[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 250  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3305179.002024-10-298267Actual
2698968.002024-05-298264Actual
2819776.002024-06-298215Actual
1980847.002023-10-308215Actual
3233948.632024-09-2882612Actual
401130.002022-07-308246Budget
3712483.002025-02-278263Actual
2396933.002024-02-278236Actual
2713829.002024-05-298216Actual
321487.452022-06-308218Actual
2009874.002023-10-308217Actual
999030.002022-12-288228Budget
2039214.592023-10-3082411Actual
1284530.002023-03-308216Budget
3564732.672024-12-2882611Actual
3659763.202025-01-288268Actual
952420.002022-12-288226Budget
1452285.002023-05-308213Actual
30264119.002024-08-298213Actual
1428915.652023-04-2982311Actual
3685427.362025-01-2882112Actual
3071025.002024-08-298266Actual
2045314.592023-10-3082611Actual
589538.002022-09-298264Actual
550746.542022-08-308228Actual
503914.002022-08-308226Actual
129910.002022-05-308273Budget
1707048.002023-07-308267Actual
340140.002022-07-308213Budget
2737076.002024-05-298267Actual
2997033.742024-07-2982611Actual
2216464.002023-12-288267Actual
2112556.002023-11-308217Actual
2494322.002024-03-298216Actual
1600373.002023-06-308217Actual
2645213.532024-04-2882211Actual
2650613.532024-04-2882411Actual
3703245.112025-01-2882613Actual
3889767.752025-03-308268Actual
485050.002022-08-308215Budget
28147.002022-04-298264Actual
1719052.602023-07-308268Actual
1890011.002023-09-298226Actual
9230.002022-04-298263Budget
193919.272023-09-2982511Actual
2239613.532023-12-2882311Actual
3733770.002025-02-278265Actual
2904867.922024-06-2982213Actual
1797610.002023-08-308256Actual
344619.272024-11-2982511Actual
1110841.992023-01-288228Actual
1842014.592023-08-3082611Actual
1331650.002023-03-308218Budget
1157650.002023-02-278215Budget
173575.012023-07-3082511Actual
26303155.632024-04-288218Actual
185115.012023-08-3082612Actual
64624.002022-04-298246Actual
564740.002022-09-298213Budget
663230.002022-09-298228Budget
1059330.002023-01-288216Budget
1190813.002023-02-278256Actual
2184056.002023-12-288215Actual
1411298.052023-04-298218Actual
2633166.232024-04-288228Actual
813850.002022-11-308264Budget
75331.002022-04-298266Actual
2704780.002024-05-298215Actual
933950.002022-12-288215Budget
2021951.082023-10-308228Actual
531948.002022-08-308217Actual
1031670.002023-01-288214Budget
1163750.002023-02-278265Budget
2585453.002024-04-288264Actual
3812432.832025-02-2782113Actual
97550.002022-04-298218Budget
3933660.902025-03-3082613Actual
683330.002022-10-308263Budget
16532102.002023-07-308213Actual
2314173.002024-01-288267Actual
2364352.002024-02-278263Actual
3317173.812024-10-298268Actual
38835135.932025-03-308218Actual
3627211.002025-01-288226Actual
1389920.002023-04-298246Actual
3930366.172025-03-3082213Actual
122030.002022-05-308263Budget
1665270.002023-07-308214Actual
284143.002022-06-308236Actual
138458.002023-04-298226Actual
1588718.002023-06-308246Actual
2426367.752024-02-278268Actual
2376347.002024-02-278264Actual
2671822.302024-04-2882113Actual
1818638.962023-08-308228Actual
3515038.002024-12-288236Actual
219598.002023-12-288226Actual
2337413.532024-01-2882311Actual
3458112.462024-11-2982212Actual
174761.822023-07-3082212Actual
2502419.002024-03-298246Actual
1243720.002023-03-308263Budget
83351.002022-04-298217Actual
625933.002022-09-298246Actual
2071814.002023-11-308273Actual
55013.002022-04-298226Actual
2763028.422024-05-2982411Actual
433750.002022-07-308218Budget
1163854.002023-02-278265Actual
80309.002022-11-308273Actual
