[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1354271.002023-04-298263Actual
18568120.002023-09-298213Actual
2013345.002023-10-308267Actual
1765612.002023-08-308273Actual
2674566.172024-04-2882213Actual
162730.002022-05-308216Budget
1800824.002023-08-308266Actual
1059234.002023-01-288216Actual
1342630.002023-03-308268Budget
3047776.002024-08-298215Actual
972530.002022-12-288266Budget
695970.002022-10-308214Budget
97478.362022-04-298218Actual
2193222.002023-12-288216Actual
29138113.002024-07-298213Actual
175075.012023-07-3082612Actual
2275934.002024-01-288264Actual
2958429.002024-07-298266Actual
1980847.002023-10-308215Actual
550630.002022-08-308228Budget
22604100.002024-01-288213Actual
1196627.002023-02-278266Actual
2935184.002024-07-298215Actual
2242315.652023-12-2882411Actual
1031762.002023-01-288214Actual
875050.002022-11-308267Budget
1529110.332023-05-3082311Actual
2955116.002024-07-298256Actual
499030.002022-08-308216Budget
122129.002022-05-308263Actual
1237540.002023-03-308213Budget
907425.002022-12-288263Actual
34140111.002024-11-298217Actual
882966.232022-11-308218Actual
901440.002022-12-288213Budget
1092156.002023-01-288217Actual
3865221.002025-03-308256Actual
1806576.002023-08-308217Actual
1218750.002023-02-278218Budget
840716.002022-11-308226Actual
756660.002022-10-308217Budget
625933.002022-09-298246Actual
89441.002022-04-298267Actual
177130.002022-05-308246Budget
433663.202022-07-308218Actual
277778.212024-05-2982212Actual
36260.002022-04-298215Budget
178969.002023-08-308226Actual
2098633.002023-11-308236Actual
9943104.112022-12-288218Actual
1827719.912023-08-3082111Actual
537940.002022-08-308267Budget
3266985.002024-10-298264Actual
2103816.002023-11-308256Actual
102238.962022-04-298228Actual
466012.002022-08-308273Actual
1084330.002023-01-288266Budget
1229630.002023-02-278268Budget
644375.002022-09-298217Actual
239415.002024-02-278226Actual
2116051.002023-11-308267Actual
3512213.002024-12-288226Actual
260757.002022-06-308215Actual
256122.892024-03-2982612Actual
2402118.002024-02-278256Actual
1609698.052023-06-308218Actual
723740.002022-10-308216Budget
2860864.722024-06-298228Actual
31893106.002024-09-288217Actual
2112556.002023-11-308217Actual
1482626.002023-05-308216Actual
162632.002022-05-308216Actual
2285138.002024-01-288265Actual
2781061.402024-05-2982612Actual
1051442.002023-01-288265Actual
854921.002022-11-308256Actual
616210.002022-09-298226Budget
203387.142023-10-3082211Actual
3482464.002024-12-288263Actual
807870.002022-11-308214Budget
184783.952023-08-3082112Actual
27428123.812024-05-298218Actual
2281750.002024-01-288215Actual
3901020.972025-03-3082311Actual
738020.002022-10-308246Budget
21218113.202023-11-308218Actual
3296037.002024-10-298266Actual
1668735.002023-07-308264Actual
947740.002022-12-288216Actual
142625.012023-04-2982211Actual
3443427.362024-11-2982411Actual
425740.002022-07-308267Budget
2083950.002023-11-308215Actual
2864261.692024-06-298268Actual
2843032.002024-06-298266Actual
3388677.002024-11-298265Actual
3676412.462025-01-2882511Actual
3355043.362024-10-2982213Actual
1157558.002023-02-278215Actual
2263958.002024-01-288263Actual
2985452.892024-07-2982111Actual
344619.272024-11-2982511Actual
102320.002022-04-298228Budget
3503756.002024-12-288265Actual
2908145.112024-06-2982613Actual
391510.002022-07-308226Budget
2929363.002024-07-298264Actual
2944432.002024-07-298216Actual
2650613.532024-04-2882411Actual
611430.002022-09-298216Budget
1098251.002023-01-288267Actual
1821960.172023-08-308268Actual
