[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3233948.632024-09-2882612Actual
3154568.002024-09-288264Actual
3750220.002025-02-278256Actual
3331120.972024-10-2982411Actual
962120.002022-12-288246Budget
3213324.162024-09-2882211Actual
1759968.002023-08-308263Actual
97550.002022-04-298218Budget
3517622.002024-12-288246Actual
2904867.922024-06-2982213Actual
1777638.002023-08-308215Actual
37684129.872025-02-278218Actual
2713829.002024-05-298216Actual
2174856.002023-12-288214Actual
860930.002022-11-308266Budget
2467364.002024-03-298263Actual
1110930.002023-01-288228Budget
2872814.592024-06-2982211Actual
245222.892024-02-2782112Actual
3553324.162024-12-2882211Actual
340038.002022-07-308213Actual
1163750.002023-02-278265Budget
2494322.002024-03-298216Actual
2216464.002023-12-288267Actual
2967678.002024-07-298267Actual
1529110.332023-05-3082311Actual
2792869.672024-05-2982613Actual
2823273.002024-06-298265Actual
405810.002022-07-308256Budget
3691543.312025-01-2882612Actual
882850.002022-11-308218Budget
770464.722022-10-308218Actual
1064010.002023-01-288226Budget
538039.002022-08-308267Actual
1627111.402023-06-3082311Actual
2420288.962024-02-278218Actual
2296429.002024-01-288236Actual
901536.002022-12-288213Actual
50330.002022-04-298216Budget
3509529.002024-12-288216Actual
781420.002022-10-308268Budget
1806576.002023-08-308217Actual
332130.002022-06-308268Budget
134662.002022-05-308214Actual
3603220.002025-01-288273Actual
1464160.002023-05-308214Actual
1689330.002023-07-308236Actual
3242464.412024-09-2882213Actual
3367459.002024-11-298263Actual
1455668.002023-05-308263Actual
3080279.002024-08-298267Actual
3355043.362024-10-2982213Actual
234430.002022-06-308263Budget
1586133.002023-06-308236Actual
915310.002022-12-288273Budget
3862622.002025-03-308246Actual
3352338.092024-10-2982113Actual
1190720.002023-02-278256Budget
173575.012023-07-3082511Actual
102320.002022-04-298228Budget
1928224.162023-09-2982111Actual
2098633.002023-11-308236Actual
299537.002022-06-308266Actual
1059234.002023-01-288216Actual
2579119.002024-04-288273Actual
907530.002022-12-288263Budget
1218670.782023-02-278218Actual
2569784.002024-04-288213Actual
1562052.002023-06-308214Actual
2322743.512024-01-288228Actual
499030.002022-08-308216Budget
2875526.292024-06-2982311Actual
3541363.202024-12-288228Actual
154740.002022-05-308265Budget
795230.002022-11-308263Budget
1827719.912023-08-3082111Actual
3296037.002024-10-298266Actual
887638.962022-11-308228Actual
245813.952024-02-2782612Actual
2724514.002024-05-298256Actual
1739123.102023-07-3082611Actual
789333.002022-11-308213Actual
194821.822023-09-2982112Actual
2290925.002024-01-288216Actual
1317650.002023-03-308217Budget
2236910.332023-12-2882211Actual
18568120.002023-09-298213Actual
3014820.552024-07-2982113Actual
611531.002022-09-298216Actual
1092156.002023-01-288217Actual
2614919.002024-04-288266Actual
3322953.952024-10-2982111Actual
1765612.002023-08-308273Actual
1517848.052023-05-308268Actual
3901020.972025-03-3082311Actual
3235.002022-04-298213Actual
882966.232022-11-308218Actual
28105141.002024-06-298214Actual
947740.002022-12-288216Actual
2391432.002024-02-278216Actual
17310.002022-04-298273Budget
733340.002022-10-308236Actual
154102.892023-05-3082112Actual
2087352.002023-11-308265Actual
1860358.002023-09-298263Actual
83351.002022-04-298217Actual
31390115.002024-09-288213Actual
545950.002022-08-308218Budget
1196730.002023-02-278266Budget
2611613.002024-04-288256Actual
3328422.042024-10-2982311Actual
64624.002022-04-298246Actual
