[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 896  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728520.002022-10-298226Budget
1892830.002023-09-288236Actual
2485041.002024-03-288215Actual
531948.002022-08-298217Actual
2505010.002024-03-288256Actual
3585148.622024-12-2782213Actual
1210750.002023-02-268267Budget
2411072.002024-02-268217Actual
650540.002022-09-288267Budget
2304927.002024-01-278266Actual
1387324.002023-04-288236Actual
907530.002022-12-278263Budget
2904867.922024-06-2882213Actual
154102.892023-05-2982112Actual
3697346.872025-01-2782113Actual
3266985.002024-10-288264Actual
3865221.002025-03-298256Actual
29734137.452024-07-288218Actual
2997033.742024-07-2882611Actual
3100811.402024-08-2882211Actual
1186025.002023-02-268246Actual
2609016.002024-04-278246Actual
477050.002022-08-298264Budget
1181339.002023-02-268236Actual
3909843.312025-03-2982611Actual
2611613.002024-04-278256Actual
1580629.002023-06-298216Actual
1959796.002023-10-298213Actual
3515038.002024-12-278236Actual
603550.002022-09-288265Budget
228540.002022-06-298213Budget
3204773.812024-09-278268Actual
3742211.002025-02-268226Actual
1045550.002023-01-278215Budget
589538.002022-09-288264Actual
36260.002022-04-288215Budget
2405319.002024-02-268266Actual
35385134.422024-12-278218Actual
1906976.002023-09-288217Actual
3868534.002025-03-298266Actual
658576.842022-09-288218Actual
204199.272023-10-2982511Actual
2078142.002023-11-298264Actual
234521.002022-06-298263Actual
2178229.002023-12-278264Actual
3509529.002024-12-278216Actual
3532784.002024-12-278267Actual
2322743.512024-01-278228Actual
3276281.002024-10-288265Actual
300567.142024-07-2882212Actual
24638106.002024-03-288213Actual
630514.002022-09-288256Actual
2749061.692024-05-288268Actual
3588446.872024-12-2782613Actual
781420.002022-10-298268Budget
3235.002022-04-288213Actual
209675.322022-05-298218Actual
625830.002022-09-288246Budget
1303622.002023-03-298256Actual
386637.002022-07-298216Actual
1237436.002023-03-298213Actual
195860.002022-05-298217Budget
252942.002022-06-298264Actual
34140111.002024-11-288217Actual
2399522.002024-02-268246Actual
1026910.002023-01-278273Actual
1901227.002023-09-288266Actual
129910.002022-05-298273Budget
860832.002022-11-298266Actual
3691543.312025-01-2782612Actual
405810.002022-07-298256Budget
1262450.002023-03-298264Budget
2674566.172024-04-2782213Actual
2929363.002024-07-288264Actual
742710.002022-10-298256Budget
644460.002022-09-288217Budget
2837125.002024-06-288246Actual
1243720.002023-03-298263Budget
625933.002022-09-288246Actual
28105141.002024-06-288214Actual
2334712.462024-01-2782211Actual
3627211.002025-01-278226Actual
1806576.002023-08-298217Actual
2124655.632023-11-298228Actual
1143470.002023-02-268214Budget
1529110.332023-05-2982311Actual
2687080.002024-05-288263Actual
957440.002022-12-278236Actual
3788634.802025-02-2682411Actual
55013.002022-04-288226Actual
835840.002022-11-298216Budget
3903736.932025-03-2982411Actual
3340329.482024-10-2882112Actual
2337413.532024-01-2782311Actual
1389920.002023-04-288246Actual
2949944.002024-07-288236Actual
284240.002022-06-298236Budget
491150.002022-08-298265Budget
2031025.232023-10-2982111Actual
611531.002022-09-288216Actual
723638.002022-10-298216Actual
59937.002022-04-288236Actual
299430.002022-06-298266Budget
452232.002022-08-298213Actual
1565540.002023-06-298264Actual
220646.542022-05-298268Actual
907425.002022-12-278263Actual
1781148.002023-08-298265Actual
274530.002022-06-298216Budget
1678053.002023-07-298265Actual
827940.002022-11-298265Actual
379135.012025-02-2682511Actual
266657.002022-06-298265Actual
1294140.002023-03-298236Budget
1262552.002023-03-298264Actual
2013345.002023-10-298267Actual
3700052.132025-01-2782213Actual
28147.002022-04-288264Actual
2935184.002024-07-288215Actual
247170.002022-06-298214Budget
2645213.532024-04-2782211Actual
2207225.002023-12-278266Actual
2203912.002023-12-278256Actual
2569784.002024-04-278213Actual
2671822.302024-04-2782113Actual
3517622.002024-12-278246Actual
386730.002022-07-298216Budget
1256370.002023-03-298214Budget
3103533.742024-08-2882311Actual
37592101.002025-02-268217Actual
564632.002022-09-288213Actual
3553324.162024-12-2782211Actual
2364352.002024-02-268263Actual
255532.892024-03-2882112Actual
187830.002022-05-298266Budget
134770.002022-05-298214Budget
868751.002022-11-298217Actual
1336530.002023-03-298228Budget
1434915.652023-04-2882611Actual
887730.002022-11-298228Budget
2955116.002024-07-288256Actual
3494483.002024-12-278264Actual
3556026.292024-12-2782311Actual
3470048.622024-11-2882213Actual
425848.002022-07-298267Actual
709750.002022-10-298215Budget
532060.002022-08-298217Budget
1176520.002023-02-268226Actual
1455668.002023-05-298263Actual
