[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 992  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331120.972024-10-2782411Actual
2426367.752024-02-258268Actual
220646.542022-05-288268Actual
167510.002022-05-288226Budget
3458112.462024-11-2782212Actual
3780440.122025-02-2582111Actual
2212963.002023-12-268217Actual
358970.002022-07-288214Budget
433663.202022-07-288218Actual
299537.002022-06-288266Actual
2677846.872024-04-2682613Actual
583479.002022-09-278214Actual
2600918.002024-04-268216Actual
3745034.002025-02-258236Actual
1765612.002023-08-288273Actual
2645213.532024-04-2682211Actual
142625.012023-04-2782211Actual
1176520.002023-02-258226Actual
2178229.002023-12-268264Actual
545899.572022-08-288218Actual
3235.002022-04-278213Actual
3388677.002024-11-278265Actual
2760337.992024-05-2782311Actual
2376347.002024-02-258264Actual
1818638.962023-08-288228Actual
3671026.292025-01-2682311Actual
173575.012023-07-2882511Actual
2112556.002023-11-288217Actual
1218750.002023-02-258218Budget
2807726.002024-06-278273Actual
38742114.002025-03-288217Actual
589538.002022-09-278264Actual
1064113.002023-01-268226Actual
887638.962022-11-288228Actual
2101222.002023-11-288246Actual
2242315.652023-12-2682411Actual
1724820.972023-07-2882111Actual
2475863.002024-03-278214Actual
3630041.002025-01-268236Actual
556730.002022-08-288268Budget
1186025.002023-02-258246Actual
401130.002022-07-288246Budget
1594622.002023-06-288266Actual
1990127.002023-10-288216Actual
2148115.652023-11-2882611Actual
228440.002022-06-288213Actual
1210839.002023-02-258267Actual
3845272.002025-03-288215Actual
701850.002022-10-288264Budget
3558725.232024-12-2682411Actual
3379469.002024-11-278264Actual
30767102.002024-08-278217Actual
35385134.422024-12-268218Actual
1098251.002023-01-268267Actual
3839467.002025-03-288264Actual
2133818.842023-11-2882111Actual
1488131.002023-05-288236Actual
2988212.462024-07-2782211Actual
1106150.002023-01-268218Budget
677245.002022-10-288213Actual
313639.002022-06-288267Actual
1697828.002023-07-288266Actual
2719343.002024-05-278236Actual
2000813.002023-10-288256Actual
3585148.622024-12-2682213Actual
2494322.002024-03-278216Actual
2529554.112024-03-278268Actual
201740.002022-05-288267Budget
3051268.002024-08-278265Actual
1392515.002023-04-278256Actual
2535325.232024-03-2782111Actual
152643.952023-05-2882211Actual
172768.212023-07-2882211Actual
738127.002022-10-288246Actual
1196730.002023-02-258266Budget
108237.452022-04-278268Actual
22062.002022-04-278214Actual
828050.002022-11-288265Budget
1890011.002023-09-278226Actual
728520.002022-10-288226Budget
122030.002022-05-288263Budget
1130820.002023-02-258263Budget
1073630.002023-01-268246Budget
162632.002022-05-288216Actual
2499834.002024-03-278236Actual
2391432.002024-02-258216Actual
2019195.022023-10-288218Actual
3815141.602025-02-2582213Actual
3029969.002024-08-278263Actual
1298932.002023-03-288246Actual
425848.002022-07-288267Actual
36442118.002025-01-268217Actual
2514087.002024-03-278217Actual
663230.002022-09-278228Budget
3385272.002024-11-278215Actual
513530.002022-08-288246Budget
827940.002022-11-288265Actual
235513.952024-01-2682612Actual
1665270.002023-07-288214Actual
177028.002022-05-288246Actual
1360126.002023-04-278273Actual
2579119.002024-04-268273Actual
3673724.162025-01-2682411Actual
2591467.002024-04-268215Actual
175075.012023-07-2882612Actual
2786822.302024-05-2782113Actual
