[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 448  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1980847.002023-10-248215Actual
1138610.002023-02-218273Budget
3121653.952024-08-2382612Actual
3154568.002024-09-228264Actual
3788634.802025-02-2182411Actual
162730.002022-05-248216Budget
209588.002023-11-248226Actual
3133345.112024-08-2382613Actual
307460.002022-06-248217Budget
1317550.002023-03-248217Actual
1289212.002023-03-248226Actual
1124840.002023-02-218213Budget
60040.002022-04-238236Budget
144341.822023-04-2382212Actual
266540.002022-06-248265Budget
138458.002023-04-238226Actual
28105141.002024-06-238214Actual
1176520.002023-02-218226Actual
3340.002022-04-238213Budget
243498.212024-02-2182211Actual
3494483.002024-12-228264Actual
677245.002022-10-248213Actual
669443.512022-09-238268Actual
1674553.002023-07-248215Actual
340140.002022-07-248213Budget
33759108.002024-11-238214Actual
358870.002022-07-248214Actual
1833211.402023-08-2482311Actual
1792436.002023-08-248236Actual
365050.002022-07-248264Budget
1562052.002023-06-248214Actual
245813.952024-02-2182612Actual
42240.002022-04-238265Actual
158336.002023-06-248226Actual
2769136.932024-05-2382611Actual
2585453.002024-04-228264Actual
321550.002022-06-248218Budget
1455668.002023-05-248263Actual
1130926.002023-02-218263Actual
1026910.002023-01-228273Actual
25233105.632024-03-238218Actual
260757.002022-06-248215Actual
1051442.002023-01-228265Actual
3322953.952024-10-2382111Actual
249706.002024-03-238226Actual
36149.002022-04-238215Actual
3183629.002024-09-228266Actual
174761.822023-07-2482212Actual
1106150.002023-01-228218Budget
1800824.002023-08-248266Actual
2296429.002024-01-228236Actual
603647.002022-09-238265Actual
245222.892024-02-2182112Actual
2636464.722024-04-228268Actual
3115436.932024-08-2382112Actual
1971655.002023-10-248214Actual
1389920.002023-04-238246Actual
868751.002022-11-248217Actual
1218670.782023-02-218218Actual
2535325.232024-03-2382111Actual
2078142.002023-11-248264Actual
172440.002022-05-248236Budget
874948.002022-11-248267Actual
1517848.052023-05-248268Actual
3014820.552024-07-2382113Actual
1621624.162023-06-2482111Actual
2187436.002023-12-228265Actual
803110.002022-11-248273Budget
2671822.302024-04-2282113Actual
175075.012023-07-2482612Actual
1005248.052022-12-228268Actual
1110841.992023-01-228228Actual
3172311.002024-09-228226Actual
1298932.002023-03-248246Actual
193105.012023-09-2382211Actual
3296037.002024-10-238266Actual
611430.002022-09-238216Budget
122030.002022-05-248263Budget
260366.002024-04-228226Actual
2807726.002024-06-238273Actual
3449549.702024-11-2382611Actual
1529110.332023-05-2482311Actual
2708056.002024-05-238265Actual
9329.002022-04-238263Actual
386637.002022-07-248216Actual
2234124.162023-12-2282111Actual
1612445.022023-06-248228Actual
3334532.672024-10-2382611Actual
3148225.002024-09-228273Actual
532060.002022-08-248217Budget
616315.002022-09-238226Actual
411939.002022-07-248266Actual
524130.002022-08-248266Budget
142625.012023-04-2382211Actual
2819776.002024-06-238215Actual
183863.952023-08-2482511Actual
2411072.002024-02-218217Actual
29138113.002024-07-238213Actual
2290925.002024-01-228216Actual
3213324.162024-09-2282211Actual
64624.002022-04-238246Actual
97550.002022-04-238218Budget
1045550.002023-01-228215Budget
3762687.002025-02-218267Actual
986350.002022-12-228267Budget
1898012.002023-09-238256Actual
3340329.482024-10-2382112Actual
134770.002022-05-248214Budget
1210839.002023-02-218267Actual
2128049.572023-11-248268Actual
