[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22604100.002024-01-268213Actual
1984338.002023-10-288265Actual
1098150.002023-01-268267Budget
1106084.422023-01-268218Actual
715845.002022-10-288265Actual
3115436.932024-08-2782112Actual
3363998.002024-11-278213Actual
3461557.142024-11-2782612Actual
1138610.002023-02-258273Budget
2322743.512024-01-268228Actual
2884328.422024-06-2782611Actual
2514087.002024-03-278217Actual
3367459.002024-11-278263Actual
3029969.002024-08-278263Actual
3865221.002025-03-288256Actual
29641109.002024-07-278217Actual
3402527.002024-11-278246Actual
3175141.002024-09-268236Actual
18568120.002023-09-278213Actual
2733595.002024-05-278217Actual
3673724.162025-01-2682411Actual
1336530.002023-03-288228Budget
1529110.332023-05-2882311Actual
2997033.742024-07-2782611Actual
391510.002022-07-288226Budget
1455668.002023-05-288263Actual
91527.002022-12-268273Actual
3059717.002024-08-278226Actual
346220.002022-07-288263Budget
1389920.002023-04-278246Actual
1276550.002023-03-288265Budget
373050.002022-07-288215Budget
1143470.002023-02-258214Budget
379135.012025-02-2582511Actual
326320.002022-06-288228Budget
3098043.312024-08-2782111Actual
340140.002022-07-288213Budget
1739123.102023-07-2882611Actual
3624543.002025-01-268216Actual
728520.002022-10-288226Budget
1467533.002023-05-288264Actual
3927636.342025-03-2882113Actual
3774684.422025-02-258268Actual
957440.002022-12-268236Actual
2269625.002024-01-268273Actual
3668319.912025-01-2682211Actual
75230.002022-04-278266Budget
2636464.722024-04-268268Actual
2426367.752024-02-258268Actual
183863.952023-08-2882511Actual
203387.142023-10-2882211Actual
3845272.002025-03-288215Actual
1866013.002023-09-278273Actual
1190720.002023-02-258256Budget
616315.002022-09-278226Actual
2000813.002023-10-288256Actual
813950.002022-11-288264Actual
37089125.002025-02-258213Actual
1842014.592023-08-2882611Actual
1559217.002023-06-288273Actual
228440.002022-06-288213Actual
1392515.002023-04-278256Actual
37592101.002025-02-258217Actual
193377.142023-09-2782311Actual
3331120.972024-10-2782411Actual
3282041.002024-10-278216Actual
920072.002022-12-268214Actual
545950.002022-08-288218Budget
1901227.002023-09-278266Actual
15500117.002023-06-288213Actual
795230.002022-11-288263Budget
2467364.002024-03-278263Actual
2721930.002024-05-278246Actual
2609016.002024-04-268246Actual
299537.002022-06-288266Actual
2239613.532023-12-2682311Actual
650540.002022-09-278267Budget
209750.002022-05-288218Budget
2106827.002023-11-288266Actual
3062535.002024-08-278236Actual
3305179.002024-10-278267Actual
195860.002022-05-288217Budget
2013345.002023-10-288267Actual
650651.002022-09-278267Actual
75331.002022-04-278266Actual
2222284.422023-12-268218Actual
3848784.002025-03-288265Actual
2334712.462024-01-2682211Actual
926050.002022-12-268264Budget
1204550.002023-02-258217Budget
277778.212024-05-2782212Actual
3515038.002024-12-268236Actual
1069040.002023-01-268236Actual
583570.002022-09-278214Budget
1493315.002023-05-288256Actual
3564732.672024-12-2682611Actual
3148225.002024-09-268273Actual
3750220.002025-02-258256Actual
59937.002022-04-278236Actual
3550543.312024-12-2682111Actual
2929363.002024-07-278264Actual
1968827.002023-10-288273Actual
29138113.002024-07-278213Actual
583479.002022-09-278214Actual
28147.002022-04-278264Actual
1707048.002023-07-288267Actual
1196730.002023-02-258266Budget
425848.002022-07-288267Actual
3394438.002024-11-278216Actual
695863.002022-10-288214Actual
756660.002022-10-288217Budget
