[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 480  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22062.002022-05-068214Actual
1810045.002023-09-068267Actual
19162125.332023-10-068218Actual
1922445.022023-10-068268Actual
1026910.002023-02-048273Actual
999157.142023-01-048228Actual
1878038.002023-10-068215Actual
893520.002022-12-078268Budget
1289310.002023-04-068226Budget
220530.002022-06-068268Budget
2000813.002023-11-068256Actual
538039.002022-09-068267Actual
1331650.002023-04-068218Budget
1795016.002023-09-068246Actual
2101222.002023-12-078246Actual
1580629.002023-07-078216Actual
3233948.632024-10-0582612Actual
458220.002022-09-068263Budget
1059234.002023-02-048216Actual
38835135.932025-04-068218Actual
1600373.002023-07-078217Actual
2222284.422024-01-048218Actual
3671026.292025-02-0482311Actual
3833118.002025-04-068273Actual
313639.002022-07-078267Actual
1289212.002023-04-068226Actual
2611613.002024-05-058256Actual
438530.002022-08-068228Budget
1729.002022-05-068273Actual
289297.142024-07-0682212Actual
1517848.052023-06-068268Actual
701850.002022-11-068264Budget
185115.012023-09-0682612Actual
2535325.232024-04-0582111Actual
1084233.002023-02-048266Actual
284240.002022-07-078236Budget
1835911.402023-09-0682411Actual
83460.002022-05-068217Budget
583479.002022-10-068214Actual
1276636.002023-04-068265Actual
1157558.002023-03-068215Actual
3142562.002024-10-058263Actual
405810.002022-08-068256Budget
59937.002022-05-068236Actual
1505865.002023-06-068267Actual
444330.002022-08-068268Budget
2331918.842024-02-0482111Actual
2074669.002023-12-078214Actual
2677846.872024-05-0582613Actual
1428915.652023-05-0682311Actual
933950.002023-01-048215Budget
1237436.002023-04-068213Actual
28147.002022-05-068264Actual
3088860.172024-09-058228Actual
3180317.002024-10-058256Actual
2979675.322024-08-058268Actual
3812432.832025-03-0682113Actual
1535223.102023-06-0682611Actual
17564114.002023-09-068213Actual
2184056.002024-01-048215Actual
807973.002022-12-078214Actual
2896344.382024-07-0682612Actual
1919055.632023-10-068228Actual
438451.082022-08-068228Actual
391510.002022-08-068226Budget
3047776.002024-09-058215Actual
2236910.332024-01-0482211Actual
2103816.002023-12-078256Actual
1284530.002023-04-068216Budget
2263958.002024-02-048263Actual
1591316.002023-07-078256Actual
962120.002023-01-048246Budget
1697828.002023-08-068266Actual
140650.002022-06-068264Budget
228440.002022-07-078213Actual
821750.002022-12-078215Budget
31510121.002024-10-058214Actual
2098633.002023-12-078236Actual
3367459.002024-12-068263Actual
1124945.002023-03-068213Actual
1176520.002023-03-068226Actual
807870.002022-12-078214Budget
277778.212024-06-0582212Actual
1678053.002023-08-068265Actual
3455331.612024-12-0682112Actual
2078142.002023-12-078264Actual
907425.002023-01-048263Actual
193919.272023-10-0682511Actual
284143.002022-07-078236Actual
2875526.292024-07-0682311Actual
658450.002022-10-068218Budget
2749061.692024-06-058268Actual
326320.002022-07-078228Budget
187925.002022-06-068266Actual
2370012.002024-03-058273Actual
1574847.002023-07-078265Actual
2216464.002024-01-048267Actual
2514087.002024-04-058217Actual
1892830.002023-10-068236Actual
1251510.002023-04-068273Budget
1571341.002023-07-078215Actual
3774684.422025-03-068268Actual
1130926.002023-03-068263Actual
184783.952023-09-0682112Actual
3523529.002025-01-048266Actual
2290925.002024-02-048216Actual
177028.002022-06-068246Actual
550630.002022-09-068228Budget
