[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36535158.662025-01-288218Actual
2396933.002024-02-278236Actual
1461312.002023-05-308273Actual
1092250.002023-01-288217Budget
1922445.022023-09-298268Actual
860832.002022-11-308266Actual
148660.002022-05-308215Budget
2864261.692024-06-298268Actual
215725.012023-11-3082612Actual
1878038.002023-09-298215Actual
144072.892023-04-2982112Actual
220646.542022-05-308268Actual
242210.002022-06-308273Actual
2331918.842024-01-2882111Actual
1781148.002023-08-308265Actual
2958429.002024-07-298266Actual
332130.002022-06-308268Budget
2112556.002023-11-308217Actual
2178229.002023-12-288264Actual
122129.002022-05-308263Actual
920170.002022-12-288214Budget
947640.002022-12-288216Budget
1835911.402023-08-3082411Actual
2633166.232024-04-288228Actual
50238.002022-04-298216Actual
378329.272025-02-2782211Actual
2281750.002024-01-288215Actual
1309630.002023-03-308266Budget
2360895.002024-02-278213Actual
524130.002022-08-308266Budget
28147.002022-04-298264Actual
33017115.002024-10-298217Actual
3656363.202025-01-288228Actual
962120.002022-12-288246Budget
172343.002022-05-308236Actual
2540810.332024-03-2982311Actual
3062535.002024-08-298236Actual
999030.002022-12-288228Budget
1901227.002023-09-298266Actual
144655.012023-04-2982612Actual
2985452.892024-07-2982111Actual
3827460.002025-03-308263Actual
2517563.002024-03-298267Actual
2872814.592024-06-2982211Actual
1428915.652023-04-2982311Actual
1143470.002023-02-278214Budget
630610.002022-09-298256Budget
3175141.002024-09-288236Actual
2399522.002024-02-278246Actual
2611613.002024-04-288256Actual
2749061.692024-05-298268Actual
2432117.782024-02-2782111Actual
3358267.922024-10-2982613Actual
1138610.002023-02-278273Budget
368827.142025-01-2882212Actual
663230.002022-09-298228Budget
2549519.912024-03-2982611Actual
102320.002022-04-298228Budget
3676412.462025-01-2882511Actual
239415.002024-02-278226Actual
55013.002022-04-298226Actual
1586133.002023-06-308236Actual
1455668.002023-05-308263Actual
326232.902022-06-308228Actual
882850.002022-11-308218Budget
228540.002022-06-308213Budget
162730.002022-05-308216Budget
1331650.002023-03-308218Budget
1535223.102023-05-3082611Actual
477151.002022-08-308264Actual
2923027.002024-07-298273Actual
1771839.002023-08-308264Actual
1662428.002023-07-308273Actual
396339.002022-07-308236Actual
2884328.422024-06-2982611Actual
1488131.002023-05-308236Actual
2499834.002024-03-298236Actual
1627111.402023-06-3082311Actual
1019125.002023-01-288263Actual
3774684.422025-02-278268Actual
1229537.452023-02-278268Actual
570824.002022-09-298263Actual
860930.002022-11-308266Budget
344619.272024-11-2982511Actual
1872239.002023-09-298264Actual
2337413.532024-01-2882311Actual
3647783.002025-01-288267Actual
252850.002022-06-308264Budget
3594188.002025-01-288213Actual
167510.002022-05-308226Budget
513530.002022-08-308246Budget
1130820.002023-02-278263Budget
183863.952023-08-3082511Actual
255532.892024-03-2982112Actual
3201373.812024-09-288228Actual
1303520.002023-03-308256Budget
29258110.002024-07-298214Actual
2792869.672024-05-2982613Actual
205695.012023-10-3082612Actual
2446425.232024-02-2782611Actual
279310.002022-06-308226Budget
611430.002022-09-298216Budget
205381.822023-10-3082212Actual
1229630.002023-02-278268Budget
2573261.002024-04-288263Actual
293620.002022-06-308256Budget
2645213.532024-04-2882211Actual
116241.002022-05-308213Actual
2019195.022023-10-308218Actual
3130145.112024-08-2982213Actual
134770.002022-05-308214Budget
1724820.972023-07-3082111Actual
