[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 448  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9329.002022-04-278263Actual
2299017.002024-01-268246Actual
3290127.002024-10-278246Actual
728520.002022-10-288226Budget
2475863.002024-03-278214Actual
55110.002022-04-278226Budget
2198735.002023-12-268236Actual
1171730.002023-02-258216Budget
1535223.102023-05-2882611Actual
1210750.002023-02-258267Budget
354110.002022-07-288273Budget
1031762.002023-01-268214Actual
3467345.112024-11-2782113Actual
307371.002022-06-288217Actual
1797610.002023-08-288256Actual
2106827.002023-11-288266Actual
2831710.002024-06-278226Actual
1906976.002023-09-278217Actual
2606429.002024-04-268236Actual
466012.002022-08-288273Actual
616210.002022-09-278226Budget
2721930.002024-05-278246Actual
288930.002022-06-288246Budget
1833211.402023-08-2882311Actual
2103816.002023-11-288256Actual
962021.002022-12-268246Actual
2864261.692024-06-278268Actual
1678053.002023-07-288265Actual
2543510.332024-03-2782411Actual
3426181.392024-11-278228Actual
102320.002022-04-278228Budget
3724491.002025-02-258264Actual
2929363.002024-07-278264Actual
850322.002022-11-288246Actual
444445.022022-07-288268Actual
293620.002022-06-288256Budget
183055.012023-08-2882211Actual
2093123.002023-11-288216Actual
1493315.002023-05-288256Actual
38835135.932025-03-288218Actual
2716513.002024-05-278226Actual
458220.002022-08-288263Budget
1223428.352023-02-258228Actual
1901227.002023-09-278266Actual
1887321.002023-09-278216Actual
243498.212024-02-2582211Actual
3405118.002024-11-278256Actual
3204773.812024-09-268268Actual
31985137.452024-09-268218Actual
55013.002022-04-278226Actual
3192789.002024-09-268267Actual
3260634.002024-10-278273Actual
2494322.002024-03-278216Actual
531948.002022-08-288217Actual
3812432.832025-02-2582113Actual
3532784.002024-12-268267Actual
2396933.002024-02-258236Actual
1835911.402023-08-2882411Actual
2174856.002023-12-268214Actual
3624543.002025-01-268216Actual
2473012.002024-03-278273Actual
564740.002022-09-278213Budget
1730311.402023-07-2882311Actual
22170.002022-04-278214Budget
3346548.632024-10-2782612Actual
3325720.972024-10-2782211Actual
122129.002022-05-288263Actual
3242464.412024-09-2682213Actual
1243720.002023-03-288263Budget
466110.002022-08-288273Budget
2275934.002024-01-268264Actual
3177722.002024-09-268246Actual
164172.892023-06-2882112Actual
253813.952024-03-2782211Actual
524032.002022-08-288266Actual
20626106.002023-11-288213Actual
1656760.002023-07-288263Actual
742710.002022-10-288256Budget
1270461.002023-03-288215Actual
9943104.112022-12-268218Actual
3927636.342025-03-2882113Actual
3482464.002024-12-268263Actual
2263958.002024-01-268263Actual
2172012.002023-12-268273Actual
183863.952023-08-2882511Actual
1317650.002023-03-288217Budget
2128049.572023-11-288268Actual
83460.002022-04-278217Budget
3673724.162025-01-2682411Actual
1350798.002023-04-278213Actual
2870053.952024-06-2782111Actual
1149750.002023-02-258264Budget
597450.002022-09-278215Budget
3088860.172024-08-278228Actual
3868534.002025-03-288266Actual
499133.002022-08-288216Actual
3020745.112024-07-2782613Actual
1171635.002023-02-258216Actual
1635913.532023-06-2882611Actual
174491.822023-07-2882112Actual
669443.512022-09-278268Actual
625933.002022-09-278246Actual
228540.002022-06-288213Budget
158336.002023-06-288226Actual
34789107.002024-12-268213Actual
252850.002022-06-288264Budget
1689330.002023-07-288236Actual
3057036.002024-08-278216Actual
64624.002022-04-278246Actual
307460.002022-06-288217Budget
28050.002022-04-278264Budget
2242315.652023-12-2682411Actual
840620.002022-11-288226Budget
1229630.002023-02-258268Budget
663230.002022-09-278228Budget
855010.002022-11-288256Budget
1026810.002023-01-268273Budget
