[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 224  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30264119.002024-09-048213Actual
3266985.002024-11-048264Actual
205112.892023-11-0582112Actual
1181440.002023-03-058236Budget
2952525.002024-08-048246Actual
1130926.002023-03-058263Actual
3800425.232025-03-0582112Actual
178969.002023-09-058226Actual
27985114.002024-07-058213Actual
882850.002022-12-068218Budget
438451.082022-08-058228Actual
209588.002023-12-068226Actual
1186025.002023-03-058246Actual
380327.142025-03-0582212Actual
419860.002022-08-058217Budget
952420.002023-01-038226Budget
2414454.002024-03-048267Actual
3142562.002024-10-048263Actual
2860864.722024-07-058228Actual
2411072.002024-03-048217Actual
1615867.752023-07-068268Actual
378859.002022-08-058265Actual
411830.002022-08-058266Budget
1461312.002023-06-058273Actual
1366344.002023-05-058264Actual
274431.002022-07-068216Actual
1068940.002023-02-038236Budget
195091.822023-10-0582212Actual
3148225.002024-10-048273Actual
1354271.002023-05-058263Actual
140744.002022-06-058264Actual
3367459.002024-12-058263Actual
466012.002022-09-058273Actual
2103816.002023-12-068256Actual
1452285.002023-06-058213Actual
1715637.452023-08-058228Actual
2405319.002024-03-048266Actual
1703568.002023-08-058217Actual
177130.002022-06-058246Budget
2611613.002024-05-048256Actual
405716.002022-08-058256Actual
1045651.002023-02-038215Actual
3440730.552024-12-0582311Actual
2275934.002024-02-038264Actual
1635913.532023-07-0682611Actual
907425.002023-01-038263Actual
458321.002022-09-058263Actual
715845.002022-11-058265Actual
255801.822024-04-0482212Actual
1612445.022023-07-068228Actual
29641109.002024-08-048217Actual
288829.002022-07-068246Actual
201740.002022-06-058267Budget
503914.002022-09-058226Actual
260757.002022-07-068215Actual
2573261.002024-05-048263Actual
789240.002022-12-068213Budget
174491.822023-08-0582112Actual
1842014.592023-09-0582611Actual
1591316.002023-07-068256Actual
27428123.812024-06-048218Actual
3815141.602025-03-0582213Actual
29258110.002024-08-048214Actual
3901020.972025-04-0582311Actual
3898320.972025-04-0582211Actual
1157650.002023-03-058215Budget
1866013.002023-10-058273Actual
36535158.662025-02-038218Actual
1898012.002023-10-058256Actual
154740.002022-06-058265Budget
882966.232022-12-068218Actual
3405118.002024-12-058256Actual
3638529.002025-02-038266Actual
630610.002022-10-058256Budget
677245.002022-11-058213Actual
3909843.312025-04-0582611Actual
1878038.002023-10-058215Actual
1729.002022-05-058273Actual
2674566.172024-05-0482213Actual
715750.002022-11-058265Budget
203387.142023-11-0582211Actual
518218.002022-09-058256Actual
2071814.002023-12-068273Actual
2535325.232024-04-0482111Actual
1559217.002023-07-068273Actual
3080279.002024-09-048267Actual
2878227.362024-07-0582411Actual
2440315.652024-03-0482411Actual
1243720.002023-04-058263Budget
2074669.002023-12-068214Actual
194821.822023-10-0582112Actual
2579119.002024-05-048273Actual
252850.002022-07-068264Budget
3862622.002025-04-058246Actual
1045550.002023-02-038215Budget
2216464.002024-01-038267Actual
1372358.002023-05-058215Actual
1580629.002023-07-068216Actual
1176410.002023-03-058226Budget
3172311.002024-10-048226Actual
2225043.512024-01-038228Actual
583479.002022-10-058214Actual
669330.002022-10-058268Budget
828050.002022-12-068265Budget
