[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 768  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136610.332023-11-2982211Actual
332130.002022-06-298268Budget
3148225.002024-09-278273Actual
2446425.232024-02-2682611Actual
113876.002023-02-268273Actual
1270461.002023-03-298215Actual
3230535.872024-09-2782112Actual
630514.002022-09-288256Actual
378750.002022-07-298265Budget
1998220.002023-10-298246Actual
2890136.932024-06-2882112Actual
2650613.532024-04-2782411Actual
728520.002022-10-298226Budget
2944432.002024-07-288216Actual
75230.002022-04-288266Budget
1064010.002023-01-278226Budget
24638106.002024-03-288213Actual
3440730.552024-11-2882311Actual
570824.002022-09-288263Actual
980360.002022-12-278217Budget
762550.002022-10-298267Budget
3405118.002024-11-288256Actual
845640.002022-11-298236Actual
3488127.002024-12-278273Actual
803110.002022-11-298273Budget
2275934.002024-01-278264Actual
228540.002022-06-298213Budget
2207225.002023-12-278266Actual
183863.952023-08-2982511Actual
1730311.402023-07-2982311Actual
695863.002022-10-298214Actual
2721930.002024-05-288246Actual
2979675.322024-07-288268Actual
1303622.002023-03-298256Actual
650651.002022-09-288267Actual
1936411.402023-09-2882411Actual
3192789.002024-09-278267Actual
2087352.002023-11-298265Actual
775332.902022-10-298228Actual
518110.002022-08-298256Budget
3788634.802025-02-2682411Actual
3088860.172024-08-288228Actual
860832.002022-11-298266Actual
2346119.912024-01-2782611Actual
20626106.002023-11-298213Actual
219598.002023-12-278226Actual
3718126.002025-02-268273Actual
2437611.402024-02-2682311Actual
1375833.002023-04-288265Actual
616315.002022-09-288226Actual
378859.002022-07-298265Actual
1535223.102023-05-2982611Actual
1124840.002023-02-268213Budget
2304927.002024-01-278266Actual
3204773.812024-09-278268Actual
2269625.002024-01-278273Actual
2958429.002024-07-288266Actual
1294140.002023-03-298236Budget
30860170.782024-08-288218Actual
2098633.002023-11-298236Actual
50330.002022-04-288216Budget
154740.002022-05-298265Budget
458321.002022-08-298263Actual
288829.002022-06-298246Actual
957340.002022-12-278236Budget
2902136.342024-06-2882113Actual
2671822.302024-04-2782113Actual
256122.892024-03-2882612Actual
2174856.002023-12-278214Actual
1210750.002023-02-268267Budget
701850.002022-10-298264Budget
701946.002022-10-298264Actual
209750.002022-05-298218Budget
313540.002022-06-298267Budget
2611613.002024-04-278256Actual
1694513.002023-07-298256Actual
193919.272023-09-2882511Actual
1157558.002023-02-268215Actual
2505010.002024-03-288256Actual
3235.002022-04-288213Actual
97550.002022-04-288218Budget
2781061.402024-05-2882612Actual
12986.002022-05-298273Actual
265332.892024-04-2782511Actual
3901020.972025-03-2982311Actual
1968827.002023-10-298273Actual
3673724.162025-01-2782411Actual
1724820.972023-07-2982111Actual
1827719.912023-08-2982111Actual
742811.002022-10-298256Actual
1350798.002023-04-288213Actual
163255.012023-06-2982511Actual
122129.002022-05-298263Actual
31893106.002024-09-278217Actual
2475863.002024-03-288214Actual
144341.822023-04-2882212Actual
266657.002022-06-298265Actual
2423049.572024-02-268228Actual
3860044.002025-03-298236Actual
3100811.402024-08-2882211Actual
1223428.352023-02-268228Actual
3047776.002024-08-288215Actual
1026810.002023-01-278273Budget
168658.002023-07-298226Actual
1284431.002023-03-298216Actual
1414038.962023-04-288228Actual
2322743.512024-01-278228Actual
