[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 896  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1405268.002023-04-288267Actual
15500117.002023-06-298213Actual
3889767.752025-03-298268Actual
1229630.002023-02-268268Budget
194821.822023-09-2882112Actual
874948.002022-11-298267Actual
2334712.462024-01-2782211Actual
477050.002022-08-298264Budget
840716.002022-11-298226Actual
1051350.002023-01-278265Budget
2178229.002023-12-278264Actual
288097.142024-06-2882511Actual
2786822.302024-05-2882113Actual
3541363.202024-12-278228Actual
205381.822023-10-2982212Actual
379135.012025-02-2682511Actual
234521.002022-06-298263Actual
234285.012024-01-2782511Actual
658450.002022-09-288218Budget
789333.002022-11-298213Actual
1157558.002023-02-268215Actual
2078142.002023-11-298264Actual
255532.892024-03-2882112Actual
29138113.002024-07-288213Actual
2733595.002024-05-288217Actual
3363998.002024-11-288213Actual
144072.892023-04-2882112Actual
3933660.902025-03-2982613Actual
42140.002022-04-288265Budget
3002834.802024-07-2882112Actual
1476835.002023-05-298265Actual
203387.142023-10-2982211Actual
3895546.502025-03-2982111Actual
3429463.202024-11-288268Actual
999030.002022-12-278228Budget
1401756.002023-04-288217Actual
3839467.002025-03-298264Actual
1890011.002023-09-288226Actual
3100811.402024-08-2882211Actual
219598.002023-12-278226Actual
260366.002024-04-278226Actual
537940.002022-08-298267Budget
9329.002022-04-288263Actual
3047776.002024-08-288215Actual
2807726.002024-06-288273Actual
1878038.002023-09-288215Actual
1262450.002023-03-298264Budget
386730.002022-07-298216Budget
1143574.002023-02-268214Actual
249706.002024-03-288226Actual
663230.002022-09-288228Budget
868860.002022-11-298217Budget
1866013.002023-09-288273Actual
545899.572022-08-298218Actual
3564732.672024-12-2782611Actual
220646.542022-05-298268Actual
3632626.002025-01-278246Actual
365145.002022-07-298264Actual
850220.002022-11-298246Budget
1064113.002023-01-278226Actual
3051268.002024-08-288265Actual
3292714.002024-10-288256Actual
3260634.002024-10-288273Actual
1906976.002023-09-288217Actual
564632.002022-09-288213Actual
3388677.002024-11-288265Actual
164172.892023-06-2982112Actual
1149750.002023-02-268264Budget
1683832.002023-07-298216Actual
3160380.002024-09-278215Actual
695863.002022-10-298214Actual
38835135.932025-03-298218Actual
3296037.002024-10-288266Actual
2904867.922024-06-2882213Actual
3576664.592024-12-2782612Actual
2614919.002024-04-278266Actual
3373122.002024-11-288273Actual
2611613.002024-04-278256Actual
485050.002022-08-298215Budget
452232.002022-08-298213Actual
89441.002022-04-288267Actual
3724491.002025-02-268264Actual
3230535.872024-09-2782112Actual
1019125.002023-01-278263Actual
2606429.002024-04-278236Actual
1971655.002023-10-298214Actual
2071814.002023-11-298273Actual
2573261.002024-04-278263Actual
3358267.922024-10-2882613Actual
1375833.002023-04-288265Actual
225475.012023-12-2782612Actual
144655.012023-04-2882612Actual
2093123.002023-11-298216Actual
1423419.912023-04-2882111Actual
1656760.002023-07-298263Actual
3148225.002024-09-278273Actual
1992810.002023-10-298226Actual
30767102.002024-08-288217Actual
570920.002022-09-288263Budget
2116051.002023-11-298267Actual
3750220.002025-02-268256Actual
795326.002022-11-298263Actual
2674566.172024-04-2782213Actual
365050.002022-07-298264Budget
2101222.002023-11-298246Actual
2967678.002024-07-288267Actual
499133.002022-08-298216Actual
266540.002022-06-298265Budget
2411072.002024-02-268217Actual
630610.002022-09-288256Budget
69420.002022-04-288256Budget
1323750.002023-03-298267Actual
