[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134662.002022-05-308214Actual
2437611.402024-02-2782311Actual
1792436.002023-08-308236Actual
1354271.002023-04-298263Actual
2834547.002024-06-298236Actual
491150.002022-08-308265Budget
742710.002022-10-308256Budget
933950.002022-12-288215Budget
3328422.042024-10-2982311Actual
30860170.782024-08-298218Actual
2870053.952024-06-2982111Actual
378750.002022-07-308265Budget
214520.002022-05-308228Budget
2727828.002024-05-298266Actual
3325720.972024-10-2982211Actual
3352338.092024-10-2982113Actual
266657.002022-06-308265Actual
346323.002022-07-308263Actual
3618759.002025-01-288265Actual
405716.002022-07-308256Actual
142625.012023-04-2982211Actual
3216027.362024-09-2882311Actual
2174856.002023-12-288214Actual
920170.002022-12-288214Budget
1381831.002023-04-298216Actual
2614919.002024-04-288266Actual
2467364.002024-03-298263Actual
1084330.002023-01-288266Budget
22170.002022-04-298214Budget
695970.002022-10-308214Budget
242210.002022-06-308273Actual
321487.452022-06-308218Actual
3724491.002025-02-278264Actual
64730.002022-04-298246Budget
3014820.552024-07-2982113Actual
2382151.002024-02-278215Actual
1303622.002023-03-308256Actual
1482626.002023-05-308216Actual
2426367.752024-02-278268Actual
807870.002022-11-308214Budget
326232.902022-06-308228Actual
1895415.002023-09-298246Actual
3771287.452025-02-278228Actual
3047776.002024-08-298215Actual
1284530.002023-03-308216Budget
1190813.002023-02-278256Actual
1678053.002023-07-308265Actual
907425.002022-12-288263Actual
204199.272023-10-3082511Actual
538039.002022-08-308267Actual
513418.002022-08-308246Actual
2952525.002024-07-298246Actual
215725.012023-11-3082612Actual
187830.002022-05-308266Budget
1289310.002023-03-308226Budget
2269625.002024-01-288273Actual
3266985.002024-10-298264Actual
3272784.002024-10-298215Actual
2212963.002023-12-288217Actual
3857217.002025-03-308226Actual
3388677.002024-11-298265Actual
1452285.002023-05-308213Actual
1898012.002023-09-298256Actual
1901227.002023-09-298266Actual
18568120.002023-09-298213Actual
2543510.332024-03-2982411Actual
491247.002022-08-308265Actual
3712483.002025-02-278263Actual
1098251.002023-01-288267Actual
332130.002022-06-308268Budget
2878227.362024-06-2982411Actual
1724820.972023-07-3082111Actual
2716513.002024-05-298226Actual
3544773.812024-12-288268Actual
122030.002022-05-308263Budget
1707048.002023-07-308267Actual
1124840.002023-02-278213Budget
1998220.002023-10-308246Actual
583570.002022-09-298214Budget
1059330.002023-01-288216Budget
2781061.402024-05-2982612Actual
2813969.002024-06-298264Actual
1181339.002023-02-278236Actual
27428123.812024-05-298218Actual
167414.002022-05-308226Actual
2045314.592023-10-3082611Actual
373050.002022-07-308215Budget
691110.002022-10-308273Budget
3397111.002024-11-298226Actual
999030.002022-12-288228Budget
458220.002022-08-308263Budget
545950.002022-08-308218Budget
3532784.002024-12-288267Actual
3062535.002024-08-298236Actual
1110930.002023-01-288228Budget
1730311.402023-07-3082311Actual
205112.892023-10-3082112Actual
279310.002022-06-308226Budget
260860.002022-06-308215Budget
33759108.002024-11-298214Actual
3909843.312025-03-3082611Actual
3192789.002024-09-288267Actual
16532102.002023-07-308213Actual
650540.002022-09-298267Budget
1975033.002023-10-308264Actual
789333.002022-11-308213Actual
3718126.002025-02-278273Actual
140744.002022-05-308264Actual
59937.002022-04-298236Actual
34140111.002024-11-298217Actual
1868863.002023-09-298214Actual
401130.002022-07-308246Budget
