[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 248  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
860832.002022-11-298266Actual
1223530.002023-02-268228Budget
3889767.752025-03-298268Actual
1013135.002023-01-278213Actual
3402527.002024-11-288246Actual
260757.002022-06-298215Actual
1284530.002023-03-298216Budget
2245625.232023-12-2782611Actual
225141.822023-12-2782112Actual
2938666.002024-07-288265Actual
3379469.002024-11-288264Actual
1069040.002023-01-278236Actual
2045314.592023-10-2982611Actual
2749061.692024-05-288268Actual
2142015.652023-11-2982411Actual
491150.002022-08-298265Budget
2101222.002023-11-298246Actual
2997033.742024-07-2882611Actual
1502384.002023-05-298217Actual
1309729.002023-03-298266Actual
3142562.002024-09-278263Actual
1284431.002023-03-298216Actual
1098150.002023-01-278267Budget
28050.002022-04-288264Budget
3877773.002025-03-298267Actual
1196627.002023-02-268266Actual
2727828.002024-05-288266Actual
3218731.612024-09-2782411Actual
748725.002022-10-298266Actual
1612445.022023-06-298228Actual
3059717.002024-08-288226Actual
365050.002022-07-298264Budget
2019195.022023-10-298218Actual
255801.822024-03-2882212Actual
2540810.332024-03-2882311Actual
920072.002022-12-278214Actual
1493315.002023-05-298256Actual
2620892.002024-04-278217Actual
2360895.002024-02-268213Actual
2139316.722023-11-2982311Actual
677245.002022-10-298213Actual
2713829.002024-05-288216Actual
2178229.002023-12-278264Actual
2083950.002023-11-298215Actual
1496622.002023-05-298266Actual
158336.002023-06-298226Actual
22170.002022-04-288214Budget
813850.002022-11-298264Budget
3440730.552024-11-2882311Actual
868860.002022-11-298217Budget
3745034.002025-02-268236Actual
3747629.002025-02-268246Actual
379135.012025-02-2682511Actual
2420288.962024-02-268218Actual
1574847.002023-06-298265Actual
1490718.002023-05-298246Actual
2372864.002024-02-268214Actual
663338.962022-09-288228Actual
2569784.002024-04-278213Actual
2543510.332024-03-2882411Actual
1665270.002023-07-298214Actual
556840.482022-08-298268Actual
738127.002022-10-298246Actual
1171730.002023-02-268216Budget
2958429.002024-07-288266Actual
742710.002022-10-298256Budget
162632.002022-05-298216Actual
3080279.002024-08-288267Actual
828050.002022-11-298265Budget
26303155.632024-04-278218Actual
3296037.002024-10-288266Actual
3002834.802024-07-2882112Actual
2087352.002023-11-298265Actual
3553324.162024-12-2782211Actual
32634141.002024-10-288214Actual
1372358.002023-04-288215Actual
29258110.002024-07-288214Actual
21218113.202023-11-298218Actual
3544773.812024-12-278268Actual
3739533.002025-02-268216Actual
266657.002022-06-298265Actual
245813.952024-02-2682612Actual
1059234.002023-01-278216Actual
2878227.362024-06-2882411Actual
209675.322022-05-298218Actual
55013.002022-04-288226Actual
35292102.002024-12-278217Actual
1171635.002023-02-268216Actual
3488127.002024-12-278273Actual
3041989.002024-08-288264Actual
50330.002022-04-288216Budget
1218670.782023-02-268218Actual
386637.002022-07-298216Actual
1116930.002023-01-278268Budget
340140.002022-07-298213Budget
1919055.632023-09-288228Actual
255532.892024-03-2882112Actual
1243720.002023-03-298263Budget
1045651.002023-01-278215Actual
2174856.002023-12-278214Actual
2884328.422024-06-2882611Actual