9230.002022-04-288263Budget
142625.012023-04-2882211Actual
999030.002022-12-278228Budget
658576.842022-09-288218Actual
203387.142023-10-2982211Actual
2802073.002024-06-288263Actual
1051350.002023-01-278265Budget
3520215.002024-12-278256Actual
2106827.002023-11-298266Actual
2674566.172024-04-2782213Actual
203657.142023-10-2982311Actual
183055.012023-08-2982211Actual
2872814.592024-06-2882211Actual
1586133.002023-06-298236Actual
75331.002022-04-288266Actual
34789107.002024-12-278213Actual
1294236.002023-03-298236Actual
550630.002022-08-298228Budget
3724491.002025-02-268264Actual
27985114.002024-06-288213Actual
2819776.002024-06-288215Actual
3154568.002024-09-278264Actual
3163876.002024-09-278265Actual
1517848.052023-05-298268Actual
17564114.002023-08-298213Actual
3408326.002024-11-288266Actual
491150.002022-08-298265Budget
3898320.972025-03-2982211Actual
1868863.002023-09-288214Actual
1580629.002023-06-298216Actual
209588.002023-11-298226Actual
625933.002022-09-288246Actual
845540.002022-11-298236Budget
3470048.622024-11-2882213Actual
1878038.002023-09-288215Actual
3142562.002024-09-278263Actual
1366344.002023-04-288264Actual
2019195.022023-10-298218Actual
1984338.002023-10-298265Actual
2839720.002024-06-288256Actual
947640.002022-12-278216Budget
2837125.002024-06-288246Actual
3556026.292024-12-2782311Actual
887730.002022-11-298228Budget
1059234.002023-01-278216Actual
1476835.002023-05-298265Actual
840716.002022-11-298226Actual
33017115.002024-10-288217Actual
1910474.002023-09-288267Actual
17310.002022-04-288273Budget
756575.002022-10-298217Actual
2376347.002024-02-268264Actual
2499834.002024-03-288236Actual
3260634.002024-10-288273Actual
3576664.592024-12-2782612Actual
850220.002022-11-298246Budget
1360126.002023-04-288273Actual
2187436.002023-12-278265Actual
3103533.742024-08-2882311Actual
433663.202022-07-298218Actual
850322.002022-11-298246Actual
2225043.512023-12-278228Actual
2172012.002023-12-278273Actual
3930366.172025-03-2982213Actual
1068940.002023-01-278236Budget
2917362.002024-07-288263Actual
37684129.872025-02-268218Actual
1298932.002023-03-298246Actual
2949944.002024-07-288236Actual
663230.002022-09-288228Budget
1229630.002023-02-268268Budget
1196730.002023-02-268266Budget
691110.002022-10-298273Budget
3553324.162024-12-2782211Actual
3915636.932025-03-2982112Actual
193105.012023-09-2882211Actual
2239613.532023-12-2782311Actual
578612.002022-09-288273Actual
162632.002022-05-298216Actual
939850.002022-12-278265Budget
3558725.232024-12-2782411Actual
3762687.002025-02-268267Actual
3020745.112024-07-2882613Actual
266540.002022-06-298265Budget
1417448.052023-04-288268Actual
253813.952024-03-2882211Actual
484960.002022-08-298215Actual
980464.002022-12-278217Actual
3865221.002025-03-298256Actual
284143.002022-06-298236Actual
470868.002022-08-298214Actual
326320.002022-06-298228Budget
644375.002022-09-288217Actual
83351.002022-04-288217Actual
1715637.452023-07-298228Actual
299430.002022-06-298266Budget
391510.002022-07-298226Budget
1531814.592023-05-2982411Actual
235193.952024-01-2782112Actual
386730.002022-07-298216Budget
3691543.312025-01-2782612Actual
477151.002022-08-298264Actual
1262552.002023-03-298264Actual
154435.012023-05-2982612Actual
3615289.002025-01-278215Actual
2813969.002024-06-288264Actual
30384112.002024-08-288214Actual
214443.512022-05-298228Actual
695970.002022-10-298214Budget

Generated 2025-05-28 05:52:45.331 UTC