1963163.002023-10-308263Actual
3520215.002024-12-288256Actual
177028.002022-05-308246Actual
1691920.002023-07-308246Actual
3118212.462024-08-2982212Actual
1635913.532023-06-3082611Actual
1574847.002023-06-308265Actual
1098251.002023-01-288267Actual
21218113.202023-11-308218Actual
242210.002022-06-308273Actual
1110841.992023-01-288228Actual
625830.002022-09-298246Budget
1591316.002023-06-308256Actual
1284431.002023-03-308216Actual
307460.002022-06-308217Budget
1372358.002023-04-298215Actual
2331918.842024-01-2882111Actual
1434915.652023-04-2982611Actual
29258110.002024-07-298214Actual
1243622.002023-03-308263Actual
326320.002022-06-308228Budget
518218.002022-08-308256Actual
2370012.002024-02-278273Actual
2508327.002024-03-298266Actual
3585148.622024-12-2882213Actual
55013.002022-04-298226Actual
860832.002022-11-308266Actual
3405118.002024-11-298256Actual
1482626.002023-05-308216Actual
38359129.002025-03-308214Actual
1594622.002023-06-308266Actual
3284710.002024-10-298226Actual
35385134.422024-12-288218Actual
3292714.002024-10-298256Actual
589450.002022-09-298264Budget
2485041.002024-03-298215Actual
2299017.002024-01-288246Actual
3051268.002024-08-298265Actual
162730.002022-05-308216Budget
89340.002022-04-298267Budget
466012.002022-08-308273Actual
2757617.782024-05-2982211Actual
611430.002022-09-298216Budget
1210839.002023-02-278267Actual
3397111.002024-11-298226Actual
3848784.002025-03-308265Actual
239415.002024-02-278226Actual
33109122.302024-10-298218Actual
425848.002022-07-308267Actual
742710.002022-10-308256Budget
2337413.532024-01-2882311Actual
2760337.992024-05-2982311Actual
1298830.002023-03-308246Budget
2763028.422024-05-2982411Actual
1064113.002023-01-288226Actual
134770.002022-05-308214Budget
616210.002022-09-298226Budget
2878227.362024-06-2982411Actual
2475863.002024-03-298214Actual
2009874.002023-10-308217Actual
508840.002022-08-308236Budget
214473.952023-11-3082511Actual
3609481.002025-01-288264Actual
215392.892023-11-3082112Actual
3455331.612024-11-2982112Actual
3857217.002025-03-308226Actual
228440.002022-06-308213Actual
1559217.002023-06-308273Actual
1251510.002023-03-308273Budget
597359.002022-09-298215Actual
3532784.002024-12-288267Actual
1237436.002023-03-308213Actual
293620.002022-06-308256Budget
589538.002022-09-298264Actual
2997033.742024-07-2982611Actual
419745.002022-07-308217Actual
2600918.002024-04-288216Actual
187925.002022-05-308266Actual
2039214.592023-10-3082411Actual
1553556.002023-06-308263Actual
887730.002022-11-308228Budget
1703568.002023-07-308217Actual
2938666.002024-07-298265Actual
603550.002022-09-298265Budget
2304927.002024-01-288266Actual
1615867.752023-06-308268Actual
2581977.002024-04-288214Actual
187830.002022-05-308266Budget
1800824.002023-08-308266Actual
570920.002022-09-298263Budget
957340.002022-12-288236Budget
524032.002022-08-308266Actual
1270461.002023-03-308215Actual
2620892.002024-04-288217Actual
1895415.002023-09-298246Actual
1317550.002023-03-308217Actual
2172012.002023-12-288273Actual
183863.952023-08-3082511Actual
709750.002022-10-308215Budget
2025263.202023-10-308268Actual
2949944.002024-07-298236Actual
1031670.002023-01-288214Budget
2754851.822024-05-2982111Actual
603647.002022-09-298265Actual
162443.952023-06-3082211Actual
2902136.342024-06-2982113Actual
1786932.002023-08-308216Actual
1019125.002023-01-288263Actual
1959796.002023-10-308213Actual
3550543.312024-12-2882111Actual
2540810.332024-03-2982311Actual
1810045.002023-08-308267Actual

Generated 2025-05-29 08:24:29.353 UTC