[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2326145.022024-02-038268Actual
1600373.002023-07-068217Actual
2526151.082024-04-048228Actual
2837125.002024-07-058246Actual
775230.002022-11-058228Budget
1490718.002023-06-058246Actual
3718126.002025-03-058273Actual
556840.482022-09-058268Actual
3429463.202024-12-058268Actual
33759108.002024-12-058214Actual
1005248.052023-01-038268Actual
2000813.002023-11-058256Actual
1045651.002023-02-038215Actual
1051350.002023-02-038265Budget
194821.822023-10-0582112Actual
3818276.692025-03-0582613Actual
3260634.002024-11-048273Actual
644375.002022-10-058217Actual
1124840.002023-03-058213Budget
1204550.002023-03-058217Budget
3254959.002024-11-048263Actual
695970.002022-11-058214Budget
957340.002023-01-038236Budget
201740.002022-06-058267Budget
1243720.002023-04-058263Budget
2112556.002023-12-068217Actual
1163750.002023-03-058265Budget
1078420.002023-02-038256Budget
27428123.812024-06-048218Actual
3898320.972025-04-0582211Actual
1821960.172023-09-058268Actual
2045314.592023-11-0582611Actual
1482626.002023-06-058216Actual
30264119.002024-09-048213Actual
1298830.002023-04-058246Budget
2203912.002024-01-038256Actual
2281750.002024-02-038215Actual
2245625.232024-01-0382611Actual
2382151.002024-03-048215Actual
3733770.002025-03-058265Actual
38359129.002025-04-058214Actual
1594622.002023-07-068266Actual
1124945.002023-03-058213Actual
3618759.002025-02-038265Actual
2656715.652024-05-0482611Actual
3192789.002024-10-048267Actual
2760337.992024-06-0482311Actual
2225043.512024-01-038228Actual
234430.002022-07-068263Budget
214520.002022-06-058228Budget
3417563.002024-12-058267Actual
2878227.362024-07-0582411Actual
20626106.002023-12-068213Actual
1270461.002023-04-058215Actual
1890011.002023-10-058226Actual
1381831.002023-05-058216Actual
1562052.002023-07-068214Actual
986440.002023-01-038267Actual
1712890.482023-08-058218Actual
1553556.002023-07-068263Actual
2467364.002024-04-048263Actual
354011.002022-08-058273Actual
3210549.702024-10-0482111Actual
181712.002022-06-058256Actual
1229630.002023-03-058268Budget
134770.002022-06-058214Budget
2402118.002024-03-048256Actual
2440315.652024-03-0482411Actual
344619.272024-12-0582511Actual
3553324.162025-01-0382211Actual
2021951.082023-11-058228Actual
3635220.002025-02-038256Actual
2475863.002024-04-048214Actual
2275934.002024-02-038264Actual
260860.002022-07-068215Budget
2337413.532024-02-0382311Actual
438530.002022-08-058228Budget
2304927.002024-02-038266Actual
939753.002023-01-038265Actual
1366344.002023-05-058264Actual
1190813.002023-03-058256Actual
3930366.172025-04-0582213Actual
733440.002022-11-058236Budget
38742114.002025-04-058217Actual
2372864.002024-03-048214Actual
26955106.002024-06-048214Actual
3328422.042024-11-0482311Actual
234285.012024-02-0382511Actual
3724491.002025-03-058264Actual
31510121.002024-10-048214Actual
2426367.752024-03-048268Actual
22062.002022-05-058214Actual
2009874.002023-11-058217Actual
2549519.912024-04-0482611Actual
1317650.002023-04-058217Budget
3703245.112025-02-0382613Actual
3815141.602025-03-0582213Actual
2139316.722023-12-0682311Actual
2301619.002024-02-038256Actual
3901020.972025-04-0582311Actual
3216027.362024-10-0482311Actual
91527.002023-01-038273Actual
874948.002022-12-068267Actual
444330.002022-08-058268Budget
2364352.002024-03-048263Actual
253813.952024-04-0482211Actual
1765612.002023-09-058273Actual
144341.822023-05-0582212Actual
2201322.002024-01-038246Actual
401029.002022-08-058246Actual
3440730.552024-12-0582311Actual
