[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3029969.002024-08-298263Actual
2275934.002024-01-288264Actual
140744.002022-05-308264Actual
1553556.002023-06-308263Actual
2929363.002024-07-298264Actual
545899.572022-08-308218Actual
1064113.002023-01-288226Actual
3541363.202024-12-288228Actual
1181440.002023-02-278236Budget
3671026.292025-01-2882311Actual
2236910.332023-12-2882211Actual
1303622.002023-03-308256Actual
203657.142023-10-3082311Actual
524032.002022-08-308266Actual
2535325.232024-03-2982111Actual
3482464.002024-12-288263Actual
1878038.002023-09-298215Actual
1026810.002023-01-288273Budget
2870053.952024-06-2982111Actual
2543510.332024-03-2982411Actual
181712.002022-05-308256Actual
3697346.872025-01-2882113Actual
957440.002022-12-288236Actual
34140111.002024-11-298217Actual
26303155.632024-04-288218Actual
75230.002022-04-298266Budget
3154568.002024-09-288264Actual
1531814.592023-05-3082411Actual
2594958.002024-04-288265Actual
1149648.002023-02-278264Actual
3346548.632024-10-2982612Actual
1842014.592023-08-3082611Actual
1110930.002023-01-288228Budget
630610.002022-09-298256Budget
658576.842022-09-298218Actual
2346119.912024-01-2882611Actual
1995632.002023-10-308236Actual
444330.002022-07-308268Budget
715750.002022-10-308265Budget
999030.002022-12-288228Budget
3700052.132025-01-2882213Actual
242210.002022-06-308273Actual
874948.002022-11-308267Actual
15500117.002023-06-308213Actual
116241.002022-05-308213Actual
2938666.002024-07-298265Actual
284143.002022-06-308236Actual
1117043.512023-01-288268Actual
326320.002022-06-308228Budget
762654.002022-10-308267Actual
2066163.002023-11-308263Actual
2396933.002024-02-278236Actual
358870.002022-07-308214Actual
34909129.002024-12-288214Actual
3627211.002025-01-288226Actual
2698968.002024-05-298264Actual
3827460.002025-03-308263Actual
148660.002022-05-308215Budget
1176520.002023-02-278226Actual
266605.012024-04-2882612Actual
3041989.002024-08-298264Actual
1229537.452023-02-278268Actual
3691543.312025-01-2882612Actual
24638106.002024-03-298213Actual
1815882.902023-08-308218Actual
2172012.002023-12-288273Actual
288829.002022-06-308246Actual
1992810.002023-10-308226Actual
2508327.002024-03-298266Actual
3733770.002025-02-278265Actual
1237436.002023-03-308213Actual
3668319.912025-01-2882211Actual
939753.002022-12-288265Actual
162730.002022-05-308216Budget
3254959.002024-10-298263Actual
901440.002022-12-288213Budget
2687080.002024-05-298263Actual
2745691.992024-05-298228Actual
1922445.022023-09-298268Actual
887730.002022-11-308228Budget
1800824.002023-08-308266Actual
1818638.962023-08-308228Actual
162443.952023-06-3082211Actual
80309.002022-11-308273Actual
28580158.662024-06-298218Actual
1360126.002023-04-298273Actual
3865221.002025-03-308256Actual
3088860.172024-08-298228Actual
1298830.002023-03-308246Budget
373050.002022-07-308215Budget
183863.952023-08-3082511Actual
2579119.002024-04-288273Actual
1810045.002023-08-308267Actual
1051442.002023-01-288265Actual
2285138.002024-01-288265Actual
1517848.052023-05-308268Actual
972530.002022-12-288266Budget
1615867.752023-06-308268Actual
1678053.002023-07-308265Actual
2904867.922024-06-2982213Actual
1998220.002023-10-308246Actual
391510.002022-07-308226Budget
102238.962022-04-298228Actual
845540.002022-11-308236Budget
3235.002022-04-298213Actual
225475.012023-12-2882612Actual
3632626.002025-01-288246Actual
1323850.002023-03-308267Budget
827940.002022-11-308265Actual
1389920.002023-04-298246Actual
2340115.652024-01-2882411Actual
1181339.002023-02-278236Actual