2792869.672024-05-2982613Actual
875050.002022-11-308267Budget
2579119.002024-04-288273Actual
701946.002022-10-308264Actual
2234124.162023-12-2882111Actual
3020745.112024-07-2982613Actual
1615867.752023-06-308268Actual
3550543.312024-12-2882111Actual
701850.002022-10-308264Budget
175075.012023-07-3082612Actual
1336441.992023-03-308228Actual
2938666.002024-07-298265Actual
183863.952023-08-3082511Actual
2139316.722023-11-3082311Actual
35385134.422024-12-288218Actual
611531.002022-09-298216Actual
2819776.002024-06-298215Actual
1289212.002023-03-308226Actual
775332.902022-10-308228Actual
828050.002022-11-308265Budget
683230.002022-10-308263Actual
2198735.002023-12-288236Actual
201740.002022-05-308267Budget
1600373.002023-06-308217Actual
379135.012025-02-2782511Actual
1414038.962023-04-298228Actual
158336.002023-06-308226Actual
419745.002022-07-308217Actual
260757.002022-06-308215Actual
2967678.002024-07-298267Actual
1485310.002023-05-308226Actual
2009874.002023-10-308217Actual
1163750.002023-02-278265Budget
9329.002022-04-298263Actual
2517563.002024-03-298267Actual
1514441.992023-05-308228Actual
2763028.422024-05-2982411Actual
405810.002022-07-308256Budget
1375833.002023-04-298265Actual
2633166.232024-04-288228Actual
2872814.592024-06-2982211Actual
1360126.002023-04-298273Actual
164172.892023-06-3082112Actual
356146.082024-12-2882511Actual
1116930.002023-01-288268Budget
2203912.002023-12-288256Actual
1703568.002023-07-308217Actual
835840.002022-11-308216Budget
3035626.002024-08-298273Actual
2391432.002024-02-278216Actual
438451.082022-07-308228Actual
611430.002022-09-298216Budget
1833211.402023-08-3082311Actual
1910474.002023-09-298267Actual
677245.002022-10-308213Actual
3597567.002025-01-288263Actual
616210.002022-09-298226Budget
2310664.002024-01-288217Actual
3346548.632024-10-2982612Actual
715845.002022-10-308265Actual
597450.002022-09-298215Budget
1130926.002023-02-278263Actual
556730.002022-08-308268Budget
545899.572022-08-308218Actual
3638529.002025-01-288266Actual
299537.002022-06-308266Actual
887730.002022-11-308228Budget
795326.002022-11-308263Actual
3918416.722025-03-3082212Actual
3260634.002024-10-298273Actual
3399941.002024-11-298236Actual
203387.142023-10-3082211Actual
2502419.002024-03-298246Actual
2331918.842024-01-2882111Actual
3385272.002024-11-298215Actual
3109636.932024-08-2982611Actual
1366344.002023-04-298264Actual
1106150.002023-01-288218Budget
3455331.612024-11-2982112Actual
1395825.002023-04-298266Actual
3160380.002024-09-288215Actual
1574847.002023-06-308265Actual
195403.952023-09-2982612Actual
1143470.002023-02-278214Budget
2760337.992024-05-2982311Actual
3245741.602024-09-2882613Actual
1171635.002023-02-278216Actual
234521.002022-06-308263Actual
3438012.462024-11-2982211Actual
3930366.172025-03-3082213Actual
827940.002022-11-308265Actual
2399522.002024-02-278246Actual
3933660.902025-03-3082613Actual
91527.002022-12-288273Actual
36442118.002025-01-288217Actual
1323850.002023-03-308267Budget
33109122.302024-10-298218Actual
3564732.672024-12-2882611Actual
37684129.872025-02-278218Actual
775230.002022-10-308228Budget
3172311.002024-09-288226Actual
80309.002022-11-308273Actual
1013040.002023-01-288213Budget
2116051.002023-11-308267Actual
1488131.002023-05-308236Actual
3467345.112024-11-2982113Actual
162443.952023-06-3082211Actual
1715637.452023-07-308228Actual
1461312.002023-05-308273Actual
807973.002022-11-308214Actual
2494322.002024-03-298216Actual
2600918.002024-04-288216Actual

Generated 2025-05-30 01:42:09.039 UTC