[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 240  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898012.002023-09-238256Actual
3585148.622024-12-2282213Actual
715750.002022-10-248265Budget
2432117.782024-02-2182111Actual
3771287.452025-02-218228Actual
32634141.002024-10-238214Actual
247082.002022-06-248214Actual
42240.002022-04-238265Actual
2769136.932024-05-2382611Actual
603550.002022-09-238265Budget
3785933.742025-02-2182311Actual
69420.002022-04-238256Budget
245813.952024-02-2182612Actual
1860358.002023-09-238263Actual
1298932.002023-03-248246Actual
1827719.912023-08-2482111Actual
2955116.002024-07-238256Actual
2281750.002024-01-228215Actual
2579119.002024-04-228273Actual
38359129.002025-03-248214Actual
279310.002022-06-248226Budget
1959796.002023-10-248213Actual
2299017.002024-01-228246Actual
625933.002022-09-238246Actual
677340.002022-10-248213Budget
709843.002022-10-248215Actual
178969.002023-08-248226Actual
1026910.002023-01-228273Actual
491247.002022-08-248265Actual
874948.002022-11-248267Actual
2296429.002024-01-228236Actual
444330.002022-07-248268Budget
669330.002022-09-238268Budget
1890011.002023-09-238226Actual
1124945.002023-02-218213Actual
1612445.022023-06-248228Actual
2938666.002024-07-238265Actual
762550.002022-10-248267Budget
1176520.002023-02-218226Actual
3632626.002025-01-228246Actual
332130.002022-06-248268Budget
2540810.332024-03-2382311Actual
907530.002022-12-228263Budget
1928224.162023-09-2382111Actual
438451.082022-07-248228Actual
140650.002022-05-248264Budget
346220.002022-07-248263Budget
3854530.002025-03-248216Actual
326320.002022-06-248228Budget
390645.012025-03-2482511Actual
3429463.202024-11-238268Actual
284143.002022-06-248236Actual
2285138.002024-01-228265Actual
3903736.932025-03-2482411Actual
260757.002022-06-248215Actual
835944.002022-11-248216Actual
1229630.002023-02-218268Budget
1697828.002023-07-248266Actual
1995632.002023-10-248236Actual
33017115.002024-10-238217Actual
1243622.002023-03-248263Actual
2737076.002024-05-238267Actual
636530.002022-09-238266Budget
1395825.002023-04-238266Actual
485050.002022-08-248215Budget
466110.002022-08-248273Budget
781331.382022-10-248268Actual
3331120.972024-10-2382411Actual
1323750.002023-03-248267Actual
3541363.202024-12-228228Actual
458220.002022-08-248263Budget
205381.822023-10-2482212Actual
1143470.002023-02-218214Budget
234430.002022-06-248263Budget
518218.002022-08-248256Actual
3065120.002024-08-238246Actual
89340.002022-04-238267Budget
3556026.292024-12-2282311Actual
244303.952024-02-2182511Actual
2614919.002024-04-228266Actual
140744.002022-05-248264Actual
1106084.422023-01-228218Actual
27428123.812024-05-238218Actual
220646.542022-05-248268Actual
3216027.362024-09-2282311Actual
3494483.002024-12-228264Actual
2600918.002024-04-228216Actual
108130.002022-04-238268Budget
3106227.362024-08-2382411Actual
1739123.102023-07-2482611Actual
154740.002022-05-248265Budget
583479.002022-09-238214Actual
1354271.002023-04-238263Actual
239415.002024-02-218226Actual
164172.892023-06-2482112Actual
2198735.002023-12-228236Actual
1797610.002023-08-248256Actual
1218750.002023-02-218218Budget
840716.002022-11-248226Actual
354110.002022-07-248273Budget
1719052.602023-07-248268Actual
2949944.002024-07-238236Actual
1517848.052023-05-248268Actual
2573261.002024-04-228263Actual
433750.002022-07-248218Budget
174491.822023-07-2482112Actual
3224730.552024-09-2282611Actual
3889767.752025-03-248268Actual
2031025.232023-10-2482111Actual
3909843.312025-03-2482611Actual
