[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503914.002022-08-308226Actual
2526151.082024-03-298228Actual
433750.002022-07-308218Budget
1190813.002023-02-278256Actual
195403.952023-09-2982612Actual
154102.892023-05-3082112Actual
26955106.002024-05-298214Actual
636530.002022-09-298266Budget
503810.002022-08-308226Budget
999030.002022-12-288228Budget
129910.002022-05-308273Budget
391510.002022-07-308226Budget
3296037.002024-10-298266Actual
164753.952023-06-3082612Actual
1073733.002023-01-288246Actual
1163854.002023-02-278265Actual
38359129.002025-03-308214Actual
1600373.002023-06-308217Actual
850322.002022-11-308246Actual
3733770.002025-02-278265Actual
2829039.002024-06-298216Actual
2360895.002024-02-278213Actual
1243720.002023-03-308263Budget
2222284.422023-12-288218Actual
313540.002022-06-308267Budget
3210549.702024-09-2882111Actual
2993630.552024-07-2982411Actual
1842014.592023-08-3082611Actual
3762687.002025-02-278267Actual
3399941.002024-11-298236Actual
22170.002022-04-298214Budget
1270461.002023-03-308215Actual
1898012.002023-09-298256Actual
3020745.112024-07-2982613Actual
31985137.452024-09-288218Actual
762550.002022-10-308267Budget
2234124.162023-12-2882111Actual
1124945.002023-02-278213Actual
1995632.002023-10-308236Actual
266540.002022-06-308265Budget
245222.892024-02-2782112Actual
89441.002022-04-298267Actual
3627211.002025-01-288226Actual
3115436.932024-08-2982112Actual
1045550.002023-01-288215Budget
3564732.672024-12-2882611Actual
27928.002022-06-308226Actual
1143470.002023-02-278214Budget
1768450.002023-08-308214Actual
532060.002022-08-308217Budget
803110.002022-11-308273Budget
2239613.532023-12-2882311Actual
3397111.002024-11-298226Actual
37684129.872025-02-278218Actual
2947111.002024-07-298226Actual
2765713.532024-05-2982511Actual
1514441.992023-05-308228Actual
1833211.402023-08-3082311Actual
2385647.002024-02-278265Actual
2236910.332023-12-2882211Actual
260366.002024-04-288226Actual
3676412.462025-01-2882511Actual
3703245.112025-01-2882613Actual
3142562.002024-09-288263Actual
966710.002022-12-288256Budget
34233134.422024-11-298218Actual
3100811.402024-08-2982211Actual
2831710.002024-06-298226Actual
570920.002022-09-298263Budget
1298932.002023-03-308246Actual
438530.002022-07-308228Budget
1110841.992023-01-288228Actual
2719343.002024-05-298236Actual
1562052.002023-06-308214Actual
762654.002022-10-308267Actual
401029.002022-07-308246Actual
663338.962022-09-298228Actual
3051268.002024-08-298265Actual
531948.002022-08-308217Actual
225475.012023-12-2882612Actual
2837125.002024-06-298246Actual
1800824.002023-08-308266Actual
2485041.002024-03-298215Actual
3062535.002024-08-298236Actual
411939.002022-07-308266Actual
1051350.002023-01-288265Budget
277778.212024-05-2982212Actual
215392.892023-11-3082112Actual
332130.002022-06-308268Budget
2281750.002024-01-288215Actual
1084330.002023-01-288266Budget
3130145.112024-08-2982213Actual
1078320.002023-01-288256Actual
2674566.172024-04-2882213Actual
644460.002022-09-298217Budget
611430.002022-09-298216Budget
3576664.592024-12-2882612Actual
3523529.002024-12-288266Actual
1106150.002023-01-288218Budget
293620.002022-06-308256Budget
3328422.042024-10-2982311Actual
29258110.002024-07-298214Actual
2225043.512023-12-288228Actual
2990932.672024-07-2982311Actual
28147.002022-04-298264Actual
677245.002022-10-308213Actual
3785933.742025-02-2782311Actual
33759108.002024-11-298214Actual
3284710.002024-10-298226Actual
195754.002022-05-308217Actual
1890011.002023-09-298226Actual
1237540.002023-03-308213Budget
