[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742811.002022-10-298256Actual
1372358.002023-04-288215Actual
3071025.002024-08-288266Actual
2944432.002024-07-288216Actual
2737076.002024-05-288267Actual
578710.002022-09-288273Budget
1476835.002023-05-298265Actual
1759968.002023-08-298263Actual
2225043.512023-12-278228Actual
1600373.002023-06-298217Actual
59937.002022-04-288236Actual
1342555.632023-03-298268Actual
2242315.652023-12-2782411Actual
1186025.002023-02-268246Actual
177130.002022-05-298246Budget
174491.822023-07-2982112Actual
2228346.542023-12-278268Actual
695970.002022-10-298214Budget
868751.002022-11-298217Actual
2473012.002024-03-288273Actual
140744.002022-05-298264Actual
1777638.002023-08-298215Actual
907425.002022-12-278263Actual
2178229.002023-12-278264Actual
9943104.112022-12-278218Actual
326232.902022-06-298228Actual
2009874.002023-10-298217Actual
3854530.002025-03-298216Actual
140650.002022-05-298264Budget
616210.002022-09-288226Budget
2432117.782024-02-2682111Actual
3473239.852024-11-2882613Actual
1493315.002023-05-298256Actual
1910474.002023-09-288267Actual
1005120.002022-12-278268Budget
972530.002022-12-278266Budget
2837125.002024-06-288246Actual
2526151.082024-03-288228Actual
69420.002022-04-288256Budget
31893106.002024-09-278217Actual
187830.002022-05-298266Budget
177028.002022-05-298246Actual
1276550.002023-03-298265Budget
1190813.002023-02-268256Actual
827940.002022-11-298265Actual
30767102.002024-08-288217Actual
3177722.002024-09-278246Actual
1455668.002023-05-298263Actual
1797610.002023-08-298256Actual
3750220.002025-02-268256Actual
97478.362022-04-288218Actual
419860.002022-07-298217Budget
1276636.002023-03-298265Actual
3868534.002025-03-298266Actual
3564732.672024-12-2782611Actual
1719052.602023-07-298268Actual
2485041.002024-03-288215Actual
3062535.002024-08-288236Actual
2839720.002024-06-288256Actual
391510.002022-07-298226Budget
229366.002024-01-278226Actual
243498.212024-02-2682211Actual
907530.002022-12-278263Budget
1428915.652023-04-2882311Actual
1256370.002023-03-298214Budget
1303622.002023-03-298256Actual
2517563.002024-03-288267Actual
1694513.002023-07-298256Actual
378750.002022-07-298265Budget
15500117.002023-06-298213Actual
3379469.002024-11-288264Actual
1251510.002023-03-298273Budget
3500295.002024-12-278215Actual
3585148.622024-12-2782213Actual
1196730.002023-02-268266Budget
1800824.002023-08-298266Actual
1635913.532023-06-2982611Actual
2967678.002024-07-288267Actual
214473.952023-11-2982511Actual
3815141.602025-02-2682213Actual
821852.002022-11-298215Actual
2769136.932024-05-2882611Actual
728520.002022-10-298226Budget
2929363.002024-07-288264Actual
1485310.002023-05-298226Actual
2078142.002023-11-298264Actual
3133345.112024-08-2882613Actual
36442118.002025-01-278217Actual
1298932.002023-03-298246Actual
893520.002022-11-298268Budget
1898012.002023-09-288256Actual
477050.002022-08-298264Budget
299537.002022-06-298266Actual
36260.002022-04-288215Budget
3373122.002024-11-288273Actual
1342630.002023-03-298268Budget
1019125.002023-01-278263Actual
3921861.402025-03-2982612Actual
3515038.002024-12-278236Actual
2193222.002023-12-278216Actual
444330.002022-07-298268Budget
3558725.232024-12-2782411Actual
2326145.022024-01-278268Actual
1615867.752023-06-298268Actual
358870.002022-07-298214Actual
962021.002022-12-278246Actual
625830.002022-09-288246Budget
1461312.002023-05-298273Actual
293517.002022-06-298256Actual
1294236.002023-03-298236Actual
1084233.002023-01-278266Actual
1331650.002023-03-298218Budget
