[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
491247.002022-08-308265Actual
38239107.002025-03-308213Actual
252850.002022-06-308264Budget
3127425.812024-08-2982113Actual
1163854.002023-02-278265Actual
2843032.002024-06-298266Actual
368827.142025-01-2882212Actual
625830.002022-09-298246Budget
154102.892023-05-3082112Actual
1800824.002023-08-308266Actual
3334532.672024-10-2982611Actual
962021.002022-12-288246Actual
3889767.752025-03-308268Actual
260757.002022-06-308215Actual
3494483.002024-12-288264Actual
2411072.002024-02-278217Actual
2172012.002023-12-288273Actual
2290925.002024-01-288216Actual
2405319.002024-02-278266Actual
2201322.002023-12-288246Actual
1317550.002023-03-308217Actual
1078320.002023-01-288256Actual
3017552.132024-07-2982213Actual
172768.212023-07-3082211Actual
260366.002024-04-288226Actual
621140.002022-09-298236Actual
3927636.342025-03-3082113Actual
1186025.002023-02-278246Actual
583570.002022-09-298214Budget
986350.002022-12-288267Budget
3630041.002025-01-288236Actual
91527.002022-12-288273Actual
1270461.002023-03-308215Actual
344619.272024-11-2982511Actual
2203912.002023-12-288256Actual
50238.002022-04-298216Actual
1005120.002022-12-288268Budget
69316.002022-04-298256Actual
142625.012023-04-2982211Actual
1149648.002023-02-278264Actual
2938666.002024-07-298265Actual
2976261.692024-07-298228Actual
1026910.002023-01-288273Actual
1354271.002023-04-298263Actual
2228346.542023-12-288268Actual
3898320.972025-03-3082211Actual
915310.002022-12-288273Budget
1922445.022023-09-298268Actual
438530.002022-07-308228Budget
1860358.002023-09-298263Actual
1069040.002023-01-288236Actual
1674553.002023-07-308215Actual
3845272.002025-03-308215Actual
134770.002022-05-308214Budget
1392515.002023-04-298256Actual
195754.002022-05-308217Actual
2426367.752024-02-278268Actual
3915636.932025-03-3082112Actual
807973.002022-11-308214Actual
2609016.002024-04-288246Actual
59937.002022-04-298236Actual
173575.012023-07-3082511Actual
513418.002022-08-308246Actual
1210839.002023-02-278267Actual
1059330.002023-01-288216Budget
874948.002022-11-308267Actual
2870053.952024-06-2982111Actual
3659763.202025-01-288268Actual
2979675.322024-07-298268Actual
1895415.002023-09-298246Actual
1375833.002023-04-298265Actual
1473356.002023-05-308215Actual
29641109.002024-07-298217Actual
589450.002022-09-298264Budget
332245.022022-06-308268Actual
1571341.002023-06-308215Actual
2346119.912024-01-2882611Actual
611531.002022-09-298216Actual
266657.002022-06-308265Actual
32634141.002024-10-298214Actual
2275934.002024-01-288264Actual
113876.002023-02-278273Actual
3290127.002024-10-298246Actual
177028.002022-05-308246Actual
1256266.002023-03-308214Actual
2193222.002023-12-288216Actual
3429463.202024-11-298268Actual
3103533.742024-08-2982311Actual
3254959.002024-10-298263Actual
2878227.362024-06-2982411Actual
2573261.002024-04-288263Actual
2334712.462024-01-2882211Actual
288829.002022-06-308246Actual
1629814.592023-06-3082411Actual
980464.002022-12-288217Actual
3251498.002024-10-298213Actual
354110.002022-07-308273Budget
1759968.002023-08-308263Actual
1635913.532023-06-3082611Actual
3635220.002025-01-288256Actual
181712.002022-05-308256Actual
3668319.912025-01-2882211Actual
245813.952024-02-2782612Actual
2656715.652024-04-2882611Actual
564632.002022-09-298213Actual
986440.002022-12-288267Actual
611430.002022-09-298216Budget
274530.002022-06-308216Budget
266540.002022-06-308265Budget
3172311.002024-09-288226Actual
1842014.592023-08-3082611Actual
2540810.332024-03-2982311Actual
