[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 448  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293517.002022-07-068256Actual
2411072.002024-03-048217Actual
2674566.172024-05-0482213Actual
21218113.202023-12-068218Actual
1615867.752023-07-068268Actual
1455668.002023-06-058263Actual
1098150.002023-02-038267Budget
2142015.652023-12-0682411Actual
491150.002022-09-058265Budget
1395825.002023-05-058266Actual
477050.002022-09-058264Budget
28147.002022-05-058264Actual
2831710.002024-07-058226Actual
1890011.002023-10-058226Actual
1289212.002023-04-058226Actual
2009874.002023-11-058217Actual
452340.002022-09-058213Budget
2106827.002023-12-068266Actual
3582424.062025-01-0382113Actual
64624.002022-05-058246Actual
1580629.002023-07-068216Actual
2938666.002024-08-048265Actual
2733595.002024-06-048217Actual
3815141.602025-03-0582213Actual
1724820.972023-08-0582111Actual
957340.002023-01-038236Budget
920170.002023-01-038214Budget
1990127.002023-11-058216Actual
173575.012023-08-0582511Actual
2677846.872024-05-0482613Actual
3865221.002025-04-058256Actual
952514.002023-01-038226Actual
1574847.002023-07-068265Actual
177130.002022-06-058246Budget
2272460.002024-02-038214Actual
1106150.002023-02-038218Budget
293620.002022-07-068256Budget
1143574.002023-03-058214Actual
181820.002022-06-058256Budget
2423049.572024-03-048228Actual
1051350.002023-02-038265Budget
3921861.402025-04-0582612Actual
9943104.112023-01-038218Actual
2331918.842024-02-0382111Actual
1995632.002023-11-058236Actual
1417448.052023-05-058268Actual
116340.002022-06-058213Budget
1157650.002023-03-058215Budget
2872814.592024-07-0582211Actual
1562052.002023-07-068214Actual
939850.002023-01-038265Budget
644460.002022-10-058217Budget
3647783.002025-02-038267Actual
2301619.002024-02-038256Actual
299537.002022-07-068266Actual
3845272.002025-04-058215Actual
3564732.672025-01-0382611Actual
69316.002022-05-058256Actual
1431611.402023-05-0582411Actual
38742114.002025-04-058217Actual
947640.002023-01-038216Budget
1026810.002023-02-038273Budget
2949944.002024-08-048236Actual
433663.202022-08-058218Actual
1078320.002023-02-038256Actual
3482464.002025-01-038263Actual
2645213.532024-05-0482211Actual
611531.002022-10-058216Actual
3862622.002025-04-058246Actual
701946.002022-11-058264Actual
187830.002022-06-058266Budget
1892830.002023-10-058236Actual
2864261.692024-07-058268Actual
2823273.002024-07-058265Actual
1331650.002023-04-058218Budget
3609481.002025-02-038264Actual
2382151.002024-03-048215Actual
3638529.002025-02-038266Actual
194821.822023-10-0582112Actual
503810.002022-09-058226Budget
1013135.002023-02-038213Actual
83460.002022-05-058217Budget
3603220.002025-02-038273Actual
3730286.002025-03-058215Actual
2370012.002024-03-048273Actual
1354271.002023-05-058263Actual
907425.002023-01-038263Actual
2813969.002024-07-058264Actual
2708056.002024-06-048265Actual
195754.002022-06-058217Actual
1181440.002023-03-058236Budget
3080279.002024-09-048267Actual
28050.002022-05-058264Budget
3435262.462024-12-0582111Actual
3388677.002024-12-058265Actual
470970.002022-09-058214Budget
326232.902022-07-068228Actual
245813.952024-03-0482612Actual
3780440.122025-03-0582111Actual
1942419.912023-10-0582611Actual
2228346.542024-01-038268Actual
1223428.352023-03-058228Actual
728418.002022-11-058226Actual
986350.002023-01-038267Budget
1674553.002023-08-058215Actual
277778.212024-06-0482212Actual
3115436.932024-09-0482112Actual
715750.002022-11-058265Budget
1691920.002023-08-058246Actual
252850.002022-07-068264Budget
2852271.002024-07-058267Actual
30767102.002024-09-048217Actual
