[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 512  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342555.632023-04-088268Actual
3794634.802025-03-0882611Actual
3440730.552024-12-0882311Actual
2594958.002024-05-078265Actual
83351.002022-05-088217Actual
255532.892024-04-0782112Actual
1019020.002023-02-068263Budget
1336530.002023-04-088228Budget
321487.452022-07-098218Actual
1375833.002023-05-088265Actual
957340.002023-01-068236Budget
882850.002022-12-098218Budget
583570.002022-10-088214Budget
29734137.452024-08-078218Actual
3889767.752025-04-088268Actual
386637.002022-08-088216Actual
1262450.002023-04-088264Budget
840620.002022-12-098226Budget
3254959.002024-11-078263Actual
874948.002022-12-098267Actual
2440315.652024-03-0782411Actual
966812.002023-01-068256Actual
299537.002022-07-098266Actual
2769136.932024-06-0782611Actual
2136610.332023-12-0982211Actual
17564114.002023-09-088213Actual
3845272.002025-04-088215Actual
2101222.002023-12-098246Actual
1992810.002023-11-088226Actual
709843.002022-11-088215Actual
266265.012024-05-0782112Actual
1922445.022023-10-088268Actual
3251498.002024-11-078213Actual
2757617.782024-06-0782211Actual
2549519.912024-04-0782611Actual
2222284.422024-01-068218Actual
152643.952023-06-0882211Actual
3576664.592025-01-0682612Actual
508840.002022-09-088236Budget
3346548.632024-11-0782612Actual
728520.002022-11-088226Budget
947740.002023-01-068216Actual
952514.002023-01-068226Actual
1835911.402023-09-0882411Actual
1186130.002023-03-088246Budget
162443.952023-07-0982211Actual
1656760.002023-08-088263Actual
3455331.612024-12-0882112Actual
326232.902022-07-098228Actual
677245.002022-11-088213Actual
55110.002022-05-088226Budget
332245.022022-07-098268Actual
142625.012023-05-0882211Actual
3175141.002024-10-078236Actual
1243622.002023-04-088263Actual
1069040.002023-02-068236Actual
3272784.002024-11-078215Actual
2499834.002024-04-078236Actual
3088860.172024-09-078228Actual
2004122.002023-11-088266Actual
875050.002022-12-098267Budget
173575.012023-08-0882511Actual
3862622.002025-04-088246Actual
1130820.002023-03-088263Budget
663338.962022-10-088228Actual
75331.002022-05-088266Actual
1149750.002023-03-088264Budget
1163854.002023-03-088265Actual
2475863.002024-04-078214Actual
346220.002022-08-088263Budget
503914.002022-09-088226Actual
183055.012023-09-0882211Actual
2502419.002024-04-078246Actual
2823273.002024-07-088265Actual
30767102.002024-09-078217Actual
3895546.502025-04-0882111Actual
3127425.812024-09-0782113Actual
3177722.002024-10-078246Actual
2009874.002023-11-088217Actual
2692727.002024-06-078273Actual
134662.002022-06-088214Actual
3461557.142024-12-0882612Actual
3284710.002024-11-078226Actual
36060137.002025-02-068214Actual
860930.002022-12-098266Budget
2760337.992024-06-0782311Actual
1078320.002023-02-068256Actual
2529554.112024-04-078268Actual
1309630.002023-04-088266Budget
887638.962022-12-098228Actual
2606429.002024-05-078236Actual
3903736.932025-04-0882411Actual
1901227.002023-10-088266Actual
411939.002022-08-088266Actual
2923027.002024-08-078273Actual
3399941.002024-12-088236Actual
2370012.002024-03-078273Actual
636423.002022-10-088266Actual
3292714.002024-11-078256Actual
33017115.002024-11-078217Actual
1237436.002023-04-088213Actual
195091.822023-10-0882212Actual
2314173.002024-02-068267Actual
2426367.752024-03-078268Actual
3753534.002025-03-088266Actual
108237.452022-05-088268Actual
2944432.002024-08-078216Actual
2319982.902024-02-068218Actual
340038.002022-08-088213Actual
3638529.002025-02-068266Actual
1724820.972023-08-0882111Actual
193105.012023-10-0882211Actual
1461312.002023-06-088273Actual
