[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3774684.422025-02-278268Actual
583479.002022-09-298214Actual
80309.002022-11-308273Actual
663230.002022-09-298228Budget
3794634.802025-02-2782611Actual
386637.002022-07-308216Actual
2310664.002024-01-288217Actual
1963163.002023-10-308263Actual
260757.002022-06-308215Actual
83460.002022-04-298217Budget
256122.892024-03-2982612Actual
2382151.002024-02-278215Actual
1922445.022023-09-298268Actual
589538.002022-09-298264Actual
2908145.112024-06-2982613Actual
986350.002022-12-288267Budget
2148115.652023-11-3082611Actual
214473.952023-11-3082511Actual
2535325.232024-03-2982111Actual
3397111.002024-11-298226Actual
228440.002022-06-308213Actual
3915636.932025-03-3082112Actual
91527.002022-12-288273Actual
1600373.002023-06-308217Actual
2997033.742024-07-2982611Actual
22062.002022-04-298214Actual
3665558.212025-01-2882111Actual
3679628.422025-01-2882611Actual
2765713.532024-05-2982511Actual
1196627.002023-02-278266Actual
3656363.202025-01-288228Actual
2031025.232023-10-3082111Actual
484960.002022-08-308215Actual
2760337.992024-05-2982311Actual
3216027.362024-09-2882311Actual
55013.002022-04-298226Actual
1237436.002023-03-308213Actual
3806664.592025-02-2782612Actual
1294236.002023-03-308236Actual
485050.002022-08-308215Budget
1674553.002023-07-308215Actual
728418.002022-10-308226Actual
1256370.002023-03-308214Budget
3417563.002024-11-298267Actual
2045314.592023-10-3082611Actual
2019195.022023-10-308218Actual
391510.002022-07-308226Budget
321550.002022-06-308218Budget
1362947.002023-04-298214Actual
762550.002022-10-308267Budget
36060137.002025-01-288214Actual
187830.002022-05-308266Budget
1423419.912023-04-2982111Actual
214520.002022-05-308228Budget
122030.002022-05-308263Budget
193105.012023-09-2982211Actual
3668319.912025-01-2882211Actual
1482626.002023-05-308216Actual
245491.822024-02-2782212Actual
260366.002024-04-288226Actual
3242464.412024-09-2882213Actual
134770.002022-05-308214Budget
854921.002022-11-308256Actual
2178229.002023-12-288264Actual
556840.482022-08-308268Actual
108237.452022-04-298268Actual
158336.002023-06-308226Actual
775230.002022-10-308228Budget
2985452.892024-07-2982111Actual
3482464.002024-12-288263Actual
3154568.002024-09-288264Actual
50238.002022-04-298216Actual
1251510.002023-03-308273Budget
2763028.422024-05-2982411Actual
89441.002022-04-298267Actual
195091.822023-09-2982212Actual
31510121.002024-09-288214Actual
2813969.002024-06-298264Actual
27985114.002024-06-298213Actual
313639.002022-06-308267Actual
380327.142025-02-2782212Actual
288930.002022-06-308246Budget
2543510.332024-03-2982411Actual
1303622.002023-03-308256Actual
868860.002022-11-308217Budget
1678053.002023-07-308265Actual
1715637.452023-07-308228Actual
3163876.002024-09-288265Actual
299430.002022-06-308266Budget
2207225.002023-12-288266Actual
2074669.002023-11-308214Actual
33017115.002024-10-298217Actual
715845.002022-10-308265Actual
405810.002022-07-308256Budget
1284431.002023-03-308216Actual
288829.002022-06-308246Actual
2411072.002024-02-278217Actual
167414.002022-05-308226Actual
1106150.002023-01-288218Budget
2039214.592023-10-3082411Actual
1289310.002023-03-308226Budget
709750.002022-10-308215Budget
3788634.802025-02-2782411Actual
3305179.002024-10-298267Actual
419745.002022-07-308217Actual
3488127.002024-12-288273Actual
89340.002022-04-298267Budget
3405118.002024-11-298256Actual
35385134.422024-12-288218Actual
3712483.002025-02-278263Actual
1389920.002023-04-298246Actual
3812432.832025-02-2782113Actual