1777638.002023-09-058215Actual
289297.142024-07-0582212Actual
850220.002022-12-068246Budget
201740.002022-06-058267Budget
2136610.332023-12-0682211Actual
3927636.342025-04-0582113Actual
1196627.002023-03-058266Actual
564740.002022-10-058213Budget
108130.002022-05-058268Budget
419860.002022-08-058217Budget
3750220.002025-03-058256Actual
3355043.362024-11-0482213Actual
274530.002022-07-068216Budget
2420288.962024-03-048218Actual
2698968.002024-06-048264Actual
144341.822023-05-0582212Actual
2947111.002024-08-048226Actual
2078142.002023-12-068264Actual
138458.002023-05-058226Actual
235193.952024-02-0382112Actual
2432117.782024-03-0482111Actual
650651.002022-10-058267Actual
3405118.002024-12-058256Actual
1084330.002023-02-038266Budget
962021.002023-01-038246Actual
3065120.002024-09-048246Actual
907530.002023-01-038263Budget
597450.002022-10-058215Budget
3284710.002024-11-048226Actual
1331782.902023-04-058218Actual
346220.002022-08-058263Budget
26303155.632024-05-048218Actual
358870.002022-08-058214Actual
2045314.592023-11-0582611Actual
50238.002022-05-058216Actual
42140.002022-05-058265Budget
3169636.002024-10-048216Actual
2039214.592023-11-0582411Actual
2514087.002024-04-048217Actual
742710.002022-11-058256Budget
2319982.902024-02-038218Actual
411830.002022-08-058266Budget
2837125.002024-07-058246Actual
1719052.602023-08-058268Actual
1535223.102023-06-0582611Actual
966812.002023-01-038256Actual
3242464.412024-10-0482213Actual
1806576.002023-09-058217Actual
1992810.002023-11-058226Actual
2807726.002024-07-058273Actual
242310.002022-07-068273Budget
3839467.002025-04-058264Actual
2364352.002024-03-048263Actual
2569784.002024-05-048213Actual
3455331.612024-12-0582112Actual
3379469.002024-12-058264Actual
1059234.002023-02-038216Actual
2754851.822024-06-0482111Actual
255801.822024-04-0482212Actual
28580158.662024-07-058218Actual
378750.002022-08-058265Budget
1887321.002023-10-058216Actual
242210.002022-07-068273Actual
3515038.002025-01-038236Actual
1461312.002023-06-058273Actual
3440730.552024-12-0582311Actual
254628.212024-04-0482511Actual
2884328.422024-07-0582611Actual
3276281.002024-11-048265Actual
1689330.002023-08-058236Actual
2101222.002023-12-068246Actual
1064010.002023-02-038226Budget
2499834.002024-04-048236Actual
2749061.692024-06-048268Actual
1124945.002023-03-058213Actual
38835135.932025-04-058218Actual
3059717.002024-09-048226Actual
31390115.002024-10-048213Actual
3523529.002025-01-038266Actual
3685427.362025-02-0382112Actual
3818276.692025-03-0582613Actual
2624371.002024-05-048267Actual
1303520.002023-04-058256Budget
332245.022022-07-068268Actual
2902136.342024-07-0582113Actual
2687080.002024-06-048263Actual
29258110.002024-08-048214Actual
1998220.002023-11-058246Actual
1694513.002023-08-058256Actual
1872239.002023-10-058264Actual
18568120.002023-10-058213Actual
1110930.002023-02-038228Budget
164753.952023-07-0682612Actual
1665270.002023-08-058214Actual
1045651.002023-02-038215Actual
3272784.002024-11-048215Actual
3201373.812024-10-048228Actual
2692727.002024-06-048273Actual
550746.542022-09-058228Actual
1860358.002023-10-058263Actual
781331.382022-11-058268Actual
2013345.002023-11-058267Actual
3328422.042024-11-0482311Actual
108237.452022-05-058268Actual
22604100.002024-02-038213Actual
2505010.002024-04-048256Actual
3408326.002024-12-058266Actual
1019125.002023-02-038263Actual
3394438.002024-12-058216Actual
3041989.002024-09-048264Actual
1360126.002023-05-058273Actual
2139316.722023-12-0682311Actual
1476835.002023-06-058265Actual

Generated 2025-06-05 00:32:30.953 UTC