[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 448  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103816.002023-11-288256Actual
2929363.002024-07-278264Actual
28105141.002024-06-278214Actual
3473239.852024-11-2782613Actual
368827.142025-01-2682212Actual
209750.002022-05-288218Budget
3394438.002024-11-278216Actual
401029.002022-07-288246Actual
3635220.002025-01-268256Actual
3839467.002025-03-288264Actual
2749061.692024-05-278268Actual
1229630.002023-02-258268Budget
1473356.002023-05-288215Actual
1323750.002023-03-288267Actual
901440.002022-12-268213Budget
2807726.002024-06-278273Actual
2708056.002024-05-278265Actual
219598.002023-12-268226Actual
1517848.052023-05-288268Actual
3443427.362024-11-2782411Actual
770550.002022-10-288218Budget
3355043.362024-10-2782213Actual
658576.842022-09-278218Actual
1482626.002023-05-288216Actual
1181440.002023-02-258236Budget
550630.002022-08-288228Budget
42140.002022-04-278265Budget
1401756.002023-04-278217Actual
214473.952023-11-2882511Actual
957440.002022-12-268236Actual
3564732.672024-12-2682611Actual
2514087.002024-03-278217Actual
1467533.002023-05-288264Actual
1210839.002023-02-258267Actual
957340.002022-12-268236Budget
1375833.002023-04-278265Actual
564632.002022-09-278213Actual
762654.002022-10-288267Actual
3313760.172024-10-278228Actual
3679628.422025-01-2682611Actual
1806576.002023-08-288217Actual
2187436.002023-12-268265Actual
2540810.332024-03-2782311Actual
3020745.112024-07-2782613Actual
172343.002022-05-288236Actual
365145.002022-07-288264Actual
75331.002022-04-278266Actual
2609016.002024-04-268246Actual
2823273.002024-06-278265Actual
1514441.992023-05-288228Actual
1276550.002023-03-288265Budget
433663.202022-07-288218Actual
1797610.002023-08-288256Actual
3009049.702024-07-2782612Actual
340038.002022-07-288213Actual
854921.002022-11-288256Actual
789240.002022-11-288213Budget
378329.272025-02-2582211Actual
947740.002022-12-268216Actual
850322.002022-11-288246Actual
2831710.002024-06-278226Actual
2432117.782024-02-2582111Actual
1130926.002023-02-258263Actual
2275934.002024-01-268264Actual
391418.002022-07-288226Actual
2786822.302024-05-2782113Actual
1697828.002023-07-288266Actual
34789107.002024-12-268213Actual
470868.002022-08-288214Actual
691010.002022-10-288273Actual
2228346.542023-12-268268Actual
1078420.002023-01-268256Budget
1243622.002023-03-288263Actual
2212963.002023-12-268217Actual
1476835.002023-05-288265Actual
1395825.002023-04-278266Actual
1703568.002023-07-288217Actual
274530.002022-06-288216Budget
3488127.002024-12-268273Actual
2370012.002024-02-258273Actual
274431.002022-06-288216Actual
485050.002022-08-288215Budget
3788634.802025-02-2582411Actual
477151.002022-08-288264Actual
254628.212024-03-2782511Actual
2025263.202023-10-288268Actual
728418.002022-10-288226Actual
379135.012025-02-2582511Actual
3624543.002025-01-268216Actual
3638529.002025-01-268266Actual
346323.002022-07-288263Actual
344619.272024-11-2782511Actual
920072.002022-12-268214Actual
284143.002022-06-288236Actual
2201322.002023-12-268246Actual
3553324.162024-12-2682211Actual
2843032.002024-06-278266Actual
762550.002022-10-288267Budget
396440.002022-07-288236Budget
1298830.002023-03-288246Budget
235513.952024-01-2682612Actual
2917362.002024-07-278263Actual
980464.002022-12-268217Actual
3130145.112024-08-2782213Actual
3467345.112024-11-2782113Actual
2019195.022023-10-288218Actual
3154568.002024-09-268264Actual
3233948.632024-09-2682612Actual
1336530.002023-03-288228Budget
733440.002022-10-288236Budget