845640.002022-11-308236Actual
1505865.002023-05-308267Actual
650540.002022-09-298267Budget
254628.212024-03-2982511Actual
22604100.002024-01-288213Actual
209750.002022-05-308218Budget
3848784.002025-03-308265Actual
2834547.002024-06-298236Actual
2540810.332024-03-2982311Actual
1284530.002023-03-308216Budget
3399941.002024-11-298236Actual
3426181.392024-11-298228Actual
2009874.002023-10-308217Actual
38742114.002025-03-308217Actual
178969.002023-08-308226Actual
3449549.702024-11-2982611Actual
75230.002022-04-298266Budget
24638106.002024-03-298213Actual
1476835.002023-05-308265Actual
2955116.002024-07-298256Actual
748725.002022-10-308266Actual
195403.952023-09-2982612Actual
477050.002022-08-308264Budget
1662428.002023-07-308273Actual
346220.002022-07-308263Budget
1013040.002023-01-288213Budget
3272784.002024-10-298215Actual
3609481.002025-01-288264Actual
1928224.162023-09-2982111Actual
1045651.002023-01-288215Actual
1895415.002023-09-298246Actual
2831710.002024-06-298226Actual
201843.002022-05-308267Actual
503810.002022-08-308226Budget
116340.002022-05-308213Budget
36260.002022-04-298215Budget
2633166.232024-04-288228Actual
3771287.452025-02-278228Actual
2128049.572023-11-308268Actual
1971655.002023-10-308214Actual
868751.002022-11-308217Actual
2902136.342024-06-2982113Actual
277778.212024-05-2982212Actual
2340115.652024-01-2882411Actual
1485310.002023-05-308226Actual
1243622.002023-03-308263Actual
2708056.002024-05-298265Actual
253813.952024-03-2982211Actual
3109636.932024-08-2982611Actual
3235.002022-04-298213Actual
1064010.002023-01-288226Budget
1992810.002023-10-308226Actual
1417448.052023-04-298268Actual
1138610.002023-02-278273Budget
1372358.002023-04-298215Actual
1401756.002023-04-298217Actual
26303155.632024-04-288218Actual
3703245.112025-01-2882613Actual
939753.002022-12-288265Actual
2769136.932024-05-2982611Actual
1223530.002023-02-278228Budget
33109122.302024-10-298218Actual
2432117.782024-02-2782111Actual
164441.822023-06-3082212Actual
2650613.532024-04-2882411Actual
59937.002022-04-298236Actual
807870.002022-11-308214Budget
1562052.002023-06-308214Actual
2216464.002023-12-288267Actual
1181339.002023-02-278236Actual
64624.002022-04-298246Actual
597359.002022-09-298215Actual
3553324.162024-12-2882211Actual
1919055.632023-09-298228Actual
255801.822024-03-2982212Actual
2526151.082024-03-298228Actual
1998220.002023-10-308246Actual
2402118.002024-02-278256Actual
789333.002022-11-308213Actual
2645213.532024-04-2882211Actual
2193222.002023-12-288216Actual
30860170.782024-08-298218Actual
444445.022022-07-308268Actual
625830.002022-09-298246Budget
980360.002022-12-288217Budget
3440730.552024-11-2982311Actual
1098150.002023-01-288267Budget
1026910.002023-01-288273Actual
1256266.002023-03-308214Actual
621140.002022-09-298236Actual
1204653.002023-02-278217Actual
3541363.202024-12-288228Actual
3325720.972024-10-2982211Actual
1229630.002023-02-278268Budget
3287537.002024-10-298236Actual
947640.002022-12-288216Budget
701946.002022-10-308264Actual
1959796.002023-10-308213Actual
142625.012023-04-2982211Actual
31390115.002024-09-288213Actual
2837125.002024-06-298246Actual
630514.002022-09-298256Actual
2671822.302024-04-2882113Actual
1842014.592023-08-3082611Actual
2579119.002024-04-288273Actual
3106227.362024-08-2982411Actual
3254959.002024-10-298263Actual
508840.002022-08-308236Budget
3632626.002025-01-288246Actual
3260634.002024-10-298273Actual
3379469.002024-11-298264Actual
2508327.002024-03-298266Actual

Generated 2025-05-29 15:00:42.875 UTC