[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50238.002022-04-298216Actual
1615867.752023-06-308268Actual
597450.002022-09-298215Budget
770550.002022-10-308218Budget
164172.892023-06-3082112Actual
2025263.202023-10-308268Actual
999157.142022-12-288228Actual
2802073.002024-06-298263Actual
2988212.462024-07-2982211Actual
2624371.002024-04-288267Actual
2499834.002024-03-298236Actual
36149.002022-04-298215Actual
36260.002022-04-298215Budget
195754.002022-05-308217Actual
1084330.002023-01-288266Budget
2411072.002024-02-278217Actual
3676412.462025-01-2882511Actual
1098251.002023-01-288267Actual
2437611.402024-02-2782311Actual
2677846.872024-04-2882613Actual
1375833.002023-04-298265Actual
3659763.202025-01-288268Actual
2890136.932024-06-2982112Actual
2540810.332024-03-2982311Actual
907425.002022-12-288263Actual
1434915.652023-04-2982611Actual
3482464.002024-12-288263Actual
3630041.002025-01-288236Actual
3363998.002024-11-298213Actual
27428123.812024-05-298218Actual
266265.012024-04-2882112Actual
458220.002022-08-308263Budget
140650.002022-05-308264Budget
2611613.002024-04-288256Actual
1005120.002022-12-288268Budget
1064113.002023-01-288226Actual
372948.002022-07-308215Actual
827940.002022-11-308265Actual
2045314.592023-10-3082611Actual
3292714.002024-10-298256Actual
1289212.002023-03-308226Actual
134770.002022-05-308214Budget
2860864.722024-06-298228Actual
22062.002022-04-298214Actual
129910.002022-05-308273Budget
3903736.932025-03-3082411Actual
532060.002022-08-308217Budget
1005248.052022-12-288268Actual
578710.002022-09-298273Budget
2606429.002024-04-288236Actual
2878227.362024-06-2982411Actual
438530.002022-07-308228Budget
102320.002022-04-298228Budget
36535158.662025-01-288218Actual
2864261.692024-06-298268Actual
3098043.312024-08-2982111Actual
1928224.162023-09-2982111Actual
1051442.002023-01-288265Actual
742710.002022-10-308256Budget
3762687.002025-02-278267Actual
2228346.542023-12-288268Actual
97550.002022-04-298218Budget
466012.002022-08-308273Actual
253813.952024-03-2982211Actual
1609698.052023-06-308218Actual
2993630.552024-07-2982411Actual
3553324.162024-12-2882211Actual
1106150.002023-01-288218Budget
3160380.002024-09-288215Actual
183863.952023-08-3082511Actual
2485041.002024-03-298215Actual
2116051.002023-11-308267Actual
972530.002022-12-288266Budget
2904867.922024-06-2982213Actual
444330.002022-07-308268Budget
386730.002022-07-308216Budget
966710.002022-12-288256Budget
3133345.112024-08-2982613Actual
3284710.002024-10-298226Actual
1452285.002023-05-308213Actual
1360126.002023-04-298273Actual
3399941.002024-11-298236Actual
1490718.002023-05-308246Actual
2467364.002024-03-298263Actual
3438012.462024-11-2982211Actual
266605.012024-04-2882612Actual
28487127.002024-06-298217Actual
177028.002022-05-308246Actual
1881553.002023-09-298265Actual
255532.892024-03-2982112Actual
1317550.002023-03-308217Actual
1414038.962023-04-298228Actual
2543510.332024-03-2982411Actual
3624543.002025-01-288216Actual
947640.002022-12-288216Budget
1143574.002023-02-278214Actual
3857217.002025-03-308226Actual
1411298.052023-04-298218Actual
55013.002022-04-298226Actual
3071025.002024-08-298266Actual
2573261.002024-04-288263Actual
742811.002022-10-308256Actual
1401756.002023-04-298217Actual
3691543.312025-01-2882612Actual
458321.002022-08-308263Actual
3169636.002024-09-288216Actual
1678053.002023-07-308265Actual
28147.002022-04-298264Actual
2314173.002024-01-288267Actual
1395825.002023-04-298266Actual
2549519.912024-03-2982611Actual
122129.002022-05-308263Actual
