278265Budget
2263958.002024-01-278263Actual
3647783.002025-01-278267Actual
3130145.112024-08-2882213Actual
379135.012025-02-2682511Actual
277778.212024-05-2882212Actual
2087352.002023-11-298265Actual
209750.002022-05-298218Budget
3118212.462024-08-2882212Actual
3402527.002024-11-288246Actual
3035626.002024-08-288273Actual
518218.002022-08-298256Actual
1251414.002023-03-298273Actual
485050.002022-08-298215Budget
3355043.362024-10-2882213Actual
1452285.002023-05-298213Actual
616210.002022-09-288226Budget
1401756.002023-04-288217Actual
2304927.002024-01-278266Actual
1270350.002023-03-298215Budget
3426181.392024-11-288228Actual
980360.002022-12-278217Budget
3895546.502025-03-2982111Actual
2340115.652024-01-2782411Actual
1013040.002023-01-278213Budget
34789107.002024-12-278213Actual
3397111.002024-11-288226Actual
2781061.402024-05-2882612Actual
243498.212024-02-2682211Actual
1084233.002023-01-278266Actual
860832.002022-11-298266Actual
1455668.002023-05-298263Actual
550746.542022-08-298228Actual
860930.002022-11-298266Budget
1229630.002023-02-268268Budget
177028.002022-05-298246Actual
203387.142023-10-2982211Actual
966710.002022-12-278256Budget
1276636.002023-03-298265Actual
368827.142025-01-2782212Actual
3594188.002025-01-278213Actual
33017115.002024-10-288217Actual
195403.952023-09-2882612Actual
3002834.802024-07-2882112Actual
116340.002022-05-298213Budget
2890136.932024-06-2882112Actual
3470048.622024-11-2882213Actual
1627111.402023-06-2982311Actual
209675.322022-05-298218Actual
29641109.002024-07-288217Actual
201843.002022-05-298267Actual
2724514.002024-05-288256Actual
3438012.462024-11-2882211Actual
3017552.132024-07-2882213Actual
36260.002022-04-288215Budget
1428915.652023-04-2882311Actual
2222284.422023-12-278218Actual
901440.002022-12-278213Budget
3771287.452025-02-268228Actual
255532.892024-03-2882112Actual
882966.232022-11-298218Actual
1922445.022023-09-288268Actual
3242464.412024-09-2782213Actual
999030.002022-12-278228Budget
36535158.662025-01-278218Actual
1157558.002023-02-268215Actual
1309630.002023-03-298266Budget
299537.002022-06-298266Actual
25233105.632024-03-288218Actual
821852.002022-11-298215Actual
466110.002022-08-298273Budget
2952525.002024-07-288246Actual
83351.002022-04-288217Actual
102320.002022-04-288228Budget
2760337.992024-05-2882311Actual
1517848.052023-05-298268Actual
957340.002022-12-278236Budget
2650613.532024-04-2782411Actual
228540.002022-06-298213Budget
1336530.002023-03-298228Budget
1262552.002023-03-298264Actual
2872814.592024-06-2882211Actual
266605.012024-04-2782612Actual
887730.002022-11-298228Budget
3169636.002024-09-278216Actual
2093123.002023-11-298216Actual
1942419.912023-09-2882611Actual
999157.142022-12-278228Actual
2807726.002024-06-288273Actual
3296037.002024-10-288266Actual
3276281.002024-10-288265Actual

Generated 2025-05-28 04:12:57.141 UTC