3615289.002025-01-288215Actual
518218.002022-08-308256Actual
1490718.002023-05-308246Actual
2633166.232024-04-288228Actual
37684129.872025-02-278218Actual
1106084.422023-01-288218Actual
219598.002023-12-288226Actual
845540.002022-11-308236Budget
1013135.002023-01-288213Actual
3408326.002024-11-298266Actual
3363998.002024-11-298213Actual
2437611.402024-02-2782311Actual
3921861.402025-03-3082612Actual
1084233.002023-01-288266Actual
578710.002022-09-298273Budget
3305179.002024-10-298267Actual
3067717.002024-08-298256Actual
228440.002022-06-308213Actual
1615867.752023-06-308268Actual
2831710.002024-06-298226Actual
391510.002022-07-308226Budget
30264119.002024-08-298213Actual
3260634.002024-10-298273Actual
994250.002022-12-288218Budget
3868534.002025-03-308266Actual
3594188.002025-01-288213Actual
1251510.002023-03-308273Budget
756660.002022-10-308217Budget
957340.002022-12-288236Budget
1523623.102023-05-3082111Actual
695970.002022-10-308214Budget
813950.002022-11-308264Actual
372948.002022-07-308215Actual
1881553.002023-09-298265Actual
209750.002022-05-308218Budget
3570539.062024-12-2882112Actual
926156.002022-12-288264Actual
3385272.002024-11-298215Actual
3282041.002024-10-298216Actual
2786822.302024-05-2982113Actual
491150.002022-08-308265Budget
3080279.002024-08-298267Actual
3235.002022-04-298213Actual
390645.012025-03-3082511Actual
1342630.002023-03-308268Budget
3192789.002024-09-288267Actual
3515038.002024-12-288236Actual
214520.002022-05-308228Budget
177130.002022-05-308246Budget
1656760.002023-07-308263Actual
35292102.002024-12-288217Actual
658450.002022-09-298218Budget
1138610.002023-02-278273Budget
868860.002022-11-308217Budget
3352338.092024-10-2982113Actual
860930.002022-11-308266Budget
3812432.832025-02-2782113Actual
30384112.002024-08-298214Actual
1715637.452023-07-308228Actual
603647.002022-09-298265Actual
3691543.312025-01-2882612Actual
695863.002022-10-308214Actual
2340115.652024-01-2882411Actual
89340.002022-04-298267Budget
2360895.002024-02-278213Actual
1204653.002023-02-278217Actual
2721930.002024-05-298246Actual
181820.002022-05-308256Budget
300567.142024-07-2982212Actual
34789107.002024-12-288213Actual
1662428.002023-07-308273Actual
122030.002022-05-308263Budget
21218113.202023-11-308218Actual
2502419.002024-03-298246Actual
326232.902022-06-308228Actual
1493315.002023-05-308256Actual
2331918.842024-01-2882111Actual
1303520.002023-03-308256Budget
550630.002022-08-308228Budget
3373122.002024-11-298273Actual
354011.002022-07-308273Actual
1276636.002023-03-308265Actual
266265.012024-04-2882112Actual
901440.002022-12-288213Budget
723638.002022-10-308216Actual
175075.012023-07-3082612Actual
50330.002022-04-298216Budget
3573316.722024-12-2882212Actual
1124840.002023-02-278213Budget
2952525.002024-07-298246Actual
2591467.002024-04-288215Actual
164172.892023-06-3082112Actual
29258110.002024-07-298214Actual
3780440.122025-02-2782111Actual
1691920.002023-07-308246Actual
2473012.002024-03-298273Actual
2184056.002023-12-288215Actual
3399941.002024-11-298236Actual
821750.002022-11-308215Budget
1284530.002023-03-308216Budget
1068940.002023-01-288236Budget
307460.002022-06-308217Budget
2923027.002024-07-298273Actual
907530.002022-12-288263Budget
444330.002022-07-308268Budget
2807726.002024-06-298273Actual
795230.002022-11-308263Budget
1594622.002023-06-308266Actual
920072.002022-12-288214Actual
9230.002022-04-298263Budget
254628.212024-03-2982511Actual
3700052.132025-01-2882213Actual

Generated 2025-05-29 18:40:03.914 UTC