1284431.002023-03-288216Actual
2650613.532024-04-2682411Actual
2222284.422023-12-268218Actual
677340.002022-10-288213Budget
3363998.002024-11-278213Actual
3854530.002025-03-288216Actual
503810.002022-08-288226Budget
508840.002022-08-288236Budget
38239107.002025-03-288213Actual
2263958.002024-01-268263Actual
3385272.002024-11-278215Actual
616210.002022-09-278226Budget
1898012.002023-09-278256Actual
2174856.002023-12-268214Actual
2087352.002023-11-288265Actual
532060.002022-08-288217Budget
1092250.002023-01-268217Budget
3210549.702024-09-2682111Actual
204199.272023-10-2882511Actual
2272460.002024-01-268214Actual
1694513.002023-07-288256Actual
1078320.002023-01-268256Actual
2399522.002024-02-258246Actual
603647.002022-09-278265Actual
3106227.362024-08-2782411Actual
266265.012024-04-2682112Actual
22604100.002024-01-268213Actual
2839720.002024-06-278256Actual
2614919.002024-04-268266Actual
1026910.002023-01-268273Actual
1910474.002023-09-278267Actual
50330.002022-04-278216Budget
256122.892024-03-2782612Actual
405810.002022-07-288256Budget
882966.232022-11-288218Actual
1995632.002023-10-288236Actual
113876.002023-02-258273Actual
1411298.052023-04-278218Actual
2000813.002023-10-288256Actual
2611613.002024-04-268256Actual
2299017.002024-01-268246Actual
164753.952023-06-2882612Actual
152643.952023-05-2882211Actual
531948.002022-08-288217Actual
19162125.332023-09-278218Actual
3435262.462024-11-2782111Actual
1591316.002023-06-288256Actual
1262450.002023-03-288264Budget
144341.822023-04-2782212Actual
266605.012024-04-2682612Actual
444445.022022-07-288268Actual
2754851.822024-05-2782111Actual
167414.002022-05-288226Actual
2594958.002024-04-268265Actual
36149.002022-04-278215Actual
1719052.602023-07-288268Actual
742710.002022-10-288256Budget
709750.002022-10-288215Budget
134662.002022-05-288214Actual
1878038.002023-09-278215Actual
37592101.002025-02-258217Actual
1919055.632023-09-278228Actual
1739123.102023-07-2882611Actual
2990932.672024-07-2782311Actual
1064010.002023-01-268226Budget
920170.002022-12-268214Budget
458220.002022-08-288263Budget
3216027.362024-09-2682311Actual
1243720.002023-03-288263Budget
781331.382022-10-288268Actual
2967678.002024-07-278267Actual
611430.002022-09-278216Budget
850220.002022-11-288246Budget
2985452.892024-07-2782111Actual
1362947.002023-04-278214Actual
2385647.002024-02-258265Actual
235193.952024-01-2682112Actual
2505010.002024-03-278256Actual
2193222.002023-12-268216Actual
245222.892024-02-2582112Actual
1051350.002023-01-268265Budget
3397111.002024-11-278226Actual
36442118.002025-01-268217Actual
228440.002022-06-288213Actual
89441.002022-04-278267Actual
214520.002022-05-288228Budget
1163750.002023-02-258265Budget
2234124.162023-12-2682111Actual
3627211.002025-01-268226Actual
2878227.362024-06-2782411Actual
354011.002022-07-288273Actual
220530.002022-05-288268Budget
658450.002022-09-278218Budget
556840.482022-08-288268Actual
893520.002022-11-288268Budget
2479229.002024-03-278264Actual
821852.002022-11-288215Actual
122030.002022-05-288263Budget
508734.002022-08-288236Actual
299430.002022-06-288266Budget
1106150.002023-01-268218Budget
97550.002022-04-278218Budget
293620.002022-06-288256Budget
882850.002022-11-288218Budget
2124655.632023-11-288228Actual
419745.002022-07-288217Actual
2837125.002024-06-278246Actual
2334712.462024-01-2682211Actual
205112.892023-10-2882112Actual
193105.012023-09-2782211Actual
279310.002022-06-288226Budget
2128049.572023-11-288268Actual
3818276.692025-02-2582613Actual

Generated 2025-05-27 17:16:12.640 UTC