215725.012023-11-3082612Actual
83460.002022-04-298217Budget
781420.002022-10-308268Budget
3815141.602025-02-2782213Actual
3388677.002024-11-298265Actual
485050.002022-08-308215Budget
27985114.002024-06-298213Actual
3712483.002025-02-278263Actual
2831710.002024-06-298226Actual
3067717.002024-08-298256Actual
1771839.002023-08-308264Actual
2724514.002024-05-298256Actual
840620.002022-11-308226Budget
677245.002022-10-308213Actual
2540810.332024-03-2982311Actual
1928224.162023-09-2982111Actual
3440730.552024-11-2982311Actual
603647.002022-09-298265Actual
1289212.002023-03-308226Actual
209675.322022-05-308218Actual
1467533.002023-05-308264Actual
1600373.002023-06-308217Actual
1405268.002023-04-298267Actual
59937.002022-04-298236Actual
3780440.122025-02-2782111Actual
433663.202022-07-308218Actual
35292102.002024-12-288217Actual
354110.002022-07-308273Budget
55110.002022-04-298226Budget
701850.002022-10-308264Budget
3242464.412024-09-2882213Actual
2674566.172024-04-2882213Actual
9230.002022-04-298263Budget
37592101.002025-02-278217Actual
3609481.002025-01-288264Actual
69316.002022-04-298256Actual
901536.002022-12-288213Actual
2411072.002024-02-278217Actual
1037638.002023-01-288264Actual
164753.952023-06-3082612Actual
2749061.692024-05-298268Actual
2222284.422023-12-288218Actual
83351.002022-04-298217Actual
2142015.652023-11-3082411Actual
1031670.002023-01-288214Budget
1013135.002023-01-288213Actual
401029.002022-07-308246Actual
2852271.002024-06-298267Actual
3239739.852024-09-2882113Actual
828050.002022-11-308265Budget
3673724.162025-01-2882411Actual
2494322.002024-03-298216Actual
247082.002022-06-308214Actual
3512213.002024-12-288226Actual
391418.002022-07-308226Actual
3494483.002024-12-288264Actual
201843.002022-05-308267Actual
915310.002022-12-288273Budget
1910474.002023-09-298267Actual
256122.892024-03-2982612Actual
2216464.002023-12-288267Actual
550746.542022-08-308228Actual
1411298.052023-04-298218Actual
356146.082024-12-2882511Actual
1019020.002023-01-288263Budget
1895415.002023-09-298246Actual
999157.142022-12-288228Actual
616210.002022-09-298226Budget
3921861.402025-03-3082612Actual
893629.872022-11-308268Actual
835944.002022-11-308216Actual
3665558.212025-01-2882111Actual
177130.002022-05-308246Budget
1635913.532023-06-3082611Actual
411939.002022-07-308266Actual
1005248.052022-12-288268Actual
37209135.002025-02-278214Actual
142625.012023-04-2982211Actual
1733016.722023-07-3082411Actual
266265.012024-04-2882112Actual
1860358.002023-09-298263Actual
3213324.162024-09-2882211Actual
19162125.332023-09-298218Actual
164441.822023-06-3082212Actual
3328422.042024-10-2982311Actual
3556026.292024-12-2882311Actual
29641109.002024-07-298217Actual
289297.142024-06-2982212Actual
1084330.002023-01-288266Budget
3266985.002024-10-298264Actual
1073733.002023-01-288246Actual
3603220.002025-01-288273Actual
2990932.672024-07-2982311Actual
513418.002022-08-308246Actual
1284431.002023-03-308216Actual
3788634.802025-02-2782411Actual
401130.002022-07-308246Budget
3903736.932025-03-3082411Actual
288097.142024-06-2982511Actual
3635220.002025-01-288256Actual
2754851.822024-05-2982111Actual
1031762.002023-01-288214Actual
2923027.002024-07-298273Actual
723638.002022-10-308216Actual
214443.512022-05-308228Actual
518218.002022-08-308256Actual
390645.012025-03-3082511Actual
3290127.002024-10-298246Actual
2760337.992024-05-2982311Actual
1984338.002023-10-308265Actual
748725.002022-10-308266Actual
195754.002022-05-308217Actual

Generated 2025-05-30 01:26:02.650 UTC