[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 480  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33017115.002024-11-048217Actual
1476835.002023-06-058265Actual
3473239.852024-12-0582613Actual
255801.822024-04-0482212Actual
1559217.002023-07-068273Actual
3697346.872025-02-0382113Actual
972530.002023-01-038266Budget
1210750.002023-03-058267Budget
795326.002022-12-068263Actual
31390115.002024-10-048213Actual
636423.002022-10-058266Actual
939753.002023-01-038265Actual
2013345.002023-11-058267Actual
372948.002022-08-058215Actual
2432117.782024-03-0482111Actual
172768.212023-08-0582211Actual
2902136.342024-07-0582113Actual
611430.002022-10-058216Budget
2499834.002024-04-048236Actual
32634141.002024-11-048214Actual
952514.002023-01-038226Actual
3388677.002024-12-058265Actual
379135.012025-03-0582511Actual
3334532.672024-11-0482611Actual
470868.002022-09-058214Actual
433663.202022-08-058218Actual
2837125.002024-07-058246Actual
3647783.002025-02-038267Actual
907530.002023-01-038263Budget
3800425.232025-03-0582112Actual
174761.822023-08-0582212Actual
3041989.002024-09-048264Actual
3142562.002024-10-048263Actual
2976261.692024-08-048228Actual
2594958.002024-05-048265Actual
2272460.002024-02-038214Actual
2281750.002024-02-038215Actual
677340.002022-11-058213Budget
33109122.302024-11-048218Actual
3742211.002025-03-058226Actual
933950.002023-01-038215Budget
3340.002022-05-058213Budget
3233948.632024-10-0482612Actual
2225043.512024-01-038228Actual
28487127.002024-07-058217Actual
242210.002022-07-068273Actual
3071025.002024-09-048266Actual
3509529.002025-01-038216Actual
3718126.002025-03-058273Actual
3204773.812024-10-048268Actual
3443427.362024-12-0582411Actual
3328422.042024-11-0482311Actual
3002834.802024-08-0482112Actual
2184056.002024-01-038215Actual
3901020.972025-04-0582311Actual
1138610.002023-03-058273Budget
255532.892024-04-0482112Actual
293620.002022-07-068256Budget
3556026.292025-01-0382311Actual
2083950.002023-12-068215Actual
1591316.002023-07-068256Actual
2116051.002023-12-068267Actual
882966.232022-12-068218Actual
3290127.002024-11-048246Actual
2579119.002024-05-048273Actual
3047776.002024-09-048215Actual
3355043.362024-11-0482213Actual
1037750.002023-02-038264Budget
15500117.002023-07-068213Actual
2792869.672024-06-0482613Actual
583570.002022-10-058214Budget
2698968.002024-06-048264Actual
1045651.002023-02-038215Actual
69420.002022-05-058256Budget
2904867.922024-07-0582213Actual
2322743.512024-02-038228Actual
1204550.002023-03-058217Budget
37684129.872025-03-058218Actual
299430.002022-07-068266Budget
603550.002022-10-058265Budget
365050.002022-08-058264Budget
1496622.002023-06-058266Actual
3615289.002025-02-038215Actual
1872239.002023-10-058264Actual
1218670.782023-03-058218Actual
3668319.912025-02-0382211Actual
621140.002022-10-058236Actual
1026810.002023-02-038273Budget
564740.002022-10-058213Budget
1350798.002023-05-058213Actual
1375833.002023-05-058265Actual
279310.002022-07-068226Budget
2239613.532024-01-0382311Actual
2440315.652024-03-0482411Actual
1786932.002023-09-058216Actual
1229537.452023-03-058268Actual
3827460.002025-04-058263Actual
64624.002022-05-058246Actual
550630.002022-09-058228Budget
3520215.002025-01-038256Actual
2737076.002024-06-048267Actual
3127425.812024-09-0482113Actual
177028.002022-06-058246Actual