3718126.002025-02-268273Actual
2174856.002023-12-278214Actual
980464.002022-12-278217Actual
3898320.972025-03-2982211Actual
524032.002022-08-298266Actual
193919.272023-09-2882511Actual
332245.022022-06-298268Actual
3930366.172025-03-2982213Actual
2813969.002024-06-288264Actual
1730311.402023-07-2982311Actual
3827460.002025-03-298263Actual
933950.002022-12-278215Budget
3224730.552024-09-2782611Actual
299430.002022-06-298266Budget
3697346.872025-01-2782113Actual
256122.892024-03-2882612Actual
986440.002022-12-278267Actual
187830.002022-05-298266Budget
244303.952024-02-2682511Actual
795230.002022-11-298263Budget
33017115.002024-10-288217Actual
3857217.002025-03-298226Actual
3254959.002024-10-288263Actual
321550.002022-06-298218Budget
3118212.462024-08-2882212Actual
986350.002022-12-278267Budget
31985137.452024-09-278218Actual
770550.002022-10-298218Budget
162443.952023-06-2982211Actual
770464.722022-10-298218Actual
3833118.002025-03-298273Actual
3762687.002025-02-268267Actual
1815882.902023-08-298218Actual
1627111.402023-06-2982311Actual
1810045.002023-08-298267Actual
1130820.002023-02-268263Budget
326232.902022-06-298228Actual
508734.002022-08-298236Actual
1138610.002023-02-268273Budget
2148115.652023-11-2982611Actual
1765612.002023-08-298273Actual
1395825.002023-04-288266Actual
205695.012023-10-2982612Actual
1881553.002023-09-288265Actual
2620892.002024-04-278217Actual
868751.002022-11-298217Actual
2591467.002024-04-278215Actual
3573316.722024-12-2782212Actual
901440.002022-12-278213Budget
2636464.722024-04-278268Actual
1163750.002023-02-268265Budget
2142015.652023-11-2982411Actual
346323.002022-07-298263Actual
1013040.002023-01-278213Budget
425740.002022-07-298267Budget
3647783.002025-01-278267Actual
893629.872022-11-298268Actual
715750.002022-10-298265Budget
167414.002022-05-298226Actual
821750.002022-11-298215Budget
1176520.002023-02-268226Actual
27928.002022-06-298226Actual
1331782.902023-03-298218Actual
3331120.972024-10-2882411Actual
1204653.002023-02-268217Actual
1574847.002023-06-298265Actual
177028.002022-05-298246Actual
2890136.932024-06-2882112Actual
129910.002022-05-298273Budget
28050.002022-04-288264Budget
3106227.362024-08-2882411Actual
50238.002022-04-288216Actual
3860044.002025-03-298236Actual
2437611.402024-02-2682311Actual
307371.002022-06-298217Actual
3788634.802025-02-2682411Actual
22170.002022-04-288214Budget
29734137.452024-07-288218Actual
234430.002022-06-298263Budget
2066163.002023-11-298263Actual
284143.002022-06-298236Actual
926156.002022-12-278264Actual
2976261.692024-07-288228Actual
3815141.602025-02-2682213Actual
3656363.202025-01-278228Actual
3806664.592025-02-2682612Actual
1106084.422023-01-278218Actual
1256370.002023-03-298214Budget
2529554.112024-03-288268Actual
1980847.002023-10-298215Actual
1434915.652023-04-2882611Actual
3221411.402024-09-2782511Actual
1975033.002023-10-298264Actual
260860.002022-06-298215Budget
2757617.782024-05-2882211Actual
3175141.002024-09-278236Actual
2272460.002024-01-278214Actual
3712483.002025-02-268263Actual
2843032.002024-06-288266Actual
3029969.002024-08-288263Actual
17564114.002023-08-298213Actual
3703245.112025-01-2782613Actual
1428915.652023-04-2882311Actual
172440.002022-05-298236Budget
2944432.002024-07-288216Actual
3440730.552024-11-2882311Actual
411939.002022-07-298266Actual
2979675.322024-07-288268Actual
164753.952023-06-2982612Actual
75230.002022-04-288266Budget
947740.002022-12-278216Actual
2864261.692024-06-288268Actual
636423.002022-09-288266Actual
3921861.402025-03-2982612Actual
503914.002022-08-298226Actual

Generated 2025-05-28 06:43:36.749 UTC