[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1309729.002023-03-308266Actual
2193222.002023-12-288216Actual
32634141.002024-10-298214Actual
691010.002022-10-308273Actual
1612445.022023-06-308228Actual
2624371.002024-04-288267Actual
3556026.292024-12-2882311Actual
242310.002022-06-308273Budget
419745.002022-07-308217Actual
1574847.002023-06-308265Actual
1256266.002023-03-308214Actual
1163854.002023-02-278265Actual
1354271.002023-04-298263Actual
3367459.002024-11-298263Actual
2139316.722023-11-3082311Actual
2763028.422024-05-2982411Actual
27928.002022-06-308226Actual
38835135.932025-03-308218Actual
589538.002022-09-298264Actual
3733770.002025-02-278265Actual
723740.002022-10-308216Budget
789333.002022-11-308213Actual
1298932.002023-03-308246Actual
2019195.022023-10-308218Actual
3812432.832025-02-2782113Actual
1317550.002023-03-308217Actual
2494322.002024-03-298216Actual
2142015.652023-11-3082411Actual
195754.002022-05-308217Actual
1037750.002023-01-288264Budget
952420.002022-12-288226Budget
1562052.002023-06-308214Actual
64624.002022-04-298246Actual
3057036.002024-08-298216Actual
30384112.002024-08-298214Actual
234521.002022-06-308263Actual
2103816.002023-11-308256Actual
2754851.822024-05-2982111Actual
2594958.002024-04-288265Actual
36535158.662025-01-288218Actual
986350.002022-12-288267Budget
3455331.612024-11-2982112Actual
2737076.002024-05-298267Actual
854921.002022-11-308256Actual
220646.542022-05-308268Actual
3865221.002025-03-308256Actual
3142562.002024-09-288263Actual
1571341.002023-06-308215Actual
625830.002022-09-298246Budget
578612.002022-09-298273Actual
2479229.002024-03-298264Actual
60040.002022-04-298236Budget
2579119.002024-04-288273Actual
195403.952023-09-2982612Actual
2549519.912024-03-2982611Actual
3712483.002025-02-278263Actual
3458112.462024-11-2982212Actual
1674553.002023-07-308215Actual
365145.002022-07-308264Actual
164753.952023-06-3082612Actual
209588.002023-11-308226Actual
2396933.002024-02-278236Actual
28050.002022-04-298264Budget
284240.002022-06-308236Budget
1204653.002023-02-278217Actual
168658.002023-07-308226Actual
102238.962022-04-298228Actual
3854530.002025-03-308216Actual
3494483.002024-12-288264Actual
3665558.212025-01-2882111Actual
2573261.002024-04-288263Actual
203657.142023-10-3082311Actual
24638106.002024-03-298213Actual
1565540.002023-06-308264Actual
29734137.452024-07-298218Actual
3213324.162024-09-2882211Actual
205381.822023-10-3082212Actual
1461312.002023-05-308273Actual
1157650.002023-02-278215Budget
140744.002022-05-308264Actual
3118212.462024-08-2982212Actual
691110.002022-10-308273Budget
2656715.652024-04-2882611Actual
3041989.002024-08-298264Actual
3385272.002024-11-298215Actual
3172311.002024-09-288226Actual
2757617.782024-05-2982211Actual
597450.002022-09-298215Budget
214473.952023-11-3082511Actual
3438012.462024-11-2982211Actual
3806664.592025-02-2782612Actual
589450.002022-09-298264Budget
438451.082022-07-308228Actual
2296429.002024-01-288236Actual
3700052.132025-01-2882213Actual
2749061.692024-05-298268Actual
1485310.002023-05-308226Actual
1294140.002023-03-308236Budget
3848784.002025-03-308265Actual
3235.002022-04-298213Actual
1045550.002023-01-288215Budget
1251510.002023-03-308273Budget
1045651.002023-01-288215Actual
1476835.002023-05-308265Actual
193919.272023-09-2982511Actual
2269625.002024-01-288273Actual
163255.012023-06-3082511Actual
1707048.002023-07-308267Actual
3509529.002024-12-288216Actual
235193.952024-01-2882112Actual
3230535.872024-09-2882112Actual
1665270.002023-07-308214Actual
