[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 248  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235513.952024-01-2682612Actual
1559217.002023-06-288273Actual
1835911.402023-08-2882411Actual
243498.212024-02-2582211Actual
184783.952023-08-2882112Actual
148660.002022-05-288215Budget
214473.952023-11-2882511Actual
42240.002022-04-278265Actual
1336441.992023-03-288228Actual
396339.002022-07-288236Actual
1656760.002023-07-288263Actual
650651.002022-09-278267Actual
2591467.002024-04-268215Actual
1473356.002023-05-288215Actual
2039214.592023-10-2882411Actual
2878227.362024-06-2782411Actual
3160380.002024-09-268215Actual
203657.142023-10-2882311Actual
3115436.932024-08-2782112Actual
2543510.332024-03-2782411Actual
36149.002022-04-278215Actual
893520.002022-11-288268Budget
3868534.002025-03-288266Actual
433750.002022-07-288218Budget
1428915.652023-04-2782311Actual
952514.002022-12-268226Actual
3183629.002024-09-268266Actual
239415.002024-02-258226Actual
1223530.002023-02-258228Budget
193919.272023-09-2782511Actual
1256266.002023-03-288214Actual
235193.952024-01-2682112Actual
1196730.002023-02-258266Budget
508734.002022-08-288236Actual
2304927.002024-01-268266Actual
850322.002022-11-288246Actual
3239739.852024-09-2682113Actual
193105.012023-09-2782211Actual
17310.002022-04-278273Budget
3597567.002025-01-268263Actual
2467364.002024-03-278263Actual
503914.002022-08-288226Actual
1906976.002023-09-278217Actual
3679628.422025-01-2682611Actual
31893106.002024-09-268217Actual
2763028.422024-05-2782411Actual
326232.902022-06-288228Actual
38239107.002025-03-288213Actual
2823273.002024-06-278265Actual
164753.952023-06-2882612Actual
3429463.202024-11-278268Actual
2872814.592024-06-2782211Actual
1703568.002023-07-288217Actual
1073630.002023-01-268246Budget
30384112.002024-08-278214Actual
2935184.002024-07-278215Actual
3771287.452025-02-258228Actual
220646.542022-05-288268Actual
2212963.002023-12-268217Actual
3118212.462024-08-2782212Actual
300567.142024-07-2782212Actual
452340.002022-08-288213Budget
2331918.842024-01-2682111Actual
999030.002022-12-268228Budget
3218731.612024-09-2682411Actual
2479229.002024-03-278264Actual
284143.002022-06-288236Actual
247082.002022-06-288214Actual
3296037.002024-10-278266Actual
340140.002022-07-288213Budget
3659763.202025-01-268268Actual
1612445.022023-06-288228Actual
2526151.082024-03-278228Actual
1971655.002023-10-288214Actual
36260.002022-04-278215Budget
3080279.002024-08-278267Actual
1229630.002023-02-258268Budget
3098043.312024-08-2782111Actual
2929363.002024-07-278264Actual
1800824.002023-08-288266Actual
3009049.702024-07-2782612Actual
2789567.922024-05-2782213Actual
966812.002022-12-268256Actual
2098633.002023-11-288236Actual
733340.002022-10-288236Actual
2760337.992024-05-2782311Actual
683230.002022-10-288263Actual
2314173.002024-01-268267Actual
69316.002022-04-278256Actual
3833118.002025-03-288273Actual
28050.002022-04-278264Budget
3635220.002025-01-268256Actual
255801.822024-03-2782212Actual
28487127.002024-06-278217Actual
1806576.002023-08-288217Actual
1110930.002023-01-268228Budget
939753.002022-12-268265Actual
26303155.632024-04-268218Actual
164441.822023-06-2882212Actual
266540.002022-06-288265Budget
1176410.002023-02-258226Budget
2535325.232024-03-2782111Actual
636423.002022-09-278266Actual
1092250.002023-01-268217Budget
3473239.852024-11-2782613Actual
2813969.002024-06-278264Actual
2656715.652024-04-2682611Actual
3192789.002024-09-268267Actual
25233105.632024-03-278218Actual
21218113.202023-11-288218Actual
205381.822023-10-2882212Actual