1037638.002023-01-268264Actual
1417448.052023-04-278268Actual
3915636.932025-03-2882112Actual
1959796.002023-10-288213Actual
1928224.162023-09-2782111Actual
3647783.002025-01-268267Actual
3142562.002024-09-268263Actual
999157.142022-12-268228Actual
1190813.002023-02-258256Actual
358970.002022-07-288214Budget
2591467.002024-04-268215Actual
2997033.742024-07-2782611Actual
195403.952023-09-2782612Actual
2222284.422023-12-268218Actual
3172311.002024-09-268226Actual
1866013.002023-09-278273Actual
265332.892024-04-2682511Actual
1629814.592023-06-2882411Actual
1777638.002023-08-288215Actual
2505010.002024-03-278256Actual
321550.002022-06-288218Budget
2829039.002024-06-278216Actual
2467364.002024-03-278263Actual
1662428.002023-07-288273Actual
2000813.002023-10-288256Actual
3388677.002024-11-278265Actual
277778.212024-05-2782212Actual
966710.002022-12-268256Budget
2611613.002024-04-268256Actual
999030.002022-12-268228Budget
2763028.422024-05-2782411Actual
2677846.872024-04-2682613Actual
214520.002022-05-288228Budget
1005248.052022-12-268268Actual
947640.002022-12-268216Budget
1765612.002023-08-288273Actual
2908145.112024-06-2782613Actual
234521.002022-06-288263Actual
288829.002022-06-288246Actual
2087352.002023-11-288265Actual
828050.002022-11-288265Budget
1627111.402023-06-2882311Actual
644460.002022-09-278217Budget
234285.012024-01-2682511Actual
3609481.002025-01-268264Actual
138458.002023-04-278226Actual
762550.002022-10-288267Budget
882966.232022-11-288218Actual
1428915.652023-04-2782311Actual
1276550.002023-03-288265Budget
1553556.002023-06-288263Actual
2792869.672024-05-2782613Actual
356146.082024-12-2682511Actual
83351.002022-04-278217Actual
299430.002022-06-288266Budget
144072.892023-04-2782112Actual
3862622.002025-03-288246Actual
3334532.672024-10-2782611Actual
214443.512022-05-288228Actual
3213324.162024-09-2682211Actual
38359129.002025-03-288214Actual
1298932.002023-03-288246Actual
386730.002022-07-288216Budget
3340.002022-04-278213Budget
215725.012023-11-2882612Actual
1362947.002023-04-278214Actual
29138113.002024-07-278213Actual
3251498.002024-10-278213Actual
957340.002022-12-268236Budget
1990127.002023-10-288216Actual
709750.002022-10-288215Budget
1284530.002023-03-288216Budget
174761.822023-07-2882212Actual
3618759.002025-01-268265Actual
185115.012023-08-2882612Actual
2704780.002024-05-278215Actual
537940.002022-08-288267Budget
518218.002022-08-288256Actual
2239613.532023-12-2682311Actual
31390115.002024-09-268213Actual
2724514.002024-05-278256Actual
813950.002022-11-288264Actual
564632.002022-09-278213Actual
583570.002022-09-278214Budget
255801.822024-03-2782212Actual
3558725.232024-12-2682411Actual
926050.002022-12-268264Budget
1455668.002023-05-288263Actual
2207225.002023-12-268266Actual
770550.002022-10-288218Budget
1600373.002023-06-288217Actual
1800824.002023-08-288266Actual
1786932.002023-08-288216Actual
2385647.002024-02-258265Actual
144655.012023-04-2782612Actual
1414038.962023-04-278228Actual
2535325.232024-03-2782111Actual
1005120.002022-12-268268Budget
807973.002022-11-288214Actual
1251510.002023-03-288273Budget
2245625.232023-12-2682611Actual
245813.952024-02-2582612Actual
116241.002022-05-288213Actual
658450.002022-09-278218Budget
854921.002022-11-288256Actual
1691920.002023-07-288246Actual
1496622.002023-05-288266Actual
3133345.112024-08-2782613Actual
3230535.872024-09-2682112Actual
1434915.652023-04-2782611Actual
2890136.932024-06-2782112Actual
12986.002022-05-288273Actual
770464.722022-10-288218Actual
3417563.002024-11-278267Actual
396440.002022-07-288236Budget
373050.002022-07-288215Budget
603647.002022-09-278265Actual
669330.002022-09-278268Budget
1317550.002023-03-288217Actual

Generated 2025-05-28 01:07:50.504 UTC