[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2902136.342024-06-2882113Actual
69316.002022-04-288256Actual
2093123.002023-11-298216Actual
3877773.002025-03-298267Actual
3177722.002024-09-278246Actual
2420288.962024-02-268218Actual
134770.002022-05-298214Budget
142625.012023-04-2882211Actual
168658.002023-07-298226Actual
2514087.002024-03-288217Actual
2642430.552024-04-2782111Actual
69420.002022-04-288256Budget
2990932.672024-07-2882311Actual
1768450.002023-08-298214Actual
1309729.002023-03-298266Actual
2382151.002024-02-268215Actual
42140.002022-04-288265Budget
1461312.002023-05-298273Actual
1092250.002023-01-278217Budget
1833211.402023-08-2982311Actual
3868534.002025-03-298266Actual
3192789.002024-09-278267Actual
22062.002022-04-288214Actual
419860.002022-07-298217Budget
265332.892024-04-2782511Actual
807870.002022-11-298214Budget
3550543.312024-12-2782111Actual
2949944.002024-07-288236Actual
1013040.002023-01-278213Budget
2944432.002024-07-288216Actual
29138113.002024-07-288213Actual
25233105.632024-03-288218Actual
677340.002022-10-298213Budget
1792436.002023-08-298236Actual
2529554.112024-03-288268Actual
1019020.002023-01-278263Budget
2304927.002024-01-278266Actual
3017552.132024-07-2882213Actual
2656715.652024-04-2782611Actual
1455668.002023-05-298263Actual
2737076.002024-05-288267Actual
152643.952023-05-2982211Actual
148568.002022-05-298215Actual
1490718.002023-05-298246Actual
2870053.952024-06-2882111Actual
3239739.852024-09-2782113Actual
3363998.002024-11-288213Actual
2310664.002024-01-278217Actual
2819776.002024-06-288215Actual
55013.002022-04-288226Actual
31985137.452024-09-278218Actual
2360895.002024-02-268213Actual
9230.002022-04-288263Budget
1683832.002023-07-298216Actual
3724491.002025-02-268264Actual
75331.002022-04-288266Actual
26955106.002024-05-288214Actual
2216464.002023-12-278267Actual
9943104.112022-12-278218Actual
850322.002022-11-298246Actual
1842014.592023-08-2982611Actual
1781148.002023-08-298265Actual
2112556.002023-11-298217Actual
172343.002022-05-298236Actual
2285138.002024-01-278265Actual
37592101.002025-02-268217Actual
21218113.202023-11-298218Actual
3047776.002024-08-288215Actual
215725.012023-11-2982612Actual
3833118.002025-03-298273Actual
1026910.002023-01-278273Actual
3429463.202024-11-288268Actual
2955116.002024-07-288256Actual
3296037.002024-10-288266Actual
3328422.042024-10-2882311Actual
358970.002022-07-298214Budget
209750.002022-05-298218Budget
3224730.552024-09-2782611Actual
470868.002022-08-298214Actual
3346548.632024-10-2882612Actual
2708056.002024-05-288265Actual
2875526.292024-06-2882311Actual
2813969.002024-06-288264Actual
34789107.002024-12-278213Actual
3041989.002024-08-288264Actual
340038.002022-07-298213Actual
466110.002022-08-298273Budget
2517563.002024-03-288267Actual
3109636.932024-08-2882611Actual
926050.002022-12-278264Budget
915310.002022-12-278273Budget
3679628.422025-01-2782611Actual
3394438.002024-11-288216Actual
1635913.532023-06-2982611Actual
3402527.002024-11-288246Actual
1517848.052023-05-298268Actual
1417448.052023-04-288268Actual
477050.002022-08-298264Budget
1031670.002023-01-278214Budget
1251414.002023-03-298273Actual
102320.002022-04-288228Budget
144341.822023-04-2882212Actual
3355043.362024-10-2882213Actual
2391432.002024-02-268216Actual
986440.002022-12-278267Actual
748725.002022-10-298266Actual
3594188.002025-01-278213Actual
1092156.002023-01-278217Actual
2203912.002023-12-278256Actual
781331.382022-10-298268Actual
1243720.002023-03-298263Budget
1868863.002023-09-288214Actual