300567.142024-07-2382212Actual
3839467.002025-03-248264Actual
2579119.002024-04-228273Actual
452232.002022-08-248213Actual
2093123.002023-11-248216Actual
621240.002022-09-238236Budget
3909843.312025-03-2482611Actual
2829039.002024-06-238216Actual
1715637.452023-07-248228Actual
508840.002022-08-248236Budget
695970.002022-10-248214Budget
1243622.002023-03-248263Actual
1037750.002023-01-228264Budget
2045314.592023-10-2482611Actual
1405268.002023-04-238267Actual
1298830.002023-03-248246Budget
556840.482022-08-248268Actual
3235.002022-04-238213Actual
1289310.002023-03-248226Budget
378859.002022-07-248265Actual
28487127.002024-06-238217Actual
813850.002022-11-248264Budget
2382151.002024-02-218215Actual
882850.002022-11-248218Budget
36260.002022-04-238215Budget
31510121.002024-09-228214Actual
2314173.002024-01-228267Actual
1890011.002023-09-238226Actual
2116051.002023-11-248267Actual
26955106.002024-05-238214Actual
2101222.002023-11-248246Actual
3774684.422025-02-218268Actual
2103816.002023-11-248256Actual
3467345.112024-11-2382113Actual
433750.002022-07-248218Budget
313639.002022-06-248267Actual
827940.002022-11-248265Actual
1354271.002023-04-238263Actual
715845.002022-10-248265Actual
770464.722022-10-248218Actual
36060137.002025-01-228214Actual
3676412.462025-01-2282511Actual
1350798.002023-04-238213Actual
59937.002022-04-238236Actual
3512213.002024-12-228226Actual
733440.002022-10-248236Budget
756660.002022-10-248217Budget
2573261.002024-04-228263Actual
2745691.992024-05-238228Actual
288829.002022-06-248246Actual
3665558.212025-01-2282111Actual
3679628.422025-01-2282611Actual
3848784.002025-03-248265Actual
391510.002022-07-248226Budget
332245.022022-06-248268Actual
3895546.502025-03-2482111Actual
3739533.002025-02-218216Actual
1229537.452023-02-218268Actual
2322743.512024-01-228228Actual
284143.002022-06-248236Actual
3532784.002024-12-228267Actual
313540.002022-06-248267Budget
570824.002022-09-238263Actual
1223530.002023-02-218228Budget
3142562.002024-09-228263Actual
2890136.932024-06-2382112Actual
939753.002022-12-228265Actual
597450.002022-09-238215Budget
3570539.062024-12-2282112Actual
3624543.002025-01-228216Actual
2733595.002024-05-238217Actual
368827.142025-01-2282212Actual
401130.002022-07-248246Budget
30384112.002024-08-238214Actual
1098251.002023-01-228267Actual
2440315.652024-02-2182411Actual
2988212.462024-07-2382211Actual
2236910.332023-12-2282211Actual
2737076.002024-05-238267Actual
570920.002022-09-238263Budget
3443427.362024-11-2382411Actual
1013040.002023-01-228213Budget
3845272.002025-03-248215Actual
762550.002022-10-248267Budget
2831710.002024-06-238226Actual
1815882.902023-08-248218Actual
3282041.002024-10-238216Actual
3585148.622024-12-2282213Actual
1887321.002023-09-238216Actual
183055.012023-08-2482211Actual
934046.002022-12-228215Actual
2514087.002024-03-238217Actual
3638529.002025-01-228266Actual
715750.002022-10-248265Budget
3520215.002024-12-228256Actual
24638106.002024-03-238213Actual
2843032.002024-06-238266Actual
1276550.002023-03-248265Budget
1372358.002023-04-238215Actual
215725.012023-11-2482612Actual
531948.002022-08-248217Actual
915310.002022-12-228273Budget
1461312.002023-05-248273Actual
2334712.462024-01-2282211Actual
2467364.002024-03-238263Actual
2611613.002024-04-228256Actual
789333.002022-11-248213Actual
1535223.102023-05-2482611Actual
38359129.002025-03-248214Actual
1294140.002023-03-248236Budget
939850.002022-12-228265Budget
164172.892023-06-2482112Actual

Generated 2025-05-23 05:04:55.954 UTC