3482464.002024-12-278263Actual
2606429.002024-04-278236Actual
2148115.652023-11-2982611Actual
209588.002023-11-298226Actual
738020.002022-10-298246Budget
1045651.002023-01-278215Actual
3169636.002024-09-278216Actual
994250.002022-12-278218Budget
1490718.002023-05-298246Actual
152643.952023-05-2982211Actual
531948.002022-08-298217Actual
1724820.972023-07-2982111Actual
2203912.002023-12-278256Actual
2405319.002024-02-268266Actual
1223530.002023-02-268228Budget
2103816.002023-11-298256Actual
3160380.002024-09-278215Actual
3909843.312025-03-2982611Actual
50238.002022-04-288216Actual
625933.002022-09-288246Actual
260366.002024-04-278226Actual
3109636.932024-08-2882611Actual
807870.002022-11-298214Budget
1868863.002023-09-288214Actual
2116051.002023-11-298267Actual
2543510.332024-03-2882411Actual
1971655.002023-10-298214Actual
148568.002022-05-298215Actual
1354271.002023-04-288263Actual
1815882.902023-08-298218Actual
2979675.322024-07-288268Actual
265332.892024-04-2782511Actual
346323.002022-07-298263Actual
2774939.062024-05-2882112Actual
3449549.702024-11-2882611Actual
300567.142024-07-2882212Actual
17310.002022-04-288273Budget
29138113.002024-07-288213Actual
986440.002022-12-278267Actual
3588446.872024-12-2782613Actual
3697346.872025-01-2782113Actual
3582424.062024-12-2782113Actual
1417448.052023-04-288268Actual
901536.002022-12-278213Actual
2269625.002024-01-278273Actual
194821.822023-09-2882112Actual
2917362.002024-07-288263Actual
644375.002022-09-288217Actual
1603866.002023-06-298267Actual
108130.002022-04-288268Budget
2337413.532024-01-2782311Actual
1181440.002023-02-268236Budget
3017552.132024-07-2882213Actual
3067717.002024-08-288256Actual
313540.002022-06-298267Budget
807973.002022-11-298214Actual
266605.012024-04-2782612Actual
3394438.002024-11-288216Actual
1906976.002023-09-288217Actual
603647.002022-09-288265Actual
266657.002022-06-298265Actual
247170.002022-06-298214Budget
2437611.402024-02-2682311Actual
2988212.462024-07-2882211Actual
405810.002022-07-298256Budget
966812.002022-12-278256Actual
1317650.002023-03-298217Budget
1163854.002023-02-268265Actual
3429463.202024-11-288268Actual
1739123.102023-07-2982611Actual
893629.872022-11-298268Actual
60040.002022-04-288236Budget
570824.002022-09-288263Actual
3192789.002024-09-278267Actual
1423419.912023-04-2882111Actual
209675.322022-05-298218Actual
2184056.002023-12-278215Actual
3827460.002025-03-298263Actual
1627111.402023-06-2982311Actual
499133.002022-08-298216Actual
630514.002022-09-288256Actual
1229537.452023-02-268268Actual
201740.002022-05-298267Budget
2272460.002024-01-278214Actual
27928.002022-06-298226Actual
1026910.002023-01-278273Actual
183863.952023-08-2982511Actual
244303.952024-02-2682511Actual
3691543.312025-01-2782612Actual
32634141.002024-10-288214Actual
2781061.402024-05-2882612Actual
2391432.002024-02-268216Actual
583570.002022-09-288214Budget
2299017.002024-01-278246Actual
611531.002022-09-288216Actual
2039214.592023-10-2982411Actual
3047776.002024-08-288215Actual
168658.002023-07-298226Actual
83460.002022-04-288217Budget
3494483.002024-12-278264Actual
64624.002022-04-288246Actual
1810045.002023-08-298267Actual
274530.002022-06-298216Budget
939850.002022-12-278265Budget
947740.002022-12-278216Actual
658450.002022-09-288218Budget
1565540.002023-06-298264Actual
3103533.742024-08-2882311Actual
1243720.002023-03-298263Budget
3609481.002025-01-278264Actual
3553324.162024-12-2782211Actual
209750.002022-05-298218Budget

Generated 2025-05-28 07:49:19.542 UTC