[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878227.362024-06-2882411Actual
1218670.782023-02-268218Actual
1124840.002023-02-268213Budget
3718126.002025-02-268273Actual
2473012.002024-03-288273Actual
391418.002022-07-298226Actual
1270461.002023-03-298215Actual
247082.002022-06-298214Actual
279310.002022-06-298226Budget
920170.002022-12-278214Budget
2166366.002023-12-278263Actual
1013040.002023-01-278213Budget
444445.022022-07-298268Actual
1574847.002023-06-298265Actual
1138610.002023-02-268273Budget
1765612.002023-08-298273Actual
1890011.002023-09-288226Actual
1674553.002023-07-298215Actual
284143.002022-06-298236Actual
1149648.002023-02-268264Actual
42240.002022-04-288265Actual
22170.002022-04-288214Budget
2103816.002023-11-298256Actual
2763028.422024-05-2882411Actual
163255.012023-06-2982511Actual
1417448.052023-04-288268Actual
2340115.652024-01-2782411Actual
2708056.002024-05-288265Actual
1461312.002023-05-298273Actual
1771839.002023-08-298264Actual
986350.002022-12-278267Budget
29258110.002024-07-288214Actual
1294236.002023-03-298236Actual
205112.892023-10-2982112Actual
3218731.612024-09-2782411Actual
966812.002022-12-278256Actual
313639.002022-06-298267Actual
265332.892024-04-2782511Actual
3806664.592025-02-2682612Actual
2239613.532023-12-2782311Actual
154740.002022-05-298265Budget
1171635.002023-02-268216Actual
2236910.332023-12-2782211Actual
907530.002022-12-278263Budget
3886352.602025-03-298228Actual
470970.002022-08-298214Budget
1218750.002023-02-268218Budget
354011.002022-07-298273Actual
193105.012023-09-2882211Actual
184783.952023-08-2982112Actual
3541363.202024-12-278228Actual
30384112.002024-08-288214Actual
55110.002022-04-288226Budget
307371.002022-06-298217Actual
214520.002022-05-298228Budget
2786822.302024-05-2882113Actual
795326.002022-11-298263Actual
926050.002022-12-278264Budget
391510.002022-07-298226Budget
1580629.002023-06-298216Actual
30264119.002024-08-288213Actual
2162989.002023-12-278213Actual
2488542.002024-03-288265Actual
2098633.002023-11-298236Actual
1496622.002023-05-298266Actual
438530.002022-07-298228Budget
60040.002022-04-288236Budget
3426181.392024-11-288228Actual
260757.002022-06-298215Actual
3230535.872024-09-2782112Actual
2446425.232024-02-2682611Actual
2569784.002024-04-278213Actual
229366.002024-01-278226Actual
550630.002022-08-298228Budget
1243720.002023-03-298263Budget
952514.002022-12-278226Actual
3224730.552024-09-2782611Actual
3482464.002024-12-278263Actual
957440.002022-12-278236Actual
980464.002022-12-278217Actual
1786932.002023-08-298216Actual
3363998.002024-11-288213Actual
83460.002022-04-288217Budget
570824.002022-09-288263Actual
36060137.002025-01-278214Actual
2870053.952024-06-2882111Actual
2677846.872024-04-2782613Actual
3933660.902025-03-2982613Actual
3201373.812024-09-278228Actual
3458112.462024-11-2882212Actual
16532102.002023-07-298213Actual
3020745.112024-07-2882613Actual
3739533.002025-02-268216Actual
2683599.002024-05-288213Actual
3615289.002025-01-278215Actual
1833211.402023-08-2982311Actual
1157650.002023-02-268215Budget
195860.002022-05-298217Budget
564740.002022-09-288213Budget
611430.002022-09-288216Budget
860930.002022-11-298266Budget
3296037.002024-10-288266Actual
32634141.002024-10-288214Actual
2757617.782024-05-2882211Actual
3287537.002024-10-288236Actual
220646.542022-05-298268Actual
3071025.002024-08-288266Actual
27985114.002024-06-288213Actual
228440.002022-06-298213Actual
3800425.232025-02-2682112Actual
756575.002022-10-298217Actual
3047776.002024-08-288215Actual
