[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 384  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337413.532024-01-2382311Actual
2139316.722023-11-2582311Actual
1372358.002023-04-248215Actual
1138610.002023-02-228273Budget
1395825.002023-04-248266Actual
1739123.102023-07-2582611Actual
3800425.232025-02-2282112Actual
2426367.752024-02-228268Actual
3564732.672024-12-2382611Actual
3305179.002024-10-248267Actual
249706.002024-03-248226Actual
28105141.002024-06-248214Actual
59937.002022-04-248236Actual
1084233.002023-01-238266Actual
36260.002022-04-248215Budget
2698968.002024-05-248264Actual
2908145.112024-06-2482613Actual
164172.892023-06-2582112Actual
3517622.002024-12-238246Actual
183863.952023-08-2582511Actual
36149.002022-04-248215Actual
1204653.002023-02-228217Actual
1229537.452023-02-228268Actual
3597567.002025-01-238263Actual
2692727.002024-05-248273Actual
1797610.002023-08-258256Actual
556840.482022-08-258268Actual
616315.002022-09-248226Actual
2935184.002024-07-248215Actual
181820.002022-05-258256Budget
378750.002022-07-258265Budget
438451.082022-07-258228Actual
419860.002022-07-258217Budget
195091.822023-09-2482212Actual
2216464.002023-12-238267Actual
138458.002023-04-248226Actual
1276550.002023-03-258265Budget
97550.002022-04-248218Budget
1833211.402023-08-2582311Actual
1990127.002023-10-258216Actual
252942.002022-06-258264Actual
1289310.002023-03-258226Budget
537940.002022-08-258267Budget
1768450.002023-08-258214Actual
1392515.002023-04-248256Actual
733440.002022-10-258236Budget
545950.002022-08-258218Budget
2207225.002023-12-238266Actual
1336441.992023-03-258228Actual
3747629.002025-02-228246Actual
24638106.002024-03-248213Actual
2031025.232023-10-2582111Actual
644460.002022-09-248217Budget
1431611.402023-04-2482411Actual
1719052.602023-07-258268Actual
2402118.002024-02-228256Actual
452232.002022-08-258213Actual
3556026.292024-12-2382311Actual
209588.002023-11-258226Actual
2967678.002024-07-248267Actual
3455331.612024-11-2482112Actual
17310.002022-04-248273Budget
621240.002022-09-248236Budget
3585148.622024-12-2382213Actual
247170.002022-06-258214Budget
3260634.002024-10-248273Actual
524032.002022-08-258266Actual
770464.722022-10-258218Actual
1064113.002023-01-238226Actual
3163876.002024-09-238265Actual
2193222.002023-12-238216Actual
1143574.002023-02-228214Actual
2535325.232024-03-2482111Actual
29138113.002024-07-248213Actual
142625.012023-04-2482211Actual
2296429.002024-01-238236Actual
2947111.002024-07-248226Actual
3062535.002024-08-248236Actual
1190720.002023-02-228256Budget
3328422.042024-10-2482311Actual
3121653.952024-08-2482612Actual
850322.002022-11-258246Actual
3532784.002024-12-238267Actual
203657.142023-10-2582311Actual
293620.002022-06-258256Budget
60040.002022-04-248236Budget
69316.002022-04-248256Actual
733340.002022-10-258236Actual
1627111.402023-06-2582311Actual
1143470.002023-02-228214Budget
532060.002022-08-258217Budget
122129.002022-05-258263Actual
38835135.932025-03-258218Actual
2172012.002023-12-238273Actual
1059234.002023-01-238216Actual
2479229.002024-03-248264Actual
3909843.312025-03-2582611Actual
1176410.002023-02-228226Budget
658450.002022-09-248218Budget
1656760.002023-07-258263Actual
470868.002022-08-258214Actual
1975033.002023-10-258264Actual
113876.002023-02-228273Actual
2000813.002023-10-258256Actual
219598.002023-12-238226Actual
365145.002022-07-258264Actual