3745034.002025-02-278236Actual
2326145.022024-01-288268Actual
2025263.202023-10-308268Actual
419745.002022-07-308217Actual
2440315.652024-02-2782411Actual
2437611.402024-02-2782311Actual
113876.002023-02-278273Actual
756575.002022-10-308217Actual
616315.002022-09-298226Actual
3009049.702024-07-2982612Actual
709750.002022-10-308215Budget
3098043.312024-08-2982111Actual
252850.002022-06-308264Budget
340038.002022-07-308213Actual
1724820.972023-07-3082111Actual
1517848.052023-05-308268Actual
962021.002022-12-288246Actual
1739123.102023-07-3082611Actual
201843.002022-05-308267Actual
1392515.002023-04-298256Actual
3573316.722024-12-2882212Actual
2526151.082024-03-298228Actual
142625.012023-04-2982211Actual
2334712.462024-01-2882211Actual
1535223.102023-05-3082611Actual
1887321.002023-09-298216Actual
2656715.652024-04-2882611Actual
3213324.162024-09-2882211Actual
2269625.002024-01-288273Actual
172440.002022-05-308236Budget
187830.002022-05-308266Budget
3282041.002024-10-298216Actual
650651.002022-09-298267Actual
1984338.002023-10-308265Actual
1730311.402023-07-3082311Actual
249706.002024-03-298226Actual
1019020.002023-01-288263Budget
1765612.002023-08-308273Actual
411830.002022-07-308266Budget
3845272.002025-03-308215Actual
209675.322022-05-308218Actual
3328422.042024-10-2982311Actual
789240.002022-11-308213Budget
21218113.202023-11-308218Actual
266265.012024-04-2882112Actual
2843032.002024-06-298266Actual
3839467.002025-03-308264Actual
2600918.002024-04-288216Actual
3597567.002025-01-288263Actual
38359129.002025-03-308214Actual
209588.002023-11-308226Actual
3673724.162025-01-2882411Actual
1493315.002023-05-308256Actual
907530.002022-12-288263Budget
2875526.292024-06-2982311Actual
29258110.002024-07-298214Actual
1031762.002023-01-288214Actual
1971655.002023-10-308214Actual
2000813.002023-10-308256Actual
396339.002022-07-308236Actual
2473012.002024-03-298273Actual
2733595.002024-05-298217Actual
715845.002022-10-308265Actual
3467345.112024-11-2982113Actual
583479.002022-09-298214Actual
2432117.782024-02-2782111Actual
2677846.872024-04-2882613Actual
3092290.482024-08-298268Actual
3594188.002025-01-288213Actual
1186130.002023-02-278246Budget
3388677.002024-11-298265Actual
2543510.332024-03-2982411Actual
3615289.002025-01-288215Actual
775230.002022-10-308228Budget
3115436.932024-08-2982112Actual
274530.002022-06-308216Budget
3379469.002024-11-298264Actual
3482464.002024-12-288263Actual
29734137.452024-07-298218Actual
3334532.672024-10-2982611Actual
2716513.002024-05-298226Actual
3201373.812024-09-288228Actual
1366344.002023-04-298264Actual
3800425.232025-02-2782112Actual
2198735.002023-12-288236Actual
2166366.002023-12-288263Actual
38742114.002025-03-308217Actual
148660.002022-05-308215Budget
425740.002022-07-308267Budget
3163876.002024-09-288265Actual
15116110.172023-05-308218Actual
3862622.002025-03-308246Actual
2985452.892024-07-2982111Actual
733340.002022-10-308236Actual
972425.002022-12-288266Actual
2878227.362024-06-2982411Actual
1143574.002023-02-278214Actual
31390115.002024-09-288213Actual
828050.002022-11-308265Budget
326232.902022-06-308228Actual
795326.002022-11-308263Actual
470868.002022-08-308214Actual
2382151.002024-02-278215Actual
411939.002022-07-308266Actual
2128049.572023-11-308268Actual
1694513.002023-07-308256Actual
691110.002022-10-308273Budget
2391432.002024-02-278216Actual
1223530.002023-02-278228Budget
3426181.392024-11-298228Actual
986440.002022-12-288267Actual
821852.002022-11-308215Actual
183055.012023-08-3082211Actual

Generated 2025-05-29 12:36:03.882 UTC