[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467533.002023-05-308264Actual
3417563.002024-11-298267Actual
89441.002022-04-298267Actual
2093123.002023-11-308216Actual
2299017.002024-01-288246Actual
3862622.002025-03-308246Actual
2101222.002023-11-308246Actual
669443.512022-09-298268Actual
214473.952023-11-3082511Actual
3742211.002025-02-278226Actual
2440315.652024-02-2782411Actual
1181440.002023-02-278236Budget
3570539.062024-12-2882112Actual
2128049.572023-11-308268Actual
3473239.852024-11-2982613Actual
1768450.002023-08-308214Actual
3394438.002024-11-298216Actual
2976261.692024-07-298228Actual
3233948.632024-09-2882612Actual
2864261.692024-06-298268Actual
3455331.612024-11-2982112Actual
2656715.652024-04-2882611Actual
22170.002022-04-298214Budget
1323750.002023-03-308267Actual
1505865.002023-05-308267Actual
1464160.002023-05-308214Actual
181820.002022-05-308256Budget
288829.002022-06-308246Actual
30860170.782024-08-298218Actual
986350.002022-12-288267Budget
828050.002022-11-308265Budget
3788634.802025-02-2782411Actual
3305179.002024-10-298267Actual
756660.002022-10-308217Budget
3017552.132024-07-2982213Actual
2426367.752024-02-278268Actual
2543510.332024-03-2982411Actual
3656363.202025-01-288228Actual
709750.002022-10-308215Budget
3800425.232025-02-2782112Actual
247082.002022-06-308214Actual
284143.002022-06-308236Actual
225141.822023-12-2882112Actual
999157.142022-12-288228Actual
3065120.002024-08-298246Actual
24638106.002024-03-298213Actual
477050.002022-08-308264Budget
2683599.002024-05-298213Actual
2025263.202023-10-308268Actual
3435262.462024-11-2982111Actual
1719052.602023-07-308268Actual
29734137.452024-07-298218Actual
3679628.422025-01-2882611Actual
358870.002022-07-308214Actual
518218.002022-08-308256Actual
326320.002022-06-308228Budget
3276281.002024-10-298265Actual
1895415.002023-09-298246Actual
38742114.002025-03-308217Actual
3172311.002024-09-288226Actual
850220.002022-11-308246Budget
1176410.002023-02-278226Budget
1294140.002023-03-308236Budget
2645213.532024-04-2882211Actual
187830.002022-05-308266Budget
2432117.782024-02-2782111Actual
3358267.922024-10-2982613Actual
167510.002022-05-308226Budget
243498.212024-02-2782211Actual
3615289.002025-01-288215Actual
1990127.002023-10-308216Actual
36060137.002025-01-288214Actual
172768.212023-07-3082211Actual
32634141.002024-10-298214Actual
1298932.002023-03-308246Actual
2819776.002024-06-298215Actual
3180317.002024-09-288256Actual
3718126.002025-02-278273Actual
91527.002022-12-288273Actual
2187436.002023-12-288265Actual
1026910.002023-01-288273Actual
201740.002022-05-308267Budget
893629.872022-11-308268Actual
3500295.002024-12-288215Actual
219598.002023-12-288226Actual
578710.002022-09-298273Budget
260860.002022-06-308215Budget
2488542.002024-03-298265Actual
378750.002022-07-308265Budget
279310.002022-06-308226Budget
3047776.002024-08-298215Actual
2786822.302024-05-2982113Actual
2399522.002024-02-278246Actual
1256370.002023-03-308214Budget
1124945.002023-02-278213Actual
50238.002022-04-298216Actual
980360.002022-12-288217Budget
3363998.002024-11-298213Actual
3724491.002025-02-278264Actual
3163876.002024-09-288265Actual
3230535.872024-09-2882112Actual
2139316.722023-11-3082311Actual
28050.002022-04-298264Budget
1401756.002023-04-298217Actual
2609016.002024-04-288246Actual
2708056.002024-05-298265Actual
603647.002022-09-298265Actual
1243720.002023-03-308263Budget
2236910.332023-12-2882211Actual
855010.002022-11-308256Budget
1881553.002023-09-298265Actual
254628.212024-03-2982511Actual
