[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1124945.002023-02-268213Actual
3509529.002024-12-278216Actual
28580158.662024-06-288218Actual
2792869.672024-05-2882613Actual
50238.002022-04-288216Actual
887638.962022-11-298228Actual
3098043.312024-08-2882111Actual
2979675.322024-07-288268Actual
1375833.002023-04-288265Actual
1218670.782023-02-268218Actual
373050.002022-07-298215Budget
3615289.002025-01-278215Actual
36442118.002025-01-278217Actual
21218113.202023-11-298218Actual
1990127.002023-10-298216Actual
3933660.902025-03-2982613Actual
2831710.002024-06-288226Actual
1405268.002023-04-288267Actual
122129.002022-05-298263Actual
952514.002022-12-278226Actual
2763028.422024-05-2882411Actual
2411072.002024-02-268217Actual
340038.002022-07-298213Actual
578612.002022-09-288273Actual
1919055.632023-09-288228Actual
411830.002022-07-298266Budget
1603866.002023-06-298267Actual
390645.012025-03-2982511Actual
205695.012023-10-2982612Actual
279310.002022-06-298226Budget
2263958.002024-01-278263Actual
3355043.362024-10-2882213Actual
2234124.162023-12-2782111Actual
2083950.002023-11-298215Actual
1243622.002023-03-298263Actual
738020.002022-10-298246Budget
1098150.002023-01-278267Budget
3334532.672024-10-2882611Actual
3106227.362024-08-2882411Actual
9329.002022-04-288263Actual
122030.002022-05-298263Budget
64730.002022-04-288246Budget
845640.002022-11-298236Actual
3080279.002024-08-288267Actual
3512213.002024-12-278226Actual
2098633.002023-11-298236Actual
1143574.002023-02-268214Actual
1998220.002023-10-298246Actual
108237.452022-04-288268Actual
195403.952023-09-2882612Actual
2650613.532024-04-2782411Actual
2128049.572023-11-298268Actual
187925.002022-05-298266Actual
3127425.812024-08-2882113Actual
60040.002022-04-288236Budget
252850.002022-06-298264Budget
1331782.902023-03-298218Actual
255532.892024-03-2882112Actual
2499834.002024-03-288236Actual
1005248.052022-12-278268Actual
994250.002022-12-278218Budget
926156.002022-12-278264Actual
3860044.002025-03-298236Actual
164172.892023-06-2982112Actual
372948.002022-07-298215Actual
1294236.002023-03-298236Actual
102320.002022-04-288228Budget
840620.002022-11-298226Budget
242210.002022-06-298273Actual
1574847.002023-06-298265Actual
3839467.002025-03-298264Actual
1505865.002023-05-298267Actual
1229630.002023-02-268268Budget
1276636.002023-03-298265Actual
33017115.002024-10-288217Actual
2207225.002023-12-278266Actual
2364352.002024-02-268263Actual
1389920.002023-04-288246Actual
234521.002022-06-298263Actual
401029.002022-07-298246Actual
332245.022022-06-298268Actual
2275934.002024-01-278264Actual
35292102.002024-12-278217Actual
2884328.422024-06-2882611Actual
1535223.102023-05-2982611Actual
34909129.002024-12-278214Actual
3553324.162024-12-2782211Actual
2331918.842024-01-2782111Actual
185115.012023-08-2982612Actual
2677846.872024-04-2782613Actual
174761.822023-07-2982212Actual
183863.952023-08-2982511Actual
1059234.002023-01-278216Actual
243498.212024-02-2682211Actual
3287537.002024-10-288236Actual
589450.002022-09-288264Budget
1210839.002023-02-268267Actual
2337413.532024-01-2782311Actual
3588446.872024-12-2782613Actual
1019020.002023-01-278263Budget
3815141.602025-02-2682213Actual
2624371.002024-04-278267Actual
2508327.002024-03-288266Actual
3806664.592025-02-2682612Actual
33109122.302024-10-288218Actual
3121653.952024-08-2882612Actual
300567.142024-07-2882212Actual
3057036.002024-08-288216Actual
728418.002022-10-298226Actual
1064113.002023-01-278226Actual
1739123.102023-07-2982611Actual
1621624.162023-06-2982111Actual
