[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3313760.172024-10-288228Actual
2228346.542023-12-278268Actual
3647783.002025-01-278267Actual
215392.892023-11-2982112Actual
3564732.672024-12-2782611Actual
550630.002022-08-298228Budget
513418.002022-08-298246Actual
775332.902022-10-298228Actual
3541363.202024-12-278228Actual
2331918.842024-01-2782111Actual
164753.952023-06-2982612Actual
1387324.002023-04-288236Actual
3175141.002024-09-278236Actual
2382151.002024-02-268215Actual
1615867.752023-06-298268Actual
1204653.002023-02-268217Actual
108237.452022-04-288268Actual
603550.002022-09-288265Budget
781331.382022-10-298268Actual
29138113.002024-07-288213Actual
288930.002022-06-298246Budget
1665270.002023-07-298214Actual
3121653.952024-08-2882612Actual
1963163.002023-10-298263Actual
3363998.002024-11-288213Actual
508840.002022-08-298236Budget
2594958.002024-04-278265Actual
80309.002022-11-298273Actual
3397111.002024-11-288226Actual
2813969.002024-06-288264Actual
205112.892023-10-2982112Actual
3845272.002025-03-298215Actual
2193222.002023-12-278216Actual
2142015.652023-11-2982411Actual
2988212.462024-07-2882211Actual
2019195.022023-10-298218Actual
2757617.782024-05-2882211Actual
3224730.552024-09-2782611Actual
2611613.002024-04-278256Actual
9943104.112022-12-278218Actual
986350.002022-12-278267Budget
1529110.332023-05-2982311Actual
2831710.002024-06-288226Actual
3509529.002024-12-278216Actual
247082.002022-06-298214Actual
2708056.002024-05-288265Actual
29734137.452024-07-288218Actual
277778.212024-05-2882212Actual
1026810.002023-01-278273Budget
1084330.002023-01-278266Budget
499030.002022-08-298216Budget
3201373.812024-09-278228Actual
3443427.362024-11-2882411Actual
1603866.002023-06-298267Actual
332245.022022-06-298268Actual
1797610.002023-08-298256Actual
570920.002022-09-288263Budget
33759108.002024-11-288214Actual
89340.002022-04-288267Budget
625933.002022-09-288246Actual
2021951.082023-10-298228Actual
3340.002022-04-288213Budget
1251510.002023-03-298273Budget
3213324.162024-09-2782211Actual
3142562.002024-09-278263Actual
1895415.002023-09-288246Actual
31985137.452024-09-278218Actual
245491.822024-02-2682212Actual
3148225.002024-09-278273Actual
444330.002022-07-298268Budget
715845.002022-10-298265Actual
1919055.632023-09-288228Actual
845640.002022-11-298236Actual
723740.002022-10-298216Budget
860930.002022-11-298266Budget
2819776.002024-06-288215Actual
3417563.002024-11-288267Actual
1064010.002023-01-278226Budget
225475.012023-12-2782612Actual
545899.572022-08-298218Actual
3062535.002024-08-288236Actual
411830.002022-07-298266Budget
1256266.002023-03-298214Actual
2112556.002023-11-298217Actual
1600373.002023-06-298217Actual
2203912.002023-12-278256Actual
175075.012023-07-2982612Actual
3118212.462024-08-2882212Actual
438451.082022-07-298228Actual
1110930.002023-01-278228Budget
1045651.002023-01-278215Actual
3272784.002024-10-288215Actual
3494483.002024-12-278264Actual
1959796.002023-10-298213Actual
1866013.002023-09-288273Actual
2225043.512023-12-278228Actual
1229630.002023-02-268268Budget
22062.002022-04-288214Actual
3697346.872025-01-2782113Actual
2763028.422024-05-2882411Actual
1414038.962023-04-288228Actual
3317173.812024-10-288268Actual
3857217.002025-03-298226Actual
564632.002022-09-288213Actual
3305179.002024-10-288267Actual
38742114.002025-03-298217Actual
91527.002022-12-278273Actual
265332.892024-04-2782511Actual
2370012.002024-02-268273Actual
875050.002022-11-298267Budget
452232.002022-08-298213Actual
3204773.812024-09-278268Actual
