[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 448  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614919.002024-04-238266Actual
97550.002022-04-248218Budget
1372358.002023-04-248215Actual
1968827.002023-10-258273Actual
293620.002022-06-258256Budget
3379469.002024-11-248264Actual
386730.002022-07-258216Budget
3618759.002025-01-238265Actual
1190720.002023-02-228256Budget
477151.002022-08-258264Actual
1190813.002023-02-228256Actual
172768.212023-07-2582211Actual
499133.002022-08-258216Actual
2103816.002023-11-258256Actual
2207225.002023-12-238266Actual
1656760.002023-07-258263Actual
172440.002022-05-258236Budget
1336441.992023-03-258228Actual
154838.002022-05-258265Actual
1835911.402023-08-2582411Actual
550630.002022-08-258228Budget
1461312.002023-05-258273Actual
1026910.002023-01-238273Actual
2843032.002024-06-248266Actual
140744.002022-05-258264Actual
2990932.672024-07-2482311Actual
2031025.232023-10-2582111Actual
3221411.402024-09-2382511Actual
1615867.752023-06-258268Actual
518110.002022-08-258256Budget
31510121.002024-09-238214Actual
3169636.002024-09-238216Actual
3679628.422025-01-2382611Actual
3712483.002025-02-228263Actual
25233105.632024-03-248218Actual
378859.002022-07-258265Actual
1366344.002023-04-248264Actual
1473356.002023-05-258215Actual
340140.002022-07-258213Budget
947740.002022-12-238216Actual
2281750.002024-01-238215Actual
1428915.652023-04-2482311Actual
266657.002022-06-258265Actual
24638106.002024-03-248213Actual
60040.002022-04-248236Budget
1733016.722023-07-2582411Actual
2021951.082023-10-258228Actual
28580158.662024-06-248218Actual
3346548.632024-10-2482612Actual
2382151.002024-02-228215Actual
2337413.532024-01-2382311Actual
1381831.002023-04-248216Actual
215392.892023-11-2582112Actual
1303622.002023-03-258256Actual
253813.952024-03-2482211Actual
1488131.002023-05-258236Actual
396339.002022-07-258236Actual
3290127.002024-10-248246Actual
3224730.552024-09-2382611Actual
738020.002022-10-258246Budget
59937.002022-04-248236Actual
411830.002022-07-258266Budget
821750.002022-11-258215Budget
485050.002022-08-258215Budget
2074669.002023-11-258214Actual
3862622.002025-03-258246Actual
154740.002022-05-258265Budget
2852271.002024-06-248267Actual
2549519.912024-03-2482611Actual
3624543.002025-01-238216Actual
69420.002022-04-248256Budget
980464.002022-12-238217Actual
887638.962022-11-258228Actual
242210.002022-06-258273Actual
1294236.002023-03-258236Actual
1186025.002023-02-228246Actual
33017115.002024-10-248217Actual
3417563.002024-11-248267Actual
1309630.002023-03-258266Budget
1331782.902023-03-258218Actual
2269625.002024-01-238273Actual
1223428.352023-02-228228Actual
3100811.402024-08-2482211Actual
3541363.202024-12-238228Actual
356146.082024-12-2382511Actual
2148115.652023-11-2582611Actual
194821.822023-09-2482112Actual
2228346.542023-12-238268Actual
266265.012024-04-2382112Actual
365145.002022-07-258264Actual
887730.002022-11-258228Budget
980360.002022-12-238217Budget
2813969.002024-06-248264Actual
2334712.462024-01-2382211Actual
2540810.332024-03-2482311Actual
3216027.362024-09-2382311Actual
205381.822023-10-2582212Actual
3148225.002024-09-238273Actual
828050.002022-11-258265Budget
252850.002022-06-258264Budget
2807726.002024-06-248273Actual
284143.002022-06-258236Actual
38359129.002025-03-258214Actual
2606429.002024-04-238236Actual
1064010.002023-01-238226Budget
3394438.002024-11-248216Actual
2902136.342024-06-2482113Actual
1317550.002023-03-258217Actual
3009049.702024-07-2482612Actual
499030.002022-08-258216Budget
3373122.002024-11-248273Actual
1906976.002023-09-248217Actual
3130145.112024-08-2482213Actual
1771839.002023-08-258264Actual