2757617.782024-05-2782211Actual
835840.002022-11-288216Budget
556840.482022-08-288268Actual
1243720.002023-03-288263Budget
537940.002022-08-288267Budget
2792869.672024-05-2782613Actual
405716.002022-07-288256Actual
113876.002023-02-258273Actual
503914.002022-08-288226Actual
2172012.002023-12-268273Actual
1069040.002023-01-268236Actual
2819776.002024-06-278215Actual
2929363.002024-07-278264Actual
1262450.002023-03-288264Budget
2139316.722023-11-2882311Actual
1715637.452023-07-288228Actual
1289212.002023-03-288226Actual
3860044.002025-03-288236Actual
2993630.552024-07-2782411Actual
129910.002022-05-288273Budget
2698968.002024-05-278264Actual
42240.002022-04-278265Actual
97478.362022-04-278218Actual
3933660.902025-03-2882613Actual
1860358.002023-09-278263Actual
1251414.002023-03-288273Actual
1942419.912023-09-2782611Actual
164441.822023-06-2882212Actual
17564114.002023-08-288213Actual
1323850.002023-03-288267Budget
386730.002022-07-288216Budget
29258110.002024-07-278214Actual
3118212.462024-08-2782212Actual
2837125.002024-06-278246Actual
334317.142024-10-2782212Actual
3509529.002024-12-268216Actual
2904867.922024-06-2782213Actual
168658.002023-07-288226Actual
172440.002022-05-288236Budget
2642430.552024-04-2682111Actual
27985114.002024-06-278213Actual
26955106.002024-05-278214Actual
9230.002022-04-278263Budget
756660.002022-10-288217Budget
2609016.002024-04-268246Actual
1309729.002023-03-288266Actual
2573261.002024-04-268263Actual
1892830.002023-09-278236Actual
2733595.002024-05-278217Actual
2834547.002024-06-278236Actual
2236910.332023-12-2682211Actual
1331650.002023-03-288218Budget
1411298.052023-04-278218Actual
1237436.002023-03-288213Actual
1171635.002023-02-258216Actual
1975033.002023-10-288264Actual
1963163.002023-10-288263Actual
2396933.002024-02-258236Actual
80309.002022-11-288273Actual
840620.002022-11-288226Budget
723638.002022-10-288216Actual
1110930.002023-01-268228Budget
723740.002022-10-288216Budget
1317650.002023-03-288217Budget
2831710.002024-06-278226Actual
3603220.002025-01-268273Actual
185115.012023-08-2882612Actual
2985452.892024-07-2782111Actual
3812432.832025-02-2582113Actual
1485310.002023-05-288226Actual
1117043.512023-01-268268Actual
531948.002022-08-288217Actual
669330.002022-09-278268Budget
3909843.312025-03-2882611Actual
2721930.002024-05-278246Actual
882850.002022-11-288218Budget
550746.542022-08-288228Actual
1157558.002023-02-258215Actual
1707048.002023-07-288267Actual
1662428.002023-07-288273Actual
50330.002022-04-278216Budget
1759968.002023-08-288263Actual
499133.002022-08-288216Actual
300567.142024-07-2782212Actual
18568120.002023-09-278213Actual
3570539.062024-12-2682112Actual
2540810.332024-03-2782311Actual
1190813.002023-02-258256Actual
570920.002022-09-278263Budget
3886352.602025-03-288228Actual
3115436.932024-08-2782112Actual
583570.002022-09-278214Budget
3305179.002024-10-278267Actual
293517.002022-06-288256Actual
1482626.002023-05-288216Actual
201843.002022-05-288267Actual
2614919.002024-04-268266Actual
148568.002022-05-288215Actual
2870053.952024-06-2782111Actual
97550.002022-04-278218Budget
508840.002022-08-288236Budget
138458.002023-04-278226Actual
378750.002022-07-288265Budget
466110.002022-08-288273Budget
3017552.132024-07-2782213Actual
980360.002022-12-268217Budget
3438012.462024-11-2782211Actual
378859.002022-07-288265Actual
75230.002022-04-278266Budget

Generated 2025-05-27 17:26:12.906 UTC