3558725.232024-12-2782411Actual
2310664.002024-01-278217Actual
2813969.002024-06-288264Actual
2488542.002024-03-288265Actual
466012.002022-08-298273Actual
3429463.202024-11-288268Actual
378859.002022-07-298265Actual
3109636.932024-08-2882611Actual
64624.002022-04-288246Actual
3550543.312024-12-2782111Actual
1138610.002023-02-268273Budget
733340.002022-10-298236Actual
183055.012023-08-2982211Actual
616315.002022-09-288226Actual
1294140.002023-03-298236Budget
3071025.002024-08-288266Actual
3703245.112025-01-2782613Actual
31510121.002024-09-278214Actual
3742211.002025-02-268226Actual
1073733.002023-01-278246Actual
1270350.002023-03-298215Budget
168658.002023-07-298226Actual
3467345.112024-11-2882113Actual
1452285.002023-05-298213Actual
31985137.452024-09-278218Actual
1431611.402023-04-2882411Actual
2985452.892024-07-2882111Actual
532060.002022-08-298217Budget
3833118.002025-03-298273Actual
140650.002022-05-298264Budget
154838.002022-05-298265Actual
723740.002022-10-298216Budget
1901227.002023-09-288266Actual
934046.002022-12-278215Actual
957340.002022-12-278236Budget
30860170.782024-08-288218Actual
636530.002022-09-288266Budget
3556026.292024-12-2782311Actual
2174856.002023-12-278214Actual
2039214.592023-10-2982411Actual
134770.002022-05-298214Budget
2990932.672024-07-2882311Actual
3062535.002024-08-288236Actual
1323850.002023-03-298267Budget
3630041.002025-01-278236Actual
2594958.002024-04-278265Actual
1423419.912023-04-2882111Actual
1317550.002023-03-298217Actual
3624543.002025-01-278216Actual
603550.002022-09-288265Budget
1218750.002023-02-268218Budget
1980847.002023-10-298215Actual
89340.002022-04-288267Budget
2839720.002024-06-288256Actual
1559217.002023-06-298273Actual
18568120.002023-09-288213Actual
299430.002022-06-298266Budget
875050.002022-11-298267Budget
97550.002022-04-288218Budget
1571341.002023-06-298215Actual
2733595.002024-05-288217Actual
1493315.002023-05-298256Actual
228540.002022-06-298213Budget
2245625.232023-12-2782611Actual
365145.002022-07-298264Actual
650651.002022-09-288267Actual
3470048.622024-11-2882213Actual
545950.002022-08-298218Budget
307460.002022-06-298217Budget
644460.002022-09-288217Budget
209588.002023-11-298226Actual
1488131.002023-05-298236Actual
452232.002022-08-298213Actual
1662428.002023-07-298273Actual
116340.002022-05-298213Budget
2929363.002024-07-288264Actual
3402527.002024-11-288246Actual
2579119.002024-04-278273Actual
2609016.002024-04-278246Actual
358870.002022-07-298214Actual
34140111.002024-11-288217Actual
3762687.002025-02-268267Actual
2737076.002024-05-288267Actual
425848.002022-07-298267Actual
1031762.002023-01-278214Actual
321550.002022-06-298218Budget
2713829.002024-05-288216Actual
1106150.002023-01-278218Budget
2485041.002024-03-288215Actual
346323.002022-07-298263Actual
3405118.002024-11-288256Actual
209750.002022-05-298218Budget
2757617.782024-05-2882211Actual
1204653.002023-02-268217Actual
2301619.002024-01-278256Actual
3603220.002025-01-278273Actual
1223428.352023-02-268228Actual
1045550.002023-01-278215Budget
1992810.002023-10-298226Actual
1586133.002023-06-298236Actual
2031025.232023-10-2982111Actual
378750.002022-07-298265Budget
1092250.002023-01-278217Budget
3679628.422025-01-2782611Actual
3290127.002024-10-288246Actual
1984338.002023-10-298265Actual
55013.002022-04-288226Actual
3169636.002024-09-278216Actual
695970.002022-10-298214Budget
142625.012023-04-2882211Actual
3523529.002024-12-278266Actual
807870.002022-11-298214Budget

Generated 2025-05-28 17:58:33.651 UTC