[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 768  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260634.002024-10-228273Actual
1621624.162023-06-2382111Actual
3251498.002024-10-228213Actual
1984338.002023-10-238265Actual
332245.022022-06-238268Actual
2203912.002023-12-218256Actual
583570.002022-09-228214Budget
2299017.002024-01-218246Actual
15116110.172023-05-238218Actual
1434915.652023-04-2282611Actual
2692727.002024-05-228273Actual
3002834.802024-07-2282112Actual
2993630.552024-07-2282411Actual
1797610.002023-08-238256Actual
1467533.002023-05-238264Actual
266657.002022-06-238265Actual
214443.512022-05-238228Actual
1196627.002023-02-208266Actual
220530.002022-05-238268Budget
134770.002022-05-238214Budget
1461312.002023-05-238273Actual
695970.002022-10-238214Budget
195754.002022-05-238217Actual
748630.002022-10-238266Budget
444445.022022-07-238268Actual
260366.002024-04-218226Actual
1270461.002023-03-238215Actual
148568.002022-05-238215Actual
503914.002022-08-238226Actual
193377.142023-09-2282311Actual
390645.012025-03-2382511Actual
2952525.002024-07-228246Actual
64624.002022-04-228246Actual
1078320.002023-01-218256Actual
564632.002022-09-228213Actual
140650.002022-05-238264Budget
2304927.002024-01-218266Actual
2411072.002024-02-208217Actual
168658.002023-07-238226Actual
2737076.002024-05-228267Actual
2310664.002024-01-218217Actual
570920.002022-09-228263Budget
55013.002022-04-228226Actual
835840.002022-11-238216Budget
2708056.002024-05-228265Actual
3470048.622024-11-2282213Actual
116340.002022-05-238213Budget
433663.202022-07-238218Actual
589450.002022-09-228264Budget
1559217.002023-06-238273Actual
2236910.332023-12-2182211Actual
288829.002022-06-238246Actual
89340.002022-04-228267Budget
845640.002022-11-238236Actual
1523623.102023-05-2382111Actual
2499834.002024-03-228236Actual
1562052.002023-06-238214Actual
354110.002022-07-238273Budget
2290925.002024-01-218216Actual
1387324.002023-04-228236Actual
1092156.002023-01-218217Actual
3903736.932025-03-2382411Actual
2677846.872024-04-2182613Actual
3745034.002025-02-208236Actual
3142562.002024-09-218263Actual
3328422.042024-10-2282311Actual
1694513.002023-07-238256Actual
3573316.722024-12-2182212Actual
3558725.232024-12-2182411Actual
2420288.962024-02-208218Actual
2807726.002024-06-228273Actual
1715637.452023-07-238228Actual
1284530.002023-03-238216Budget
2184056.002023-12-218215Actual
249706.002024-03-228226Actual
556730.002022-08-238268Budget
3691543.312025-01-2182612Actual
260757.002022-06-238215Actual
1586133.002023-06-238236Actual
3553324.162024-12-2182211Actual
1765612.002023-08-238273Actual
1771839.002023-08-238264Actual
683230.002022-10-238263Actual
2600918.002024-04-218216Actual
37592101.002025-02-208217Actual
882850.002022-11-238218Budget
2549519.912024-03-2282611Actual
748725.002022-10-238266Actual
28050.002022-04-228264Budget
2475863.002024-03-228214Actual
203657.142023-10-2382311Actual
2569784.002024-04-218213Actual
34789107.002024-12-218213Actual
64730.002022-04-228246Budget
2878227.362024-06-2282411Actual
1331650.002023-03-238218Budget
669443.512022-09-228268Actual
3818276.692025-02-2082613Actual
1073733.002023-01-218246Actual
2009874.002023-10-238217Actual
1792436.002023-08-238236Actual
234430.002022-06-238263Budget
644375.002022-09-228217Actual
3815141.602025-02-2082213Actual
728520.002022-10-238226Budget
28487127.002024-06-228217Actual
1887321.002023-09-228216Actual
840716.002022-11-238226Actual
3399941.002024-11-228236Actual
2340115.652024-01-2182411Actual
19162125.332023-09-228218Actual
3730286.002025-02-208215Actual
167414.002022-05-238226Actual
260860.002022-06-238215Budget