3029969.002024-09-048263Actual
164753.952023-07-0682612Actual
3373122.002024-12-058273Actual
3927636.342025-04-0582113Actual
3009049.702024-08-0482612Actual
122129.002022-06-058263Actual
3426181.392024-12-058228Actual
3618759.002025-02-038265Actual
781420.002022-11-058268Budget
3216027.362024-10-0482311Actual
26303155.632024-05-048218Actual
1588718.002023-07-068246Actual
1553556.002023-07-068263Actual
205695.012023-11-0582612Actual
3745034.002025-03-058236Actual
3582424.062025-01-0382113Actual
3594188.002025-02-038213Actual
3242464.412024-10-0482213Actual
1149648.002023-03-058264Actual
583570.002022-10-058214Budget
2591467.002024-05-048215Actual
2774939.062024-06-0482112Actual
2890136.932024-07-0582112Actual
1289310.002023-04-058226Budget
1143470.002023-03-058214Budget
650651.002022-10-058267Actual
1064010.002023-02-038226Budget
2039214.592023-11-0582411Actual
1190813.002023-03-058256Actual
1621624.162023-07-0682111Actual
21218113.202023-12-068218Actual
368827.142025-02-0382212Actual
1331782.902023-04-058218Actual
2765713.532024-06-0482511Actual
1586133.002023-07-068236Actual
470970.002022-09-058214Budget
2614919.002024-05-048266Actual
181712.002022-06-058256Actual
1535223.102023-06-0582611Actual
36060137.002025-02-038214Actual
1627111.402023-07-0682311Actual
1013040.002023-02-038213Budget
1210750.002023-03-058267Budget
907530.002023-01-038263Budget
1019125.002023-02-038263Actual
3287537.002024-11-048236Actual
1143574.002023-03-058214Actual
3780440.122025-03-0582111Actual
3609481.002025-02-038264Actual
3588446.872025-01-0382613Actual
723638.002022-11-058216Actual
83351.002022-05-058217Actual
2269625.002024-02-038273Actual
1818638.962023-09-058228Actual
326232.902022-07-068228Actual
733440.002022-11-058236Budget
578612.002022-10-058273Actual
1223530.002023-03-058228Budget
3806664.592025-03-0582612Actual
1031670.002023-02-038214Budget
2242315.652024-01-0382411Actual
2802073.002024-07-058263Actual
274530.002022-07-068216Budget
2376347.002024-03-048264Actual
3260634.002024-11-048273Actual
2757617.782024-06-0482211Actual
36149.002022-05-058215Actual
1360126.002023-05-058273Actual
1493315.002023-06-058256Actual
550630.002022-09-058228Budget
97550.002022-05-058218Budget
966812.002023-01-038256Actual
1795016.002023-09-058246Actual
2128049.572023-12-068268Actual
3352338.092024-11-0482113Actual
813850.002022-12-068264Budget
1603866.002023-07-068267Actual
3284710.002024-11-048226Actual
2834547.002024-07-058236Actual
80309.002022-12-068273Actual
3379469.002024-12-058264Actual
2713829.002024-06-048216Actual
3224730.552024-10-0482611Actual
499030.002022-09-058216Budget
33109122.302024-11-048218Actual
3553324.162025-01-0382211Actual
2581977.002024-05-048214Actual
277778.212024-06-0482212Actual
425740.002022-08-058267Budget
1229630.002023-03-058268Budget
709843.002022-11-058215Actual
2382151.002024-03-048215Actual
2360895.002024-03-048213Actual
2370012.002024-03-048273Actual
256122.892024-04-0482612Actual
616315.002022-10-058226Actual
177028.002022-06-058246Actual
3930366.172025-04-0582213Actual
957440.002023-01-038236Actual
3233948.632024-10-0482612Actual
288930.002022-07-068246Budget
701946.002022-11-058264Actual
3854530.002025-04-058216Actual
3520215.002025-01-038256Actual
723740.002022-11-058216Budget
31510121.002024-10-048214Actual

Generated 2025-06-04 21:47:08.011 UTC