[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3500295.002024-12-278215Actual
173575.012023-07-2982511Actual
69316.002022-04-288256Actual
2831710.002024-06-288226Actual
452340.002022-08-298213Budget
2285138.002024-01-278265Actual
882850.002022-11-298218Budget
3276281.002024-10-288265Actual
274530.002022-06-298216Budget
2754851.822024-05-2882111Actual
33109122.302024-10-288218Actual
2514087.002024-03-288217Actual
30767102.002024-08-288217Actual
346220.002022-07-298263Budget
3659763.202025-01-278268Actual
3017552.132024-07-2882213Actual
2228346.542023-12-278268Actual
2535325.232024-03-2882111Actual
239415.002024-02-268226Actual
108130.002022-04-288268Budget
491247.002022-08-298265Actual
621140.002022-09-288236Actual
164172.892023-06-2982112Actual
2819776.002024-06-288215Actual
1342630.002023-03-298268Budget
299430.002022-06-298266Budget
1124840.002023-02-268213Budget
97478.362022-04-288218Actual
34789107.002024-12-278213Actual
2724514.002024-05-288256Actual
152643.952023-05-2982211Actual
1881553.002023-09-288265Actual
340038.002022-07-298213Actual
3175141.002024-09-278236Actual
1110841.992023-01-278228Actual
142625.012023-04-2882211Actual
2692727.002024-05-288273Actual
1485310.002023-05-298226Actual
3218731.612024-09-2782411Actual
491150.002022-08-298265Budget
2269625.002024-01-278273Actual
2704780.002024-05-288215Actual
214473.952023-11-2982511Actual
3470048.622024-11-2882213Actual
701850.002022-10-298264Budget
1821960.172023-08-298268Actual
1078320.002023-01-278256Actual
868751.002022-11-298217Actual
113876.002023-02-268273Actual
1627111.402023-06-2982311Actual
346323.002022-07-298263Actual
3515038.002024-12-278236Actual
220646.542022-05-298268Actual
715750.002022-10-298265Budget
321550.002022-06-298218Budget
30264119.002024-08-288213Actual
3697346.872025-01-2782113Actual
2019195.022023-10-298218Actual
1431611.402023-04-2882411Actual
762654.002022-10-298267Actual
2124655.632023-11-298228Actual
102238.962022-04-288228Actual
3857217.002025-03-298226Actual
589538.002022-09-288264Actual
3691543.312025-01-2782612Actual
1298932.002023-03-298246Actual
1629814.592023-06-2982411Actual
2908145.112024-06-2882613Actual
1818638.962023-08-298228Actual
650651.002022-09-288267Actual
9329.002022-04-288263Actual
32634141.002024-10-288214Actual
1795016.002023-08-298246Actual
3385272.002024-11-288215Actual
3020745.112024-07-2882613Actual
3544773.812024-12-278268Actual
83351.002022-04-288217Actual
2239613.532023-12-2782311Actual
1482626.002023-05-298216Actual
1493315.002023-05-298256Actual
1833211.402023-08-2982311Actual
625933.002022-09-288246Actual
2839720.002024-06-288256Actual
2009874.002023-10-298217Actual
26955106.002024-05-288214Actual
2272460.002024-01-278214Actual
340140.002022-07-298213Budget
2864261.692024-06-288268Actual
669443.512022-09-288268Actual
2290925.002024-01-278216Actual
3461557.142024-11-2882612Actual
201843.002022-05-298267Actual
986350.002022-12-278267Budget
29734137.452024-07-288218Actual
1777638.002023-08-298215Actual
2193222.002023-12-278216Actual
2636464.722024-04-278268Actual
3733770.002025-02-268265Actual
1697828.002023-07-298266Actual
2890136.932024-06-2882112Actual
3213324.162024-09-2782211Actual
140744.002022-05-298264Actual
513530.002022-08-298246Budget
2207225.002023-12-278266Actual
933950.002022-12-278215Budget
2128049.572023-11-298268Actual
2074669.002023-11-298214Actual
37592101.002025-02-268217Actual
1196627.002023-02-268266Actual
1423419.912023-04-2882111Actual
1621624.162023-06-2982111Actual
3121653.952024-08-2882612Actual
