[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2721930.002024-06-048246Actual
201843.002022-06-058267Actual
589450.002022-10-058264Budget
1084233.002023-02-038266Actual
2609016.002024-05-048246Actual
83351.002022-05-058217Actual
379135.012025-03-0582511Actual
1309630.002023-04-058266Budget
2314173.002024-02-038267Actual
3218731.612024-10-0482411Actual
2402118.002024-03-048256Actual
3597567.002025-02-038263Actual
508840.002022-09-058236Budget
621240.002022-10-058236Budget
340140.002022-08-058213Budget
3515038.002025-01-038236Actual
3346548.632024-11-0482612Actual
2929363.002024-08-048264Actual
3118212.462024-09-0482212Actual
2083950.002023-12-068215Actual
3235.002022-05-058213Actual
1455668.002023-06-058263Actual
2475863.002024-04-048214Actual
1786932.002023-09-058216Actual
3180317.002024-10-048256Actual
205112.892023-11-0582112Actual
2207225.002024-01-038266Actual
532060.002022-09-058217Budget
2301619.002024-02-038256Actual
477050.002022-09-058264Budget
1514441.992023-06-058228Actual
1019125.002023-02-038263Actual
30384112.002024-09-048214Actual
3691543.312025-02-0382612Actual
3142562.002024-10-048263Actual
1594622.002023-07-068266Actual
2499834.002024-04-048236Actual
187830.002022-06-058266Budget
2872814.592024-07-0582211Actual
3774684.422025-03-058268Actual
2101222.002023-12-068246Actual
893629.872022-12-068268Actual
195091.822023-10-0582212Actual
1401756.002023-05-058217Actual
2212963.002024-01-038217Actual
1806576.002023-09-058217Actual
491247.002022-09-058265Actual
3656363.202025-02-038228Actual
3901020.972025-04-0582311Actual
1270350.002023-04-058215Budget
3679628.422025-02-0382611Actual
313639.002022-07-068267Actual
3355043.362024-11-0482213Actual
3512213.002025-01-038226Actual
1771839.002023-09-058264Actual
29641109.002024-08-048217Actual
470868.002022-09-058214Actual
2585453.002024-05-048264Actual
1069040.002023-02-038236Actual
194821.822023-10-0582112Actual
164753.952023-07-0682612Actual
162730.002022-06-058216Budget
933950.002023-01-038215Budget
3394438.002024-12-058216Actual
2875526.292024-07-0582311Actual
1765612.002023-09-058273Actual
332245.022022-07-068268Actual
2385647.002024-03-048265Actual
344619.272024-12-0582511Actual
1073630.002023-02-038246Budget
37684129.872025-03-058218Actual
2620892.002024-05-048217Actual
36442118.002025-02-038217Actual
38359129.002025-04-058214Actual
3449549.702024-12-0582611Actual
2222284.422024-01-038218Actual
1026910.002023-02-038273Actual
1051350.002023-02-038265Budget
1098251.002023-02-038267Actual
2786822.302024-06-0482113Actual
3160380.002024-10-048215Actual
2949944.002024-08-048236Actual
1116930.002023-02-038268Budget
583479.002022-10-058214Actual
3121653.952024-09-0482612Actual
2364352.002024-03-048263Actual
220646.542022-06-058268Actual
260860.002022-07-068215Budget
228440.002022-07-068213Actual
1482626.002023-06-058216Actual
2502419.002024-04-048246Actual
1936411.402023-10-0582411Actual
75331.002022-05-058266Actual
12986.002022-06-058273Actual
2754851.822024-06-0482111Actual
172768.212023-08-0582211Actual
234285.012024-02-0382511Actual
1210750.002023-03-058267Budget
1223428.352023-03-058228Actual
1417448.052023-05-058268Actual
915310.002023-01-038273Budget
174761.822023-08-0582212Actual
9329.002022-05-058263Actual
2698968.002024-06-048264Actual
1026810.002023-02-038273Budget
3035626.002024-09-048273Actual
3373122.002024-12-058273Actual
1181339.002023-03-058236Actual
1395825.002023-05-058266Actual
2683599.002024-06-048213Actual
2716513.002024-06-048226Actual
1609698.052023-07-068218Actual