3276281.002024-10-288265Actual
901536.002022-12-278213Actual
2760337.992024-05-2882311Actual
3609481.002025-01-278264Actual
234285.012024-01-2782511Actual
35385134.422024-12-278218Actual
3671026.292025-01-2782311Actual
1936411.402023-09-2882411Actual
288829.002022-06-298246Actual
1887321.002023-09-288216Actual
3520215.002024-12-278256Actual
293620.002022-06-298256Budget
3615289.002025-01-278215Actual
994250.002022-12-278218Budget
636423.002022-09-288266Actual
2650613.532024-04-2782411Actual
1031762.002023-01-278214Actual
1303520.002023-03-298256Budget
288097.142024-06-2882511Actual
524130.002022-08-298266Budget
148660.002022-05-298215Budget
3550543.312024-12-2782111Actual
1084330.002023-01-278266Budget
26955106.002024-05-288214Actual
3175141.002024-09-278236Actual
789240.002022-11-298213Budget
2979675.322024-07-288268Actual
27928.002022-06-298226Actual
29734137.452024-07-288218Actual
3305179.002024-10-288267Actual
868751.002022-11-298217Actual
2331918.842024-01-2782111Actual
1531814.592023-05-2982411Actual
201740.002022-05-298267Budget
83351.002022-04-288217Actual
2870053.952024-06-2882111Actual
2391432.002024-02-268216Actual
1381831.002023-04-288216Actual
265332.892024-04-2782511Actual
1303622.002023-03-298256Actual
3399941.002024-11-288236Actual
1777638.002023-08-298215Actual
999030.002022-12-278228Budget
177028.002022-05-298246Actual
1143470.002023-02-268214Budget
3388677.002024-11-288265Actual
1289212.002023-03-298226Actual
2488542.002024-03-288265Actual
228440.002022-06-298213Actual
1110930.002023-01-278228Budget
952420.002022-12-278226Budget
1130926.002023-02-268263Actual
3730286.002025-02-268215Actual
2683599.002024-05-288213Actual
1186130.002023-02-268246Budget
611531.002022-09-288216Actual
3029969.002024-08-288263Actual
3762687.002025-02-268267Actual
781420.002022-10-298268Budget
644460.002022-09-288217Budget
1051350.002023-01-278265Budget
677340.002022-10-298213Budget
50238.002022-04-288216Actual
116340.002022-05-298213Budget
214473.952023-11-2982511Actual
243498.212024-02-2682211Actual
274431.002022-06-298216Actual
3103533.742024-08-2882311Actual
3512213.002024-12-278226Actual
3927636.342025-03-2982113Actual
194821.822023-09-2882112Actual
425740.002022-07-298267Budget
183055.012023-08-2982211Actual
874948.002022-11-298267Actual
30860170.782024-08-288218Actual
3438012.462024-11-2882211Actual
850220.002022-11-298246Budget
470970.002022-08-298214Budget
1336441.992023-03-298228Actual
2239613.532023-12-2782311Actual
332130.002022-06-298268Budget
2310664.002024-01-278217Actual
2473012.002024-03-288273Actual
3523529.002024-12-278266Actual
1529110.332023-05-2982311Actual
205112.892023-10-2982112Actual
2687080.002024-05-288263Actual
3397111.002024-11-288226Actual
2724514.002024-05-288256Actual
444445.022022-07-298268Actual
2432117.782024-02-2682111Actual
2529554.112024-03-288268Actual
518218.002022-08-298256Actual
27985114.002024-06-288213Actual
1815882.902023-08-298218Actual
603647.002022-09-288265Actual
850322.002022-11-298246Actual
195403.952023-09-2882612Actual
2013345.002023-10-298267Actual
9329.002022-04-288263Actual
1892830.002023-09-288236Actual
1106084.422023-01-278218Actual
3588446.872024-12-2782613Actual
723740.002022-10-298216Budget

Generated 2025-05-28 07:29:35.725 UTC