[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 250  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243622.002023-03-198263Actual
2819776.002024-06-188215Actual
901440.002022-12-178213Budget
748725.002022-10-198266Actual
277778.212024-05-1882212Actual
723638.002022-10-198216Actual
2039214.592023-10-1982411Actual
1117043.512023-01-178268Actual
3532784.002024-12-178267Actual
3088860.172024-08-188228Actual
3624543.002025-01-178216Actual
3800425.232025-02-1682112Actual
1792436.002023-08-198236Actual
288097.142024-06-1882511Actual
477050.002022-08-198264Budget
3092290.482024-08-188268Actual
3739533.002025-02-168216Actual
3142562.002024-09-178263Actual
3627211.002025-01-178226Actual
9943104.112022-12-178218Actual
3118212.462024-08-1882212Actual
3340329.482024-10-1882112Actual
173575.012023-07-1982511Actual
391418.002022-07-198226Actual
3788634.802025-02-1682411Actual
2013345.002023-10-198267Actual
2326145.022024-01-178268Actual
3059717.002024-08-188226Actual
1414038.962023-04-188228Actual
2985452.892024-07-1882111Actual
1381831.002023-04-188216Actual
24638106.002024-03-188213Actual
195754.002022-05-198217Actual
3245741.602024-09-1782613Actual
630610.002022-09-188256Budget
882850.002022-11-198218Budget
3169636.002024-09-178216Actual
2786822.302024-05-1882113Actual
1928224.162023-09-1882111Actual
1204550.002023-02-168217Budget
3429463.202024-11-188268Actual
1098150.002023-01-178267Budget
1502384.002023-05-198217Actual
2319982.902024-01-178218Actual
2917362.002024-07-188263Actual
1143470.002023-02-168214Budget
372948.002022-07-198215Actual
499133.002022-08-198216Actual
205381.822023-10-1982212Actual
1600373.002023-06-198217Actual
2935184.002024-07-188215Actual
1294236.002023-03-198236Actual
15116110.172023-05-198218Actual
354011.002022-07-198273Actual
1110841.992023-01-178228Actual
2749061.692024-05-188268Actual
715750.002022-10-198265Budget
3216027.362024-09-1782311Actual
1284431.002023-03-198216Actual
3276281.002024-10-188265Actual
3290127.002024-10-188246Actual
2021951.082023-10-198228Actual
1331650.002023-03-198218Budget
2245625.232023-12-1782611Actual
17564114.002023-08-198213Actual
1588718.002023-06-198246Actual
3399941.002024-11-188236Actual
3553324.162024-12-1782211Actual
379135.012025-02-1682511Actual
214443.512022-05-198228Actual
358970.002022-07-198214Budget
1237436.002023-03-198213Actual
616315.002022-09-188226Actual
28487127.002024-06-188217Actual
1204653.002023-02-168217Actual
2864261.692024-06-188268Actual
3009049.702024-07-1882612Actual
1781148.002023-08-198265Actual
3103533.742024-08-1882311Actual
228440.002022-06-198213Actual
2955116.002024-07-188256Actual
2990932.672024-07-1882311Actual
2031025.232023-10-1982111Actual
20626106.002023-11-198213Actual
242210.002022-06-198273Actual
215392.892023-11-1982112Actual
193105.012023-09-1882211Actual
1124840.002023-02-168213Budget
545950.002022-08-198218Budget
962120.002022-12-178246Budget
1488131.002023-05-198236Actual
3812432.832025-02-1682113Actual
1998220.002023-10-198246Actual
1411298.052023-04-188218Actual
3331120.972024-10-1882411Actual
709843.002022-10-198215Actual
828050.002022-11-198265Budget
1860358.002023-09-188263Actual
583570.002022-09-188214Budget
36060137.002025-01-178214Actual
1612445.022023-06-198228Actual
1401756.002023-04-188217Actual
3909843.312025-03-1982611Actual
3659763.202025-01-178268Actual
1984338.002023-10-198265Actual
