[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2745691.992024-06-078228Actual
3417563.002024-12-088267Actual
850220.002022-12-098246Budget
411830.002022-08-088266Budget
89340.002022-05-088267Budget
2187436.002024-01-068265Actual
2923027.002024-08-078273Actual
1138610.002023-03-088273Budget
1064113.002023-02-068226Actual
1098251.002023-02-068267Actual
1237436.002023-04-088213Actual
174761.822023-08-0882212Actual
3921861.402025-04-0882612Actual
452340.002022-09-088213Budget
821852.002022-12-098215Actual
466110.002022-09-088273Budget
2488542.002024-04-078265Actual
1703568.002023-08-088217Actual
3753534.002025-03-088266Actual
781331.382022-11-088268Actual
2529554.112024-04-078268Actual
1059234.002023-02-068216Actual
37089125.002025-03-088213Actual
162443.952023-07-0982211Actual
583570.002022-10-088214Budget
1110930.002023-02-068228Budget
2437611.402024-03-0782311Actual
1984338.002023-11-088265Actual
1176410.002023-03-088226Budget
193377.142023-10-0882311Actual
2591467.002024-05-078215Actual
1810045.002023-09-088267Actual
728520.002022-11-088226Budget
3175141.002024-10-078236Actual
3210549.702024-10-0782111Actual
3833118.002025-04-088273Actual
3035626.002024-09-078273Actual
701946.002022-11-088264Actual
1866013.002023-10-088273Actual
19162125.332023-10-088218Actual
477050.002022-09-088264Budget
33759108.002024-12-088214Actual
15116110.172023-06-088218Actual
658450.002022-10-088218Budget
2749061.692024-06-078268Actual
1116930.002023-02-068268Budget
3438012.462024-12-0882211Actual
18568120.002023-10-088213Actual
3556026.292025-01-0682311Actual
83460.002022-05-088217Budget
1992810.002023-11-088226Actual
1130820.002023-03-088263Budget
625933.002022-10-088246Actual
3780440.122025-03-0882111Actual
313639.002022-07-098267Actual
3177722.002024-10-078246Actual
3266985.002024-11-078264Actual
621140.002022-10-088236Actual
499030.002022-09-088216Budget
957440.002023-01-068236Actual
658576.842022-10-088218Actual
1243622.002023-04-088263Actual
3668319.912025-02-0682211Actual
537940.002022-09-088267Budget
1635913.532023-07-0982611Actual
3582424.062025-01-0682113Actual
3059717.002024-09-078226Actual
3553324.162025-01-0682211Actual
531948.002022-09-088217Actual
16532102.002023-08-088213Actual
1059330.002023-02-068216Budget
3224730.552024-10-0782611Actual
2611613.002024-05-078256Actual
518218.002022-09-088256Actual
813950.002022-12-098264Actual
378859.002022-08-088265Actual
1588718.002023-07-098246Actual
1739123.102023-08-0882611Actual
762654.002022-11-088267Actual
1835911.402023-09-0882411Actual
518110.002022-09-088256Budget
578612.002022-10-088273Actual
3408326.002024-12-088266Actual
300567.142024-08-0782212Actual
2594958.002024-05-078265Actual
30264119.002024-09-078213Actual
184783.952023-09-0882112Actual
611531.002022-10-088216Actual
3494483.002025-01-068264Actual
293517.002022-07-098256Actual
214443.512022-06-088228Actual
1350798.002023-05-088213Actual
2275934.002024-02-068264Actual
158336.002023-07-098226Actual
1163750.002023-03-088265Budget
748725.002022-11-088266Actual
524032.002022-09-088266Actual
715750.002022-11-088265Budget
2517563.002024-04-078267Actual
172343.002022-06-088236Actual
1482626.002023-06-088216Actual
172768.212023-08-0882211Actual
2136610.332023-12-0982211Actual
999030.002023-01-068228Budget
986350.002023-01-068267Budget
2242315.652024-01-0682411Actual
2112556.002023-12-098217Actual
3292714.002024-11-078256Actual
332245.022022-07-098268Actual
2290925.002024-02-068216Actual
307371.002022-07-098217Actual
1068940.002023-02-068236Budget
