[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 768  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249706.002024-03-288226Actual
284240.002022-06-298236Budget
2860864.722024-06-288228Actual
3313760.172024-10-288228Actual
1366344.002023-04-288264Actual
3440730.552024-11-2882311Actual
29641109.002024-07-288217Actual
29138113.002024-07-288213Actual
3367459.002024-11-288263Actual
29734137.452024-07-288218Actual
172768.212023-07-2982211Actual
2025263.202023-10-298268Actual
1171635.002023-02-268216Actual
803110.002022-11-298273Budget
920072.002022-12-278214Actual
2285138.002024-01-278265Actual
947740.002022-12-278216Actual
3106227.362024-08-2882411Actual
1124945.002023-02-268213Actual
1229537.452023-02-268268Actual
3762687.002025-02-268267Actual
401029.002022-07-298246Actual
3753534.002025-02-268266Actual
2976261.692024-07-288228Actual
1405268.002023-04-288267Actual
3848784.002025-03-298265Actual
2904867.922024-06-2882213Actual
1765612.002023-08-298273Actual
17564114.002023-08-298213Actual
31510121.002024-09-278214Actual
235193.952024-01-2782112Actual
1594622.002023-06-298266Actual
154102.892023-05-2982112Actual
3334532.672024-10-2882611Actual
380327.142025-02-2682212Actual
288829.002022-06-298246Actual
1309630.002023-03-298266Budget
242310.002022-06-298273Budget
966710.002022-12-278256Budget
195091.822023-09-2882212Actual
214443.512022-05-298228Actual
2399522.002024-02-268246Actual
3130145.112024-08-2882213Actual
3092290.482024-08-288268Actual
901440.002022-12-278213Budget
214520.002022-05-298228Budget
3624543.002025-01-278216Actual
344619.272024-11-2882511Actual
695970.002022-10-298214Budget
578710.002022-09-288273Budget
1013135.002023-01-278213Actual
3550543.312024-12-2782111Actual
658450.002022-09-288218Budget
29258110.002024-07-288214Actual
1284530.002023-03-298216Budget
1771839.002023-08-298264Actual
3020745.112024-07-2882613Actual
1674553.002023-07-298215Actual
2087352.002023-11-298265Actual
2420288.962024-02-268218Actual
583479.002022-09-288214Actual
2935184.002024-07-288215Actual
550746.542022-08-298228Actual
38742114.002025-03-298217Actual
597450.002022-09-288215Budget
2837125.002024-06-288246Actual
1615867.752023-06-298268Actual
1045550.002023-01-278215Budget
1691920.002023-07-298246Actual
1872239.002023-09-288264Actual
621140.002022-09-288236Actual
1810045.002023-08-298267Actual
3331120.972024-10-2882411Actual
346323.002022-07-298263Actual
2745691.992024-05-288228Actual
116340.002022-05-298213Budget
3541363.202024-12-278228Actual
122129.002022-05-298263Actual
636530.002022-09-288266Budget
1868863.002023-09-288214Actual
875050.002022-11-298267Budget
3041989.002024-08-288264Actual
1827719.912023-08-2982111Actual
1204550.002023-02-268217Budget
3594188.002025-01-278213Actual
3517622.002024-12-278246Actual
1176410.002023-02-268226Budget
508734.002022-08-298236Actual
334317.142024-10-2882212Actual
2446425.232024-02-2682611Actual
2187436.002023-12-278265Actual
1759968.002023-08-298263Actual
1051442.002023-01-278265Actual
3402527.002024-11-288246Actual
701946.002022-10-298264Actual
1980847.002023-10-298215Actual
715845.002022-10-298265Actual
1204653.002023-02-268217Actual
164753.952023-06-2982612Actual
1317650.002023-03-298217Budget
3266985.002024-10-288264Actual
205112.892023-10-2982112Actual
228440.002022-06-298213Actual
3638529.002025-01-278266Actual
183863.952023-08-2982511Actual
855010.002022-11-298256Budget
458220.002022-08-298263Budget
452232.002022-08-298213Actual
293517.002022-06-298256Actual
1797610.002023-08-298256Actual
2760337.992024-05-2882311Actual
3325720.972024-10-2882211Actual
