[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 512  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1768450.002023-08-238214Actual
1464160.002023-05-238214Actual
3328422.042024-10-2282311Actual
2947111.002024-07-228226Actual
701946.002022-10-238264Actual
3379469.002024-11-228264Actual
2193222.002023-12-218216Actual
265332.892024-04-2182511Actual
75230.002022-04-228266Budget
1106084.422023-01-218218Actual
234430.002022-06-238263Budget
247082.002022-06-238214Actual
3618759.002025-01-218265Actual
2517563.002024-03-228267Actual
3671026.292025-01-2182311Actual
907530.002022-12-218263Budget
2831710.002024-06-228226Actual
2236910.332023-12-2182211Actual
1571341.002023-06-238215Actual
3035626.002024-08-228273Actual
1138610.002023-02-208273Budget
2310664.002024-01-218217Actual
1995632.002023-10-238236Actual
901536.002022-12-218213Actual
695970.002022-10-238214Budget
485050.002022-08-238215Budget
2624371.002024-04-218267Actual
1303622.002023-03-238256Actual
972530.002022-12-218266Budget
972425.002022-12-218266Actual
1523623.102023-05-2382111Actual
2304927.002024-01-218266Actual
2569784.002024-04-218213Actual
37592101.002025-02-208217Actual
2829039.002024-06-228216Actual
1276636.002023-03-238265Actual
2467364.002024-03-228263Actual
840716.002022-11-238226Actual
3210549.702024-09-2182111Actual
564740.002022-09-228213Budget
2884328.422024-06-2282611Actual
411939.002022-07-238266Actual
835944.002022-11-238216Actual
2573261.002024-04-218263Actual
164753.952023-06-2382612Actual
3771287.452025-02-208228Actual
1019125.002023-01-218263Actual
683230.002022-10-238263Actual
419745.002022-07-238217Actual
3239739.852024-09-2182113Actual
1906976.002023-09-228217Actual
2789567.922024-05-2282213Actual
1842014.592023-08-2382611Actual
2245625.232023-12-2182611Actual
2929363.002024-07-228264Actual
205695.012023-10-2382612Actual
288930.002022-06-238246Budget
2299017.002024-01-218246Actual
254628.212024-03-2282511Actual
762654.002022-10-238267Actual
3224730.552024-09-2182611Actual
1092156.002023-01-218217Actual
1064010.002023-01-218226Budget
3854530.002025-03-238216Actual
1730311.402023-07-2382311Actual
1759968.002023-08-238263Actual
538039.002022-08-238267Actual
2976261.692024-07-228228Actual
1181339.002023-02-208236Actual
1898012.002023-09-228256Actual
3133345.112024-08-2282613Actual
3659763.202025-01-218268Actual
277778.212024-05-2282212Actual
1124945.002023-02-208213Actual
1697828.002023-07-238266Actual
821852.002022-11-238215Actual
3556026.292024-12-2182311Actual
288829.002022-06-238246Actual
195403.952023-09-2282612Actual
3918416.722025-03-2382212Actual
531948.002022-08-238217Actual
3169636.002024-09-218216Actual
1691920.002023-07-238246Actual
2272460.002024-01-218214Actual
1662428.002023-07-238273Actual
1707048.002023-07-238267Actual
1045651.002023-01-218215Actual
444445.022022-07-238268Actual
3794634.802025-02-2082611Actual
616315.002022-09-228226Actual
1262552.002023-03-238264Actual
2594958.002024-04-218265Actual
3290127.002024-10-228246Actual
962120.002022-12-218246Budget
466110.002022-08-238273Budget
69316.002022-04-228256Actual
22062.002022-04-228214Actual
3218731.612024-09-2182411Actual
3142562.002024-09-218263Actual
1452285.002023-05-238213Actual
168658.002023-07-238226Actual
3127425.812024-08-2282113Actual