3718126.002025-03-088273Actual
2917362.002024-08-078263Actual
201740.002022-06-088267Budget
1455668.002023-06-088263Actual
234285.012024-02-0682511Actual
1898012.002023-10-088256Actual
980464.002023-01-068217Actual
266265.012024-05-0782112Actual
775230.002022-11-088228Budget
3927636.342025-04-0882113Actual
1073630.002023-02-068246Budget
3909843.312025-04-0882611Actual
2314173.002024-02-068267Actual
2263958.002024-02-068263Actual
2724514.002024-06-078256Actual
2025263.202023-11-088268Actual
2485041.002024-04-078215Actual
164753.952023-07-0982612Actual
134770.002022-06-088214Budget
1786932.002023-09-088216Actual
3865221.002025-04-088256Actual
2683599.002024-06-078213Actual
288097.142024-07-0882511Actual
2124655.632023-12-098228Actual
570920.002022-10-088263Budget
3331120.972024-11-0782411Actual
901440.002023-01-068213Budget
358970.002022-08-088214Budget
3730286.002025-03-088215Actual
2399522.002024-03-078246Actual
1942419.912023-10-0882611Actual
425848.002022-08-088267Actual
60040.002022-05-088236Budget
499133.002022-09-088216Actual
1603866.002023-07-098267Actual
1176520.002023-03-088226Actual
3115436.932024-09-0782112Actual
2997033.742024-08-0782611Actual
2225043.512024-01-068228Actual
396440.002022-08-088236Budget
1800824.002023-09-088266Actual
3685427.362025-02-0682112Actual
2148115.652023-12-0982611Actual
34233134.422024-12-088218Actual
1615867.752023-07-098268Actual
80309.002022-12-098273Actual
1514441.992023-06-088228Actual
3213324.162024-10-0782211Actual
1317650.002023-04-088217Budget
2774939.062024-06-0782112Actual
34789107.002025-01-068213Actual
1488131.002023-06-088236Actual
245222.892024-03-0782112Actual
789240.002022-12-098213Budget
2203912.002024-01-068256Actual
695970.002022-11-088214Budget
1092250.002023-02-068217Budget
1294140.002023-04-088236Budget
1919055.632023-10-088228Actual
2045314.592023-11-0882611Actual
154838.002022-06-088265Actual
2234124.162024-01-0682111Actual
3647783.002025-02-068267Actual
1309729.002023-04-088266Actual
3523529.002025-01-068266Actual
334317.142024-11-0782212Actual
2704780.002024-06-078215Actual
920170.002023-01-068214Budget
3106227.362024-09-0782411Actual
2878227.362024-07-0882411Actual
691010.002022-11-088273Actual
36535158.662025-02-068218Actual
3098043.312024-09-0782111Actual
50330.002022-05-088216Budget
1707048.002023-08-088267Actual
42240.002022-05-088265Actual
1276636.002023-04-088265Actual
957340.002023-01-068236Budget
37684129.872025-03-088218Actual
1724820.972023-08-0882111Actual
1901227.002023-10-088266Actual
391418.002022-08-088226Actual
952420.002023-01-068226Budget
2708056.002024-06-078265Actual
868751.002022-12-098217Actual
728418.002022-11-088226Actual
616210.002022-10-088226Budget
1190813.002023-03-088256Actual
163255.012023-07-0982511Actual
1730311.402023-08-0882311Actual
2299017.002024-02-068246Actual
1431611.402023-05-0882411Actual
3857217.002025-04-088226Actual
603550.002022-10-088265Budget
466012.002022-09-088273Actual
2860864.722024-07-088228Actual
770464.722022-11-088218Actual
2698968.002024-06-078264Actual
193105.012023-10-0882211Actual
2106827.002023-12-098266Actual
1331650.002023-04-088218Budget
621240.002022-10-088236Budget
683330.002022-11-088263Budget
1243720.002023-04-088263Budget
3394438.002024-12-088216Actual
3747629.002025-03-088246Actual
1186025.002023-03-088246Actual
1019125.002023-02-068263Actual
1562052.002023-07-098214Actual
3251498.002024-11-078213Actual
3550543.312025-01-0682111Actual
1005120.002023-01-068268Budget

Generated 2025-06-07 07:45:43.291 UTC