[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 384  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183863.952023-08-2882511Actual
2581977.002024-04-268214Actual
589450.002022-09-278264Budget
27928.002022-06-288226Actual
980464.002022-12-268217Actual
3733770.002025-02-258265Actual
1045550.002023-01-268215Budget
9230.002022-04-278263Budget
148660.002022-05-288215Budget
195091.822023-09-2782212Actual
3827460.002025-03-288263Actual
1223530.002023-02-258228Budget
1517848.052023-05-288268Actual
1733016.722023-07-2882411Actual
2142015.652023-11-2882411Actual
1031670.002023-01-268214Budget
3523529.002024-12-268266Actual
1276636.002023-03-288265Actual
293620.002022-06-288256Budget
1298932.002023-03-288246Actual
2614919.002024-04-268266Actual
16532102.002023-07-288213Actual
1204550.002023-02-258217Budget
34909129.002024-12-268214Actual
116241.002022-05-288213Actual
3668319.912025-01-2682211Actual
3154568.002024-09-268264Actual
209675.322022-05-288218Actual
589538.002022-09-278264Actual
3730286.002025-02-258215Actual
144341.822023-04-2782212Actual
3930366.172025-03-2882213Actual
1878038.002023-09-278215Actual
1502384.002023-05-288217Actual
2600918.002024-04-268216Actual
219598.002023-12-268226Actual
3057036.002024-08-278216Actual
83351.002022-04-278217Actual
3088860.172024-08-278228Actual
29258110.002024-07-278214Actual
3818276.692025-02-2582613Actual
1417448.052023-04-278268Actual
2385647.002024-02-258265Actual
154435.012023-05-2882612Actual
1186025.002023-02-258246Actual
887730.002022-11-288228Budget
962021.002022-12-268246Actual
2087352.002023-11-288265Actual
225141.822023-12-2682112Actual
452232.002022-08-288213Actual
795326.002022-11-288263Actual
1835911.402023-08-2882411Actual
1574847.002023-06-288265Actual
2031025.232023-10-2882111Actual
3363998.002024-11-278213Actual
386730.002022-07-288216Budget
2786822.302024-05-2782113Actual
3512213.002024-12-268226Actual
3235.002022-04-278213Actual
2228346.542023-12-268268Actual
3109636.932024-08-2782611Actual
28580158.662024-06-278218Actual
1984338.002023-10-288265Actual
2242315.652023-12-2682411Actual
611430.002022-09-278216Budget
1715637.452023-07-288228Actual
1117043.512023-01-268268Actual
1078320.002023-01-268256Actual
3449549.702024-11-2782611Actual
2275934.002024-01-268264Actual
266265.012024-04-2682112Actual
3098043.312024-08-2782111Actual
288829.002022-06-288246Actual
1493315.002023-05-288256Actual
3839467.002025-03-288264Actual
1237436.002023-03-288213Actual
201740.002022-05-288267Budget
2769136.932024-05-2782611Actual
1942419.912023-09-2782611Actual
386637.002022-07-288216Actual
38742114.002025-03-288217Actual
1092250.002023-01-268217Budget
845640.002022-11-288236Actual
372948.002022-07-288215Actual
33759108.002024-11-278214Actual
2473012.002024-03-278273Actual
1157558.002023-02-258215Actual
2733595.002024-05-278217Actual
2944432.002024-07-278216Actual
1482626.002023-05-288216Actual
2112556.002023-11-288217Actual
1375833.002023-04-278265Actual
1724820.972023-07-2882111Actual
3328422.042024-10-2782311Actual
1360126.002023-04-278273Actual
1068940.002023-01-268236Budget
603550.002022-09-278265Budget
1668735.002023-07-288264Actual
803110.002022-11-288273Budget
3067717.002024-08-278256Actual
503914.002022-08-288226Actual
2296429.002024-01-268236Actual
742710.002022-10-288256Budget
733440.002022-10-288236Budget
3177722.002024-09-268246Actual
140744.002022-05-288264Actual
1276550.002023-03-288265Budget
3458112.462024-11-2782212Actual
288930.002022-06-288246Budget
31510121.002024-09-268214Actual
1729.002022-04-278273Actual
781420.002022-10-288268Budget
3647783.002025-01-268267Actual
3482464.002024-12-268263Actual
1401756.002023-04-278217Actual
1565540.002023-06-288264Actual