154102.892023-06-0582112Actual
1423419.912023-05-0582111Actual
1683832.002023-08-058216Actual
354110.002022-08-058273Budget
9943104.112023-01-038218Actual
1792436.002023-09-058236Actual
762550.002022-11-058267Budget
663230.002022-10-058228Budget
1490718.002023-06-058246Actual
3363998.002024-12-058213Actual
663338.962022-10-058228Actual
1294236.002023-04-058236Actual
1928224.162023-10-0582111Actual
3397111.002024-12-058226Actual
3700052.132025-02-0382213Actual
1405268.002023-05-058267Actual
102320.002022-05-058228Budget
2606429.002024-05-048236Actual
36060137.002025-02-038214Actual
2852271.002024-07-058267Actual
1149750.002023-03-058264Budget
701850.002022-11-058264Budget
845640.002022-12-068236Actual
2009874.002023-11-058217Actual
2013345.002023-11-058267Actual
234430.002022-07-068263Budget
3251498.002024-11-048213Actual
854921.002022-12-068256Actual
42240.002022-05-058265Actual
172343.002022-06-058236Actual
3133345.112024-09-0482613Actual
728418.002022-11-058226Actual
957440.002023-01-038236Actual
425740.002022-08-058267Budget
37209135.002025-03-058214Actual
1901227.002023-10-058266Actual
22170.002022-05-058214Budget
29138113.002024-08-048213Actual
31893106.002024-10-048217Actual
669330.002022-10-058268Budget
3733770.002025-03-058265Actual
28487127.002024-07-058217Actual
828050.002022-12-068265Budget
882966.232022-12-068218Actual
939850.002023-01-038265Budget
868860.002022-12-068217Budget
380327.142025-03-0582212Actual
1317550.002023-04-058217Actual
3169636.002024-10-048216Actual
537940.002022-09-058267Budget
340038.002022-08-058213Actual
279310.002022-07-068226Budget
113876.002023-03-058273Actual
1842014.592023-09-0582611Actual
3609481.002025-02-038264Actual
144655.012023-05-0582612Actual
438451.082022-08-058228Actual
1124840.002023-03-058213Budget
556730.002022-09-058268Budget
1485310.002023-06-058226Actual
2019195.022023-11-058218Actual
3877773.002025-04-058267Actual
122129.002022-06-058263Actual
368827.142025-02-0382212Actual
334317.142024-11-0482212Actual
2148115.652023-12-0682611Actual
738020.002022-11-058246Budget
2745691.992024-06-048228Actual
2136610.332023-12-0682211Actual
1362947.002023-05-058214Actual
2864261.692024-07-058268Actual
1171730.002023-03-058216Budget
3730286.002025-03-058215Actual
807870.002022-12-068214Budget
781331.382022-11-058268Actual
313540.002022-07-068267Budget
1795016.002023-09-058246Actual
1084330.002023-02-038266Budget
1712890.482023-08-058218Actual
1739123.102023-08-0582611Actual
2990932.672024-08-0482311Actual
28580158.662024-07-058218Actual
3857217.002025-04-058226Actual
513530.002022-09-058246Budget
2650613.532024-05-0482411Actual
378750.002022-08-058265Budget
920170.002023-01-038214Budget
1350798.002023-05-058213Actual
419860.002022-08-058217Budget
1204550.002023-03-058217Budget
3408326.002024-12-058266Actual
3313760.172024-11-048228Actual
1130926.002023-03-058263Actual
3266985.002024-11-048264Actual
3671026.292025-02-0382311Actual
2979675.322024-08-048268Actual
1372358.002023-05-058215Actual
3895546.502025-04-0582111Actual
3088860.172024-09-048228Actual
1110841.992023-02-038228Actual
3473239.852024-12-0582613Actual
2642430.552024-05-0482111Actual
452232.002022-09-058213Actual
1959796.002023-11-058213Actual
175075.012023-08-0582612Actual
3827460.002025-04-058263Actual
3703245.112025-02-0382613Actual
1995632.002023-11-058236Actual
491150.002022-09-058265Budget
835944.002022-12-068216Actual
2236910.332024-01-0382211Actual
3886352.602025-04-058228Actual

Generated 2025-06-04 21:40:25.819 UTC