321550.002022-07-098218Budget
219598.002024-01-068226Actual
2614919.002024-05-078266Actual
1502384.002023-06-088217Actual
3488127.002025-01-068273Actual
154740.002022-06-088265Budget
313540.002022-07-098267Budget
2133818.842023-12-0982111Actual
1218750.002023-03-088218Budget
2402118.002024-03-078256Actual
2789567.922024-06-0782213Actual
288930.002022-07-098246Budget
3473239.852024-12-0882613Actual
36535158.662025-02-068218Actual
1013040.002023-02-068213Budget
2128049.572023-12-098268Actual
621140.002022-10-088236Actual
91527.002023-01-068273Actual
1919055.632023-10-088228Actual
962120.002023-01-068246Budget
260860.002022-07-098215Budget
2671822.302024-05-0782113Actual
466110.002022-09-088273Budget
1031670.002023-02-068214Budget
3047776.002024-09-078215Actual
986350.002023-01-068267Budget
1712890.482023-08-088218Actual
245222.892024-03-0782112Actual
3597567.002025-02-068263Actual
3609481.002025-02-068264Actual
245813.952024-03-0782612Actual
2581977.002024-05-078214Actual
37684129.872025-03-088218Actual
33109122.302024-11-078218Actual
2337413.532024-02-0682311Actual
1289212.002023-04-088226Actual
691010.002022-11-088273Actual
15116110.172023-06-088218Actual
215725.012023-12-0982612Actual
2432117.782024-03-0782111Actual
3553324.162025-01-0682211Actual
438530.002022-08-088228Budget
102320.002022-05-088228Budget
2385647.002024-03-078265Actual
195403.952023-10-0882612Actual
813850.002022-12-098264Budget
1815882.902023-09-088218Actual
28487127.002024-07-088217Actual
452340.002022-09-088213Budget
1833211.402023-09-0882311Actual
2781061.402024-06-0782612Actual
2078142.002023-12-098264Actual
2872814.592024-07-0882211Actual
3385272.002024-12-088215Actual
2203912.002024-01-068256Actual
1665270.002023-08-088214Actual
3857217.002025-04-088226Actual
3691543.312025-02-0682612Actual
3615289.002025-02-068215Actual
3216027.362024-10-0782311Actual
214473.952023-12-0982511Actual
3865221.002025-04-088256Actual
2239613.532024-01-0682311Actual
1157650.002023-03-088215Budget
3035626.002024-09-078273Actual
1733016.722023-08-0882411Actual
1106084.422023-02-068218Actual
1116930.002023-02-068268Budget
34233134.422024-12-088218Actual
762550.002022-11-088267Budget
644460.002022-10-088217Budget
980360.002023-01-068217Budget
3733770.002025-03-088265Actual
636530.002022-10-088266Budget
513418.002022-09-088246Actual
122129.002022-06-088263Actual
2834547.002024-07-088236Actual
38239107.002025-04-088213Actual
1995632.002023-11-088236Actual
3435262.462024-12-0882111Actual
1603866.002023-07-098267Actual
1171635.002023-03-088216Actual
2174856.002024-01-068214Actual
313639.002022-07-098267Actual
2488542.002024-04-078265Actual
1467533.002023-06-088264Actual
2019195.022023-11-088218Actual
1906976.002023-10-088217Actual
980464.002023-01-068217Actual
2285138.002024-02-068265Actual
1571341.002023-07-098215Actual
2437611.402024-03-0782311Actual
1117043.512023-02-068268Actual
277778.212024-06-0782212Actual
2819776.002024-07-088215Actual
999030.002023-01-068228Budget
999157.142023-01-068228Actual
3109636.932024-09-0782611Actual
242310.002022-07-098273Budget
1715637.452023-08-088228Actual
2952525.002024-08-078246Actual
2890136.932024-07-0882112Actual
1887321.002023-10-088216Actual
1323750.002023-04-088267Actual
3512213.002025-01-068226Actual
2420288.962024-03-078218Actual
1298830.002023-04-088246Budget
30860170.782024-09-078218Actual
2124655.632023-12-098228Actual
1084330.002023-02-068266Budget
1890011.002023-10-088226Actual
2087352.002023-12-098265Actual
1387324.002023-05-088236Actual
22604100.002024-02-068213Actual
3287537.002024-11-078236Actual

Generated 2025-06-07 23:44:38.669 UTC