[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3615289.002025-01-278215Actual
1936411.402023-09-2882411Actual
1771839.002023-08-298264Actual
3609481.002025-01-278264Actual
344619.272024-11-2882511Actual
243498.212024-02-2682211Actual
1243622.002023-03-298263Actual
2019195.022023-10-298218Actual
1401756.002023-04-288217Actual
3092290.482024-08-288268Actual
3582424.062024-12-2782113Actual
658576.842022-09-288218Actual
470970.002022-08-298214Budget
37684129.872025-02-268218Actual
2935184.002024-07-288215Actual
2749061.692024-05-288268Actual
3216027.362024-09-2782311Actual
762654.002022-10-298267Actual
2376347.002024-02-268264Actual
524130.002022-08-298266Budget
1414038.962023-04-288228Actual
994250.002022-12-278218Budget
1381831.002023-04-288216Actual
1243720.002023-03-298263Budget
2263958.002024-01-278263Actual
97550.002022-04-288218Budget
1464160.002023-05-298214Actual
532060.002022-08-298217Budget
2331918.842024-01-2782111Actual
2757617.782024-05-2882211Actual
3697346.872025-01-2782113Actual
1149750.002023-02-268264Budget
256122.892024-03-2882612Actual
18568120.002023-09-288213Actual
2319982.902024-01-278218Actual
701850.002022-10-298264Budget
1678053.002023-07-298265Actual
35292102.002024-12-278217Actual
901440.002022-12-278213Budget
334317.142024-10-2882212Actual
1485310.002023-05-298226Actual
1729.002022-04-288273Actual
2446425.232024-02-2682611Actual
3788634.802025-02-2682411Actual
172440.002022-05-298236Budget
2193222.002023-12-278216Actual
167510.002022-05-298226Budget
1362947.002023-04-288214Actual
518110.002022-08-298256Budget
2228346.542023-12-278268Actual
1176410.002023-02-268226Budget
616315.002022-09-288226Actual
1878038.002023-09-288215Actual
69420.002022-04-288256Budget
28147.002022-04-288264Actual
1037750.002023-01-278264Budget
1835911.402023-08-2982411Actual
3750220.002025-02-268256Actual
321550.002022-06-298218Budget
64624.002022-04-288246Actual
887638.962022-11-298228Actual
3210549.702024-09-2782111Actual
986440.002022-12-278267Actual
97478.362022-04-288218Actual
491247.002022-08-298265Actual
1505865.002023-05-298267Actual
625830.002022-09-288246Budget
2216464.002023-12-278267Actual
508734.002022-08-298236Actual
1730311.402023-07-2982311Actual
2078142.002023-11-298264Actual
1998220.002023-10-298246Actual
3488127.002024-12-278273Actual
3160380.002024-09-278215Actual
3594188.002025-01-278213Actual
695863.002022-10-298214Actual
1270350.002023-03-298215Budget
1331782.902023-03-298218Actual
2573261.002024-04-278263Actual
2852271.002024-06-288267Actual
2334712.462024-01-2782211Actual
228540.002022-06-298213Budget
2124655.632023-11-298228Actual
855010.002022-11-298256Budget
2642430.552024-04-2782111Actual
340140.002022-07-298213Budget
2713829.002024-05-288216Actual
2426367.752024-02-268268Actual
1116930.002023-01-278268Budget
30264119.002024-08-288213Actual
2609016.002024-04-278246Actual
368827.142025-01-2782212Actual
3177722.002024-09-278246Actual
999157.142022-12-278228Actual
2236910.332023-12-2782211Actual
144072.892023-04-2882112Actual
2645213.532024-04-2782211Actual
1514441.992023-05-298228Actual
2021951.082023-10-298228Actual
1733016.722023-07-2982411Actual
545899.572022-08-298218Actual
1387324.002023-04-288236Actual
1428915.652023-04-2882311Actual
2745691.992024-05-288228Actual
3397111.002024-11-288226Actual
152643.952023-05-2982211Actual
1256266.002023-03-298214Actual
2322743.512024-01-278228Actual
1724820.972023-07-2982111Actual
405810.002022-07-298256Budget
260860.002022-06-298215Budget
957440.002022-12-278236Actual