2112556.002023-11-248217Actual
31893106.002024-09-228217Actual
1098150.002023-01-228267Budget
252942.002022-06-248264Actual
2781061.402024-05-2382612Actual
2301619.002024-01-228256Actual
1998220.002023-10-248246Actual
2823273.002024-06-238265Actual
2236910.332023-12-2282211Actual
37209135.002025-02-218214Actual
167414.002022-05-248226Actual
2340115.652024-01-2282411Actual
358870.002022-07-248214Actual
3334532.672024-10-2382611Actual
2426367.752024-02-218268Actual
2093123.002023-11-248216Actual
2754851.822024-05-2382111Actual
3553324.162024-12-2282211Actual
1098251.002023-01-228267Actual
2272460.002024-01-228214Actual
80309.002022-11-248273Actual
1294236.002023-03-248236Actual
2870053.952024-06-2382111Actual
2864261.692024-06-238268Actual
636423.002022-09-238266Actual
307371.002022-06-248217Actual
215392.892023-11-2482112Actual
2526151.082024-03-238228Actual
603647.002022-09-238265Actual
3177722.002024-09-228246Actual
2399522.002024-02-218246Actual
2904867.922024-06-2382213Actual
34233134.422024-11-238218Actual
1887321.002023-09-238216Actual
2757617.782024-05-2382211Actual
1603866.002023-06-248267Actual
3002834.802024-07-2382112Actual
748630.002022-10-248266Budget
3733770.002025-02-218265Actual
695863.002022-10-248214Actual
38239107.002025-03-248213Actual
1130926.002023-02-218263Actual
1323850.002023-03-248267Budget
2216464.002023-12-228267Actual
683330.002022-10-248263Budget
3098043.312024-08-2382111Actual
3260634.002024-10-238273Actual
2976261.692024-07-238228Actual
1059330.002023-01-228216Budget
444445.022022-07-248268Actual
1574847.002023-06-248265Actual
1621624.162023-06-2482111Actual
1401756.002023-04-238217Actual
3700052.132025-01-2282213Actual
1461312.002023-05-248273Actual
2990932.672024-07-2382311Actual
69316.002022-04-238256Actual
265332.892024-04-2282511Actual
2517563.002024-03-238267Actual
1591316.002023-06-248256Actual
2473012.002024-03-238273Actual
728418.002022-10-248226Actual
162730.002022-05-248216Budget
3292714.002024-10-238256Actual
616315.002022-09-238226Actual
1707048.002023-07-248267Actual
3192789.002024-09-228267Actual
855010.002022-11-248256Budget
19162125.332023-09-238218Actual
2591467.002024-04-228215Actual
860930.002022-11-248266Budget
499133.002022-08-248216Actual
122030.002022-05-248263Budget
2178229.002023-12-228264Actual
3500295.002024-12-228215Actual
113876.002023-02-218273Actual
545899.572022-08-248218Actual
1535223.102023-05-2482611Actual
2713829.002024-05-238216Actual
1013040.002023-01-228213Budget
3927636.342025-03-2482113Actual
1609698.052023-06-248218Actual
2687080.002024-05-238263Actual
2505010.002024-03-238256Actual
3017552.132024-07-2382213Actual
3685427.362025-01-2282112Actual
1181440.002023-02-218236Budget
22170.002022-04-238214Budget
154435.012023-05-2482612Actual
266265.012024-04-2282112Actual
42140.002022-04-238265Budget
589538.002022-09-238264Actual
2475863.002024-03-238214Actual
625830.002022-09-238246Budget
1502384.002023-05-248217Actual
1366344.002023-04-238264Actual
1485310.002023-05-248226Actual
356146.082024-12-2282511Actual
986350.002022-12-228267Budget
915310.002022-12-228273Budget
3676412.462025-01-2282511Actual
433663.202022-07-248218Actual
2360895.002024-02-218213Actual
21218113.202023-11-248218Actual
163255.012023-06-2482511Actual
1842014.592023-08-2482611Actual
284240.002022-06-248236Budget
3482464.002024-12-228263Actual
3739533.002025-02-218216Actual
893629.872022-11-248268Actual
134770.002022-05-248214Budget
144655.012023-04-2382612Actual

Generated 2025-05-23 05:01:12.880 UTC