3352338.092024-11-0582113Actual
2813969.002024-07-068264Actual
621240.002022-10-068236Budget
789333.002022-12-078213Actual
1998220.002023-11-068246Actual
855010.002022-12-078256Budget
219598.002024-01-048226Actual
3057036.002024-09-058216Actual
957340.002023-01-048236Budget
770464.722022-11-068218Actual
154102.892023-06-0682112Actual
1464160.002023-06-068214Actual
3290127.002024-11-058246Actual
3582424.062025-01-0482113Actual
122030.002022-06-068263Budget
3121653.952024-09-0582612Actual
242210.002022-07-078273Actual
3627211.002025-02-048226Actual
2647914.592024-05-0582311Actual
1276550.002023-04-068265Budget
1881553.002023-10-068265Actual
947640.002023-01-048216Budget
1565540.002023-07-078264Actual
2543510.332024-04-0582411Actual
3488127.002025-01-048273Actual
2414454.002024-03-058267Actual
1138610.002023-03-068273Budget
193105.012023-10-0682211Actual
518110.002022-09-068256Budget
3002834.802024-08-0582112Actual
38742114.002025-04-068217Actual
2322743.512024-02-048228Actual
158336.002023-07-078226Actual
3585148.622025-01-0482213Actual
2938666.002024-08-058265Actual
33017115.002024-11-058217Actual
1309630.002023-04-068266Budget
3358267.922024-11-0582613Actual
2019195.022023-11-068218Actual
172768.212023-08-0682211Actual
2039214.592023-11-0682411Actual
1493315.002023-06-068256Actual
1401756.002023-05-068217Actual
3417563.002024-12-068267Actual
3017552.132024-08-0582213Actual
915310.002023-01-048273Budget
1013040.002023-02-048213Budget
2935184.002024-08-058215Actual
38359129.002025-04-068214Actual
3520215.002025-01-048256Actual
1256266.002023-04-068214Actual
920170.002023-01-048214Budget
174491.822023-08-0682112Actual
2540810.332024-04-0582311Actual
650651.002022-10-068267Actual
2600918.002024-05-058216Actual
22604100.002024-02-048213Actual
358870.002022-08-068214Actual
1910474.002023-10-068267Actual
1488131.002023-06-068236Actual
2376347.002024-03-058264Actual
3903736.932025-04-0682411Actual
1110930.002023-02-048228Budget
3127425.812024-09-0582113Actual
209750.002022-06-068218Budget
1229630.002023-03-068268Budget
485050.002022-09-068215Budget
733340.002022-11-068236Actual
3676412.462025-02-0482511Actual
3402527.002024-12-068246Actual
3340.002022-05-068213Budget
89340.002022-05-068267Budget
1243720.002023-04-068263Budget
3435262.462024-12-0682111Actual
225475.012024-01-0482612Actual
926050.002023-01-048264Budget
762654.002022-11-068267Actual
1262450.002023-04-068264Budget
1906976.002023-10-068217Actual
89441.002022-05-068267Actual
288097.142024-07-0682511Actual
2116051.002023-12-078267Actual
2757617.782024-06-0582211Actual
2878227.362024-07-0682411Actual
245491.822024-03-0582212Actual
1389920.002023-05-068246Actual
134662.002022-06-068214Actual
1712890.482023-08-068218Actual
2581977.002024-05-058214Actual
2494322.002024-04-058216Actual
31390115.002024-10-058213Actual
2737076.002024-06-058267Actual
677245.002022-11-068213Actual
181712.002022-06-068256Actual
2437611.402024-03-0582311Actual
235193.952024-02-0482112Actual
3848784.002025-04-068265Actual
2021951.082023-11-068228Actual
1423419.912023-05-0682111Actual
2239613.532024-01-0482311Actual
477151.002022-09-068264Actual
2234124.162024-01-0482111Actual
1800824.002023-09-068266Actual
1833211.402023-09-0682311Actual
1210750.002023-03-068267Budget
42240.002022-05-068265Actual
3718126.002025-03-068273Actual
37089125.002025-03-068213Actual
835840.002022-12-078216Budget
537940.002022-09-068267Budget
650540.002022-10-068267Budget

Generated 2025-06-05 21:31:55.527 UTC