[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3839467.002025-03-308264Actual
2414454.002024-02-278267Actual
2473012.002024-03-298273Actual
1078320.002023-01-288256Actual
2535325.232024-03-2982111Actual
578612.002022-09-298273Actual
1204550.002023-02-278217Budget
1482626.002023-05-308216Actual
2917362.002024-07-298263Actual
2399522.002024-02-278246Actual
2296429.002024-01-288236Actual
1919055.632023-09-298228Actual
827940.002022-11-308265Actual
265332.892024-04-2882511Actual
957340.002022-12-288236Budget
1163750.002023-02-278265Budget
1683832.002023-07-308216Actual
255532.892024-03-2982112Actual
3921861.402025-03-3082612Actual
1110930.002023-01-288228Budget
3500295.002024-12-288215Actual
1496622.002023-05-308266Actual
709843.002022-10-308215Actual
2754851.822024-05-2982111Actual
603550.002022-09-298265Budget
1559217.002023-06-308273Actual
723638.002022-10-308216Actual
3092290.482024-08-298268Actual
3467345.112024-11-2982113Actual
116340.002022-05-308213Budget
1887321.002023-09-298216Actual
458321.002022-08-308263Actual
1771839.002023-08-308264Actual
242210.002022-06-308273Actual
2949944.002024-07-298236Actual
108237.452022-04-298268Actual
1392515.002023-04-298256Actual
31510121.002024-09-288214Actual
22604100.002024-01-288213Actual
3512213.002024-12-288226Actual
947640.002022-12-288216Budget
2340115.652024-01-2882411Actual
2719343.002024-05-298236Actual
1262450.002023-03-308264Budget
28105141.002024-06-298214Actual
401029.002022-07-308246Actual
3322953.952024-10-2982111Actual
17310.002022-04-298273Budget
901440.002022-12-288213Budget
33017115.002024-10-298217Actual
3585148.622024-12-2882213Actual
167414.002022-05-308226Actual
3494483.002024-12-288264Actual
669443.512022-09-298268Actual
2713829.002024-05-298216Actual
3358267.922024-10-2982613Actual
3815141.602025-02-2782213Actual
3848784.002025-03-308265Actual
1106084.422023-01-288218Actual
75230.002022-04-298266Budget
1045550.002023-01-288215Budget
589538.002022-09-298264Actual
1276550.002023-03-308265Budget
368827.142025-01-2882212Actual
3213324.162024-09-2882211Actual
994250.002022-12-288218Budget
2985452.892024-07-2982111Actual
1331782.902023-03-308218Actual
1781148.002023-08-308265Actual
775230.002022-10-308228Budget
36535158.662025-01-288218Actual
220646.542022-05-308268Actual
2944432.002024-07-298216Actual
3762687.002025-02-278267Actual
1467533.002023-05-308264Actual
438530.002022-07-308228Budget
2529554.112024-03-298268Actual
386730.002022-07-308216Budget
1013135.002023-01-288213Actual
3515038.002024-12-288236Actual
564632.002022-09-298213Actual
3615289.002025-01-288215Actual
2437611.402024-02-2782311Actual
2671822.302024-04-2882113Actual
3671026.292025-01-2882311Actual
3455331.612024-11-2982112Actual
3517622.002024-12-288246Actual
91527.002022-12-288273Actual
28580158.662024-06-298218Actual
513418.002022-08-308246Actual
2467364.002024-03-298263Actual
630514.002022-09-298256Actual
1229537.452023-02-278268Actual
142625.012023-04-2982211Actual
524032.002022-08-308266Actual
1910474.002023-09-298267Actual
1635913.532023-06-3082611Actual
2647914.592024-04-2882311Actual
396339.002022-07-308236Actual
313540.002022-06-308267Budget
3133345.112024-08-2982613Actual
1656760.002023-07-308263Actual
3088860.172024-08-298228Actual
2319982.902024-01-288218Actual
3242464.412024-09-2882213Actual
2860864.722024-06-298228Actual
3745034.002025-02-278236Actual
695863.002022-10-308214Actual
1031670.002023-01-288214Budget
1051442.002023-01-288265Actual
966812.002022-12-288256Actual
