[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3385272.002024-11-248215Actual
2364352.002024-02-228263Actual
3233948.632024-09-2382612Actual
1452285.002023-05-258213Actual
537940.002022-08-258267Budget
55013.002022-04-248226Actual
556730.002022-08-258268Budget
868860.002022-11-258217Budget
1656760.002023-07-258263Actual
1294236.002023-03-258236Actual
3933660.902025-03-2582613Actual
470970.002022-08-258214Budget
15500117.002023-06-258213Actual
401029.002022-07-258246Actual
2724514.002024-05-248256Actual
3854530.002025-03-258216Actual
907425.002022-12-238263Actual
470868.002022-08-258214Actual
2647914.592024-04-2382311Actual
1331650.002023-03-258218Budget
2098633.002023-11-258236Actual
2650613.532024-04-2382411Actual
3630041.002025-01-238236Actual
3224730.552024-09-2382611Actual
3272784.002024-10-248215Actual
83460.002022-04-248217Budget
2620892.002024-04-238217Actual
3665558.212025-01-2382111Actual
742811.002022-10-258256Actual
1431611.402023-04-2482411Actual
134662.002022-05-258214Actual
22604100.002024-01-238213Actual
860930.002022-11-258266Budget
2988212.462024-07-2482211Actual
187830.002022-05-258266Budget
1600373.002023-06-258217Actual
733440.002022-10-258236Budget
966812.002022-12-238256Actual
3251498.002024-10-248213Actual
425848.002022-07-258267Actual
2606429.002024-04-238236Actual
663338.962022-09-248228Actual
2440315.652024-02-2282411Actual
3440730.552024-11-2482311Actual
781331.382022-10-258268Actual
1360126.002023-04-248273Actual
748630.002022-10-258266Budget
1621624.162023-06-2582111Actual
288930.002022-06-258246Budget
1204550.002023-02-228217Budget
116340.002022-05-258213Budget
3183629.002024-09-238266Actual
874948.002022-11-258267Actual
828050.002022-11-258265Budget
30860170.782024-08-248218Actual
37089125.002025-02-228213Actual
1411298.052023-04-248218Actual
19162125.332023-09-248218Actual
1317550.002023-03-258217Actual
2112556.002023-11-258217Actual
2275934.002024-01-238264Actual
2494322.002024-03-248216Actual
1243622.002023-03-258263Actual
1284530.002023-03-258216Budget
116241.002022-05-258213Actual
3239739.852024-09-2382113Actual
3245741.602024-09-2382613Actual
419745.002022-07-258217Actual
1375833.002023-04-248265Actual
1975033.002023-10-258264Actual
2071814.002023-11-258273Actual
3794634.802025-02-2282611Actual
807870.002022-11-258214Budget
203387.142023-10-2582211Actual
2505010.002024-03-248256Actual
625830.002022-09-248246Budget
162730.002022-05-258216Budget
279310.002022-06-258226Budget
3676412.462025-01-2382511Actual
411830.002022-07-258266Budget
2997033.742024-07-2482611Actual
1959796.002023-10-258213Actual
34140111.002024-11-248217Actual
1906976.002023-09-248217Actual
2573261.002024-04-238263Actual
650540.002022-09-248267Budget
2600918.002024-04-238216Actual
3860044.002025-03-258236Actual
3750220.002025-02-228256Actual
1381831.002023-04-248216Actual
288097.142024-06-2482511Actual
644460.002022-09-248217Budget
709843.002022-10-258215Actual
266540.002022-06-258265Budget
882966.232022-11-258218Actual
28050.002022-04-248264Budget
2360895.002024-02-228213Actual
411939.002022-07-258266Actual
2310664.002024-01-238217Actual
1284431.002023-03-258216Actual
650651.002022-09-248267Actual
452232.002022-08-258213Actual
3317173.812024-10-248268Actual
18568120.002023-09-248213Actual
821750.002022-11-258215Budget
167510.002022-05-258226Budget
2535325.232024-03-2482111Actual
3346548.632024-10-2482612Actual
313540.002022-06-258267Budget
1562052.002023-06-258214Actual
3615289.002025-01-238215Actual
2781061.402024-05-2482612Actual