3550543.312024-12-2782111Actual
75230.002022-04-288266Budget
2101222.002023-11-298246Actual
1163750.002023-02-268265Budget
733440.002022-10-298236Budget
1795016.002023-08-298246Actual
1464160.002023-05-298214Actual
173575.012023-07-2982511Actual
855010.002022-11-298256Budget
513530.002022-08-298246Budget
458321.002022-08-298263Actual
2184056.002023-12-278215Actual
1157558.002023-02-268215Actual
1887321.002023-09-288216Actual
691110.002022-10-298273Budget
1821960.172023-08-298268Actual
164441.822023-06-2982212Actual
882966.232022-11-298218Actual
3290127.002024-10-288246Actual
3656363.202025-01-278228Actual
3627211.002025-01-278226Actual
1223428.352023-02-268228Actual
228540.002022-06-298213Budget
60040.002022-04-288236Budget
148568.002022-05-298215Actual
2829039.002024-06-288216Actual
860832.002022-11-298266Actual
2642430.552024-04-2782111Actual
28050.002022-04-288264Budget
122030.002022-05-298263Budget
1124945.002023-02-268213Actual
1149750.002023-02-268264Budget
2467364.002024-03-288263Actual
3665558.212025-01-2782111Actual
3733770.002025-02-268265Actual
229366.002024-01-278226Actual
1051442.002023-01-278265Actual
2633166.232024-04-278228Actual
1781148.002023-08-298265Actual
116340.002022-05-298213Budget
69420.002022-04-288256Budget
1059234.002023-01-278216Actual
3544773.812024-12-278268Actual
401130.002022-07-298246Budget
3762687.002025-02-268267Actual
1588718.002023-06-298246Actual
284240.002022-06-298236Budget
253813.952024-03-2882211Actual
2446425.232024-02-2682611Actual
748630.002022-10-298266Budget
2414454.002024-02-268267Actual
1493315.002023-05-298256Actual
1149648.002023-02-268264Actual
3266985.002024-10-288264Actual
2301619.002024-01-278256Actual
1901227.002023-09-288266Actual
193919.272023-09-2882511Actual
373050.002022-07-298215Budget
29258110.002024-07-288214Actual
3898320.972025-03-2982211Actual
2549519.912024-03-2882611Actual
2620892.002024-04-278217Actual
1243720.002023-03-298263Budget
75331.002022-04-288266Actual
102238.962022-04-288228Actual
728418.002022-10-298226Actual
21218113.202023-11-298218Actual
1936411.402023-09-2882411Actual
3169636.002024-09-278216Actual
26303155.632024-04-278218Actual
288097.142024-06-2882511Actual
419860.002022-07-298217Budget
201843.002022-05-298267Actual
1186025.002023-02-268246Actual
3673724.162025-01-2782411Actual
2713829.002024-05-288216Actual
630514.002022-09-288256Actual
16532102.002023-07-298213Actual
2890136.932024-06-2882112Actual
2116051.002023-11-298267Actual
37684129.872025-02-268218Actual
249706.002024-03-288226Actual
184783.952023-08-2982112Actual
1890011.002023-09-288226Actual
1176520.002023-02-268226Actual
2929363.002024-07-288264Actual
1176410.002023-02-268226Budget
256122.892024-03-2882612Actual
2272460.002024-01-278214Actual
1401756.002023-04-288217Actual
138458.002023-04-288226Actual
3685427.362025-01-2782112Actual
952514.002022-12-278226Actual
636423.002022-09-288266Actual
3402527.002024-11-288246Actual
2837125.002024-06-288246Actual
50330.002022-04-288216Budget
215725.012023-11-2982612Actual
2864261.692024-06-288268Actual
933950.002022-12-278215Budget
3355043.362024-10-2882213Actual
172768.212023-07-2982211Actual
2364352.002024-02-268263Actual
1298932.002023-03-298246Actual
1765612.002023-08-298273Actual
2786822.302024-05-2882113Actual
3556026.292024-12-2782311Actual
2843032.002024-06-288266Actual
2128049.572023-11-298268Actual
748725.002022-10-298266Actual
194821.822023-09-2882112Actual
2162989.002023-12-278213Actual

Generated 2025-05-28 04:11:29.941 UTC