[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 224  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209588.002023-11-298226Actual
3877773.002025-03-298267Actual
91527.002022-12-278273Actual
3750220.002025-02-268256Actual
1715637.452023-07-298228Actual
3402527.002024-11-288246Actual
477151.002022-08-298264Actual
75230.002022-04-288266Budget
491247.002022-08-298265Actual
2083950.002023-11-298215Actual
1360126.002023-04-288273Actual
1031670.002023-01-278214Budget
669443.512022-09-288268Actual
3071025.002024-08-288266Actual
1117043.512023-01-278268Actual
239415.002024-02-268226Actual
1251414.002023-03-298273Actual
650540.002022-09-288267Budget
845540.002022-11-298236Budget
386637.002022-07-298216Actual
3313760.172024-10-288228Actual
748725.002022-10-298266Actual
260366.002024-04-278226Actual
201843.002022-05-298267Actual
3221411.402024-09-2782511Actual
616210.002022-09-288226Budget
2908145.112024-06-2882613Actual
518218.002022-08-298256Actual
1959796.002023-10-298213Actual
3742211.002025-02-268226Actual
2923027.002024-07-288273Actual
148568.002022-05-298215Actual
893629.872022-11-298268Actual
630610.002022-09-288256Budget
1928224.162023-09-2882111Actual
1995632.002023-10-298236Actual
9329.002022-04-288263Actual
3609481.002025-01-278264Actual
3889767.752025-03-298268Actual
3806664.592025-02-2682612Actual
396339.002022-07-298236Actual
2929363.002024-07-288264Actual
1455668.002023-05-298263Actual
1842014.592023-08-2982611Actual
2594958.002024-04-278265Actual
1317550.002023-03-298217Actual
1600373.002023-06-298217Actual
742811.002022-10-298256Actual
3172311.002024-09-278226Actual
252942.002022-06-298264Actual
172440.002022-05-298236Budget
3154568.002024-09-278264Actual
2162989.002023-12-278213Actual
2420288.962024-02-268218Actual
3774684.422025-02-268268Actual
1110930.002023-01-278228Budget
1980847.002023-10-298215Actual
1523623.102023-05-2982111Actual
307371.002022-06-298217Actual
2733595.002024-05-288217Actual
3845272.002025-03-298215Actual
2116051.002023-11-298267Actual
2467364.002024-03-288263Actual
28580158.662024-06-288218Actual
288097.142024-06-2882511Actual
545899.572022-08-298218Actual
907530.002022-12-278263Budget
1615867.752023-06-298268Actual
3553324.162024-12-2782211Actual
1068940.002023-01-278236Budget
616315.002022-09-288226Actual
3886352.602025-03-298228Actual
709750.002022-10-298215Budget
3340329.482024-10-2882112Actual
2426367.752024-02-268268Actual
181712.002022-05-298256Actual
313639.002022-06-298267Actual
3242464.412024-09-2782213Actual
173575.012023-07-2982511Actual
2025263.202023-10-298268Actual
1138610.002023-02-268273Budget
22062.002022-04-288214Actual
1405268.002023-04-288267Actual
3635220.002025-01-278256Actual
2494322.002024-03-288216Actual
2106827.002023-11-298266Actual
194821.822023-09-2882112Actual
50238.002022-04-288216Actual
254628.212024-03-2882511Actual
1559217.002023-06-298273Actual
9230.002022-04-288263Budget
1868863.002023-09-288214Actual
2172012.002023-12-278273Actual
2402118.002024-02-268256Actual
770464.722022-10-298218Actual
3753534.002025-02-268266Actual
578612.002022-09-288273Actual
795230.002022-11-298263Budget
3909843.312025-03-2982611Actual
177028.002022-05-298246Actual
2485041.002024-03-288215Actual
1887321.002023-09-288216Actual
2585453.002024-04-278264Actual
214520.002022-05-298228Budget
24638106.002024-03-288213Actual
1294140.002023-03-298236Budget