396440.002022-07-298236Budget
683330.002022-10-298263Budget
15116110.172023-05-298218Actual
1124945.002023-02-268213Actual
167414.002022-05-298226Actual
2479229.002024-03-288264Actual
1323850.002023-03-298267Budget
3363998.002024-11-288213Actual
3473239.852024-11-2882613Actual
203387.142023-10-2982211Actual
1256266.002023-03-298214Actual
1733016.722023-07-2982411Actual
1019125.002023-01-278263Actual
1872239.002023-09-288264Actual
723740.002022-10-298216Budget
813950.002022-11-298264Actual
2239613.532023-12-2782311Actual
288097.142024-06-2882511Actual
1005120.002022-12-278268Budget
972530.002022-12-278266Budget
2985452.892024-07-2882111Actual
1037638.002023-01-278264Actual
3668319.912025-01-2782211Actual
214443.512022-05-298228Actual
356146.082024-12-2782511Actual
630610.002022-09-288256Budget
1919055.632023-09-288228Actual
2467364.002024-03-288263Actual
164172.892023-06-2982112Actual
307371.002022-06-298217Actual
22062.002022-04-288214Actual
30860170.782024-08-288218Actual
748630.002022-10-298266Budget
762654.002022-10-298267Actual
1284530.002023-03-298216Budget
663338.962022-09-288228Actual
875050.002022-11-298267Budget
1496622.002023-05-298266Actual
17564114.002023-08-298213Actual
148568.002022-05-298215Actual
183863.952023-08-2982511Actual
177130.002022-05-298246Budget
3467345.112024-11-2882113Actual
458220.002022-08-298263Budget
2831710.002024-06-288226Actual
3671026.292025-01-2782311Actual
1068940.002023-01-278236Budget
193919.272023-09-2882511Actual
167510.002022-05-298226Budget
3059717.002024-08-288226Actual
466110.002022-08-298273Budget
3373122.002024-11-288273Actual
1559217.002023-06-298273Actual
288829.002022-06-298246Actual
80309.002022-11-298273Actual
3127425.812024-08-2882113Actual
1026810.002023-01-278273Budget
1797610.002023-08-298256Actual
1493315.002023-05-298256Actual
550746.542022-08-298228Actual
122030.002022-05-298263Budget
1523623.102023-05-2982111Actual
3177722.002024-09-278246Actual
33759108.002024-11-288214Actual
1461312.002023-05-298273Actual
920072.002022-12-278214Actual
2301619.002024-01-278256Actual
203657.142023-10-2982311Actual
1668735.002023-07-298264Actual
508734.002022-08-298236Actual
2494322.002024-03-288216Actual
2579119.002024-04-278273Actual
365145.002022-07-298264Actual
2754851.822024-05-2882111Actual
1724820.972023-07-2982111Actual
893520.002022-11-298268Budget
2193222.002023-12-278216Actual
185115.012023-08-2982612Actual
2860864.722024-06-288228Actual
444445.022022-07-298268Actual
1694513.002023-07-298256Actual
1163750.002023-02-268265Budget
3035626.002024-08-288273Actual
30264119.002024-08-288213Actual
1331650.002023-03-298218Budget
2414454.002024-02-268267Actual
3520215.002024-12-278256Actual
33109122.302024-10-288218Actual
307460.002022-06-298217Budget
3426181.392024-11-288228Actual
513530.002022-08-298246Budget
214473.952023-11-2982511Actual
3142562.002024-09-278263Actual
2021951.082023-10-298228Actual
1019020.002023-01-278263Budget
3397111.002024-11-288226Actual
75230.002022-04-288266Budget
3290127.002024-10-288246Actual
1968827.002023-10-298273Actual
2917362.002024-07-288263Actual
2713829.002024-05-288216Actual
3550543.312024-12-2782111Actual
2426367.752024-02-268268Actual
2727828.002024-05-288266Actual
3573316.722024-12-2782212Actual
1059330.002023-01-278216Budget
1431611.402023-04-2882411Actual
266605.012024-04-2782612Actual
1366344.002023-04-288264Actual
3780440.122025-02-2682111Actual
1922445.022023-09-288268Actual
253813.952024-03-2882211Actual
3334532.672024-10-2882611Actual
947740.002022-12-278216Actual
2198735.002023-12-278236Actual
3358267.922024-10-2882613Actual
1204653.002023-02-268217Actual
326320.002022-06-298228Budget
2116051.002023-11-298267Actual
887638.962022-11-298228Actual
69420.002022-04-288256Budget
458321.002022-08-298263Actual
3839467.002025-03-298264Actual
38239107.002025-03-298213Actual
313540.002022-06-298267Budget
2396933.002024-02-268236Actual
378859.002022-07-298265Actual
840716.002022-11-298226Actual
193105.012023-09-2882211Actual
181712.002022-05-298256Actual
1354271.002023-04-288263Actual
3002834.802024-07-2882112Actual
828050.002022-11-298265Budget
980464.002022-12-278217Actual
3730286.002025-02-268215Actual
3065120.002024-08-288246Actual
3367459.002024-11-288263Actual
518110.002022-08-298256Budget
32634141.002024-10-288214Actual
1980847.002023-10-298215Actual
807870.002022-11-298214Budget
266540.002022-06-298265Budget
2549519.912024-03-2882611Actual
1031762.002023-01-278214Actual
1069040.002023-01-278236Actual
372948.002022-07-298215Actual
91527.002022-12-278273Actual
3564732.672024-12-2782611Actual
583570.002022-09-288214Budget
38359129.002025-03-298214Actual
1971655.002023-10-298214Actual

Generated 2025-05-28 20:25:21.911 UTC