33017115.002024-10-288217Actual
3313760.172024-10-288228Actual
845540.002022-11-298236Budget
1910474.002023-09-288267Actual
920170.002022-12-278214Budget
980360.002022-12-278217Budget
1372358.002023-04-288215Actual
1768450.002023-08-298214Actual
235513.952024-01-2782612Actual
518110.002022-08-298256Budget
2203912.002023-12-278256Actual
1375833.002023-04-288265Actual
1488131.002023-05-298236Actual
1523623.102023-05-2982111Actual
1691920.002023-07-298246Actual
3245741.602024-09-2782613Actual
425740.002022-07-298267Budget
2852271.002024-06-288267Actual
578612.002022-09-288273Actual
3558725.232024-12-2782411Actual
2904867.922024-06-2882213Actual
1401756.002023-04-288217Actual
2136610.332023-11-2982211Actual
2938666.002024-07-288265Actual
538039.002022-08-298267Actual
288097.142024-06-2882511Actual
3630041.002025-01-278236Actual
636423.002022-09-288266Actual
162632.002022-05-298216Actual
1995632.002023-10-298236Actual
2872814.592024-06-2882211Actual
611531.002022-09-288216Actual
368827.142025-01-2782212Actual
3918416.722025-03-2982212Actual
3673724.162025-01-2782411Actual
748725.002022-10-298266Actual
1395825.002023-04-288266Actual
2813969.002024-06-288264Actual
957340.002022-12-278236Budget
3340329.482024-10-2882112Actual
2745691.992024-05-288228Actual
3839467.002025-03-298264Actual
235193.952024-01-2782112Actual
1553556.002023-06-298263Actual
1942419.912023-09-2882611Actual
9230.002022-04-288263Budget
3449549.702024-11-2882611Actual
260757.002022-06-298215Actual
1303622.002023-03-298256Actual
1919055.632023-09-288228Actual
484960.002022-08-298215Actual
3204773.812024-09-278268Actual
781420.002022-10-298268Budget
2485041.002024-03-288215Actual
195754.002022-05-298217Actual
129910.002022-05-298273Budget
162443.952023-06-2982211Actual
3221411.402024-09-2782511Actual
2929363.002024-07-288264Actual
2843032.002024-06-288266Actual
75331.002022-04-288266Actual
564740.002022-09-288213Budget
545899.572022-08-298218Actual
3921861.402025-03-2982612Actual
513418.002022-08-298246Actual
177028.002022-05-298246Actual
1428915.652023-04-2882311Actual
405810.002022-07-298256Budget
334317.142024-10-2882212Actual
2976261.692024-07-288228Actual
3854530.002025-03-298216Actual
3635220.002025-01-278256Actual
2066163.002023-11-298263Actual
887638.962022-11-298228Actual
1124945.002023-02-268213Actual
27985114.002024-06-288213Actual
1013040.002023-01-278213Budget
154435.012023-05-2982612Actual
813850.002022-11-298264Budget
209750.002022-05-298218Budget
3098043.312024-08-2882111Actual
2760337.992024-05-2882311Actual
260860.002022-06-298215Budget
42240.002022-04-288265Actual
35292102.002024-12-278217Actual
2502419.002024-03-288246Actual
695970.002022-10-298214Budget
3573316.722024-12-2782212Actual
3473239.852024-11-2882613Actual
38359129.002025-03-298214Actual
1190813.002023-02-268256Actual
1073630.002023-01-278246Budget
2314173.002024-01-278267Actual
1405268.002023-04-288267Actual
3216027.362024-09-2782311Actual
952420.002022-12-278226Budget
3325720.972024-10-2882211Actual
1968827.002023-10-298273Actual
850220.002022-11-298246Budget
3788634.802025-02-2682411Actual
980464.002022-12-278217Actual
1476835.002023-05-298265Actual
356146.082024-12-2782511Actual
2385647.002024-02-268265Actual
2301619.002024-01-278256Actual
3570539.062024-12-2782112Actual
1786932.002023-08-298216Actual
1765612.002023-08-298273Actual
2781061.402024-05-2882612Actual
1922445.022023-09-288268Actual
313540.002022-06-298267Budget
994250.002022-12-278218Budget

Generated 2025-05-28 05:35:30.904 UTC