3845272.002025-03-258215Actual
38835135.932025-03-258218Actual
326320.002022-06-258228Budget
2952525.002024-07-248246Actual
3201373.812024-09-238228Actual
756660.002022-10-258217Budget
2687080.002024-05-248263Actual
36149.002022-04-248215Actual
3317173.812024-10-248268Actual
874948.002022-11-258267Actual
882850.002022-11-258218Budget
1130820.002023-02-228263Budget
1243720.002023-03-258263Budget
260366.002024-04-238226Actual
444445.022022-07-258268Actual
354011.002022-07-258273Actual
477050.002022-08-258264Budget
3745034.002025-02-228236Actual
1350798.002023-04-248213Actual
3889767.752025-03-258268Actual
781420.002022-10-258268Budget
256122.892024-03-2482612Actual
433750.002022-07-258218Budget
966710.002022-12-238256Budget
33109122.302024-10-248218Actual
332245.022022-06-258268Actual
999157.142022-12-238228Actual
957340.002022-12-238236Budget
307460.002022-06-258217Budget
1694513.002023-07-258256Actual
3570539.062024-12-2382112Actual
2372864.002024-02-228214Actual
2139316.722023-11-2582311Actual
3029969.002024-08-248263Actual
2101222.002023-11-258246Actual
279310.002022-06-258226Budget
3458112.462024-11-2482212Actual
2935184.002024-07-248215Actual
148660.002022-05-258215Budget
2494322.002024-03-248216Actual
1423419.912023-04-2482111Actual
2201322.002023-12-238246Actual
97478.362022-04-248218Actual
162443.952023-06-2582211Actual
2009874.002023-10-258217Actual
2938666.002024-07-248265Actual
249706.002024-03-248226Actual
372948.002022-07-258215Actual
2884328.422024-06-2482611Actual
770550.002022-10-258218Budget
1218750.002023-02-228218Budget
83460.002022-04-248217Budget
36260.002022-04-248215Budget
484960.002022-08-258215Actual
2505010.002024-03-248256Actual
187830.002022-05-258266Budget
204199.272023-10-2582511Actual
691010.002022-10-258273Actual
27985114.002024-06-248213Actual
245813.952024-02-2282612Actual
2872814.592024-06-2482211Actual
503810.002022-08-258226Budget
728520.002022-10-258226Budget
1106084.422023-01-238218Actual
3750220.002025-02-228256Actual
209750.002022-05-258218Budget
1186130.002023-02-228246Budget
3355043.362024-10-2482213Actual
1777638.002023-08-258215Actual
1405268.002023-04-248267Actual
195091.822023-09-2482212Actual
994250.002022-12-238218Budget
3180317.002024-09-238256Actual
2066163.002023-11-258263Actual
2290925.002024-01-238216Actual
3582424.062024-12-2382113Actual
3340.002022-04-248213Budget
3473239.852024-11-2482613Actual
2692727.002024-05-248273Actual
177130.002022-05-258246Budget
419745.002022-07-258217Actual
3818276.692025-02-2282613Actual
3901020.972025-03-2582311Actual
901536.002022-12-238213Actual
781331.382022-10-258268Actual
860832.002022-11-258266Actual
2162989.002023-12-238213Actual
1833211.402023-08-2582311Actual
1204550.002023-02-228217Budget
1229537.452023-02-228268Actual
1689330.002023-07-258236Actual
2721930.002024-05-248246Actual
1262450.002023-03-258264Budget
868751.002022-11-258217Actual
184783.952023-08-2582112Actual
134662.002022-05-258214Actual
142625.012023-04-2482211Actual
2860864.722024-06-248228Actual
1110841.992023-01-238228Actual
2749061.692024-05-248268Actual
1818638.962023-08-258228Actual
2624371.002024-04-238267Actual
578710.002022-09-248273Budget
3235.002022-04-248213Actual
2831710.002024-06-248226Actual
1401756.002023-04-248217Actual
42240.002022-04-248265Actual
625830.002022-09-248246Budget
3918416.722025-03-2582212Actual
33759108.002024-11-248214Actual
255801.822024-03-2482212Actual
386637.002022-07-258216Actual
3272784.002024-10-248215Actual
1586133.002023-06-258236Actual
2216464.002023-12-238267Actual
715750.002022-10-258265Budget
695863.002022-10-258214Actual

Generated 2025-05-24 21:59:00.282 UTC