1387324.002023-04-288236Actual
33109122.302024-10-288218Actual
1895415.002023-09-288246Actual
1294140.002023-03-298236Budget
2025263.202023-10-298268Actual
1928224.162023-09-2882111Actual
2517563.002024-03-288267Actual
2245625.232023-12-2782611Actual
3520215.002024-12-278256Actual
1401756.002023-04-288217Actual
1868863.002023-09-288214Actual
1069040.002023-01-278236Actual
748630.002022-10-298266Budget
1284530.002023-03-298216Budget
24638106.002024-03-288213Actual
2045314.592023-10-2982611Actual
3564732.672024-12-2782611Actual
401130.002022-07-298246Budget
9943104.112022-12-278218Actual
663338.962022-09-288228Actual
1098150.002023-01-278267Budget
1375833.002023-04-288265Actual
3331120.972024-10-2882411Actual
962120.002022-12-278246Budget
2372864.002024-02-268214Actual
3325720.972024-10-2882211Actual
1411298.052023-04-288218Actual
30860170.782024-08-288218Actual
321487.452022-06-298218Actual
3121653.952024-08-2882612Actual
1309729.002023-03-298266Actual
3057036.002024-08-288216Actual
3260634.002024-10-288273Actual
3002834.802024-07-2882112Actual
419745.002022-07-298217Actual
1190720.002023-02-268256Budget
1223530.002023-02-268228Budget
201843.002022-05-298267Actual
770464.722022-10-298218Actual
795230.002022-11-298263Budget
1078320.002023-01-278256Actual
2647914.592024-04-2782311Actual
1026910.002023-01-278273Actual
2216464.002023-12-278267Actual
2573261.002024-04-278263Actual
75230.002022-04-288266Budget
326320.002022-06-298228Budget
1210839.002023-02-268267Actual
2860864.722024-06-288228Actual
12986.002022-05-298273Actual
162632.002022-05-298216Actual
756660.002022-10-298217Budget
260860.002022-06-298215Budget
1821960.172023-08-298268Actual
3067717.002024-08-288256Actual
2792869.672024-05-2882613Actual
901440.002022-12-278213Budget
344619.272024-11-2882511Actual
1493315.002023-05-298256Actual
134770.002022-05-298214Budget
775230.002022-10-298228Budget
762654.002022-10-298267Actual
695970.002022-10-298214Budget
738020.002022-10-298246Budget
578710.002022-09-288273Budget
2540810.332024-03-2882311Actual
1405268.002023-04-288267Actual
300567.142024-07-2882212Actual
288930.002022-06-298246Budget
256122.892024-03-2882612Actual
1591316.002023-06-298256Actual
2475863.002024-03-288214Actual
980360.002022-12-278217Budget
2929363.002024-07-288264Actual
187830.002022-05-298266Budget
254628.212024-03-2882511Actual
3909843.312025-03-2982611Actual
368827.142025-01-2782212Actual
59937.002022-04-288236Actual
354110.002022-07-298273Budget
1037750.002023-01-278264Budget
378750.002022-07-298265Budget
1992810.002023-10-298226Actual
3402527.002024-11-288246Actual
972530.002022-12-278266Budget
813850.002022-11-298264Budget
2299017.002024-01-278246Actual
2904867.922024-06-2882213Actual
1317550.002023-03-298217Actual
2993630.552024-07-2882411Actual
142625.012023-04-2882211Actual
2529554.112024-03-288268Actual
3160380.002024-09-278215Actual
2304927.002024-01-278266Actual
3895546.502025-03-2982111Actual
1084330.002023-01-278266Budget
2671822.302024-04-2782113Actual
3284710.002024-10-288226Actual
807870.002022-11-298214Budget
253813.952024-03-2882211Actual
2009874.002023-10-298217Actual
2479229.002024-03-288264Actual
545899.572022-08-298218Actual
3305179.002024-10-288267Actual
845540.002022-11-298236Budget
2908145.112024-06-2882613Actual
172768.212023-07-2982211Actual
3691543.312025-01-2782612Actual
1243622.002023-03-298263Actual
503914.002022-08-298226Actual
1694513.002023-07-298256Actual
22062.002022-04-288214Actual

Generated 2025-05-28 19:00:33.066 UTC