[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 480  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229366.002024-01-288226Actual
37592101.002025-02-278217Actual
2402118.002024-02-278256Actual
1992810.002023-10-308226Actual
2446425.232024-02-2782611Actual
868860.002022-11-308217Budget
2579119.002024-04-288273Actual
1078320.002023-01-288256Actual
2310664.002024-01-288217Actual
3251498.002024-10-298213Actual
1303520.002023-03-308256Budget
3638529.002025-01-288266Actual
2009874.002023-10-308217Actual
3788634.802025-02-2782411Actual
3915636.932025-03-3082112Actual
770464.722022-10-308218Actual
3532784.002024-12-288267Actual
957440.002022-12-288236Actual
245222.892024-02-2782112Actual
845540.002022-11-308236Budget
1284431.002023-03-308216Actual
50330.002022-04-298216Budget
254628.212024-03-2982511Actual
2704780.002024-05-298215Actual
209750.002022-05-308218Budget
1045651.002023-01-288215Actual
2765713.532024-05-2982511Actual
2222284.422023-12-288218Actual
3886352.602025-03-308228Actual
1942419.912023-09-2982611Actual
34789107.002024-12-288213Actual
1887321.002023-09-298216Actual
887730.002022-11-308228Budget
2128049.572023-11-308268Actual
3615289.002025-01-288215Actual
2440315.652024-02-2782411Actual
1013040.002023-01-288213Budget
3753534.002025-02-278266Actual
2633166.232024-04-288228Actual
9943104.112022-12-288218Actual
2148115.652023-11-3082611Actual
3503756.002024-12-288265Actual
1689330.002023-07-308236Actual
1064010.002023-01-288226Budget
225141.822023-12-2882112Actual
513530.002022-08-308246Budget
313639.002022-06-308267Actual
3676412.462025-01-2882511Actual
2025263.202023-10-308268Actual
3440730.552024-11-2982311Actual
2212963.002023-12-288217Actual
2569784.002024-04-288213Actual
193105.012023-09-2982211Actual
2299017.002024-01-288246Actual
458220.002022-08-308263Budget
477151.002022-08-308264Actual
228440.002022-06-308213Actual
1571341.002023-06-308215Actual
2193222.002023-12-288216Actual
3098043.312024-08-2982111Actual
3402527.002024-11-298246Actual
266265.012024-04-2882112Actual
1176520.002023-02-278226Actual
3889767.752025-03-308268Actual
2093123.002023-11-308216Actual
775230.002022-10-308228Budget
2187436.002023-12-288265Actual
803110.002022-11-308273Budget
625830.002022-09-298246Budget
3163876.002024-09-288265Actual
1362947.002023-04-298214Actual
2272460.002024-01-288214Actual
625933.002022-09-298246Actual
3541363.202024-12-288228Actual
813850.002022-11-308264Budget
2990932.672024-07-2982311Actual
401029.002022-07-308246Actual
3865221.002025-03-308256Actual
1707048.002023-07-308267Actual
2745691.992024-05-298228Actual
1204550.002023-02-278217Budget
3290127.002024-10-298246Actual
1928224.162023-09-2982111Actual
1317650.002023-03-308217Budget
80309.002022-11-308273Actual
3057036.002024-08-298216Actual
868751.002022-11-308217Actual
2716513.002024-05-298226Actual
379135.012025-02-2782511Actual
2103816.002023-11-308256Actual
840620.002022-11-308226Budget
1797610.002023-08-308256Actual
33109122.302024-10-298218Actual
28147.002022-04-298264Actual
3573316.722024-12-2882212Actual
994250.002022-12-288218Budget
326232.902022-06-308228Actual
854921.002022-11-308256Actual
2860864.722024-06-298228Actual
1461312.002023-05-308273Actual
3771287.452025-02-278228Actual
3233948.632024-09-2882612Actual
307371.002022-06-308217Actual
677340.002022-10-308213Budget
2420288.962024-02-278218Actual
709843.002022-10-308215Actual
3461557.142024-11-2982612Actual
163255.012023-06-3082511Actual
1496622.002023-05-308266Actual
174761.822023-07-3082212Actual
458321.002022-08-308263Actual
242210.002022-06-308273Actual
775332.902022-10-308228Actual
