[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 384  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013135.002023-01-268213Actual
3860044.002025-03-288236Actual
3691543.312025-01-2682612Actual
1372358.002023-04-278215Actual
162632.002022-05-288216Actual
933950.002022-12-268215Budget
2535325.232024-03-2782111Actual
178969.002023-08-288226Actual
2019195.022023-10-288218Actual
1186025.002023-02-258246Actual
2774939.062024-05-2782112Actual
3276281.002024-10-278265Actual
907425.002022-12-268263Actual
346323.002022-07-288263Actual
214473.952023-11-2882511Actual
1362947.002023-04-278214Actual
3918416.722025-03-2882212Actual
396440.002022-07-288236Budget
3169636.002024-09-268216Actual
3180317.002024-09-268256Actual
152643.952023-05-2882211Actual
1298932.002023-03-288246Actual
1256370.002023-03-288214Budget
709843.002022-10-288215Actual
2074669.002023-11-288214Actual
28105141.002024-06-278214Actual
2704780.002024-05-278215Actual
2106827.002023-11-288266Actual
2829039.002024-06-278216Actual
3788634.802025-02-2582411Actual
34140111.002024-11-278217Actual
2929363.002024-07-278264Actual
2009874.002023-10-288217Actual
2148115.652023-11-2882611Actual
220530.002022-05-288268Budget
3133345.112024-08-2782613Actual
3573316.722024-12-2682212Actual
452340.002022-08-288213Budget
419745.002022-07-288217Actual
2860864.722024-06-278228Actual
1668735.002023-07-288264Actual
1777638.002023-08-288215Actual
274530.002022-06-288216Budget
3172311.002024-09-268226Actual
1078420.002023-01-268256Budget
2656715.652024-04-2682611Actual
2207225.002023-12-268266Actual
887638.962022-11-288228Actual
172440.002022-05-288236Budget
24638106.002024-03-278213Actual
636530.002022-09-278266Budget
69316.002022-04-278256Actual
396339.002022-07-288236Actual
3520215.002024-12-268256Actual
3115436.932024-08-2782112Actual
2485041.002024-03-278215Actual
34909129.002024-12-268214Actual
1895415.002023-09-278246Actual
2967678.002024-07-278267Actual
1005120.002022-12-268268Budget
1309729.002023-03-288266Actual
1181339.002023-02-258236Actual
2172012.002023-12-268273Actual
3394438.002024-11-278216Actual
994250.002022-12-268218Budget
748630.002022-10-288266Budget
2947111.002024-07-278226Actual
3088860.172024-08-278228Actual
1995632.002023-10-288236Actual
201740.002022-05-288267Budget
920072.002022-12-268214Actual
1073733.002023-01-268246Actual
2944432.002024-07-278216Actual
249706.002024-03-278226Actual
3827460.002025-03-288263Actual
2904867.922024-06-2782213Actual
91527.002022-12-268273Actual
2494322.002024-03-278216Actual
1196627.002023-02-258266Actual
3210549.702024-09-2682111Actual
1959796.002023-10-288213Actual
3500295.002024-12-268215Actual
2549519.912024-03-2782611Actual
444445.022022-07-288268Actual
3494483.002024-12-268264Actual
3080279.002024-08-278267Actual
2304927.002024-01-268266Actual
3118212.462024-08-2782212Actual
537940.002022-08-288267Budget
813950.002022-11-288264Actual
3051268.002024-08-278265Actual
2420288.962024-02-258218Actual
1294140.002023-03-288236Budget
3488127.002024-12-268273Actual
378750.002022-07-288265Budget
174761.822023-07-2882212Actual
1890011.002023-09-278226Actual
33759108.002024-11-278214Actual
1467533.002023-05-288264Actual
1092250.002023-01-268217Budget
3771287.452025-02-258228Actual
3284710.002024-10-278226Actual
2839720.002024-06-278256Actual
723638.002022-10-288216Actual
570920.002022-09-278263Budget
1064113.002023-01-268226Actual
293620.002022-06-288256Budget
663230.002022-09-278228Budget
3930366.172025-03-2882213Actual
695863.002022-10-288214Actual
1229630.002023-02-258268Budget
255801.822024-03-2782212Actual
108130.002022-04-278268Budget
154435.012023-05-2882612Actual
205695.012023-10-2882612Actual
1110841.992023-01-268228Actual
2021951.082023-10-288228Actual
193105.012023-09-2782211Actual