2391432.002024-02-278216Actual
2674566.172024-04-2882213Actual
2310664.002024-01-288217Actual
545899.572022-08-308218Actual
163255.012023-06-3082511Actual
2139316.722023-11-3082311Actual
1026910.002023-01-288273Actual
1580629.002023-06-308216Actual
701850.002022-10-308264Budget
1190813.002023-02-278256Actual
3886352.602025-03-308228Actual
444445.022022-07-308268Actual
1186025.002023-02-278246Actual
1574847.002023-06-308265Actual
2917362.002024-07-298263Actual
75331.002022-04-298266Actual
1777638.002023-08-308215Actual
247170.002022-06-308214Budget
2949944.002024-07-298236Actual
3352338.092024-10-2982113Actual
2066163.002023-11-308263Actual
513418.002022-08-308246Actual
289297.142024-06-2982212Actual
401029.002022-07-308246Actual
589538.002022-09-298264Actual
677245.002022-10-308213Actual
3325720.972024-10-2982211Actual
215392.892023-11-3082112Actual
59937.002022-04-298236Actual
162730.002022-05-308216Budget
583479.002022-09-298214Actual
611430.002022-09-298216Budget
380327.142025-02-2782212Actual
3827460.002025-03-308263Actual
3009049.702024-07-2982612Actual
1635913.532023-06-3082611Actual
2174856.002023-12-288214Actual
2128049.572023-11-308268Actual
1523623.102023-05-3082111Actual
37592101.002025-02-278217Actual
962021.002022-12-288246Actual
391510.002022-07-308226Budget
3282041.002024-10-298216Actual
715750.002022-10-308265Budget
1106084.422023-01-288218Actual
1092156.002023-01-288217Actual
265332.892024-04-2882511Actual
1887321.002023-09-298216Actual
1959796.002023-10-308213Actual
2614919.002024-04-288266Actual
3588446.872024-12-2882613Actual
564740.002022-09-298213Budget
2331918.842024-01-2882111Actual
1683832.002023-07-308216Actual
80309.002022-11-308273Actual
452232.002022-08-308213Actual
1689330.002023-07-308236Actual
644375.002022-09-298217Actual
2502419.002024-03-298246Actual
3260634.002024-10-298273Actual
2955116.002024-07-298256Actual
3408326.002024-11-298266Actual
887638.962022-11-308228Actual
154435.012023-05-3082612Actual
2823273.002024-06-298265Actual
3594188.002025-01-288213Actual
38835135.932025-03-308218Actual
2009874.002023-10-308217Actual
3500295.002024-12-288215Actual
1294140.002023-03-308236Budget
3429463.202024-11-298268Actual
1354271.002023-04-298263Actual
1013135.002023-01-288213Actual
1656760.002023-07-308263Actual
220530.002022-05-308268Budget
484960.002022-08-308215Actual
2399522.002024-02-278246Actual
2216464.002023-12-288267Actual
195091.822023-09-2982212Actual
1571341.002023-06-308215Actual
2754851.822024-05-2982111Actual
1176410.002023-02-278226Budget
172343.002022-05-308236Actual
2203912.002023-12-288256Actual
957440.002022-12-288236Actual
3576664.592024-12-2882612Actual
3148225.002024-09-288273Actual
17564114.002023-08-308213Actual
2101222.002023-11-308246Actual
2385647.002024-02-278265Actual
2609016.002024-04-288246Actual
597359.002022-09-298215Actual
3172311.002024-09-288226Actual
3615289.002025-01-288215Actual
1078420.002023-01-288256Budget
2473012.002024-03-298273Actual
972425.002022-12-288266Actual
2098633.002023-11-308236Actual
2569784.002024-04-288213Actual
2372864.002024-02-278214Actual
854921.002022-11-308256Actual
650651.002022-09-298267Actual
564632.002022-09-298213Actual
3865221.002025-03-308256Actual
1559217.002023-06-308273Actual
3788634.802025-02-2782411Actual
2749061.692024-05-298268Actual
2187436.002023-12-288265Actual
2650613.532024-04-2882411Actual
1910474.002023-09-298267Actual
3700052.132025-01-2882213Actual
220646.542022-05-308268Actual

Generated 2025-05-29 15:38:00.318 UTC