850220.002022-11-308246Budget
3169636.002024-09-288216Actual
1892830.002023-09-298236Actual
452340.002022-08-308213Budget
2645213.532024-04-2882211Actual
1689330.002023-07-308236Actual
75331.002022-04-298266Actual
365050.002022-07-308264Budget
621240.002022-09-298236Budget
2136610.332023-11-3082211Actual
1759968.002023-08-308263Actual
225141.822023-12-2882112Actual
3473239.852024-11-2982613Actual
3712483.002025-02-278263Actual
204199.272023-10-3082511Actual
3235.002022-04-298213Actual
3216027.362024-09-2882311Actual
83351.002022-04-298217Actual
1414038.962023-04-298228Actual
33017115.002024-10-298217Actual
691110.002022-10-308273Budget
2549519.912024-03-2982611Actual
2071814.002023-11-308273Actual
36149.002022-04-298215Actual
3762687.002025-02-278267Actual
266265.012024-04-2882112Actual
1262450.002023-03-308264Budget
3080279.002024-08-298267Actual
1294140.002023-03-308236Budget
3417563.002024-11-298267Actual
1866013.002023-09-298273Actual
513418.002022-08-308246Actual
1405268.002023-04-298267Actual
1571341.002023-06-308215Actual
3774684.422025-02-278268Actual
2473012.002024-03-298273Actual
391418.002022-07-308226Actual
3860044.002025-03-308236Actual
1496622.002023-05-308266Actual
3570539.062024-12-2882112Actual
390645.012025-03-3082511Actual
438530.002022-07-308228Budget
2979675.322024-07-298268Actual
762550.002022-10-308267Budget
116241.002022-05-308213Actual
2304927.002024-01-288266Actual
1298932.002023-03-308246Actual
683330.002022-10-308263Budget
578710.002022-09-298273Budget
3609481.002025-01-288264Actual
2594958.002024-04-288265Actual
1452285.002023-05-308213Actual
3517622.002024-12-288246Actual
195860.002022-05-308217Budget
1270350.002023-03-308215Budget
2025263.202023-10-308268Actual
458220.002022-08-308263Budget
3918416.722025-03-3082212Actual
22170.002022-04-298214Budget
578612.002022-09-298273Actual
952514.002022-12-288226Actual
1317650.002023-03-308217Budget
401029.002022-07-308246Actual
253813.952024-03-2982211Actual
709843.002022-10-308215Actual
677340.002022-10-308213Budget
813850.002022-11-308264Budget
845640.002022-11-308236Actual
2505010.002024-03-298256Actual
181712.002022-05-308256Actual
3747629.002025-02-278246Actual
32634141.002024-10-298214Actual
1505865.002023-05-308267Actual
313639.002022-06-308267Actual
1786932.002023-08-308216Actual
307371.002022-06-308217Actual
1683832.002023-07-308216Actual
3067717.002024-08-298256Actual
828050.002022-11-308265Budget
2301619.002024-01-288256Actual
3379469.002024-11-298264Actual
3632626.002025-01-288246Actual
2364352.002024-02-278263Actual
3204773.812024-09-288268Actual
748725.002022-10-308266Actual
1810045.002023-08-308267Actual
2947111.002024-07-298226Actual
1588718.002023-06-308246Actual
2884328.422024-06-2982611Actual
3794634.802025-02-2782611Actual
1106150.002023-01-288218Budget
1190720.002023-02-278256Budget
2757617.782024-05-2982211Actual
564740.002022-09-298213Budget
1031670.002023-01-288214Budget
3088860.172024-08-298228Actual
887638.962022-11-308228Actual
1013135.002023-01-288213Actual
1124840.002023-02-278213Budget
2004122.002023-10-308266Actual
733440.002022-10-308236Budget
144341.822023-04-2982212Actual
3100811.402024-08-2982211Actual
36442118.002025-01-288217Actual
3239739.852024-09-2882113Actual
30767102.002024-08-298217Actual
1678053.002023-07-308265Actual
35385134.422024-12-288218Actual
3603220.002025-01-288273Actual
1037750.002023-01-288264Budget
36535158.662025-01-288218Actual
405810.002022-07-308256Budget

Generated 2025-05-29 16:39:15.689 UTC