[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260366.002024-04-278226Actual
164172.892023-06-2982112Actual
1294236.002023-03-298236Actual
321550.002022-06-298218Budget
28050.002022-04-288264Budget
3284710.002024-10-288226Actual
658450.002022-09-288218Budget
1323750.002023-03-298267Actual
1417448.052023-04-288268Actual
25233105.632024-03-288218Actual
920170.002022-12-278214Budget
175075.012023-07-2982612Actual
1928224.162023-09-2882111Actual
827940.002022-11-298265Actual
247082.002022-06-298214Actual
2884328.422024-06-2882611Actual
3014820.552024-07-2882113Actual
2103816.002023-11-298256Actual
2198735.002023-12-278236Actual
789240.002022-11-298213Budget
1621624.162023-06-2982111Actual
185115.012023-08-2982612Actual
3915636.932025-03-2982112Actual
538039.002022-08-298267Actual
1362947.002023-04-288214Actual
2864261.692024-06-288268Actual
1502384.002023-05-298217Actual
30384112.002024-08-288214Actual
1452285.002023-05-298213Actual
108130.002022-04-288268Budget
2376347.002024-02-268264Actual
340038.002022-07-298213Actual
1493315.002023-05-298256Actual
3059717.002024-08-288226Actual
288930.002022-06-298246Budget
1243720.002023-03-298263Budget
22604100.002024-01-278213Actual
1143574.002023-02-268214Actual
2207225.002023-12-278266Actual
1488131.002023-05-298236Actual
1387324.002023-04-288236Actual
2687080.002024-05-288263Actual
97478.362022-04-288218Actual
625933.002022-09-288246Actual
3553324.162024-12-2782211Actual
1289310.002023-03-298226Budget
33759108.002024-11-288214Actual
1298830.002023-03-298246Budget
683330.002022-10-298263Budget
401130.002022-07-298246Budget
21218113.202023-11-298218Actual
868860.002022-11-298217Budget
2872814.592024-06-2882211Actual
748725.002022-10-298266Actual
64624.002022-04-288246Actual
419860.002022-07-298217Budget
1529110.332023-05-2982311Actual
42140.002022-04-288265Budget
603647.002022-09-288265Actual
214520.002022-05-298228Budget
2529554.112024-03-288268Actual
201843.002022-05-298267Actual
2721930.002024-05-288246Actual
1256266.002023-03-298214Actual
194821.822023-09-2882112Actual
34909129.002024-12-278214Actual
1181440.002023-02-268236Budget
1276636.002023-03-298265Actual
3266985.002024-10-288264Actual
939850.002022-12-278265Budget
3609481.002025-01-278264Actual
307371.002022-06-298217Actual
332245.022022-06-298268Actual
1163750.002023-02-268265Budget
3515038.002024-12-278236Actual
19162125.332023-09-288218Actual
915310.002022-12-278273Budget
1411298.052023-04-288218Actual
3020745.112024-07-2882613Actual
1878038.002023-09-288215Actual
2370012.002024-02-268273Actual
762654.002022-10-298267Actual
3733770.002025-02-268265Actual
986440.002022-12-278267Actual
2733595.002024-05-288217Actual
1331650.002023-03-298218Budget
1414038.962023-04-288228Actual
37089125.002025-02-268213Actual
1984338.002023-10-298265Actual
781331.382022-10-298268Actual
274530.002022-06-298216Budget
3180317.002024-09-278256Actual
695863.002022-10-298214Actual
1366344.002023-04-288264Actual
1827719.912023-08-2982111Actual
1771839.002023-08-298264Actual
2437611.402024-02-2682311Actual
3245741.602024-09-2782613Actual
129910.002022-05-298273Budget
1051350.002023-01-278265Budget
3618759.002025-01-278265Actual
2000813.002023-10-298256Actual
425740.002022-07-298267Budget
1712890.482023-07-298218Actual
3676412.462025-01-2782511Actual
980464.002022-12-278217Actual
1019020.002023-01-278263Budget
396440.002022-07-298236Budget
1777638.002023-08-298215Actual
20626106.002023-11-298213Actual
789333.002022-11-298213Actual
2414454.002024-02-268267Actual