1771839.002023-08-288264Actual
256122.892024-03-2782612Actual
2526151.082024-03-278228Actual
162730.002022-05-288216Budget
163255.012023-06-2882511Actual
391418.002022-07-288226Actual
986350.002022-12-268267Budget
2013345.002023-10-288267Actual
2166366.002023-12-268263Actual
3213324.162024-09-2682211Actual
405716.002022-07-288256Actual
840620.002022-11-288226Budget
1529110.332023-05-2882311Actual
3100811.402024-08-2782211Actual
2955116.002024-07-278256Actual
738127.002022-10-288246Actual
2647914.592024-04-2682311Actual
134770.002022-05-288214Budget
1309729.002023-03-288266Actual
83460.002022-04-278217Budget
164172.892023-06-2882112Actual
1434915.652023-04-2782611Actual
433663.202022-07-288218Actual
1243622.002023-03-288263Actual
1768450.002023-08-288214Actual
167510.002022-05-288226Budget
3221411.402024-09-2682511Actual
1689330.002023-07-288236Actual
220646.542022-05-288268Actual
1860358.002023-09-278263Actual
3051268.002024-08-278265Actual
3573316.722024-12-2682212Actual
31985137.452024-09-268218Actual
2116051.002023-11-288267Actual
3815141.602025-02-2582213Actual
181820.002022-05-288256Budget
20626106.002023-11-288213Actual
1562052.002023-06-288214Actual
2789567.922024-05-2782213Actual
185115.012023-08-2882612Actual
80309.002022-11-288273Actual
1612445.022023-06-288228Actual
484960.002022-08-288215Actual
1759968.002023-08-288263Actual
22062.002022-04-278214Actual
2549519.912024-03-2782611Actual
1163854.002023-02-258265Actual
15116110.172023-05-288218Actual
2713829.002024-05-278216Actual
1786932.002023-08-288216Actual
1098251.002023-01-268267Actual
2106827.002023-11-288266Actual
2585453.002024-04-268264Actual
3889767.752025-03-288268Actual
1019125.002023-01-268263Actual
1387324.002023-04-278236Actual
2391432.002024-02-258216Actual
1898012.002023-09-278256Actual
1110841.992023-01-268228Actual
3192789.002024-09-268267Actual
1901227.002023-09-278266Actual
358870.002022-07-288214Actual
3379469.002024-11-278264Actual
228440.002022-06-288213Actual
2745691.992024-05-278228Actual
1171635.002023-02-258216Actual
183055.012023-08-2882211Actual
2823273.002024-06-278265Actual
1303520.002023-03-288256Budget
3918416.722025-03-2882212Actual
203657.142023-10-2882311Actual
174761.822023-07-2882212Actual
3585148.622024-12-2682213Actual
524130.002022-08-288266Budget
3503756.002024-12-268265Actual
691010.002022-10-288273Actual
1110930.002023-01-268228Budget
1069040.002023-01-268236Actual
91527.002022-12-268273Actual
390645.012025-03-2882511Actual
2674566.172024-04-2682213Actual
27428123.812024-05-278218Actual
1342555.632023-03-288268Actual
3367459.002024-11-278263Actual
30384112.002024-08-278214Actual
1284431.002023-03-288216Actual
3656363.202025-01-268228Actual
2609016.002024-04-268246Actual
1256370.002023-03-288214Budget
3260634.002024-10-278273Actual
378329.272025-02-2582211Actual
2993630.552024-07-2782411Actual
762654.002022-10-288267Actual
37684129.872025-02-258218Actual
3133345.112024-08-2782613Actual
1064010.002023-01-268226Budget
205695.012023-10-2882612Actual
2009874.002023-10-288217Actual
55013.002022-04-278226Actual
915310.002022-12-268273Budget
1031762.002023-01-268214Actual
3346548.632024-10-2782612Actual
3230535.872024-09-2682112Actual
2757617.782024-05-2782211Actual
21218113.202023-11-288218Actual
36060137.002025-01-268214Actual
882966.232022-11-288218Actual
174491.822023-07-2882112Actual
242210.002022-06-288273Actual
1571341.002023-06-288215Actual
444330.002022-07-288268Budget
556840.482022-08-288268Actual
957340.002022-12-268236Budget
3373122.002024-11-278273Actual
2529554.112024-03-278268Actual
64730.002022-04-278246Budget
201843.002022-05-288267Actual
277778.212024-05-2782212Actual
289297.142024-06-2782212Actual

Generated 2025-05-28 02:55:46.625 UTC