134662.002022-05-298214Actual
564740.002022-09-288213Budget
3367459.002024-11-288263Actual
2000813.002023-10-298256Actual
1124945.002023-02-268213Actual
1674553.002023-07-298215Actual
1665270.002023-07-298214Actual
821750.002022-11-298215Budget
3482464.002024-12-278263Actual
55013.002022-04-288226Actual
2872814.592024-06-2882211Actual
3449549.702024-11-2882611Actual
2364352.002024-02-268263Actual
458220.002022-08-298263Budget
1336441.992023-03-298228Actual
2988212.462024-07-2882211Actual
709843.002022-10-298215Actual
34233134.422024-11-288218Actual
1678053.002023-07-298265Actual
570920.002022-09-288263Budget
354011.002022-07-298273Actual
583479.002022-09-288214Actual
1037638.002023-01-278264Actual
1892830.002023-09-288236Actual
1392515.002023-04-288256Actual
677245.002022-10-298213Actual
1196730.002023-02-268266Budget
3002834.802024-07-2882112Actual
1473356.002023-05-298215Actual
1251510.002023-03-298273Budget
3668319.912025-01-2782211Actual
887730.002022-11-298228Budget
835840.002022-11-298216Budget
266605.012024-04-2782612Actual
1898012.002023-09-288256Actual
2385647.002024-02-268265Actual
1026810.002023-01-278273Budget
3564732.672024-12-2782611Actual
1317650.002023-03-298217Budget
75331.002022-04-288266Actual
1218750.002023-02-268218Budget
108237.452022-04-288268Actual
821852.002022-11-298215Actual
3062535.002024-08-288236Actual
1806576.002023-08-298217Actual
34789107.002024-12-278213Actual
860930.002022-11-298266Budget
3204773.812024-09-278268Actual
2902136.342024-06-2882113Actual
365145.002022-07-298264Actual
683230.002022-10-298263Actual
1629814.592023-06-2982411Actual
603647.002022-09-288265Actual
1116930.002023-01-278268Budget
245491.822024-02-2682212Actual
1130926.002023-02-268263Actual
184783.952023-08-2982112Actual
187830.002022-05-298266Budget
1488131.002023-05-298236Actual
3627211.002025-01-278226Actual
3142562.002024-09-278263Actual
69316.002022-04-288256Actual
396440.002022-07-298236Budget
1387324.002023-04-288236Actual
97478.362022-04-288218Actual
470970.002022-08-298214Budget
2314173.002024-01-278267Actual
266540.002022-06-298265Budget
3334532.672024-10-2882611Actual
288930.002022-06-298246Budget
29258110.002024-07-288214Actual
2864261.692024-06-288268Actual
452232.002022-08-298213Actual
508840.002022-08-298236Budget
1594622.002023-06-298266Actual
583570.002022-09-288214Budget
140650.002022-05-298264Budget
419860.002022-07-298217Budget
3895546.502025-03-2982111Actual
1143574.002023-02-268214Actual
3325720.972024-10-2882211Actual
144341.822023-04-2882212Actual
2505010.002024-03-288256Actual
999030.002022-12-278228Budget
1229630.002023-02-268268Budget
154838.002022-05-298265Actual
1571341.002023-06-298215Actual
564632.002022-09-288213Actual
2765713.532024-05-2882511Actual
556840.482022-08-298268Actual
3915636.932025-03-2982112Actual
1860358.002023-09-288263Actual
235513.952024-01-2782612Actual
26303155.632024-04-278218Actual
433663.202022-07-298218Actual
144655.012023-04-2882612Actual
994250.002022-12-278218Budget
1210839.002023-02-268267Actual
3041989.002024-08-288264Actual
38239107.002025-03-298213Actual
183863.952023-08-2982511Actual
1768450.002023-08-298214Actual
952514.002022-12-278226Actual
2789567.922024-05-2882213Actual
162730.002022-05-298216Budget
3582424.062024-12-2782113Actual
1303622.002023-03-298256Actual
3399941.002024-11-288236Actual
1719052.602023-07-298268Actual

Generated 2025-05-28 17:41:21.283 UTC