1098150.002023-01-238267Budget
499133.002022-08-258216Actual
3235.002022-04-248213Actual
2573261.002024-04-238263Actual
1703568.002023-07-258217Actual
391418.002022-07-258226Actual
821750.002022-11-258215Budget
2952525.002024-07-248246Actual
3515038.002024-12-238236Actual
1031762.002023-01-238214Actual
3857217.002025-03-258226Actual
1621624.162023-06-2582111Actual
97478.362022-04-248218Actual
1565540.002023-06-258264Actual
556730.002022-08-258268Budget
1124945.002023-02-228213Actual
636423.002022-09-248266Actual
116340.002022-05-258213Budget
1362947.002023-04-248214Actual
80309.002022-11-258273Actual
669443.512022-09-248268Actual
3603220.002025-01-238273Actual
1186130.002023-02-228246Budget
756660.002022-10-258217Budget
508840.002022-08-258236Budget
715845.002022-10-258265Actual
266265.012024-04-2382112Actual
34140111.002024-11-248217Actual
3833118.002025-03-258273Actual
195860.002022-05-258217Budget
3379469.002024-11-248264Actual
3895546.502025-03-2582111Actual
1594622.002023-06-258266Actual
1171635.002023-02-228216Actual
578612.002022-09-248273Actual
2334712.462024-01-2382211Actual
2831710.002024-06-248226Actual
75230.002022-04-248266Budget
854921.002022-11-258256Actual
379135.012025-02-2282511Actual
2446425.232024-02-2282611Actual
3213324.162024-09-2382211Actual
3523529.002024-12-238266Actual
35292102.002024-12-238217Actual
18568120.002023-09-248213Actual
3358267.922024-10-2482613Actual
583570.002022-09-248214Budget
3438012.462024-11-2482211Actual
1733016.722023-07-2582411Actual
3771287.452025-02-228228Actual
2245625.232023-12-2382611Actual
134662.002022-05-258214Actual
1196627.002023-02-228266Actual
134770.002022-05-258214Budget
266605.012024-04-2382612Actual
1069040.002023-01-238236Actual
3088860.172024-08-248228Actual
162632.002022-05-258216Actual
1860358.002023-09-248263Actual
901440.002022-12-238213Budget
38742114.002025-03-258217Actual
3582424.062024-12-2382113Actual
3898320.972025-03-2582211Actual
2958429.002024-07-248266Actual
2331918.842024-01-2382111Actual
2142015.652023-11-2582411Actual
31510121.002024-09-238214Actual
962021.002022-12-238246Actual
2802073.002024-06-248263Actual
265332.892024-04-2382511Actual
2757617.782024-05-2482211Actual
3224730.552024-09-2382611Actual
3017552.132024-07-2482213Actual
2087352.002023-11-258265Actual
1256266.002023-03-258214Actual
1336530.002023-03-258228Budget
2807726.002024-06-248273Actual
162730.002022-05-258216Budget
2364352.002024-02-228263Actual
1037750.002023-01-238264Budget
2093123.002023-11-258216Actual
1106084.422023-01-238218Actual
1013135.002023-01-238213Actual
3177722.002024-09-238246Actual
3440730.552024-11-2482311Actual
663230.002022-09-248228Budget
3221411.402024-09-2382511Actual
3331120.972024-10-2482411Actual
3570539.062024-12-2382112Actual
2781061.402024-05-2482612Actual
1229630.002023-02-228268Budget
163255.012023-06-2582511Actual
1724820.972023-07-2582111Actual
354011.002022-07-258273Actual
26955106.002024-05-248214Actual
1517848.052023-05-258268Actual
875050.002022-11-258267Budget
2683599.002024-05-248213Actual
2234124.162023-12-2382111Actual
3915636.932025-03-2582112Actual
742811.002022-10-258256Actual
38359129.002025-03-258214Actual
1019020.002023-01-238263Budget
966812.002022-12-238256Actual
477151.002022-08-258264Actual
644375.002022-09-248217Actual
611430.002022-09-248216Budget

Generated 2025-05-24 13:22:07.740 UTC