597359.002022-09-278215Actual
299430.002022-06-288266Budget
2935184.002024-07-278215Actual
2000813.002023-10-288256Actual
313639.002022-06-288267Actual
2713829.002024-05-278216Actual
28580158.662024-06-278218Actual
15116110.172023-05-288218Actual
2642430.552024-04-2682111Actual
3230535.872024-09-2682112Actual
1872239.002023-09-278264Actual
2187436.002023-12-268265Actual
2446425.232024-02-2582611Actual
1270461.002023-03-288215Actual
25233105.632024-03-278218Actual
215725.012023-11-2882612Actual
3204773.812024-09-268268Actual
920170.002022-12-268214Budget
2949944.002024-07-278236Actual
2917362.002024-07-278263Actual
2763028.422024-05-2782411Actual
1262450.002023-03-288264Budget
247082.002022-06-288214Actual
1906976.002023-09-278217Actual
3515038.002024-12-268236Actual
3509529.002024-12-268216Actual
17564114.002023-08-288213Actual
3325720.972024-10-2782211Actual
228440.002022-06-288213Actual
22604100.002024-01-268213Actual
677340.002022-10-288213Budget
83460.002022-04-278217Budget
728520.002022-10-288226Budget
695970.002022-10-288214Budget
209588.002023-11-288226Actual
2719343.002024-05-278236Actual
203657.142023-10-2882311Actual
545950.002022-08-288218Budget
2087352.002023-11-288265Actual
3609481.002025-01-268264Actual
3352338.092024-10-2782113Actual
1284530.002023-03-288216Budget
354110.002022-07-288273Budget
2322743.512024-01-268228Actual
3909843.312025-03-2882611Actual
3627211.002025-01-268226Actual
532060.002022-08-288217Budget
556840.482022-08-288268Actual
2502419.002024-03-278246Actual
742710.002022-10-288256Budget
1294236.002023-03-288236Actual
1942419.912023-09-2782611Actual
1157558.002023-02-258215Actual
3296037.002024-10-278266Actual
3544773.812024-12-268268Actual
2162989.002023-12-268213Actual
3322953.952024-10-2782111Actual
538039.002022-08-288267Actual
2985452.892024-07-2782111Actual
3512213.002024-12-268226Actual
193919.272023-09-2782511Actual
2573261.002024-04-268263Actual
26303155.632024-04-268218Actual
9230.002022-04-278263Budget
1827719.912023-08-2882111Actual
245222.892024-02-2582112Actual
2952525.002024-07-278246Actual
821852.002022-11-288215Actual
3868534.002025-03-288266Actual
2896344.382024-06-2782612Actual
1163854.002023-02-258265Actual
524032.002022-08-288266Actual
1715637.452023-07-288228Actual
3317173.812024-10-278268Actual
952514.002022-12-268226Actual
1800824.002023-08-288266Actual
148568.002022-05-288215Actual
172343.002022-05-288236Actual
1881553.002023-09-278265Actual
723740.002022-10-288216Budget
173575.012023-07-2882511Actual
31510121.002024-09-268214Actual
1683832.002023-07-288216Actual
775332.902022-10-288228Actual
293517.002022-06-288256Actual
1588718.002023-06-288246Actual
578612.002022-09-278273Actual
163255.012023-06-2882511Actual
2346119.912024-01-2682611Actual
356146.082024-12-2682511Actual
3845272.002025-03-288215Actual
1919055.632023-09-278228Actual
1204653.002023-02-258217Actual
3292714.002024-10-278256Actual
2426367.752024-02-258268Actual
36442118.002025-01-268217Actual
284143.002022-06-288236Actual
477050.002022-08-288264Budget
225141.822023-12-2682112Actual
3399941.002024-11-278236Actual
326320.002022-06-288228Budget
97478.362022-04-278218Actual
3435262.462024-11-2782111Actual
28050.002022-04-278264Budget
1493315.002023-05-288256Actual
97550.002022-04-278218Budget
828050.002022-11-288265Budget
1336441.992023-03-288228Actual
2976261.692024-07-278228Actual
215392.892023-11-2882112Actual
2133818.842023-11-2882111Actual
29138113.002024-07-278213Actual
1078320.002023-01-268256Actual
2647914.592024-04-2682311Actual
1674553.002023-07-288215Actual
2370012.002024-02-258273Actual
1051350.002023-01-268265Budget
2078142.002023-11-288264Actual
3774684.422025-02-258268Actual
756660.002022-10-288217Budget

Generated 2025-05-28 01:18:51.630 UTC