1342630.002023-04-058268Budget
307371.002022-07-068217Actual
2938666.002024-08-048265Actual
228540.002022-07-068213Budget
1350798.002023-05-058213Actual
2473012.002024-04-048273Actual
564632.002022-10-058213Actual
3305179.002024-11-048267Actual
603647.002022-10-058265Actual
122129.002022-06-058263Actual
1768450.002023-09-058214Actual
2399522.002024-03-048246Actual
144072.892023-05-0582112Actual
195403.952023-10-0582612Actual
37684129.872025-03-058218Actual
1842014.592023-09-0582611Actual
300567.142024-08-0482212Actual
3788634.802025-03-0582411Actual
583570.002022-10-058214Budget
1309630.002023-04-058266Budget
3160380.002024-10-048215Actual
3355043.362024-11-0482213Actual
288829.002022-07-068246Actual
1591316.002023-07-068256Actual
1678053.002023-08-058265Actual
1317550.002023-04-058217Actual
2222284.422024-01-038218Actual
3067717.002024-09-048256Actual
3685427.362025-02-0382112Actual
3276281.002024-11-048265Actual
1098150.002023-02-038267Budget
1064010.002023-02-038226Budget
3512213.002025-01-038226Actual
2187436.002024-01-038265Actual
185115.012023-09-0582612Actual
868751.002022-12-068217Actual
1181339.002023-03-058236Actual
34140111.002024-12-058217Actual
1818638.962023-09-058228Actual
378329.272025-03-0582211Actual
3827460.002025-04-058263Actual
1037638.002023-02-038264Actual
3352338.092024-11-0482113Actual
1157558.002023-03-058215Actual
2687080.002024-06-048263Actual
1984338.002023-11-058265Actual
570920.002022-10-058263Budget
1026810.002023-02-038273Budget
184783.952023-09-0582112Actual
255532.892024-04-0482112Actual
1092250.002023-02-038217Budget
3292714.002024-11-048256Actual
27928.002022-07-068226Actual
28050.002022-05-058264Budget
245813.952024-03-0482612Actual
1276636.002023-04-058265Actual
795230.002022-12-068263Budget
1627111.402023-07-0682311Actual
1171730.002023-03-058216Budget
789333.002022-12-068213Actual
1130820.002023-03-058263Budget
452232.002022-09-058213Actual
3473239.852024-12-0582613Actual
920170.002023-01-038214Budget
1629814.592023-07-0682411Actual
2884328.422024-07-0582611Actual
795326.002022-12-068263Actual
531948.002022-09-058217Actual
1800824.002023-09-058266Actual
1059234.002023-02-038216Actual
491247.002022-09-058265Actual
1797610.002023-09-058256Actual
3071025.002024-09-048266Actual
1331650.002023-04-058218Budget
3290127.002024-11-048246Actual
3408326.002024-12-058266Actual
3582424.062025-01-0382113Actual
75331.002022-05-058266Actual
1707048.002023-08-058267Actual
2174856.002024-01-038214Actual
2807726.002024-07-058273Actual
2142015.652023-12-0682411Actual
2614919.002024-05-048266Actual
999030.002023-01-038228Budget
102238.962022-05-058228Actual
3700052.132025-02-0382213Actual
28580158.662024-07-058218Actual
2263958.002024-02-038263Actual
503914.002022-09-058226Actual
2340115.652024-02-0382411Actual
38835135.932025-04-058218Actual
2405319.002024-03-048266Actual
1892830.002023-10-058236Actual
630610.002022-10-058256Budget
3047776.002024-09-048215Actual
3221411.402024-10-0482511Actual
36260.002022-05-058215Budget
1806576.002023-09-058217Actual
3609481.002025-02-038264Actual
2813969.002024-07-058264Actual
31893106.002024-10-048217Actual
658450.002022-10-058218Budget
926156.002023-01-038264Actual
3142562.002024-10-048263Actual
3233948.632024-10-0482612Actual
299430.002022-07-068266Budget
650651.002022-10-058267Actual
748630.002022-11-058266Budget
178969.002023-09-058226Actual
2071814.002023-12-068273Actual
1502384.002023-06-058217Actual
3245741.602024-10-0482613Actual
265332.892024-05-0482511Actual

Generated 2025-06-04 21:45:28.631 UTC