[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 224  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2212963.002023-12-278217Actual
518218.002022-08-298256Actual
36060137.002025-01-278214Actual
2988212.462024-07-2882211Actual
83351.002022-04-288217Actual
2724514.002024-05-288256Actual
1073630.002023-01-278246Budget
433663.202022-07-298218Actual
3160380.002024-09-278215Actual
3630041.002025-01-278236Actual
650651.002022-09-288267Actual
1665270.002023-07-298214Actual
1116930.002023-01-278268Budget
3367459.002024-11-288263Actual
1417448.052023-04-288268Actual
201843.002022-05-298267Actual
3594188.002025-01-278213Actual
181712.002022-05-298256Actual
31893106.002024-09-278217Actual
1289212.002023-03-298226Actual
3435262.462024-11-2882111Actual
2543510.332024-03-2882411Actual
972530.002022-12-278266Budget
2708056.002024-05-288265Actual
2399522.002024-02-268246Actual
3408326.002024-11-288266Actual
1130926.002023-02-268263Actual
26955106.002024-05-288214Actual
344619.272024-11-2882511Actual
225475.012023-12-2782612Actual
144655.012023-04-2882612Actual
172768.212023-07-2982211Actual
3355043.362024-10-2882213Actual
1163750.002023-02-268265Budget
980464.002022-12-278217Actual
2896344.382024-06-2882612Actual
556840.482022-08-298268Actual
3860044.002025-03-298236Actual
3647783.002025-01-278267Actual
64624.002022-04-288246Actual
1045651.002023-01-278215Actual
2031025.232023-10-2982111Actual
531948.002022-08-298217Actual
860832.002022-11-298266Actual
254628.212024-03-2882511Actual
1591316.002023-06-298256Actual
828050.002022-11-298265Budget
2420288.962024-02-268218Actual
38239107.002025-03-298213Actual
650540.002022-09-288267Budget
215725.012023-11-2982612Actual
915310.002022-12-278273Budget
1294140.002023-03-298236Budget
178969.002023-08-298226Actual
154435.012023-05-2982612Actual
260757.002022-06-298215Actual
148660.002022-05-298215Budget
3180317.002024-09-278256Actual
289297.142024-06-2882212Actual
1689330.002023-07-298236Actual
854921.002022-11-298256Actual
2733595.002024-05-288217Actual
30860170.782024-08-288218Actual
205381.822023-10-2982212Actual
3638529.002025-01-278266Actual
1488131.002023-05-298236Actual
603647.002022-09-288265Actual
386637.002022-07-298216Actual
1317650.002023-03-298217Budget
795326.002022-11-298263Actual
3002834.802024-07-2882112Actual
458321.002022-08-298263Actual
3512213.002024-12-278226Actual
2636464.722024-04-278268Actual
2902136.342024-06-2882113Actual
244303.952024-02-2682511Actual
3284710.002024-10-288226Actual
401130.002022-07-298246Budget
452340.002022-08-298213Budget
1084330.002023-01-278266Budget
3461557.142024-11-2882612Actual
255532.892024-03-2882112Actual
3426181.392024-11-288228Actual
920170.002022-12-278214Budget
3733770.002025-02-268265Actual
518110.002022-08-298256Budget
35292102.002024-12-278217Actual
1594622.002023-06-298266Actual
2128049.572023-11-298268Actual
625933.002022-09-288246Actual
933950.002022-12-278215Budget
962120.002022-12-278246Budget
3609481.002025-01-278264Actual
807973.002022-11-298214Actual
2162989.002023-12-278213Actual
3313760.172024-10-288228Actual
2642430.552024-04-2782111Actual
3305179.002024-10-288267Actual
36260.002022-04-288215Budget
3615289.002025-01-278215Actual
3449549.702024-11-2882611Actual
214520.002022-05-298228Budget
379135.012025-02-2682511Actual
2823273.002024-06-288265Actual
3233948.632024-09-2782612Actual
405810.002022-07-298256Budget
9230.002022-04-288263Budget
491247.002022-08-298265Actual
1715637.452023-07-298228Actual
3340.002022-04-288213Budget