868751.002022-11-288217Actual
3399941.002024-11-278236Actual
1350798.002023-04-278213Actual
1971655.002023-10-288214Actual
1163854.002023-02-258265Actual
89441.002022-04-278267Actual
1064010.002023-01-268226Budget
36149.002022-04-278215Actual
939850.002022-12-268265Budget
986440.002022-12-268267Actual
1157558.002023-02-258215Actual
30860170.782024-08-278218Actual
425740.002022-07-288267Budget
38835135.932025-03-288218Actual
3718126.002025-02-258273Actual
1237540.002023-03-288213Budget
167510.002022-05-288226Budget
154102.892023-05-2882112Actual
27928.002022-06-288226Actual
770550.002022-10-288218Budget
326232.902022-06-288228Actual
748630.002022-10-288266Budget
2569784.002024-04-268213Actual
2031025.232023-10-2882111Actual
803110.002022-11-288273Budget
701850.002022-10-288264Budget
34233134.422024-11-278218Actual
391418.002022-07-288226Actual
2813969.002024-06-278264Actual
3647783.002025-01-268267Actual
1571341.002023-06-288215Actual
444445.022022-07-288268Actual
266540.002022-06-288265Budget
36535158.662025-01-268218Actual
3576664.592024-12-2682612Actual
3235.002022-04-278213Actual
1768450.002023-08-288214Actual
2529554.112024-03-278268Actual
2382151.002024-02-258215Actual
860930.002022-11-288266Budget
3470048.622024-11-2782213Actual
738127.002022-10-288246Actual
175075.012023-07-2882612Actual
3221411.402024-09-2682511Actual
957340.002022-12-268236Budget
195754.002022-05-288217Actual
3627211.002025-01-268226Actual
477151.002022-08-288264Actual
2494322.002024-03-278216Actual
1975033.002023-10-288264Actual
2952525.002024-07-278246Actual
1615867.752023-06-288268Actual
2698968.002024-05-278264Actual
3544773.812024-12-268268Actual
3857217.002025-03-288226Actual
901440.002022-12-268213Budget
3355043.362024-10-2782213Actual
3180317.002024-09-268256Actual
630514.002022-09-278256Actual
3254959.002024-10-278263Actual
3192789.002024-09-268267Actual
611430.002022-09-278216Budget
2499834.002024-03-278236Actual
164753.952023-06-2882612Actual
332130.002022-06-288268Budget
625933.002022-09-278246Actual
22170.002022-04-278214Budget
229366.002024-01-268226Actual
252850.002022-06-288264Budget
2620892.002024-04-268217Actual
30264119.002024-08-278213Actual
300567.142024-07-2782212Actual
378750.002022-07-288265Budget
3121653.952024-08-2782612Actual
1342555.632023-03-288268Actual
2326145.022024-01-268268Actual
154740.002022-05-288265Budget
184783.952023-08-2882112Actual
2860864.722024-06-278228Actual
1331650.002023-03-288218Budget
2331918.842024-01-2682111Actual
205695.012023-10-2882612Actual
1729.002022-04-278273Actual
401029.002022-07-288246Actual
691110.002022-10-288273Budget
1064113.002023-01-268226Actual
2802073.002024-06-278263Actual
3035626.002024-08-278273Actual
1656760.002023-07-288263Actual
3385272.002024-11-278215Actual
164172.892023-06-2882112Actual
491247.002022-08-288265Actual
27428123.812024-05-278218Actual
3169636.002024-09-268216Actual
2754851.822024-05-2782111Actual
401130.002022-07-288246Budget
2611613.002024-04-268256Actual
102320.002022-04-278228Budget
1928224.162023-09-2782111Actual
122129.002022-05-288263Actual
2642430.552024-04-2682111Actual
2299017.002024-01-268246Actual
2133818.842023-11-2882111Actual
183055.012023-08-2882211Actual
485050.002022-08-288215Budget
3635220.002025-01-268256Actual
3251498.002024-10-278213Actual
2579119.002024-04-268273Actual
3656363.202025-01-268228Actual
3818276.692025-02-2582613Actual
564740.002022-09-278213Budget
3868534.002025-03-288266Actual
307371.002022-06-288217Actual

Generated 2025-05-28 01:48:13.500 UTC