1467533.002023-05-298264Actual
234430.002022-06-298263Budget
2423049.572024-02-268228Actual
1294236.002023-03-298236Actual
1331782.902023-03-298218Actual
122129.002022-05-298263Actual
33109122.302024-10-288218Actual
3544773.812024-12-278268Actual
1031762.002023-01-278214Actual
723740.002022-10-298216Budget
3473239.852024-11-2882613Actual
2488542.002024-03-288265Actual
3154568.002024-09-278264Actual
173575.012023-07-2982511Actual
3467345.112024-11-2882113Actual
1612445.022023-06-298228Actual
244303.952024-02-2682511Actual
887638.962022-11-298228Actual
289297.142024-06-2882212Actual
2823273.002024-06-288265Actual
1110930.002023-01-278228Budget
1729.002022-04-288273Actual
3482464.002024-12-278263Actual
1256266.002023-03-298214Actual
813950.002022-11-298264Actual
266265.012024-04-2782112Actual
556730.002022-08-298268Budget
644375.002022-09-288217Actual
28487127.002024-06-288217Actual
2917362.002024-07-288263Actual
1553556.002023-06-298263Actual
1730311.402023-07-2982311Actual
1998220.002023-10-298246Actual
1594622.002023-06-298266Actual
962120.002022-12-278246Budget
3331120.972024-10-2882411Actual
578710.002022-09-288273Budget
789240.002022-11-298213Budget
187925.002022-05-298266Actual
2674566.172024-04-2782213Actual
1045651.002023-01-278215Actual
1106084.422023-01-278218Actual
1284530.002023-03-298216Budget
1860358.002023-09-288263Actual
3057036.002024-08-288216Actual
1559217.002023-06-298273Actual
2502419.002024-03-288246Actual
17310.002022-04-288273Budget
999030.002022-12-278228Budget
1707048.002023-07-298267Actual
1110841.992023-01-278228Actual
789333.002022-11-298213Actual
1995632.002023-10-298236Actual
537940.002022-08-298267Budget
140650.002022-05-298264Budget
2198735.002023-12-278236Actual
920072.002022-12-278214Actual
201843.002022-05-298267Actual
3059717.002024-08-288226Actual
1387324.002023-04-288236Actual
129910.002022-05-298273Budget
2148115.652023-11-2982611Actual
3520215.002024-12-278256Actual
3889767.752025-03-298268Actual
167510.002022-05-298226Budget
214443.512022-05-298228Actual
219598.002023-12-278226Actual
334317.142024-10-2882212Actual
1665270.002023-07-298214Actual
2440315.652024-02-2682411Actual
425848.002022-07-298267Actual
1190813.002023-02-268256Actual
167414.002022-05-298226Actual
3438012.462024-11-2882211Actual
597450.002022-09-288215Budget
27428123.812024-05-288218Actual
2716513.002024-05-288226Actual
3494483.002024-12-278264Actual
874948.002022-11-298267Actual
1806576.002023-08-298217Actual
2166366.002023-12-278263Actual
2600918.002024-04-278216Actual
503810.002022-08-298226Budget
1157558.002023-02-268215Actual
3254959.002024-10-288263Actual
3009049.702024-07-2882612Actual
2071814.002023-11-298273Actual
293517.002022-06-298256Actual
3886352.602025-03-298228Actual
2021951.082023-10-298228Actual
228440.002022-06-298213Actual
1298830.002023-03-298246Budget
32634141.002024-10-288214Actual
2633166.232024-04-278228Actual
260860.002022-06-298215Budget
1588718.002023-06-298246Actual
3218731.612024-09-2782411Actual
3313760.172024-10-288228Actual
907425.002022-12-278263Actual
3603220.002025-01-278273Actual
3854530.002025-03-298216Actual
452340.002022-08-298213Budget
625933.002022-09-288246Actual
1786932.002023-08-298216Actual
920170.002022-12-278214Budget
75230.002022-04-288266Budget
2446425.232024-02-2682611Actual
1600373.002023-06-298217Actual
2760337.992024-05-2882311Actual
868751.002022-11-298217Actual
3204773.812024-09-278268Actual
33017115.002024-10-288217Actual

Generated 2025-05-28 07:33:01.751 UTC