1936411.402023-09-2482411Actual
3671026.292025-01-2382311Actual
926050.002022-12-238264Budget
249706.002024-03-248226Actual
9329.002022-04-248263Actual
2579119.002024-04-238273Actual
33109122.302024-10-248218Actual
30384112.002024-08-248214Actual
920170.002022-12-238214Budget
2411072.002024-02-228217Actual
458321.002022-08-258263Actual
37209135.002025-02-228214Actual
2843032.002024-06-248266Actual
2543510.332024-03-2482411Actual
204199.272023-10-2582511Actual
37684129.872025-02-228218Actual
2976261.692024-07-248228Actual
3815141.602025-02-2282213Actual
1237540.002023-03-258213Budget
1531814.592023-05-2582411Actual
1405268.002023-04-248267Actual
266605.012024-04-2382612Actual
2656715.652024-04-2382611Actual
1059330.002023-01-238216Budget
209588.002023-11-258226Actual
3438012.462024-11-2482211Actual
26955106.002024-05-248214Actual
2296429.002024-01-238236Actual
69420.002022-04-248256Budget
1881553.002023-09-248265Actual
1467533.002023-05-258264Actual
209750.002022-05-258218Budget
466110.002022-08-258273Budget
3282041.002024-10-248216Actual
2239613.532023-12-2382311Actual
3517622.002024-12-238246Actual
2136610.332023-11-2582211Actual
373050.002022-07-258215Budget
999030.002022-12-238228Budget
3624543.002025-01-238216Actual
1482626.002023-05-258216Actual
1069040.002023-01-238236Actual
358970.002022-07-258214Budget
1218750.002023-02-228218Budget
1765612.002023-08-258273Actual
3216027.362024-09-2382311Actual
748725.002022-10-258266Actual
274530.002022-06-258216Budget
1627111.402023-06-2582311Actual
1771839.002023-08-258264Actual
1229630.002023-02-228268Budget
2636464.722024-04-238268Actual
3408326.002024-11-248266Actual
75331.002022-04-248266Actual
3857217.002025-03-258226Actual
2331918.842024-01-2382111Actual
1323850.002023-03-258267Budget
3488127.002024-12-238273Actual
2039214.592023-10-2582411Actual
564632.002022-09-248213Actual
934046.002022-12-238215Actual
89340.002022-04-248267Budget
3818276.692025-02-2282613Actual
174761.822023-07-2582212Actual
742710.002022-10-258256Budget
1190813.002023-02-228256Actual
2467364.002024-03-248263Actual
254628.212024-03-2482511Actual
195754.002022-05-258217Actual
3065120.002024-08-248246Actual
1995632.002023-10-258236Actual
1181440.002023-02-228236Budget
2420288.962024-02-228218Actual
1980847.002023-10-258215Actual
1683832.002023-07-258216Actual
2749061.692024-05-248268Actual
513530.002022-08-258246Budget
2245625.232023-12-2382611Actual
2807726.002024-06-248273Actual
701946.002022-10-258264Actual
3467345.112024-11-2482113Actual
2985452.892024-07-2482111Actual
255532.892024-03-2482112Actual
1860358.002023-09-248263Actual
3573316.722024-12-2382212Actual
129910.002022-05-258273Budget
3284710.002024-10-248226Actual
203657.142023-10-2582311Actual
1529110.332023-05-2582311Actual
3898320.972025-03-2582211Actual
2737076.002024-05-248267Actual
3100811.402024-08-2482211Actual
868751.002022-11-258217Actual
3290127.002024-10-248246Actual
3594188.002025-01-238213Actual
1890011.002023-09-248226Actual
2594958.002024-04-238265Actual
524130.002022-08-258266Budget
491247.002022-08-258265Actual
154435.012023-05-2582612Actual
957340.002022-12-238236Budget
193919.272023-09-2482511Actual
980464.002022-12-238217Actual
405716.002022-07-258256Actual
26303155.632024-04-238218Actual
22062.002022-04-248214Actual
3915636.932025-03-2582112Actual
1892830.002023-09-248236Actual
75230.002022-04-248266Budget
1059234.002023-01-238216Actual
167414.002022-05-258226Actual
2517563.002024-03-248267Actual

Generated 2025-05-24 19:30:41.279 UTC