939753.002022-12-288265Actual
3886352.602025-03-308228Actual
2172012.002023-12-288273Actual
781420.002022-10-308268Budget
3857217.002025-03-308226Actual
2423049.572024-02-278228Actual
972530.002022-12-288266Budget
34233134.422024-11-298218Actual
34789107.002024-12-288213Actual
1196627.002023-02-278266Actual
835944.002022-11-308216Actual
2540810.332024-03-2982311Actual
3712483.002025-02-278263Actual
695863.002022-10-308214Actual
2870053.952024-06-2982111Actual
499133.002022-08-308216Actual
419860.002022-07-308217Budget
1210839.002023-02-278267Actual
3379469.002024-11-298264Actual
3470048.622024-11-2982213Actual
102320.002022-04-298228Budget
503914.002022-08-308226Actual
178969.002023-08-308226Actual
781331.382022-10-308268Actual
1138610.002023-02-278273Budget
3029969.002024-08-298263Actual
438451.082022-07-308228Actual
405810.002022-07-308256Budget
3573316.722024-12-2882212Actual
860832.002022-11-308266Actual
3142562.002024-09-288263Actual
2650613.532024-04-2882411Actual
3041989.002024-08-298264Actual
184783.952023-08-3082112Actual
625830.002022-09-298246Budget
556840.482022-08-308268Actual
1910474.002023-09-298267Actual
3103533.742024-08-2982311Actual
3815141.602025-02-2782213Actual
2479229.002024-03-298264Actual
3426181.392024-11-298228Actual
1375833.002023-04-298265Actual
3877773.002025-03-308267Actual
2133818.842023-11-3082111Actual
2382151.002024-02-278215Actual
2860864.722024-06-298228Actual
129910.002022-05-308273Budget
3328422.042024-10-2982311Actual
1064010.002023-01-288226Budget
3918416.722025-03-3082212Actual
1786932.002023-08-308216Actual
701850.002022-10-308264Budget
1284530.002023-03-308216Budget
920170.002022-12-288214Budget
37684129.872025-02-278218Actual
31985137.452024-09-288218Actual
658450.002022-09-298218Budget
2890136.932024-06-2982112Actual
1559217.002023-06-308273Actual
3558725.232024-12-2882411Actual
55013.002022-04-298226Actual
518110.002022-08-308256Budget
175075.012023-07-3082612Actual
3553324.162024-12-2882211Actual
1765612.002023-08-308273Actual
1574847.002023-06-308265Actual
3009049.702024-07-2982612Actual
3239739.852024-09-2882113Actual
2535325.232024-03-2982111Actual
2000813.002023-10-308256Actual
152643.952023-05-3082211Actual
994250.002022-12-288218Budget
401130.002022-07-308246Budget
266540.002022-06-308265Budget
1157558.002023-02-278215Actual
775332.902022-10-308228Actual
3482464.002024-12-288263Actual
3067717.002024-08-298256Actual
1323850.002023-03-308267Budget
3627211.002025-01-288226Actual
1971655.002023-10-308214Actual
2636464.722024-04-288268Actual
2569784.002024-04-288213Actual
37209135.002025-02-278214Actual
195860.002022-05-308217Budget
611531.002022-09-298216Actual
83460.002022-04-298217Budget
2301619.002024-01-288256Actual
2807726.002024-06-298273Actual
372948.002022-07-308215Actual
2769136.932024-05-2982611Actual
1270350.002023-03-308215Budget
2340115.652024-01-2882411Actual
3550543.312024-12-2882111Actual
915310.002022-12-288273Budget
1181339.002023-02-278236Actual
452340.002022-08-308213Budget
683230.002022-10-308263Actual
2216464.002023-12-288267Actual
1797610.002023-08-308256Actual
2281750.002024-01-288215Actual
3127425.812024-08-2982113Actual
1603866.002023-06-308267Actual
709843.002022-10-308215Actual
1488131.002023-05-308236Actual
2391432.002024-02-278216Actual
1204653.002023-02-278217Actual
134662.002022-05-308214Actual
845540.002022-11-308236Budget
677245.002022-10-308213Actual
1476835.002023-05-308265Actual
1284431.002023-03-308216Actual

Generated 2025-05-29 13:37:56.460 UTC