244303.952024-02-2682511Actual
2719343.002024-05-288236Actual
3317173.812024-10-288268Actual
2009874.002023-10-298217Actual
2636464.722024-04-278268Actual
1323850.002023-03-298267Budget
80309.002022-11-298273Actual
1051350.002023-01-278265Budget
1186025.002023-02-268246Actual
122030.002022-05-298263Budget
999030.002022-12-278228Budget
934046.002022-12-278215Actual
419745.002022-07-298217Actual
288829.002022-06-298246Actual
386730.002022-07-298216Budget
1968827.002023-10-298273Actual
1110930.002023-01-278228Budget
2535325.232024-03-2882111Actual
1059330.002023-01-278216Budget
1019020.002023-01-278263Budget
433750.002022-07-298218Budget
3933660.902025-03-2982613Actual
2296429.002024-01-278236Actual
2872814.592024-06-2882211Actual
893520.002022-11-298268Budget
1317650.002023-03-298217Budget
2098633.002023-11-298236Actual
2212963.002023-12-278217Actual
354110.002022-07-298273Budget
2299017.002024-01-278246Actual
3204773.812024-09-278268Actual
1130820.002023-02-268263Budget
2112556.002023-11-298217Actual
229366.002024-01-278226Actual
108237.452022-04-288268Actual
2337413.532024-01-2782311Actual
1106150.002023-01-278218Budget
3718126.002025-02-268273Actual
3889767.752025-03-298268Actual
939753.002022-12-278265Actual
578612.002022-09-288273Actual
1898012.002023-09-288256Actual
2174856.002023-12-278214Actual
2902136.342024-06-2882113Actual
1298932.002023-03-298246Actual
1303622.002023-03-298256Actual
3509529.002024-12-278216Actual
36260.002022-04-288215Budget
209675.322022-05-298218Actual
1523623.102023-05-2982111Actual
1535223.102023-05-2982611Actual
452340.002022-08-298213Budget
683230.002022-10-298263Actual
172768.212023-07-2982211Actual
3394438.002024-11-288216Actual
3659763.202025-01-278268Actual
215392.892023-11-2982112Actual
89340.002022-04-288267Budget
2529554.112024-03-288268Actual
1493315.002023-05-298256Actual
148660.002022-05-298215Budget
2364352.002024-02-268263Actual
556840.482022-08-298268Actual
2967678.002024-07-288267Actual
2611613.002024-04-278256Actual
3020745.112024-07-2882613Actual
781420.002022-10-298268Budget
1389920.002023-04-288246Actual
2737076.002024-05-288267Actual
1289212.002023-03-298226Actual
835944.002022-11-298216Actual
499133.002022-08-298216Actual
2674566.172024-04-2782213Actual
860832.002022-11-298266Actual
2997033.742024-07-2882611Actual
3806664.592025-02-2682612Actual
1689330.002023-07-298236Actual
3685427.362025-01-2782112Actual
545950.002022-08-298218Budget
1110841.992023-01-278228Actual
2600918.002024-04-278216Actual
3057036.002024-08-288216Actual
1694513.002023-07-298256Actual
3363998.002024-11-288213Actual
2502419.002024-03-288246Actual
3142562.002024-09-278263Actual
3133345.112024-08-2882613Actual
3121653.952024-08-2882612Actual
893629.872022-11-298268Actual
289297.142024-06-2882212Actual
38239107.002025-03-298213Actual
3860044.002025-03-298236Actual
2066163.002023-11-298263Actual
1303520.002023-03-298256Budget
183055.012023-08-2982211Actual
3334532.672024-10-2882611Actual
3921861.402025-03-2982612Actual
321487.452022-06-298218Actual
266540.002022-06-298265Budget
630610.002022-09-288256Budget
1276550.002023-03-298265Budget
2708056.002024-05-288265Actual
3627211.002025-01-278226Actual
775332.902022-10-298228Actual
3305179.002024-10-288267Actual
29258110.002024-07-288214Actual
254628.212024-03-2882511Actual
1467533.002023-05-298264Actual
3730286.002025-02-268215Actual
1256370.002023-03-298214Budget
2013345.002023-10-298267Actual
503914.002022-08-298226Actual

Generated 2025-05-28 06:19:16.659 UTC