1771839.002023-08-298264Actual
140650.002022-05-298264Budget
907425.002022-12-278263Actual
1276550.002023-03-298265Budget
177028.002022-05-298246Actual
1529110.332023-05-2982311Actual
142625.012023-04-2882211Actual
25233105.632024-03-288218Actual
3029969.002024-08-288263Actual
1668735.002023-07-298264Actual
3739533.002025-02-268216Actual
1064010.002023-01-278226Budget
3632626.002025-01-278246Actual
300567.142024-07-2882212Actual
1588718.002023-06-298246Actual
545950.002022-08-298218Budget
683330.002022-10-298263Budget
129910.002022-05-298273Budget
644375.002022-09-288217Actual
3659763.202025-01-278268Actual
3933660.902025-03-2982613Actual
1502384.002023-05-298217Actual
3921861.402025-03-2982612Actual
3868534.002025-03-298266Actual
644460.002022-09-288217Budget
2929363.002024-07-288264Actual
64730.002022-04-288246Budget
205112.892023-10-2982112Actual
636530.002022-09-288266Budget
3254959.002024-10-288263Actual
939850.002022-12-278265Budget
466012.002022-08-298273Actual
3520215.002024-12-278256Actual
3700052.132025-01-2782213Actual
2843032.002024-06-288266Actual
2078142.002023-11-298264Actual
1064113.002023-01-278226Actual
1795016.002023-08-298246Actual
116340.002022-05-298213Budget
3154568.002024-09-278264Actual
201740.002022-05-298267Budget
1835911.402023-08-2982411Actual
3898320.972025-03-2982211Actual
3213324.162024-09-2782211Actual
380327.142025-02-2682212Actual
748630.002022-10-298266Budget
288829.002022-06-298246Actual
630610.002022-09-288256Budget
3373122.002024-11-288273Actual
122129.002022-05-298263Actual
1171730.002023-02-268216Budget
2609016.002024-04-278246Actual
274530.002022-06-298216Budget
611430.002022-09-288216Budget
265332.892024-04-2782511Actual
2285138.002024-01-278265Actual
3724491.002025-02-268264Actual
1019020.002023-01-278263Budget
762550.002022-10-298267Budget
3750220.002025-02-268256Actual
1163854.002023-02-268265Actual
209588.002023-11-298226Actual
2656715.652024-04-2782611Actual
1493315.002023-05-298256Actual
2009874.002023-10-298217Actual
994250.002022-12-278218Budget
3106227.362024-08-2882411Actual
1298932.002023-03-298246Actual
33759108.002024-11-288214Actual
3201373.812024-09-278228Actual
850322.002022-11-298246Actual
154740.002022-05-298265Budget
1612445.022023-06-298228Actual
116241.002022-05-298213Actual
669330.002022-09-288268Budget
3163876.002024-09-278265Actual
38835135.932025-03-298218Actual
3183629.002024-09-278266Actual
2976261.692024-07-288228Actual
15500117.002023-06-298213Actual
1434915.652023-04-2882611Actual
113876.002023-02-268273Actual
2872814.592024-06-2882211Actual
1068940.002023-01-278236Budget
3290127.002024-10-288246Actual
1284431.002023-03-298216Actual
234521.002022-06-298263Actual
3523529.002024-12-278266Actual
1461312.002023-05-298273Actual
28487127.002024-06-288217Actual
2426367.752024-02-268268Actual
3544773.812024-12-278268Actual
1381831.002023-04-288216Actual
411830.002022-07-298266Budget
2432117.782024-02-2682111Actual
538039.002022-08-298267Actual
3467345.112024-11-2882113Actual
203657.142023-10-2982311Actual
24638106.002024-03-288213Actual
2875526.292024-06-2882311Actual
636423.002022-09-288266Actual
3833118.002025-03-298273Actual
2139316.722023-11-2982311Actual
1928224.162023-09-2882111Actual
939753.002022-12-278265Actual
3455331.612024-11-2882112Actual
2698968.002024-05-288264Actual
332130.002022-06-298268Budget
1294236.002023-03-298236Actual
3618759.002025-01-278265Actual
2923027.002024-07-288273Actual
2837125.002024-06-288246Actual
293620.002022-06-298256Budget

Generated 2025-05-28 08:06:56.894 UTC