[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34909129.002024-12-288214Actual
3435262.462024-11-2982111Actual
64730.002022-04-298246Budget
30860170.782024-08-298218Actual
3638529.002025-01-288266Actual
2405319.002024-02-278266Actual
3556026.292024-12-2882311Actual
2432117.782024-02-2782111Actual
2677846.872024-04-2882613Actual
37684129.872025-02-278218Actual
3635220.002025-01-288256Actual
1360126.002023-04-298273Actual
2148115.652023-11-3082611Actual
1594622.002023-06-308266Actual
827940.002022-11-308265Actual
3154568.002024-09-288264Actual
742710.002022-10-308256Budget
2760337.992024-05-2982311Actual
1045651.002023-01-288215Actual
1800824.002023-08-308266Actual
2009874.002023-10-308217Actual
926050.002022-12-288264Budget
411939.002022-07-308266Actual
313639.002022-06-308267Actual
30264119.002024-08-298213Actual
2382151.002024-02-278215Actual
3272784.002024-10-298215Actual
214473.952023-11-3082511Actual
583570.002022-09-298214Budget
3216027.362024-09-2882311Actual
669330.002022-09-298268Budget
2645213.532024-04-2882211Actual
204199.272023-10-3082511Actual
3224730.552024-09-2882611Actual
603550.002022-09-298265Budget
738020.002022-10-308246Budget
3730286.002025-02-278215Actual
1186130.002023-02-278246Budget
2997033.742024-07-2982611Actual
2692727.002024-05-298273Actual
723638.002022-10-308216Actual
2396933.002024-02-278236Actual
1411298.052023-04-298218Actual
3827460.002025-03-308263Actual
164753.952023-06-3082612Actual
3331120.972024-10-2982411Actual
3363998.002024-11-298213Actual
2573261.002024-04-288263Actual
174491.822023-07-3082112Actual
2372864.002024-02-278214Actual
1375833.002023-04-298265Actual
1073733.002023-01-288246Actual
2976261.692024-07-298228Actual
1064113.002023-01-288226Actual
1992810.002023-10-308226Actual
2745691.992024-05-298228Actual
3624543.002025-01-288216Actual
709843.002022-10-308215Actual
2021951.082023-10-308228Actual
2872814.592024-06-2982211Actual
193377.142023-09-2982311Actual
966812.002022-12-288256Actual
860832.002022-11-308266Actual
1715637.452023-07-308228Actual
1467533.002023-05-308264Actual
1464160.002023-05-308214Actual
1243720.002023-03-308263Budget
2272460.002024-01-288214Actual
3676412.462025-01-2882511Actual
209588.002023-11-308226Actual
3276281.002024-10-298265Actual
1196627.002023-02-278266Actual
201843.002022-05-308267Actual
2222284.422023-12-288218Actual
3065120.002024-08-298246Actual
239415.002024-02-278226Actual
1910474.002023-09-298267Actual
994250.002022-12-288218Budget
477050.002022-08-308264Budget
3750220.002025-02-278256Actual
158336.002023-06-308226Actual
3057036.002024-08-298216Actual
228440.002022-06-308213Actual
2831710.002024-06-298226Actual
3733770.002025-02-278265Actual
245491.822024-02-2782212Actual
3806664.592025-02-2782612Actual
1860358.002023-09-298263Actual
611531.002022-09-298216Actual
1031670.002023-01-288214Budget
220646.542022-05-308268Actual
2908145.112024-06-2982613Actual
3204773.812024-09-288268Actual
433663.202022-07-308218Actual
813950.002022-11-308264Actual
939753.002022-12-288265Actual
2385647.002024-02-278265Actual
1609698.052023-06-308218Actual
2852271.002024-06-298267Actual
3747629.002025-02-278246Actual
3898320.972025-03-3082211Actual
3647783.002025-01-288267Actual
625933.002022-09-298246Actual
2633166.232024-04-288228Actual
3918416.722025-03-3082212Actual
3780440.122025-02-2782111Actual
762550.002022-10-308267Budget
920072.002022-12-288214Actual
1835911.402023-08-3082411Actual
3523529.002024-12-288266Actual
3172311.002024-09-288226Actual