2432117.782024-02-2082111Actual
3367459.002024-11-228263Actual
3322953.952024-10-2282111Actual
2136610.332023-11-2382211Actual
1026810.002023-01-218273Budget
2314173.002024-01-218267Actual
570824.002022-09-228263Actual
733440.002022-10-238236Budget
2765713.532024-05-2282511Actual
2116051.002023-11-238267Actual
26955106.002024-05-228214Actual
1289212.002023-03-238226Actual
172440.002022-05-238236Budget
813850.002022-11-238264Budget
2645213.532024-04-2182211Actual
3556026.292024-12-2182311Actual
1204653.002023-02-208217Actual
3647783.002025-01-218267Actual
326320.002022-06-238228Budget
742811.002022-10-238256Actual
69316.002022-04-228256Actual
813950.002022-11-238264Actual
36060137.002025-01-218214Actual
89441.002022-04-228267Actual
3177722.002024-09-218246Actual
1502384.002023-05-238217Actual
148660.002022-05-238215Budget
1163854.002023-02-208265Actual
193919.272023-09-2282511Actual
35292102.002024-12-218217Actual
3443427.362024-11-2282411Actual
2385647.002024-02-208265Actual
3868534.002025-03-238266Actual
3100811.402024-08-2282211Actual
1381831.002023-04-228216Actual
2360895.002024-02-208213Actual
1298830.002023-03-238246Budget
939753.002022-12-218265Actual
3609481.002025-01-218264Actual
3233948.632024-09-2182612Actual
999030.002022-12-218228Budget
1106084.422023-01-218218Actual
2083950.002023-11-238215Actual
1674553.002023-07-238215Actual
2839720.002024-06-228256Actual
2823273.002024-06-228265Actual
9943104.112022-12-218218Actual
225475.012023-12-2182612Actual
3417563.002024-11-228267Actual
807973.002022-11-238214Actual
3857217.002025-03-238226Actual
2802073.002024-06-228263Actual
3512213.002024-12-218226Actual
2757617.782024-05-2282211Actual
669330.002022-09-228268Budget
3671026.292025-01-2182311Actual
419860.002022-07-238217Budget
33109122.302024-10-228218Actual
113876.002023-02-208273Actual
1806576.002023-08-238217Actual
3029969.002024-08-228263Actual
37089125.002025-02-208213Actual
69420.002022-04-228256Budget
1990127.002023-10-238216Actual
2535325.232024-03-2282111Actual
1196730.002023-02-208266Budget
3065120.002024-08-228246Actual
952420.002022-12-218226Budget
2066163.002023-11-238263Actual
368827.142025-01-2182212Actual
3216027.362024-09-2182311Actual
3700052.132025-01-2182213Actual
2792869.672024-05-2282613Actual
1395825.002023-04-228266Actual
2997033.742024-07-2282611Actual
3585148.622024-12-2182213Actual
425740.002022-07-238267Budget
405810.002022-07-238256Budget
3210549.702024-09-2182111Actual
3092290.482024-08-228268Actual
3676412.462025-01-2182511Actual
28580158.662024-06-228218Actual
2437611.402024-02-2082311Actual
2754851.822024-05-2282111Actual
499030.002022-08-238216Budget
2917362.002024-07-228263Actual
2382151.002024-02-208215Actual
550630.002022-08-238228Budget
1724820.972023-07-2382111Actual
1229630.002023-02-208268Budget
1591316.002023-06-238256Actual
738127.002022-10-238246Actual
821852.002022-11-238215Actual
1251414.002023-03-238273Actual
901536.002022-12-218213Actual
1691920.002023-07-238246Actual
3771287.452025-02-208228Actual
2172012.002023-12-218273Actual
42240.002022-04-228265Actual
1124945.002023-02-208213Actual
3014820.552024-07-2282113Actual
3071025.002024-08-228266Actual
2098633.002023-11-238236Actual
2285138.002024-01-218265Actual
1171635.002023-02-208216Actual
201740.002022-05-238267Budget
1336441.992023-03-238228Actual
508840.002022-08-238236Budget
1574847.002023-06-238265Actual
1262552.002023-03-238264Actual
1571341.002023-06-238215Actual
2031025.232023-10-2382111Actual
537940.002022-08-238267Budget
1496622.002023-05-238266Actual
980464.002022-12-218217Actual

Generated 2025-05-22 03:15:06.803 UTC