[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 992  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689330.002023-08-048236Actual
33759108.002024-12-048214Actual
874948.002022-12-058267Actual
756660.002022-11-048217Budget
3627211.002025-02-028226Actual
36442118.002025-02-028217Actual
2585453.002024-05-038264Actual
340038.002022-08-048213Actual
3331120.972024-11-0382411Actual
781420.002022-11-048268Budget
2757617.782024-06-0382211Actual
288930.002022-07-058246Budget
742710.002022-11-048256Budget
1890011.002023-10-048226Actual
299537.002022-07-058266Actual
518218.002022-09-048256Actual
3520215.002025-01-028256Actual
855010.002022-12-058256Budget
2713829.002024-06-038216Actual
3753534.002025-03-048266Actual
3517622.002025-01-028246Actual
789240.002022-12-058213Budget
807973.002022-12-058214Actual
2917362.002024-08-038263Actual
1765612.002023-09-048273Actual
2944432.002024-08-038216Actual
3239739.852024-10-0382113Actual
3473239.852024-12-0482613Actual
1434915.652023-05-0482611Actual
3230535.872024-10-0382112Actual
12986.002022-06-048273Actual
3833118.002025-04-048273Actual
3812432.832025-03-0482113Actual
1336441.992023-04-048228Actual
1372358.002023-05-048215Actual
1835911.402023-09-0482411Actual
1668735.002023-08-048264Actual
29258110.002024-08-038214Actual
144072.892023-05-0482112Actual
234430.002022-07-058263Budget
3550543.312025-01-0282111Actual
1110930.002023-02-028228Budget
326232.902022-07-058228Actual
2698968.002024-06-038264Actual
31893106.002024-10-038217Actual
1303520.002023-04-048256Budget
1350798.002023-05-048213Actual
3467345.112024-12-0482113Actual
1323850.002023-04-048267Budget
1098251.002023-02-028267Actual
34140111.002024-12-048217Actual
108130.002022-05-048268Budget
644460.002022-10-048217Budget
1298830.002023-04-048246Budget
195403.952023-10-0482612Actual
2508327.002024-04-038266Actual
2420288.962024-03-038218Actual
3426181.392024-12-048228Actual
60040.002022-05-048236Budget
29138113.002024-08-038213Actual
887730.002022-12-058228Budget
524130.002022-09-048266Budget
1414038.962023-05-048228Actual
1284431.002023-04-048216Actual
55110.002022-05-048226Budget
2198735.002024-01-028236Actual
3461557.142024-12-0482612Actual
3175141.002024-10-038236Actual
813950.002022-12-058264Actual
1031670.002023-02-028214Budget
920072.002023-01-028214Actual
762550.002022-11-048267Budget
3594188.002025-02-028213Actual
2074669.002023-12-058214Actual
840716.002022-12-058226Actual
491247.002022-09-048265Actual
3556026.292025-01-0282311Actual
2178229.002024-01-028264Actual
3160380.002024-10-038215Actual
183863.952023-09-0482511Actual
1795016.002023-09-048246Actual
1331782.902023-04-048218Actual
2239613.532024-01-0282311Actual
2611613.002024-05-038256Actual
243498.212024-03-0382211Actual
795230.002022-12-058263Budget
307460.002022-07-058217Budget
1531814.592023-06-0482411Actual
2749061.692024-06-038268Actual
162443.952023-07-0582211Actual
1580629.002023-07-058216Actual
669330.002022-10-048268Budget
209750.002022-06-048218Budget
1827719.912023-09-0482111Actual
1362947.002023-05-048214Actual
378859.002022-08-048265Actual
2162989.002024-01-028213Actual
3724491.002025-03-048264Actual
205695.012023-11-0482612Actual
215392.892023-12-0582112Actual
255532.892024-04-0382112Actual
3213324.162024-10-0382211Actual
939753.002023-01-028265Actual
1157558.002023-03-048215Actual
1591316.002023-07-058256Actual
