[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 768  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482626.002023-05-298216Actual
2074669.002023-11-298214Actual
1157558.002023-02-268215Actual
1276550.002023-03-298265Budget
1488131.002023-05-298236Actual
1868863.002023-09-288214Actual
3192789.002024-09-278267Actual
174761.822023-07-2982212Actual
2162989.002023-12-278213Actual
1210750.002023-02-268267Budget
225475.012023-12-2782612Actual
183055.012023-08-2982211Actual
334317.142024-10-2882212Actual
2382151.002024-02-268215Actual
1715637.452023-07-298228Actual
3175141.002024-09-278236Actual
2269625.002024-01-278273Actual
3933660.902025-03-2982613Actual
2955116.002024-07-288256Actual
2272460.002024-01-278214Actual
2979675.322024-07-288268Actual
38835135.932025-03-298218Actual
1303622.002023-03-298256Actual
83460.002022-04-288217Budget
1455668.002023-05-298263Actual
926050.002022-12-278264Budget
524032.002022-08-298266Actual
3282041.002024-10-288216Actual
1196730.002023-02-268266Budget
1387324.002023-04-288236Actual
2045314.592023-10-2982611Actual
3071025.002024-08-288266Actual
994250.002022-12-278218Budget
3656363.202025-01-278228Actual
129910.002022-05-298273Budget
2591467.002024-04-278215Actual
3020745.112024-07-2882613Actual
3556026.292024-12-2782311Actual
3774684.422025-02-268268Actual
3512213.002024-12-278226Actual
284240.002022-06-298236Budget
1251510.002023-03-298273Budget
1910474.002023-09-288267Actual
220646.542022-05-298268Actual
3177722.002024-09-278246Actual
3230535.872024-09-2782112Actual
2440315.652024-02-2682411Actual
3794634.802025-02-2682611Actual
2514087.002024-03-288217Actual
2360895.002024-02-268213Actual
1381831.002023-04-288216Actual
952420.002022-12-278226Budget
444330.002022-07-298268Budget
3647783.002025-01-278267Actual
2993630.552024-07-2882411Actual
1342555.632023-03-298268Actual
1092156.002023-01-278217Actual
3857217.002025-03-298226Actual
138458.002023-04-288226Actual
3762687.002025-02-268267Actual
3127425.812024-08-2882113Actual
220530.002022-05-298268Budget
1270461.002023-03-298215Actual
3618759.002025-01-278265Actual
386730.002022-07-298216Budget
2896344.382024-06-2882612Actual
3503756.002024-12-278265Actual
2203912.002023-12-278256Actual
2136610.332023-11-2982211Actual
2952525.002024-07-288246Actual
1892830.002023-09-288236Actual
3901020.972025-03-2982311Actual
3080279.002024-08-288267Actual
2391432.002024-02-268216Actual
603647.002022-09-288265Actual
3218731.612024-09-2782411Actual
3918416.722025-03-2982212Actual
2754851.822024-05-2882111Actual
840620.002022-11-298226Budget
3109636.932024-08-2882611Actual
3635220.002025-01-278256Actual
2013345.002023-10-298267Actual
3730286.002025-02-268215Actual
499030.002022-08-298216Budget
1984338.002023-10-298265Actual
3313760.172024-10-288228Actual
564740.002022-09-288213Budget
3520215.002024-12-278256Actual
1842014.592023-08-2982611Actual
438530.002022-07-298228Budget
3806664.592025-02-2682612Actual
2757617.782024-05-2882211Actual
2178229.002023-12-278264Actual
1719052.602023-07-298268Actual
962120.002022-12-278246Budget
266605.012024-04-2782612Actual
260757.002022-06-298215Actual
470868.002022-08-298214Actual
3224730.552024-09-2782611Actual
813850.002022-11-298264Budget
2078142.002023-11-298264Actual
18568120.002023-09-288213Actual
178969.002023-08-298226Actual
1901227.002023-09-288266Actual
3576664.592024-12-2782612Actual
142625.012023-04-2882211Actual
116340.002022-05-298213Budget
1968827.002023-10-298273Actual
1276636.002023-03-298265Actual
2385647.002024-02-268265Actual
42240.002022-04-288265Actual
1674553.002023-07-298215Actual
1117043.512023-01-278268Actual
