[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901227.002023-09-298266Actual
3002834.802024-07-2982112Actual
433750.002022-07-308218Budget
332245.022022-06-308268Actual
2128049.572023-11-308268Actual
2004122.002023-10-308266Actual
621240.002022-09-298236Budget
2716513.002024-05-298226Actual
1990127.002023-10-308216Actual
1707048.002023-07-308267Actual
1037750.002023-01-288264Budget
907425.002022-12-288263Actual
986440.002022-12-288267Actual
15116110.172023-05-308218Actual
187925.002022-05-308266Actual
183863.952023-08-3082511Actual
162443.952023-06-3082211Actual
2677846.872024-04-2882613Actual
2187436.002023-12-288265Actual
175075.012023-07-3082612Actual
391418.002022-07-308226Actual
3806664.592025-02-2782612Actual
3080279.002024-08-298267Actual
27428123.812024-05-298218Actual
187830.002022-05-308266Budget
2299017.002024-01-288246Actual
701850.002022-10-308264Budget
915310.002022-12-288273Budget
840716.002022-11-308226Actual
2917362.002024-07-298263Actual
466012.002022-08-308273Actual
775230.002022-10-308228Budget
183055.012023-08-3082211Actual
2479229.002024-03-298264Actual
242210.002022-06-308273Actual
3827460.002025-03-308263Actual
3328422.042024-10-2982311Actual
3523529.002024-12-288266Actual
3503756.002024-12-288265Actual
2423049.572024-02-278228Actual
3230535.872024-09-2882112Actual
31510121.002024-09-288214Actual
266540.002022-06-308265Budget
3512213.002024-12-288226Actual
2591467.002024-04-288215Actual
2944432.002024-07-298216Actual
365145.002022-07-308264Actual
3435262.462024-11-2982111Actual
3260634.002024-10-298273Actual
1350798.002023-04-298213Actual
1777638.002023-08-308215Actual
27985114.002024-06-298213Actual
3700052.132025-01-2882213Actual
1423419.912023-04-2982111Actual
154435.012023-05-3082612Actual
2494322.002024-03-298216Actual
3331120.972024-10-2982411Actual
952420.002022-12-288226Budget
1059234.002023-01-288216Actual
30384112.002024-08-298214Actual
21218113.202023-11-308218Actual
813850.002022-11-308264Budget
550630.002022-08-308228Budget
252850.002022-06-308264Budget
901536.002022-12-288213Actual
1797610.002023-08-308256Actual
1309729.002023-03-308266Actual
425740.002022-07-308267Budget
346323.002022-07-308263Actual
244303.952024-02-2782511Actual
1243622.002023-03-308263Actual
3065120.002024-08-298246Actual
193105.012023-09-2982211Actual
3062535.002024-08-298236Actual
2642430.552024-04-2882111Actual
1683832.002023-07-308216Actual
972425.002022-12-288266Actual
3558725.232024-12-2882411Actual
2142015.652023-11-3082411Actual
1059330.002023-01-288216Budget
3933660.902025-03-3082613Actual
1810045.002023-08-308267Actual
986350.002022-12-288267Budget
709750.002022-10-308215Budget
3296037.002024-10-298266Actual
164753.952023-06-3082612Actual
97478.362022-04-298218Actual
142625.012023-04-2982211Actual
781420.002022-10-308268Budget
1574847.002023-06-308265Actual
2488542.002024-03-298265Actual
2609016.002024-04-288246Actual
266605.012024-04-2882612Actual
1895415.002023-09-298246Actual
1262552.002023-03-308264Actual
260366.002024-04-288226Actual
33759108.002024-11-298214Actual
1381831.002023-04-298216Actual
38835135.932025-03-308218Actual
225141.822023-12-2882112Actual
1078320.002023-01-288256Actual
1662428.002023-07-308273Actual
2611613.002024-04-288256Actual
433663.202022-07-308218Actual
1771839.002023-08-308264Actual
2872814.592024-06-2982211Actual
42240.002022-04-298265Actual
3573316.722024-12-2882212Actual
1998220.002023-10-308246Actual
1395825.002023-04-298266Actual
3443427.362024-11-2982411Actual
354011.002022-07-308273Actual