3570539.062024-12-2782112Actual
1818638.962023-08-298228Actual
1262450.002023-03-298264Budget
122129.002022-05-298263Actual
346323.002022-07-298263Actual
3328422.042024-10-2882311Actual
24638106.002024-03-288213Actual
245813.952024-02-2682612Actual
2101222.002023-11-298246Actual
1505865.002023-05-298267Actual
3739533.002025-02-268216Actual
854921.002022-11-298256Actual
1084233.002023-01-278266Actual
3169636.002024-09-278216Actual
1635913.532023-06-2982611Actual
142625.012023-04-2882211Actual
2645213.532024-04-2782211Actual
2184056.002023-12-278215Actual
1467533.002023-05-298264Actual
3509529.002024-12-278216Actual
1786932.002023-08-298216Actual
2405319.002024-02-268266Actual
2382151.002024-02-268215Actual
2296429.002024-01-278236Actual
926050.002022-12-278264Budget
1594622.002023-06-298266Actual
358870.002022-07-298214Actual
214473.952023-11-2982511Actual
625830.002022-09-288246Budget
32634141.002024-10-288214Actual
444330.002022-07-298268Budget
299430.002022-06-298266Budget
1707048.002023-07-298267Actual
2299017.002024-01-278246Actual
1157558.002023-02-268215Actual
1792436.002023-08-298236Actual
499133.002022-08-298216Actual
1887321.002023-09-288216Actual
36442118.002025-01-278217Actual
2952525.002024-07-288246Actual
321487.452022-06-298218Actual
644375.002022-09-288217Actual
952514.002022-12-278226Actual
813950.002022-11-298264Actual
3638529.002025-01-278266Actual
83460.002022-04-288217Budget
3918416.722025-03-2982212Actual
209750.002022-05-298218Budget
621240.002022-09-288236Budget
701850.002022-10-298264Budget
850322.002022-11-298246Actual
1963163.002023-10-298263Actual
183055.012023-08-2982211Actual
3523529.002024-12-278266Actual
2600918.002024-04-278216Actual
29641109.002024-07-288217Actual
3317173.812024-10-288268Actual
2958429.002024-07-288266Actual
821852.002022-11-298215Actual
1482626.002023-05-298216Actual
1559217.002023-06-298273Actual
1078320.002023-01-278256Actual
1064113.002023-01-278226Actual
531948.002022-08-298217Actual
2263958.002024-01-278263Actual
2314173.002024-01-278267Actual
1204653.002023-02-268217Actual
35385134.422024-12-278218Actual
1303622.002023-03-298256Actual
933950.002022-12-278215Budget
1196627.002023-02-268266Actual
2875526.292024-06-2882311Actual
2896344.382024-06-2882612Actual
636530.002022-09-288266Budget
1323850.002023-03-298267Budget
669443.512022-09-288268Actual
2479229.002024-03-288264Actual
438530.002022-07-298228Budget
243498.212024-02-2682211Actual
36060137.002025-01-278214Actual
850220.002022-11-298246Budget
444445.022022-07-298268Actual
2837125.002024-06-288246Actual
1157650.002023-02-268215Budget
116241.002022-05-298213Actual
2781061.402024-05-2882612Actual
1401756.002023-04-288217Actual
2222284.422023-12-278218Actual
34140111.002024-11-288217Actual
3142562.002024-09-278263Actual
18568120.002023-09-288213Actual
3047776.002024-08-288215Actual
738127.002022-10-298246Actual
358970.002022-07-298214Budget
2834547.002024-06-288236Actual
1176520.002023-02-268226Actual
2947111.002024-07-288226Actual
1815882.902023-08-298218Actual
2346119.912024-01-2782611Actual
821750.002022-11-298215Budget
405716.002022-07-298256Actual
252942.002022-06-298264Actual
3201373.812024-09-278228Actual
2285138.002024-01-278265Actual
177028.002022-05-298246Actual
3747629.002025-02-268246Actual
254628.212024-03-2882511Actual
116340.002022-05-298213Budget
2704780.002024-05-288215Actual
3585148.622024-12-2782213Actual
691010.002022-10-298273Actual
3346548.632024-10-2882612Actual

Generated 2025-05-28 06:26:12.771 UTC