3449549.702024-11-2982611Actual
3282041.002024-10-298216Actual
2364352.002024-02-278263Actual
1580629.002023-06-308216Actual
972425.002022-12-288266Actual
723740.002022-10-308216Budget
15116110.172023-05-308218Actual
3553324.162024-12-2882211Actual
2540810.332024-03-2982311Actual
3635220.002025-01-288256Actual
365145.002022-07-308264Actual
1968827.002023-10-308273Actual
3647783.002025-01-288267Actual
545899.572022-08-308218Actual
28050.002022-04-298264Budget
266605.012024-04-2882612Actual
1771839.002023-08-308264Actual
55013.002022-04-298226Actual
715750.002022-10-308265Budget
22604100.002024-01-288213Actual
1031670.002023-01-288214Budget
187830.002022-05-308266Budget
2207225.002023-12-288266Actual
3750220.002025-02-278256Actual
2228346.542023-12-288268Actual
578710.002022-09-298273Budget
2502419.002024-03-298246Actual
1588718.002023-06-308246Actual
1627111.402023-06-3082311Actual
2757617.782024-05-2982211Actual
1092156.002023-01-288217Actual
59937.002022-04-298236Actual
3656363.202025-01-288228Actual
3624543.002025-01-288216Actual
513530.002022-08-308246Budget
2414454.002024-02-278267Actual
537940.002022-08-308267Budget
219598.002023-12-288226Actual
1124840.002023-02-278213Budget
748725.002022-10-308266Actual
3520215.002024-12-288256Actual
1919055.632023-09-298228Actual
265332.892024-04-2882511Actual
205381.822023-10-3082212Actual
2774939.062024-05-2982112Actual
3862622.002025-03-308246Actual
980464.002022-12-288217Actual
1303520.002023-03-308256Budget
860832.002022-11-308266Actual
152643.952023-05-3082211Actual
2611613.002024-04-288256Actual
3221411.402024-09-2882511Actual
2124655.632023-11-308228Actual
3118212.462024-08-2982212Actual
2609016.002024-04-288246Actual
3833118.002025-03-308273Actual
2136610.332023-11-3082211Actual
2985452.892024-07-2982111Actual
3317173.812024-10-298268Actual
770550.002022-10-308218Budget
1098150.002023-01-288267Budget
2834547.002024-06-298236Actual
1866013.002023-09-298273Actual
1389920.002023-04-298246Actual
172440.002022-05-308236Budget
201740.002022-05-308267Budget
1186025.002023-02-278246Actual
3177722.002024-09-288246Actual
1739123.102023-07-3082611Actual
1603866.002023-06-308267Actual
2908145.112024-06-2982613Actual
2727828.002024-05-298266Actual
701946.002022-10-308264Actual
781331.382022-10-308268Actual
313639.002022-06-308267Actual
625830.002022-09-298246Budget
50238.002022-04-298216Actual
242210.002022-06-308273Actual
2346119.912024-01-2882611Actual
3133345.112024-08-2982613Actual
3550543.312024-12-2882111Actual
122129.002022-05-308263Actual
3903736.932025-03-3082411Actual
3473239.852024-11-2982613Actual
288097.142024-06-2982511Actual
2432117.782024-02-2782111Actual
1881553.002023-09-298265Actual
2813969.002024-06-298264Actual
2692727.002024-05-298273Actual
3500295.002024-12-288215Actual
2923027.002024-07-298273Actual
116340.002022-05-308213Budget
3724491.002025-02-278264Actual
187925.002022-05-308266Actual
30860170.782024-08-298218Actual
386637.002022-07-308216Actual
1922445.022023-09-298268Actual
499030.002022-08-308216Budget
17310.002022-04-298273Budget
1694513.002023-07-308256Actual
2078142.002023-11-308264Actual
920072.002022-12-288214Actual
2878227.362024-06-2982411Actual
3615289.002025-01-288215Actual
2322743.512024-01-288228Actual
3771287.452025-02-278228Actual
3266985.002024-10-298264Actual
1251510.002023-03-308273Budget
603550.002022-09-298265Budget
2074669.002023-11-308214Actual
952420.002022-12-288226Budget
9230.002022-04-298263Budget

Generated 2025-05-29 07:44:19.699 UTC