1138610.002023-03-048273Budget
803110.002022-12-058273Budget
3057036.002024-09-038216Actual
3603220.002025-02-028273Actual
2624371.002024-05-038267Actual
701946.002022-11-048264Actual
1455668.002023-06-048263Actual
380327.142025-03-0482212Actual
358870.002022-08-048214Actual
1149750.002023-03-048264Budget
300567.142024-08-0382212Actual
1124840.002023-03-048213Budget
253813.952024-04-0382211Actual
1270350.002023-04-048215Budget
2656715.652024-05-0382611Actual
532060.002022-09-048217Budget
37089125.002025-03-048213Actual
102320.002022-05-048228Budget
386637.002022-08-048216Actual
178969.002023-09-048226Actual
1990127.002023-11-048216Actual
167510.002022-06-048226Budget
564632.002022-10-048213Actual
203387.142023-11-0482211Actual
3691543.312025-02-0282612Actual
2792869.672024-06-0382613Actual
1496622.002023-06-048266Actual
966812.002023-01-028256Actual
1683832.002023-08-048216Actual
2620892.002024-05-038217Actual
154102.892023-06-0482112Actual
204199.272023-11-0482511Actual
663230.002022-10-048228Budget
3780440.122025-03-0482111Actual
2864261.692024-07-048268Actual
2802073.002024-07-048263Actual
29734137.452024-08-038218Actual
3172311.002024-10-038226Actual
154435.012023-06-0482612Actual
1069040.002023-02-028236Actual
50330.002022-05-048216Budget
2719343.002024-06-038236Actual
962120.002023-01-028246Budget
3284710.002024-11-038226Actual
616210.002022-10-048226Budget
2285138.002024-02-028265Actual
3047776.002024-09-038215Actual
391418.002022-08-048226Actual
715750.002022-11-048265Budget
636423.002022-10-048266Actual
470868.002022-09-048214Actual
2674566.172024-05-0382213Actual
162632.002022-06-048216Actual
3857217.002025-04-048226Actual
22170.002022-05-048214Budget
738020.002022-11-048246Budget
1423419.912023-05-0482111Actual
1336530.002023-04-048228Budget
466110.002022-09-048273Budget
578710.002022-10-048273Budget
484960.002022-09-048215Actual
636530.002022-10-048266Budget
2514087.002024-04-038217Actual
2976261.692024-08-038228Actual
134662.002022-06-048214Actual
2642430.552024-05-0382111Actual
1223530.002023-03-048228Budget
2502419.002024-04-038246Actual
3747629.002025-03-048246Actual
113876.002023-03-048273Actual
185115.012023-09-0482612Actual
2479229.002024-04-038264Actual
344619.272024-12-0482511Actual
2184056.002024-01-028215Actual
3903736.932025-04-0482411Actual
1143574.002023-03-048214Actual
789333.002022-12-058213Actual
1078320.002023-02-028256Actual
313540.002022-07-058267Budget
644375.002022-10-048217Actual
1609698.052023-07-058218Actual
1656760.002023-08-048263Actual
3355043.362024-11-0382213Actual
3455331.612024-12-0482112Actual
30264119.002024-09-038213Actual
1866013.002023-10-048273Actual
3133345.112024-09-0382613Actual
80309.002022-12-058273Actual
2988212.462024-08-0382211Actual
372948.002022-08-048215Actual
1428915.652023-05-0482311Actual
1901227.002023-10-048266Actual
193105.012023-10-0482211Actual
194821.822023-10-0482112Actual
578612.002022-10-048273Actual
378329.272025-03-0482211Actual
69420.002022-05-048256Budget
266540.002022-07-058265Budget
108237.452022-05-048268Actual
3785933.742025-03-0482311Actual
140650.002022-06-048264Budget
242210.002022-07-058273Actual
1815882.902023-09-048218Actual
503914.002022-09-048226Actual
2745691.992024-06-038228Actual
901440.002023-01-028213Budget
3317173.812024-11-038268Actual
122129.002022-06-048263Actual

Generated 2025-06-03 22:01:58.796 UTC