2331918.842024-01-2882111Actual
1251414.002023-03-308273Actual
1872239.002023-09-298264Actual
789333.002022-11-308213Actual
795230.002022-11-308263Budget
2884328.422024-06-2982611Actual
2624371.002024-04-288267Actual
3057036.002024-08-298216Actual
1204653.002023-02-278217Actual
1759968.002023-08-308263Actual
3523529.002024-12-288266Actual
597450.002022-09-298215Budget
9943104.112022-12-288218Actual
3718126.002025-02-278273Actual
3877773.002025-03-308267Actual
289297.142024-06-2982212Actual
3697346.872025-01-2882113Actual
1998220.002023-10-308246Actual
3440730.552024-11-2982311Actual
425848.002022-07-308267Actual
29641109.002024-07-298217Actual
1431611.402023-04-2982411Actual
1149648.002023-02-278264Actual
1423419.912023-04-2982111Actual
321487.452022-06-308218Actual
37209135.002025-02-278214Actual
12986.002022-05-308273Actual
358870.002022-07-308214Actual
3659763.202025-01-288268Actual
2708056.002024-05-298265Actual
365145.002022-07-308264Actual
3051268.002024-08-298265Actual
728418.002022-10-308226Actual
307371.002022-06-308217Actual
154435.012023-05-3082612Actual
102238.962022-04-298228Actual
986440.002022-12-288267Actual
3020745.112024-07-2982613Actual
636423.002022-09-298266Actual
663338.962022-09-298228Actual
2285138.002024-01-288265Actual
34233134.422024-11-298218Actual
344619.272024-11-2982511Actual
1712890.482023-07-308218Actual
2579119.002024-04-288273Actual
2789567.922024-05-2982213Actual
154838.002022-05-308265Actual
243498.212024-02-2782211Actual
83351.002022-04-298217Actual
174761.822023-07-3082212Actual
9329.002022-04-298263Actual
2514087.002024-03-298217Actual
55013.002022-04-298226Actual
2039214.592023-10-3082411Actual
1092156.002023-01-288217Actual
178969.002023-08-308226Actual
21218113.202023-11-308218Actual
1588718.002023-06-308246Actual
556730.002022-08-308268Budget
3573316.722024-12-2882212Actual
518218.002022-08-308256Actual
986350.002022-12-288267Budget
1037638.002023-01-288264Actual
2645213.532024-04-2882211Actual
234521.002022-06-308263Actual
1674553.002023-07-308215Actual
2178229.002023-12-288264Actual
821852.002022-11-308215Actual
1603866.002023-06-308267Actual
3733770.002025-02-278265Actual
2021951.082023-10-308228Actual
433663.202022-07-308218Actual
3588446.872024-12-2882613Actual
242310.002022-06-308273Budget
3071025.002024-08-298266Actual
926050.002022-12-288264Budget
2222284.422023-12-288218Actual
1963163.002023-10-308263Actual
1842014.592023-08-3082611Actual
2517563.002024-03-298267Actual
2502419.002024-03-298246Actual
215725.012023-11-3082612Actual
677245.002022-10-308213Actual
249706.002024-03-298226Actual
1084330.002023-01-288266Budget
31390115.002024-09-288213Actual
1013040.002023-01-288213Budget
183055.012023-08-3082211Actual
952514.002022-12-288226Actual
444330.002022-07-308268Budget
187925.002022-05-308266Actual
32634141.002024-10-298214Actual
1835911.402023-08-3082411Actual
3340.002022-04-298213Budget
564740.002022-09-298213Budget
2979675.322024-07-298268Actual
252850.002022-06-308264Budget
2485041.002024-03-298215Actual
2420288.962024-02-278218Actual
920170.002022-12-288214Budget
1171635.002023-02-278216Actual
37089125.002025-02-278213Actual
38239107.002025-03-308213Actual
3630041.002025-01-288236Actual
901536.002022-12-288213Actual
1124945.002023-02-278213Actual
444445.022022-07-308268Actual
1662428.002023-07-308273Actual
1615867.752023-06-308268Actual
3080279.002024-08-298267Actual
134770.002022-05-308214Budget
1223530.002023-02-278228Budget
807870.002022-11-308214Budget

Generated 2025-05-29 12:11:24.264 UTC