[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381831.002023-04-298216Actual
2819776.002024-06-298215Actual
1729.002022-04-298273Actual
1366344.002023-04-298264Actual
2890136.932024-06-2982112Actual
952420.002022-12-288226Budget
3017552.132024-07-2982213Actual
187925.002022-05-308266Actual
1629814.592023-06-3082411Actual
1768450.002023-08-308214Actual
3553324.162024-12-2882211Actual
2432117.782024-02-2782111Actual
3588446.872024-12-2882613Actual
845540.002022-11-308236Budget
3334532.672024-10-2982611Actual
545899.572022-08-308218Actual
255532.892024-03-2982112Actual
419745.002022-07-308217Actual
3691543.312025-01-2882612Actual
1455668.002023-05-308263Actual
3730286.002025-02-278215Actual
3233948.632024-09-2882612Actual
2093123.002023-11-308216Actual
3860044.002025-03-308236Actual
2136610.332023-11-3082211Actual
1354271.002023-04-298263Actual
508734.002022-08-308236Actual
307460.002022-06-308217Budget
1992810.002023-10-308226Actual
2382151.002024-02-278215Actual
663338.962022-09-298228Actual
3148225.002024-09-288273Actual
1350798.002023-04-298213Actual
3494483.002024-12-288264Actual
1473356.002023-05-308215Actual
1395825.002023-04-298266Actual
2786822.302024-05-2982113Actual
1098251.002023-01-288267Actual
807870.002022-11-308214Budget
3488127.002024-12-288273Actual
1073630.002023-01-288246Budget
140744.002022-05-308264Actual
994250.002022-12-288218Budget
1059234.002023-01-288216Actual
2990932.672024-07-2982311Actual
396339.002022-07-308236Actual
578710.002022-09-298273Budget
1149750.002023-02-278264Budget
42140.002022-04-298265Budget
2285138.002024-01-288265Actual
1571341.002023-06-308215Actual
1190720.002023-02-278256Budget
34909129.002024-12-288214Actual
3512213.002024-12-288226Actual
1124840.002023-02-278213Budget
2829039.002024-06-298216Actual
583479.002022-09-298214Actual
3750220.002025-02-278256Actual
28050.002022-04-298264Budget
3266985.002024-10-298264Actual
1069040.002023-01-288236Actual
260366.002024-04-288226Actual
962021.002022-12-288246Actual
24638106.002024-03-298213Actual
177130.002022-05-308246Budget
1289310.002023-03-308226Budget
691010.002022-10-308273Actual
2988212.462024-07-2982211Actual
2585453.002024-04-288264Actual
1124945.002023-02-278213Actual
29138113.002024-07-298213Actual
835840.002022-11-308216Budget
25233105.632024-03-298218Actual
578612.002022-09-298273Actual
855010.002022-11-308256Budget
1092250.002023-01-288217Budget
2124655.632023-11-308228Actual
205381.822023-10-3082212Actual
3429463.202024-11-298268Actual
2852271.002024-06-298267Actual
2781061.402024-05-2982612Actual
2098633.002023-11-308236Actual
3753534.002025-02-278266Actual
2600918.002024-04-288216Actual
2112556.002023-11-308217Actual
1414038.962023-04-298228Actual
2704780.002024-05-298215Actual
2636464.722024-04-288268Actual
3177722.002024-09-288246Actual
1603866.002023-06-308267Actual
173575.012023-07-3082511Actual
1342555.632023-03-308268Actual
1496622.002023-05-308266Actual
266540.002022-06-308265Budget
1461312.002023-05-308273Actual
154838.002022-05-308265Actual
20626106.002023-11-308213Actual
3517622.002024-12-288246Actual
701850.002022-10-308264Budget
2633166.232024-04-288228Actual
2198735.002023-12-288236Actual
2763028.422024-05-2982411Actual
1229630.002023-02-278268Budget
3172311.002024-09-288226Actual
499030.002022-08-308216Budget
2944432.002024-07-298216Actual
1818638.962023-08-308228Actual
32634141.002024-10-298214Actual
3800425.232025-02-2782112Actual
1759968.002023-08-308263Actual
2242315.652023-12-2882411Actual
195403.952023-09-2982612Actual
