[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31510121.002024-09-268214Actual
444330.002022-07-288268Budget
3673724.162025-01-2682411Actual
2485041.002024-03-278215Actual
2949944.002024-07-278236Actual
247082.002022-06-288214Actual
518218.002022-08-288256Actual
3373122.002024-11-278273Actual
89441.002022-04-278267Actual
3062535.002024-08-278236Actual
1331650.002023-03-288218Budget
38742114.002025-03-288217Actual
2819776.002024-06-278215Actual
1051350.002023-01-268265Budget
1251414.002023-03-288273Actual
334317.142024-10-2782212Actual
3160380.002024-09-268215Actual
332245.022022-06-288268Actual
299430.002022-06-288266Budget
2829039.002024-06-278216Actual
1531814.592023-05-2882411Actual
2671822.302024-04-2682113Actual
164753.952023-06-2882612Actual
378859.002022-07-288265Actual
1431611.402023-04-2782411Actual
209588.002023-11-288226Actual
485050.002022-08-288215Budget
1171730.002023-02-258216Budget
2198735.002023-12-268236Actual
1013040.002023-01-268213Budget
2285138.002024-01-268265Actual
307371.002022-06-288217Actual
2174856.002023-12-268214Actual
3679628.422025-01-2682611Actual
164441.822023-06-2882212Actual
154102.892023-05-2882112Actual
2066163.002023-11-288263Actual
1881553.002023-09-278265Actual
3638529.002025-01-268266Actual
1898012.002023-09-278256Actual
1571341.002023-06-288215Actual
1262450.002023-03-288264Budget
3500295.002024-12-268215Actual
3443427.362024-11-2782411Actual
244303.952024-02-2582511Actual
3558725.232024-12-2682411Actual
2391432.002024-02-258216Actual
356146.082024-12-2682511Actual
616315.002022-09-278226Actual
2837125.002024-06-278246Actual
2301619.002024-01-268256Actual
3889767.752025-03-288268Actual
537940.002022-08-288267Budget
3857217.002025-03-288226Actual
625830.002022-09-278246Budget
2724514.002024-05-278256Actual
1919055.632023-09-278228Actual
3903736.932025-03-2882411Actual
513530.002022-08-288246Budget
201740.002022-05-288267Budget
3848784.002025-03-288265Actual
3435262.462024-11-2782111Actual
91527.002022-12-268273Actual
1423419.912023-04-2782111Actual
3394438.002024-11-278216Actual
920072.002022-12-268214Actual
30767102.002024-08-278217Actual
2807726.002024-06-278273Actual
1878038.002023-09-278215Actual
2364352.002024-02-258263Actual
775332.902022-10-288228Actual
254628.212024-03-2782511Actual
3488127.002024-12-268273Actual
2242315.652023-12-2682411Actual
803110.002022-11-288273Budget
1303622.002023-03-288256Actual
901440.002022-12-268213Budget
2446425.232024-02-2582611Actual
2133818.842023-11-2882111Actual
245491.822024-02-2582212Actual
2614919.002024-04-268266Actual
36442118.002025-01-268217Actual
3218731.612024-09-2682411Actual
1059234.002023-01-268216Actual
274431.002022-06-288216Actual
3103533.742024-08-2782311Actual
234521.002022-06-288263Actual
3570539.062024-12-2682112Actual
1256370.002023-03-288214Budget
193377.142023-09-2782311Actual
2569784.002024-04-268213Actual
621140.002022-09-278236Actual
1098251.002023-01-268267Actual
3201373.812024-09-268228Actual
3290127.002024-10-278246Actual
26303155.632024-04-268218Actual
215725.012023-11-2882612Actual
1360126.002023-04-278273Actual
1073733.002023-01-268246Actual
2142015.652023-11-2882411Actual
1138610.002023-02-258273Budget
277778.212024-05-2782212Actual
1375833.002023-04-278265Actual
3718126.002025-02-258273Actual
167414.002022-05-288226Actual
425848.002022-07-288267Actual
2360895.002024-02-258213Actual
1928224.162023-09-2782111Actual
2112556.002023-11-288217Actual
1860358.002023-09-278263Actual
3115436.932024-08-2782112Actual
1284530.002023-03-288216Budget