28050.002022-04-298264Budget
1562052.002023-06-308214Actual
537940.002022-08-308267Budget
1176520.002023-02-278226Actual
972530.002022-12-288266Budget
3067717.002024-08-298256Actual
3624543.002025-01-288216Actual
1995632.002023-10-308236Actual
1026910.002023-01-288273Actual
358870.002022-07-308214Actual
1116930.002023-01-288268Budget
3435262.462024-11-2982111Actual
2013345.002023-10-308267Actual
3292714.002024-10-298256Actual
2581977.002024-04-288214Actual
532060.002022-08-308217Budget
748725.002022-10-308266Actual
3100811.402024-08-2982211Actual
1298932.002023-03-308246Actual
1401756.002023-04-298217Actual
3210549.702024-09-2882111Actual
177130.002022-05-308246Budget
195860.002022-05-308217Budget
3216027.362024-09-2882311Actual
2727828.002024-05-298266Actual
840716.002022-11-308226Actual
589538.002022-09-298264Actual
2870053.952024-06-2982111Actual
2677846.872024-04-2882613Actual
2304927.002024-01-288266Actual
358970.002022-07-308214Budget
986440.002022-12-288267Actual
9943104.112022-12-288218Actual
83460.002022-04-298217Budget
2656715.652024-04-2882611Actual
31893106.002024-09-288217Actual
209675.322022-05-308218Actual
1591316.002023-06-308256Actual
1323850.002023-03-308267Budget
1336530.002023-03-308228Budget
491150.002022-08-308265Budget
3585148.622024-12-2882213Actual
603550.002022-09-298265Budget
1476835.002023-05-308265Actual
1237436.002023-03-308213Actual
215392.892023-11-3082112Actual
1473356.002023-05-308215Actual
807870.002022-11-308214Budget
266540.002022-06-308265Budget
2228346.542023-12-288268Actual
35385134.422024-12-288218Actual
19162125.332023-09-298218Actual
195091.822023-09-2982212Actual
1289310.002023-03-308226Budget
3668319.912025-01-2882211Actual
2713829.002024-05-298216Actual
116340.002022-05-308213Budget
55110.002022-04-298226Budget
1990127.002023-10-308216Actual
425848.002022-07-308267Actual
3235.002022-04-298213Actual
148568.002022-05-308215Actual
288930.002022-06-308246Budget
962021.002022-12-288246Actual
2993630.552024-07-2982411Actual
80309.002022-11-308273Actual
738020.002022-10-308246Budget
255801.822024-03-2982212Actual
3800425.232025-02-2782112Actual
715750.002022-10-308265Budget
503810.002022-08-308226Budget
2326145.022024-01-288268Actual
3815141.602025-02-2782213Actual
1868863.002023-09-298214Actual
2594958.002024-04-288265Actual
27985114.002024-06-298213Actual
887730.002022-11-308228Budget
3889767.752025-03-308268Actual
64730.002022-04-298246Budget
3417563.002024-11-298267Actual
1051442.002023-01-288265Actual
458220.002022-08-308263Budget
789240.002022-11-308213Budget
2078142.002023-11-308264Actual
1730311.402023-07-3082311Actual
419745.002022-07-308217Actual
1171635.002023-02-278216Actual
2990932.672024-07-2982311Actual
3057036.002024-08-298216Actual
266265.012024-04-2882112Actual
1998220.002023-10-308246Actual
386637.002022-07-308216Actual
2071814.002023-11-308273Actual
1821960.172023-08-308268Actual
966812.002022-12-288256Actual
3576664.592024-12-2882612Actual
2272460.002024-01-288214Actual
2203912.002023-12-288256Actual
1218670.782023-02-278218Actual
3020745.112024-07-2982613Actual
3671026.292025-01-2882311Actual
3909843.312025-03-3082611Actual
321487.452022-06-308218Actual
245813.952024-02-2782612Actual
3363998.002024-11-298213Actual
3331120.972024-10-2982411Actual
3325720.972024-10-2982211Actual
933950.002022-12-288215Budget
1381831.002023-04-298216Actual
1013040.002023-01-288213Budget
3659763.202025-01-288268Actual
2837125.002024-06-298246Actual

Generated 2025-05-30 00:05:30.259 UTC