1868863.002023-09-298214Actual
611430.002022-09-298216Budget
299430.002022-06-308266Budget
3482464.002024-12-288263Actual
3142562.002024-09-288263Actual
1387324.002023-04-298236Actual
875050.002022-11-308267Budget
354110.002022-07-308273Budget
915310.002022-12-288273Budget
195091.822023-09-2982212Actual
2193222.002023-12-288216Actual
89340.002022-04-298267Budget
214443.512022-05-308228Actual
658576.842022-09-298218Actual
3473239.852024-11-2982613Actual
715750.002022-10-308265Budget
214473.952023-11-3082511Actual
1171730.002023-02-278216Budget
1878038.002023-09-298215Actual
2935184.002024-07-298215Actual
3618759.002025-01-288265Actual
868860.002022-11-308217Budget
3160380.002024-09-288215Actual
2021951.082023-10-308228Actual
3133345.112024-08-2982613Actual
168658.002023-07-308226Actual
1336441.992023-03-308228Actual
1157650.002023-02-278215Budget
1196627.002023-02-278266Actual
3251498.002024-10-298213Actual
2727828.002024-05-298266Actual
405716.002022-07-308256Actual
933950.002022-12-288215Budget
3747629.002025-02-278246Actual
893520.002022-11-308268Budget
313639.002022-06-308267Actual
3921861.402025-03-3082612Actual
2502419.002024-03-298246Actual
1157558.002023-02-278215Actual
901536.002022-12-288213Actual
3340.002022-04-298213Budget
37089125.002025-02-278213Actual
116241.002022-05-308213Actual
1922445.022023-09-298268Actual
1190813.002023-02-278256Actual
274530.002022-06-308216Budget
2385647.002024-02-278265Actual
33109122.302024-10-298218Actual
3570539.062024-12-2882112Actual
2009874.002023-10-308217Actual
245813.952024-02-2782612Actual
1270461.002023-03-308215Actual
3192789.002024-09-288267Actual
3576664.592024-12-2882612Actual
242210.002022-06-308273Actual
167510.002022-05-308226Budget
3067717.002024-08-298256Actual
3877773.002025-03-308267Actual
1586133.002023-06-308236Actual
3788634.802025-02-2782411Actual
952514.002022-12-288226Actual
235193.952024-01-2882112Actual
2074669.002023-11-308214Actual
184783.952023-08-3082112Actual
266605.012024-04-2882612Actual
1998220.002023-10-308246Actual
1243720.002023-03-308263Budget
616210.002022-09-298226Budget
346323.002022-07-308263Actual
1777638.002023-08-308215Actual
1895415.002023-09-298246Actual
3627211.002025-01-288226Actual
756660.002022-10-308217Budget
2331918.842024-01-2882111Actual
1765612.002023-08-308273Actual
803110.002022-11-308273Budget
3408326.002024-11-298266Actual
1078320.002023-01-288256Actual
477151.002022-08-308264Actual
691110.002022-10-308273Budget
1176520.002023-02-278226Actual
789333.002022-11-308213Actual
1037750.002023-01-288264Budget
3213324.162024-09-2882211Actual
3014820.552024-07-2982113Actual
3385272.002024-11-298215Actual
795326.002022-11-308263Actual
175075.012023-07-3082612Actual
1529110.332023-05-3082311Actual
1806576.002023-08-308217Actual
3355043.362024-10-2982213Actual
3224730.552024-09-2882611Actual
344619.272024-11-2982511Actual
795230.002022-11-308263Budget
1284431.002023-03-308216Actual
2499834.002024-03-298236Actual
477050.002022-08-308264Budget
1073733.002023-01-288246Actual
1138610.002023-02-278273Budget
17564114.002023-08-308213Actual
2446425.232024-02-2782611Actual
3780440.122025-02-2782111Actual
247170.002022-06-308214Budget
3340329.482024-10-2982112Actual
1303622.002023-03-308256Actual
1064010.002023-01-288226Budget
1668735.002023-07-308264Actual
1724820.972023-07-3082111Actual
2083950.002023-11-308215Actual
920072.002022-12-288214Actual
1795016.002023-08-308246Actual
715845.002022-10-308265Actual

Generated 2025-05-29 12:07:47.664 UTC