16532102.002023-08-058213Actual
2087352.002023-12-068265Actual
477151.002022-09-058264Actual
3399941.002024-12-058236Actual
3624543.002025-02-038216Actual
419860.002022-08-058217Budget
1594622.002023-07-068266Actual
3665558.212025-02-0382111Actual
344619.272024-12-0582511Actual
3467345.112024-12-0582113Actual
2112556.002023-12-068217Actual
3762687.002025-03-058267Actual
3115436.932024-09-0482112Actual
30264119.002024-09-048213Actual
947640.002023-01-038216Budget
1110930.002023-02-038228Budget
3915636.932025-04-0582112Actual
2334712.462024-02-0382211Actual
256122.892024-04-0482612Actual
3585148.622025-01-0382213Actual
524032.002022-09-058266Actual
172440.002022-06-058236Budget
1084330.002023-02-038266Budget
260366.002024-05-048226Actual
300567.142024-08-0482212Actual
3889767.752025-04-058268Actual
3103533.742024-09-0482311Actual
2136610.332023-12-0682211Actual
37089125.002025-03-058213Actual
1428915.652023-05-0582311Actual
1523623.102023-06-0582111Actual
3287537.002024-11-048236Actual
2517563.002024-04-048267Actual
405810.002022-08-058256Budget
1098150.002023-02-038267Budget
2071814.002023-12-068273Actual
1514441.992023-06-058228Actual
636530.002022-10-058266Budget
1689330.002023-08-058236Actual
966812.002023-01-038256Actual
531948.002022-09-058217Actual
1815882.902023-09-058218Actual
2609016.002024-05-048246Actual
3067717.002024-09-048256Actual
254628.212024-04-0482511Actual
621240.002022-10-058236Budget
3839467.002025-04-058264Actual
2988212.462024-08-0482211Actual
247082.002022-07-068214Actual
148660.002022-06-058215Budget
1262450.002023-04-058264Budget
425848.002022-08-058267Actual
158336.002023-07-068226Actual
1968827.002023-11-058273Actual
1019125.002023-02-038263Actual
2326145.022024-02-038268Actual
1895415.002023-10-058246Actual
1163854.002023-03-058265Actual
789240.002022-12-068213Budget
795230.002022-12-068263Budget
1975033.002023-11-058264Actual
28147.002022-05-058264Actual
3794634.802025-03-0582611Actual
1381831.002023-05-058216Actual
1237540.002023-04-058213Budget
209588.002023-12-068226Actual
813850.002022-12-068264Budget
239415.002024-03-048226Actual
1565540.002023-07-068264Actual
220530.002022-06-058268Budget
1678053.002023-08-058265Actual
701946.002022-11-058264Actual
220646.542022-06-058268Actual
3254959.002024-11-048263Actual
2724514.002024-06-048256Actual
3845272.002025-04-058215Actual
691110.002022-11-058273Budget
108130.002022-05-058268Budget
3363998.002024-12-058213Actual
2290925.002024-02-038216Actual
2301619.002024-02-038256Actual
2949944.002024-08-048236Actual
1535223.102023-06-0582611Actual
3553324.162025-01-0382211Actual
1821960.172023-09-058268Actual
503810.002022-09-058226Budget
195754.002022-06-058217Actual
2514087.002024-04-048217Actual
299537.002022-07-068266Actual
3440730.552024-12-0582311Actual
26955106.002024-06-048214Actual
154740.002022-06-058265Budget
2166366.002024-01-038263Actual
2242315.652024-01-0382411Actual
762550.002022-11-058267Budget
513418.002022-09-058246Actual
695863.002022-11-058214Actual
2923027.002024-08-048273Actual
840620.002022-12-068226Budget
484960.002022-09-058215Actual
266657.002022-07-068265Actual
2142015.652023-12-0682411Actual
1928224.162023-10-0582111Actual
1586133.002023-07-068236Actual
3806664.592025-03-0582612Actual
466110.002022-09-058273Budget

Generated 2025-06-04 12:36:22.187 UTC