1963163.002023-10-308263Actual
3100811.402024-08-2982211Actual
185115.012023-08-3082612Actual
29641109.002024-07-298217Actual
2505010.002024-03-298256Actual
195754.002022-05-308217Actual
1163854.002023-02-278265Actual
1051350.002023-01-288265Budget
203657.142023-10-3082311Actual
1872239.002023-09-298264Actual
2296429.002024-01-288236Actual
1464160.002023-05-308214Actual
2184056.002023-12-288215Actual
2656715.652024-04-2882611Actual
102238.962022-04-298228Actual
2432117.782024-02-2782111Actual
3276281.002024-10-298265Actual
1251414.002023-03-308273Actual
1084330.002023-01-288266Budget
630514.002022-09-298256Actual
570920.002022-09-298263Budget
803110.002022-11-308273Budget
193919.272023-09-2982511Actual
29734137.452024-07-298218Actual
1204653.002023-02-278217Actual
3877773.002025-03-308267Actual
738127.002022-10-308246Actual
33109122.302024-10-298218Actual
840620.002022-11-308226Budget
1792436.002023-08-308236Actual
31893106.002024-09-288217Actual
1098150.002023-01-288267Budget
578612.002022-09-298273Actual
242310.002022-06-308273Budget
3284710.002024-10-298226Actual
1694513.002023-07-308256Actual
1523623.102023-05-3082111Actual
219598.002023-12-288226Actual
3385272.002024-11-298215Actual
1635913.532023-06-3082611Actual
38239107.002025-03-308213Actual
477050.002022-08-308264Budget
3160380.002024-09-288215Actual
1482626.002023-05-308216Actual
89340.002022-04-298267Budget
650540.002022-09-298267Budget
611430.002022-09-298216Budget
2585453.002024-04-288264Actual
260757.002022-06-308215Actual
209675.322022-05-308218Actual
3582424.062024-12-2882113Actual
154102.892023-05-3082112Actual
229366.002024-01-288226Actual
2399522.002024-02-278246Actual
1588718.002023-06-308246Actual
597450.002022-09-298215Budget
2529554.112024-03-298268Actual
36060137.002025-01-288214Actual
603647.002022-09-298265Actual
1827719.912023-08-3082111Actual
1580629.002023-06-308216Actual
2234124.162023-12-2882111Actual
108237.452022-04-298268Actual
980464.002022-12-288217Actual
2178229.002023-12-288264Actual
162730.002022-05-308216Budget
1116930.002023-01-288268Budget
195091.822023-09-2982212Actual
669443.512022-09-298268Actual
947640.002022-12-288216Budget
3192789.002024-09-288267Actual
9329.002022-04-298263Actual
1765612.002023-08-308273Actual
658450.002022-09-298218Budget
2207225.002023-12-288266Actual
3177722.002024-09-288246Actual
3815141.602025-02-2782213Actual
214520.002022-05-308228Budget
2116051.002023-11-308267Actual
1375833.002023-04-298265Actual
30767102.002024-08-298217Actual
215725.012023-11-3082612Actual
920170.002022-12-288214Budget
3564732.672024-12-2882611Actual
205695.012023-10-3082612Actual
695970.002022-10-308214Budget
3886352.602025-03-308228Actual
2890136.932024-06-2982112Actual
1229537.452023-02-278268Actual
1336530.002023-03-308228Budget
3553324.162024-12-2882211Actual
277778.212024-05-2982212Actual
172343.002022-05-308236Actual
1414038.962023-04-298228Actual
274530.002022-06-308216Budget
1417448.052023-04-298268Actual
168658.002023-07-308226Actual
3509529.002024-12-288216Actual
3417563.002024-11-298267Actual
756660.002022-10-308217Budget
882966.232022-11-308218Actual
2955116.002024-07-298256Actual
307371.002022-06-308217Actual
748630.002022-10-308266Budget
3405118.002024-11-298256Actual
556730.002022-08-308268Budget
3659763.202025-01-288268Actual
2331918.842024-01-2882111Actual
887730.002022-11-308228Budget
1262450.002023-03-308264Budget
999157.142022-12-288228Actual
3618759.002025-01-288265Actual

Generated 2025-05-29 12:01:30.323 UTC