3800425.232025-02-2682112Actual
545950.002022-08-298218Budget
2875526.292024-06-2882311Actual
2162989.002023-12-278213Actual
907425.002022-12-278263Actual
2467364.002024-03-288263Actual
1342630.002023-03-298268Budget
499030.002022-08-298216Budget
1975033.002023-10-298264Actual
2004122.002023-10-298266Actual
691010.002022-10-298273Actual
1591316.002023-06-298256Actual
1668735.002023-07-298264Actual
860930.002022-11-298266Budget
266657.002022-06-298265Actual
650651.002022-09-288267Actual
1417448.052023-04-288268Actual
3588446.872024-12-2782613Actual
162443.952023-06-2982211Actual
1898012.002023-09-288256Actual
2314173.002024-01-278267Actual
64624.002022-04-288246Actual
102320.002022-04-288228Budget
915310.002022-12-278273Budget
1084233.002023-01-278266Actual
32634141.002024-10-288214Actual
229366.002024-01-278226Actual
3213324.162024-09-2782211Actual
1609698.052023-06-298218Actual
1323750.002023-03-298267Actual
1059234.002023-01-278216Actual
37089125.002025-02-268213Actual
636423.002022-09-288266Actual
27428123.812024-05-288218Actual
2178229.002023-12-278264Actual
3712483.002025-02-268263Actual
1251510.002023-03-298273Budget
621240.002022-09-288236Budget
491247.002022-08-298265Actual
827940.002022-11-298265Actual
3251498.002024-10-288213Actual
2585453.002024-04-278264Actual
2606429.002024-04-278236Actual
715750.002022-10-298265Budget
1331782.902023-03-298218Actual
854921.002022-11-298256Actual
1098251.002023-01-278267Actual
2334712.462024-01-2782211Actual
907530.002022-12-278263Budget
611430.002022-09-288216Budget
3895546.502025-03-2982111Actual
1078320.002023-01-278256Actual
1381831.002023-04-288216Actual
3697346.872025-01-2782113Actual
3177722.002024-09-278246Actual
3788634.802025-02-2682411Actual
3903736.932025-03-2982411Actual
3290127.002024-10-288246Actual
1098150.002023-01-278267Budget
313639.002022-06-298267Actual
2763028.422024-05-2882411Actual
2591467.002024-04-278215Actual
2021951.082023-10-298228Actual
3603220.002025-01-278273Actual
3455331.612024-11-2882112Actual
288097.142024-06-2882511Actual
807870.002022-11-298214Budget
2239613.532023-12-2782311Actual
2216464.002023-12-278267Actual
1210750.002023-02-268267Budget
2529554.112024-03-288268Actual
2671822.302024-04-2782113Actual
2870053.952024-06-2882111Actual
1276550.002023-03-298265Budget
2864261.692024-06-288268Actual
35385134.422024-12-278218Actual
1588718.002023-06-298246Actual
3700052.132025-01-2782213Actual
1106150.002023-01-278218Budget
260860.002022-06-298215Budget
893520.002022-11-298268Budget
396440.002022-07-298236Budget
167414.002022-05-298226Actual
2993630.552024-07-2882411Actual
75331.002022-04-288266Actual
122030.002022-05-298263Budget
187925.002022-05-298266Actual
33017115.002024-10-288217Actual
3385272.002024-11-288215Actual
2579119.002024-04-278273Actual
1387324.002023-04-288236Actual
1186025.002023-02-268246Actual
368827.142025-01-2782212Actual
756660.002022-10-298217Budget
2078142.002023-11-298264Actual
3564732.672024-12-2782611Actual
3827460.002025-03-298263Actual
265332.892024-04-2782511Actual
1026810.002023-01-278273Budget
2508327.002024-03-288266Actual
3118212.462024-08-2882212Actual
1712890.482023-07-298218Actual
677245.002022-10-298213Actual
1262450.002023-03-298264Budget
3865221.002025-03-298256Actual
1176520.002023-02-268226Actual
850220.002022-11-298246Budget
508840.002022-08-298236Budget
332130.002022-06-298268Budget
669443.512022-09-288268Actual
2573261.002024-04-278263Actual
2713829.002024-05-288216Actual
1505865.002023-05-298267Actual
835944.002022-11-298216Actual

Generated 2025-05-28 08:14:04.058 UTC