1612445.022023-06-308228Actual
550630.002022-08-308228Budget
915310.002022-12-288273Budget
1303622.002023-03-308256Actual
28487127.002024-06-298217Actual
531948.002022-08-308217Actual
31510121.002024-09-288214Actual
2935184.002024-07-298215Actual
1078420.002023-01-288256Budget
3192789.002024-09-288267Actual
3697346.872025-01-2882113Actual
3115436.932024-08-2982112Actual
2896344.382024-06-2982612Actual
19162125.332023-09-298218Actual
195860.002022-05-308217Budget
396339.002022-07-308236Actual
3848784.002025-03-308265Actual
433750.002022-07-308218Budget
3172311.002024-09-288226Actual
1387324.002023-04-298236Actual
3594188.002025-01-288213Actual
2789567.922024-05-2982213Actual
69420.002022-04-298256Budget
1890011.002023-09-298226Actual
299430.002022-06-308266Budget
2414454.002024-02-278267Actual
2021951.082023-10-308228Actual
378750.002022-07-308265Budget
3438012.462024-11-2982211Actual
1298830.002023-03-308246Budget
2997033.742024-07-2982611Actual
3331120.972024-10-2982411Actual
1594622.002023-06-308266Actual
277778.212024-05-2982212Actual
1473356.002023-05-308215Actual
470868.002022-08-308214Actual
405810.002022-07-308256Budget
365145.002022-07-308264Actual
2947111.002024-07-298226Actual
1656760.002023-07-308263Actual
2902136.342024-06-2982113Actual
252942.002022-06-308264Actual
274431.002022-06-308216Actual
178969.002023-08-308226Actual
425740.002022-07-308267Budget
3322953.952024-10-2982111Actual
2904867.922024-06-2982213Actual
2178229.002023-12-288264Actual
3691543.312025-01-2882612Actual
1294236.002023-03-308236Actual
701946.002022-10-308264Actual
470970.002022-08-308214Budget
215725.012023-11-3082612Actual
1262450.002023-03-308264Budget
1806576.002023-08-308217Actual
2245625.232023-12-2882611Actual
2242315.652023-12-2882411Actual
1354271.002023-04-298263Actual
3224730.552024-09-2882611Actual
1059330.002023-01-288216Budget
589538.002022-09-298264Actual
972530.002022-12-288266Budget
1703568.002023-07-308217Actual
1375833.002023-04-298265Actual
3630041.002025-01-288236Actual
926050.002022-12-288264Budget
129910.002022-05-308273Budget
164753.952023-06-3082612Actual
12986.002022-05-308273Actual
1821960.172023-08-308268Actual
597450.002022-09-298215Budget
3121653.952024-08-2982612Actual
3523529.002024-12-288266Actual
1110841.992023-01-288228Actual
2263958.002024-01-288263Actual
116241.002022-05-308213Actual
3148225.002024-09-288273Actual
3363998.002024-11-298213Actual
677245.002022-10-308213Actual
42240.002022-04-298265Actual
2908145.112024-06-2982613Actual
1229630.002023-02-278268Budget
2611613.002024-04-288256Actual
332245.022022-06-308268Actual
35385134.422024-12-288218Actual
1059234.002023-01-288216Actual
201740.002022-05-308267Budget
1256266.002023-03-308214Actual
3700052.132025-01-2882213Actual
2004122.002023-10-308266Actual
2467364.002024-03-298263Actual
860930.002022-11-308266Budget
3930366.172025-03-3082213Actual
2031025.232023-10-3082111Actual
220530.002022-05-308268Budget
537940.002022-08-308267Budget
518218.002022-08-308256Actual
2423049.572024-02-278228Actual
1476835.002023-05-308265Actual
3399941.002024-11-298236Actual
3230535.872024-09-2882112Actual
2039214.592023-10-3082411Actual
1827719.912023-08-3082111Actual
2813969.002024-06-298264Actual
616210.002022-09-298226Budget
2334712.462024-01-2882211Actual
3020745.112024-07-2982613Actual
3857217.002025-03-308226Actual
9230.002022-04-298263Budget
2385647.002024-02-278265Actual
2526151.082024-03-298228Actual
3218731.612024-09-2882411Actual
1697828.002023-07-308266Actual
3815141.602025-02-2782213Actual
3845272.002025-03-308215Actual

Generated 2025-05-29 11:23:27.125 UTC