1759968.002023-08-298263Actual
35385134.422024-12-278218Actual
583570.002022-09-288214Budget
3062535.002024-08-288236Actual
21218113.202023-11-298218Actual
1366344.002023-04-288264Actual
1237540.002023-03-298213Budget
518218.002022-08-298256Actual
2786822.302024-05-2882113Actual
781420.002022-10-298268Budget
1124945.002023-02-268213Actual
140650.002022-05-298264Budget
3100811.402024-08-2882211Actual
1190720.002023-02-268256Budget
2236910.332023-12-2782211Actual
20626106.002023-11-298213Actual
148568.002022-05-298215Actual
1810045.002023-08-298267Actual
307371.002022-06-298217Actual
980360.002022-12-278217Budget
299430.002022-06-298266Budget
34909129.002024-12-278214Actual
113876.002023-02-268273Actual
1739123.102023-07-2982611Actual
3627211.002025-01-278226Actual
30767102.002024-08-288217Actual
1037638.002023-01-278264Actual
3065120.002024-08-288246Actual
177130.002022-05-298246Budget
2172012.002023-12-278273Actual
2573261.002024-04-278263Actual
9943104.112022-12-278218Actual
1176410.002023-02-268226Budget
1473356.002023-05-298215Actual
933950.002022-12-278215Budget
2737076.002024-05-288267Actual
378329.272025-02-2682211Actual
2234124.162023-12-2782111Actual
1243622.002023-03-298263Actual
3213324.162024-09-2782211Actual
2405319.002024-02-268266Actual
37592101.002025-02-268217Actual
2004122.002023-10-298266Actual
214520.002022-05-298228Budget
3509529.002024-12-278216Actual
3276281.002024-10-288265Actual
556840.482022-08-298268Actual
477050.002022-08-298264Budget
3290127.002024-10-288246Actual
3718126.002025-02-268273Actual
2656715.652024-04-2782611Actual
1571341.002023-06-298215Actual
2642430.552024-04-2782111Actual
3827460.002025-03-298263Actual
3438012.462024-11-2882211Actual
22170.002022-04-288214Budget
2958429.002024-07-288266Actual
1051350.002023-01-278265Budget
3747629.002025-02-268246Actual
2569784.002024-04-278213Actual
2606429.002024-04-278236Actual
1434915.652023-04-2882611Actual
365050.002022-07-298264Budget
513530.002022-08-298246Budget
1565540.002023-06-298264Actual
2019195.022023-10-298218Actual
1106150.002023-01-278218Budget
3703245.112025-01-2782613Actual
2976261.692024-07-288228Actual
140744.002022-05-298264Actual
2823273.002024-06-288265Actual
122129.002022-05-298263Actual
1294236.002023-03-298236Actual
1476835.002023-05-298265Actual
288930.002022-06-298246Budget
807973.002022-11-298214Actual
2949944.002024-07-288236Actual
3402527.002024-11-288246Actual
3588446.872024-12-2782613Actual
3029969.002024-08-288263Actual
2310664.002024-01-278217Actual
3630041.002025-01-278236Actual
3788634.802025-02-2682411Actual
2304927.002024-01-278266Actual
1890011.002023-09-288226Actual
2216464.002023-12-278267Actual
209675.322022-05-298218Actual
1186025.002023-02-268246Actual
2624371.002024-04-278267Actual
882850.002022-11-298218Budget
3435262.462024-11-2882111Actual
2116051.002023-11-298267Actual
1906976.002023-09-288217Actual
3317173.812024-10-288268Actual
2904867.922024-06-2882213Actual
2535325.232024-03-2882111Actual
3673724.162025-01-2782411Actual
3461557.142024-11-2882612Actual
158336.002023-06-298226Actual
1621624.162023-06-2982111Actual
939850.002022-12-278265Budget
266657.002022-06-298265Actual
3216027.362024-09-2782311Actual
209750.002022-05-298218Budget
748725.002022-10-298266Actual
2508327.002024-03-288266Actual
3848784.002025-03-298265Actual
3455331.612024-11-2882112Actual
3163876.002024-09-278265Actual
1342630.002023-03-298268Budget
368827.142025-01-2782212Actual
3854530.002025-03-298216Actual
154740.002022-05-298265Budget
2677846.872024-04-2782613Actual
458220.002022-08-298263Budget

Generated 2025-05-28 07:19:38.235 UTC