438530.002022-07-308228Budget
201740.002022-05-308267Budget
691110.002022-10-308273Budget
3503756.002024-12-288265Actual
578710.002022-09-298273Budget
378750.002022-07-308265Budget
3417563.002024-11-298267Actual
2792869.672024-05-2982613Actual
9230.002022-04-298263Budget
3443427.362024-11-2982411Actual
458321.002022-08-308263Actual
1493315.002023-05-308256Actual
2819776.002024-06-298215Actual
37209135.002025-02-278214Actual
390645.012025-03-3082511Actual
27985114.002024-06-298213Actual
3242464.412024-09-2882213Actual
358970.002022-07-308214Budget
2013345.002023-10-308267Actual
1765612.002023-08-308273Actual
38835135.932025-03-308218Actual
1149750.002023-02-278264Budget
2124655.632023-11-308228Actual
738127.002022-10-308246Actual
1130926.002023-02-278263Actual
228540.002022-06-308213Budget
537940.002022-08-308267Budget
358870.002022-07-308214Actual
2993630.552024-07-2982411Actual
2581977.002024-04-288214Actual
952420.002022-12-288226Budget
168658.002023-07-308226Actual
167414.002022-05-308226Actual
2708056.002024-05-298265Actual
756660.002022-10-308217Budget
2198735.002023-12-288236Actual
1251414.002023-03-308273Actual
425848.002022-07-308267Actual
1868863.002023-09-298214Actual
1496622.002023-05-308266Actual
564740.002022-09-298213Budget
173575.012023-07-3082511Actual
38239107.002025-03-308213Actual
1176520.002023-02-278226Actual
3284710.002024-10-298226Actual
2514087.002024-03-298217Actual
3340329.482024-10-2982112Actual
795230.002022-11-308263Budget
2245625.232023-12-2882611Actual
1959796.002023-10-308213Actual
3334532.672024-10-2982611Actual
2737076.002024-05-298267Actual
32634141.002024-10-298214Actual
470868.002022-08-308214Actual
513530.002022-08-308246Budget
1084233.002023-01-288266Actual
1051350.002023-01-288265Budget
3328422.042024-10-2982311Actual
1781148.002023-08-308265Actual
2162989.002023-12-288213Actual
933950.002022-12-288215Budget
499133.002022-08-308216Actual
2426367.752024-02-278268Actual
148660.002022-05-308215Budget
172768.212023-07-3082211Actual
444445.022022-07-308268Actual
340038.002022-07-308213Actual
999030.002022-12-288228Budget
33109122.302024-10-298218Actual
2884328.422024-06-2982611Actual
1323750.002023-03-308267Actual
2834547.002024-06-298236Actual
3346548.632024-10-2982612Actual
27928.002022-06-308226Actual
293517.002022-06-308256Actual
1872239.002023-09-298264Actual
3515038.002024-12-288236Actual
1936411.402023-09-2982411Actual
1878038.002023-09-298215Actual
2263958.002024-01-288263Actual
288930.002022-06-308246Budget
1372358.002023-04-298215Actual
775230.002022-10-308228Budget
1928224.162023-09-2982111Actual
3458112.462024-11-2982212Actual
1621624.162023-06-3082111Actual
28147.002022-04-298264Actual
3753534.002025-02-278266Actual
140744.002022-05-308264Actual
835944.002022-11-308216Actual
2103816.002023-11-308256Actual
2299017.002024-01-288246Actual
1414038.962023-04-298228Actual
205695.012023-10-3082612Actual
26955106.002024-05-298214Actual
3573316.722024-12-2882212Actual
214443.512022-05-308228Actual
3862622.002025-03-308246Actual
321550.002022-06-308218Budget
401130.002022-07-308246Budget
3296037.002024-10-298266Actual
184783.952023-08-3082112Actual
715845.002022-10-308265Actual
2296429.002024-01-288236Actual
828050.002022-11-308265Budget
452232.002022-08-308213Actual
3594188.002025-01-288213Actual
33759108.002024-11-298214Actual
1051442.002023-01-288265Actual
2594958.002024-04-288265Actual
3399941.002024-11-298236Actual
122129.002022-05-308263Actual
17310.002022-04-298273Budget

Generated 2025-05-29 16:06:17.528 UTC