738020.002022-10-288246Budget
1482626.002023-05-288216Actual
1942419.912023-09-2782611Actual
3148225.002024-09-268273Actual
1467533.002023-05-288264Actual
756660.002022-10-288217Budget
3287537.002024-10-278236Actual
2763028.422024-05-2782411Actual
3785933.742025-02-2582311Actual
466012.002022-08-288273Actual
300567.142024-07-2782212Actual
1975033.002023-10-288264Actual
2976261.692024-07-278228Actual
3523529.002024-12-268266Actual
789333.002022-11-288213Actual
1574847.002023-06-288265Actual
636423.002022-09-278266Actual
2281750.002024-01-268215Actual
3815141.602025-02-2582213Actual
3712483.002025-02-258263Actual
2908145.112024-06-2782613Actual
122129.002022-05-288263Actual
1181440.002023-02-258236Budget
1866013.002023-09-278273Actual
2203912.002023-12-268256Actual
172440.002022-05-288236Budget
1298830.002023-03-288246Budget
22604100.002024-01-268213Actual
947640.002022-12-268216Budget
835944.002022-11-288216Actual
1157650.002023-02-258215Budget
1401756.002023-04-278217Actual
821852.002022-11-288215Actual
1995632.002023-10-288236Actual
1786932.002023-08-288216Actual
1600373.002023-06-288217Actual
265332.892024-04-2682511Actual
1387324.002023-04-278236Actual
2650613.532024-04-2682411Actual
828050.002022-11-288265Budget
1210839.002023-02-258267Actual
2692727.002024-05-278273Actual
215392.892023-11-2882112Actual
3328422.042024-10-2782311Actual
30384112.002024-08-278214Actual
2494322.002024-03-278216Actual
1697828.002023-07-288266Actual
3461557.142024-11-2782612Actual
373050.002022-07-288215Budget
2304927.002024-01-268266Actual
1523623.102023-05-2882111Actual
31893106.002024-09-268217Actual
2013345.002023-10-288267Actual
185115.012023-08-2882612Actual
2543510.332024-03-2782411Actual
845640.002022-11-288236Actual
658576.842022-09-278218Actual
22170.002022-04-278214Budget
2376347.002024-02-258264Actual
2166366.002023-12-268263Actual
2004122.002023-10-288266Actual
583570.002022-09-278214Budget
2958429.002024-07-278266Actual
2239613.532023-12-2682311Actual
1059330.002023-01-268216Budget
266657.002022-06-288265Actual
570920.002022-09-278263Budget
3313760.172024-10-278228Actual
3800425.232025-02-2582112Actual
1588718.002023-06-288246Actual
1389920.002023-04-278246Actual
1110841.992023-01-268228Actual
1143574.002023-02-258214Actual
1037750.002023-01-268264Budget
396339.002022-07-288236Actual
1176410.002023-02-258226Budget
933950.002022-12-268215Budget
1186025.002023-02-258246Actual
1580629.002023-06-288216Actual
293620.002022-06-288256Budget
1019020.002023-01-268263Budget
1270461.002023-03-288215Actual
926156.002022-12-268264Actual
762654.002022-10-288267Actual
289297.142024-06-2782212Actual
2193222.002023-12-268216Actual
1612445.022023-06-288228Actual
3272784.002024-10-278215Actual
669443.512022-09-278268Actual
28580158.662024-06-278218Actual
827940.002022-11-288265Actual
1712890.482023-07-288218Actual
1298932.002023-03-288246Actual
999030.002022-12-268228Budget
2864261.692024-06-278268Actual
177028.002022-05-288246Actual
3918416.722025-03-2882212Actual
458220.002022-08-288263Budget
313540.002022-06-288267Budget
1078320.002023-01-268256Actual
172768.212023-07-2882211Actual
1229630.002023-02-258268Budget
33109122.302024-10-278218Actual
3169636.002024-09-268216Actual
477151.002022-08-288264Actual
220530.002022-05-288268Budget
3854530.002025-03-288216Actual
3632626.002025-01-268246Actual
138458.002023-04-278226Actual
2222284.422023-12-268218Actual
3245741.602024-09-2682613Actual
1171635.002023-02-258216Actual

Generated 2025-05-28 02:09:47.582 UTC