1739123.102023-07-3082611Actual
215725.012023-11-3082612Actual
194821.822023-09-2982112Actual
2829039.002024-06-298216Actual
1535223.102023-05-3082611Actual
3399941.002024-11-298236Actual
215392.892023-11-3082112Actual
3002834.802024-07-2982112Actual
1276636.002023-03-308265Actual
840620.002022-11-308226Budget
2786822.302024-05-2982113Actual
3192789.002024-09-288267Actual
3488127.002024-12-288273Actual
2967678.002024-07-298267Actual
2864261.692024-06-298268Actual
3470048.622024-11-2982213Actual
1059330.002023-01-288216Budget
658450.002022-09-298218Budget
3473239.852024-11-2982613Actual
1084330.002023-01-288266Budget
2236910.332023-12-2882211Actual
154740.002022-05-308265Budget
1455668.002023-05-308263Actual
177130.002022-05-308246Budget
1553556.002023-06-308263Actual
265332.892024-04-2882511Actual
3739533.002025-02-278216Actual
3632626.002025-01-288246Actual
1635913.532023-06-3082611Actual
3703245.112025-01-2882613Actual
2009874.002023-10-308217Actual
715750.002022-10-308265Budget
1452285.002023-05-308213Actual
1331650.002023-03-308218Budget
2423049.572024-02-278228Actual
405810.002022-07-308256Budget
37089125.002025-02-278213Actual
235513.952024-01-2882612Actual
3753534.002025-02-278266Actual
340038.002022-07-308213Actual
621240.002022-09-298236Budget
1013040.002023-01-288213Budget
957340.002022-12-288236Budget
183055.012023-08-3082211Actual
2687080.002024-05-298263Actual
1715637.452023-07-308228Actual
458321.002022-08-308263Actual
2101222.002023-11-308246Actual
3009049.702024-07-2982612Actual
828050.002022-11-308265Budget
38359129.002025-03-308214Actual
2437611.402024-02-2782311Actual
972425.002022-12-288266Actual
373050.002022-07-308215Budget
2985452.892024-07-2982111Actual
2432117.782024-02-2782111Actual
69316.002022-04-298256Actual
274530.002022-06-308216Budget
1473356.002023-05-308215Actual
266605.012024-04-2882612Actual
2721930.002024-05-298246Actual
485050.002022-08-308215Budget
26955106.002024-05-298214Actual
33759108.002024-11-298214Actual
611430.002022-09-298216Budget
368827.142025-01-2882212Actual
2636464.722024-04-288268Actual
756660.002022-10-308217Budget
616315.002022-09-298226Actual
3284710.002024-10-298226Actual
458220.002022-08-308263Budget
3609481.002025-01-288264Actual
1795016.002023-08-308246Actual
1157558.002023-02-278215Actual
425848.002022-07-308267Actual
162632.002022-05-308216Actual
3216027.362024-09-2882311Actual
181712.002022-05-308256Actual
840716.002022-11-308226Actual
3815141.602025-02-2782213Actual
1069040.002023-01-288236Actual
97550.002022-04-298218Budget
3503756.002024-12-288265Actual
728520.002022-10-308226Budget
3500295.002024-12-288215Actual
901440.002022-12-288213Budget
3647783.002025-01-288267Actual
1031670.002023-01-288214Budget
1621624.162023-06-3082111Actual
2614919.002024-04-288266Actual
293620.002022-06-308256Budget
1502384.002023-05-308217Actual
122030.002022-05-308263Budget
274431.002022-06-308216Actual
1117043.512023-01-288268Actual
962021.002022-12-288246Actual
83460.002022-04-298217Budget
728418.002022-10-308226Actual
358870.002022-07-308214Actual
1600373.002023-06-308217Actual
781331.382022-10-308268Actual
701850.002022-10-308264Budget
2066163.002023-11-308263Actual
255532.892024-03-2982112Actual
35292102.002024-12-288217Actual
2831710.002024-06-298226Actual
30264119.002024-08-298213Actual
209750.002022-05-308218Budget
616210.002022-09-298226Budget
1668735.002023-07-308264Actual
986440.002022-12-288267Actual
966812.002022-12-288256Actual

Generated 2025-05-29 16:18:59.542 UTC