1084330.002023-01-178266Budget
952420.002022-12-178226Budget
438451.082022-07-198228Actual
1892830.002023-09-188236Actual
789240.002022-11-198213Budget
1777638.002023-08-198215Actual
2813969.002024-06-188264Actual
470868.002022-08-198214Actual
855010.002022-11-198256Budget
1336441.992023-03-198228Actual
3163876.002024-09-178265Actual
1729.002022-04-188273Actual
332245.022022-06-198268Actual
234430.002022-06-198263Budget
116241.002022-05-198213Actual
1323750.002023-03-198267Actual
2281750.002024-01-178215Actual
1815882.902023-08-198218Actual
245222.892024-02-1682112Actual
2467364.002024-03-188263Actual
875050.002022-11-198267Budget
3470048.622024-11-1882213Actual
289297.142024-06-1882212Actual
3334532.672024-10-1882611Actual
2340115.652024-01-1782411Actual
215725.012023-11-1982612Actual
1037750.002023-01-178264Budget
807870.002022-11-198214Budget
27985114.002024-06-188213Actual
3325720.972024-10-1882211Actual
2494322.002024-03-188216Actual
518218.002022-08-198256Actual
2098633.002023-11-198236Actual
2708056.002024-05-188265Actual
2774939.062024-05-1882112Actual
36260.002022-04-188215Budget
980360.002022-12-178217Budget
16532102.002023-07-198213Actual
83351.002022-04-188217Actual
3500295.002024-12-178215Actual
1157558.002023-02-168215Actual
868751.002022-11-198217Actual
235193.952024-01-1782112Actual
893629.872022-11-198268Actual
3594188.002025-01-178213Actual
37089125.002025-02-168213Actual
3618759.002025-01-178265Actual
611531.002022-09-188216Actual
1073630.002023-01-178246Budget
3550543.312024-12-1782111Actual
2611613.002024-04-178256Actual
3630041.002025-01-178236Actual
321550.002022-06-198218Budget
3254959.002024-10-188263Actual
3443427.362024-11-1882411Actual
1387324.002023-04-188236Actual
2647914.592024-04-1782311Actual
344619.272024-11-1882511Actual
174491.822023-07-1982112Actual
1603866.002023-06-198267Actual
1163750.002023-02-168265Budget
113876.002023-02-168273Actual
1990127.002023-10-198216Actual
378859.002022-07-198265Actual
185115.012023-08-1982612Actual
1697828.002023-07-198266Actual
158336.002023-06-198226Actual
742710.002022-10-198256Budget
2535325.232024-03-1882111Actual
2502419.002024-03-188246Actual
2272460.002024-01-178214Actual
1878038.002023-09-188215Actual
887730.002022-11-198228Budget
1106150.002023-01-178218Budget
1810045.002023-08-198267Actual
201740.002022-05-198267Budget
75230.002022-04-188266Budget
1514441.992023-05-198228Actual
3615289.002025-01-178215Actual
1461312.002023-05-198273Actual
154838.002022-05-198265Actual
390645.012025-03-1982511Actual
2721930.002024-05-188246Actual
266657.002022-06-198265Actual
2004122.002023-10-198266Actual
260366.002024-04-178226Actual
1473356.002023-05-198215Actual
2642430.552024-04-1782111Actual
934046.002022-12-178215Actual
3520215.002024-12-178256Actual
75331.002022-04-188266Actual
3806664.592025-02-1682612Actual
3130145.112024-08-1882213Actual
1078320.002023-01-178256Actual
433750.002022-07-198218Budget
187925.002022-05-198266Actual
986440.002022-12-178267Actual
354110.002022-07-198273Budget
2019195.022023-10-198218Actual
307460.002022-06-198217Budget
1068940.002023-01-178236Budget
3355043.362024-10-1882213Actual
405810.002022-07-198256Budget
957440.002022-12-178236Actual
545899.572022-08-198218Actual
181820.002022-05-198256Budget
2789567.922024-05-1882213Actual
2242315.652023-12-1782411Actual
1609698.052023-06-198218Actual

Generated 2025-05-18 23:30:31.023 UTC