12986.002022-05-288273Actual
279310.002022-06-288226Budget
3221411.402024-09-2682511Actual
299430.002022-06-288266Budget
172343.002022-05-288236Actual
556840.482022-08-288268Actual
3014820.552024-07-2782113Actual
173575.012023-07-2882511Actual
821852.002022-11-288215Actual
545899.572022-08-288218Actual
2405319.002024-02-258266Actual
2346119.912024-01-2682611Actual
134770.002022-05-288214Budget
36535158.662025-01-268218Actual
1580629.002023-06-288216Actual
999157.142022-12-268228Actual
2757617.782024-05-2782211Actual
1797610.002023-08-288256Actual
470970.002022-08-288214Budget
2296429.002024-01-268236Actual
1866013.002023-09-278273Actual
1181440.002023-02-258236Budget
181712.002022-05-288256Actual
2013345.002023-10-288267Actual
3242464.412024-09-2682213Actual
358870.002022-07-288214Actual
603550.002022-09-278265Budget
1005248.052022-12-268268Actual
378859.002022-07-288265Actual
775230.002022-10-288228Budget
444330.002022-07-288268Budget
167510.002022-05-288226Budget
2263958.002024-01-268263Actual
2581977.002024-04-268214Actual
644375.002022-09-278217Actual
3254959.002024-10-278263Actual
2103816.002023-11-288256Actual
2319982.902024-01-268218Actual
2242315.652023-12-2682411Actual
187830.002022-05-288266Budget
3394438.002024-11-278216Actual
733440.002022-10-288236Budget
3373122.002024-11-278273Actual
677245.002022-10-288213Actual
1553556.002023-06-288263Actual
957440.002022-12-268236Actual
2198735.002023-12-268236Actual
228540.002022-06-288213Budget
738020.002022-10-288246Budget
3588446.872024-12-2682613Actual
1786932.002023-08-288216Actual
3785933.742025-02-2582311Actual
2645213.532024-04-2682211Actual
3930366.172025-03-2882213Actual
1026810.002023-01-268273Budget
1237436.002023-03-288213Actual
3712483.002025-02-258263Actual
3812432.832025-02-2582113Actual
3328422.042024-10-2782311Actual
27928.002022-06-288226Actual
644460.002022-09-278217Budget
3656363.202025-01-268228Actual
386730.002022-07-288216Budget
1204550.002023-02-258217Budget
2952525.002024-07-278246Actual
920072.002022-12-268214Actual
2228346.542023-12-268268Actual
1565540.002023-06-288264Actual
260366.002024-04-268226Actual
578612.002022-09-278273Actual
2066163.002023-11-288263Actual
723740.002022-10-288216Budget
691110.002022-10-288273Budget
3573316.722024-12-2682212Actual
378329.272025-02-2582211Actual
980464.002022-12-268217Actual
1342630.002023-03-288268Budget
484960.002022-08-288215Actual
3541363.202024-12-268228Actual
1270461.002023-03-288215Actual
2025263.202023-10-288268Actual
781331.382022-10-288268Actual
37684129.872025-02-258218Actual
701946.002022-10-288264Actual
1303622.002023-03-288256Actual
2272460.002024-01-268214Actual
2624371.002024-04-268267Actual
1998220.002023-10-288246Actual
1098251.002023-01-268267Actual
2976261.692024-07-278228Actual
1124840.002023-02-258213Budget
3494483.002024-12-268264Actual
1350798.002023-04-278213Actual
1163750.002023-02-258265Budget
3458112.462024-11-2782212Actual
2529554.112024-03-278268Actual
116340.002022-05-288213Budget
1171730.002023-02-258216Budget
3515038.002024-12-268236Actual
2585453.002024-04-268264Actual
3564732.672024-12-2682611Actual
433663.202022-07-288218Actual
2514087.002024-03-278217Actual
3503756.002024-12-268265Actual
215392.892023-11-2882112Actual
29734137.452024-07-278218Actual
1868863.002023-09-278214Actual
3201373.812024-09-268228Actual
1317550.002023-03-288217Actual
1502384.002023-05-288217Actual
24638106.002024-03-278213Actual
2875526.292024-06-2782311Actual
926156.002022-12-268264Actual

Generated 2025-05-27 18:58:23.843 UTC