35292102.002024-12-218217Actual
813950.002022-11-238264Actual
27928.002022-06-238226Actual
3017552.132024-07-2282213Actual
184783.952023-08-2382112Actual
2754851.822024-05-2282111Actual
2423049.572024-02-208228Actual
2031025.232023-10-2382111Actual
2988212.462024-07-2282211Actual
36060137.002025-01-218214Actual
438451.082022-07-238228Actual
3676412.462025-01-2182511Actual
868751.002022-11-238217Actual
1237540.002023-03-238213Budget
235193.952024-01-2182112Actual
2540810.332024-03-2282311Actual
203657.142023-10-2382311Actual
2322743.512024-01-218228Actual
255532.892024-03-2282112Actual
1559217.002023-06-238273Actual
2488542.002024-03-228265Actual
252942.002022-06-238264Actual
80309.002022-11-238273Actual
3901020.972025-03-2382311Actual
3788634.802025-02-2082411Actual
966812.002022-12-218256Actual
1467533.002023-05-238264Actual
513530.002022-08-238246Budget
3827460.002025-03-238263Actual
2944432.002024-07-228216Actual
2807726.002024-06-228273Actual
1878038.002023-09-228215Actual
83351.002022-04-228217Actual
901440.002022-12-218213Budget
144072.892023-04-2282112Actual
1621624.162023-06-2382111Actual
219598.002023-12-218226Actual
3656363.202025-01-218228Actual
2609016.002024-04-218246Actual
36535158.662025-01-218218Actual
260860.002022-06-238215Budget
1243622.002023-03-238263Actual
1372358.002023-04-228215Actual
2514087.002024-03-228217Actual
621140.002022-09-228236Actual
1715637.452023-07-238228Actual
1284431.002023-03-238216Actual
2647914.592024-04-2182311Actual
167414.002022-05-238226Actual
3635220.002025-01-218256Actual
952420.002022-12-218226Budget
2402118.002024-02-208256Actual
2101222.002023-11-238246Actual
3848784.002025-03-238265Actual
2485041.002024-03-228215Actual
1037750.002023-01-218264Budget
3429463.202024-11-228268Actual
102320.002022-04-228228Budget
181712.002022-05-238256Actual
3115436.932024-08-2282112Actual
1106150.002023-01-218218Budget
340140.002022-07-238213Budget
2721930.002024-05-228246Actual
181820.002022-05-238256Budget
2650613.532024-04-2182411Actual
986440.002022-12-218267Actual
28580158.662024-06-228218Actual
2837125.002024-06-228246Actual
284143.002022-06-238236Actual
1553556.002023-06-238263Actual
50238.002022-04-228216Actual
2698968.002024-05-228264Actual
2508327.002024-03-228266Actual
1229630.002023-02-208268Budget
203387.142023-10-2382211Actual
3898320.972025-03-2382211Actual
9943104.112022-12-218218Actual
2411072.002024-02-208217Actual
2890136.932024-06-2282112Actual
37209135.002025-02-208214Actual
556730.002022-08-238268Budget
1591316.002023-06-238256Actual
313639.002022-06-238267Actual
368827.142025-01-2182212Actual
36442118.002025-01-218217Actual
2124655.632023-11-238228Actual
1163854.002023-02-208265Actual
1990127.002023-10-238216Actual
564632.002022-09-228213Actual
1176410.002023-02-208226Budget
2819776.002024-06-228215Actual
728418.002022-10-238226Actual
148568.002022-05-238215Actual
3845272.002025-03-238215Actual
691110.002022-10-238273Budget
24638106.002024-03-228213Actual
1868863.002023-09-228214Actual
3388677.002024-11-228265Actual
3399941.002024-11-228236Actual
195754.002022-05-238217Actual
228440.002022-06-238213Actual
3183629.002024-09-218266Actual
723740.002022-10-238216Budget
1303520.002023-03-238256Budget
2896344.382024-06-2282612Actual

Generated 2025-05-22 12:53:56.371 UTC