[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 960  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728418.002022-10-298226Actual
933950.002022-12-278215Budget
1276636.002023-03-298265Actual
17310.002022-04-288273Budget
3553324.162024-12-2782211Actual
1375833.002023-04-288265Actual
2299017.002024-01-278246Actual
3282041.002024-10-288216Actual
2526151.082024-03-288228Actual
2071814.002023-11-298273Actual
242210.002022-06-298273Actual
3429463.202024-11-288268Actual
1323850.002023-03-298267Budget
1005120.002022-12-278268Budget
669330.002022-09-288268Budget
300567.142024-07-2882212Actual
3564732.672024-12-2782611Actual
154838.002022-05-298265Actual
470970.002022-08-298214Budget
962021.002022-12-278246Actual
578710.002022-09-288273Budget
3334532.672024-10-2882611Actual
3845272.002025-03-298215Actual
50238.002022-04-288216Actual
1678053.002023-07-298265Actual
1223530.002023-02-268228Budget
709843.002022-10-298215Actual
1204653.002023-02-268217Actual
663338.962022-09-288228Actual
715750.002022-10-298265Budget
2976261.692024-07-288228Actual
625933.002022-09-288246Actual
1149750.002023-02-268264Budget
2116051.002023-11-298267Actual
2938666.002024-07-288265Actual
2201322.002023-12-278246Actual
524130.002022-08-298266Budget
570824.002022-09-288263Actual
3233948.632024-09-2782612Actual
2133818.842023-11-2982111Actual
683230.002022-10-298263Actual
2245625.232023-12-2782611Actual
650540.002022-09-288267Budget
3175141.002024-09-278236Actual
3482464.002024-12-278263Actual
770464.722022-10-298218Actual
140650.002022-05-298264Budget
3576664.592024-12-2782612Actual
183055.012023-08-2982211Actual
2749061.692024-05-288268Actual
3771287.452025-02-268228Actual
683330.002022-10-298263Budget
27428123.812024-05-288218Actual
378750.002022-07-298265Budget
2581977.002024-04-278214Actual
1223428.352023-02-268228Actual
2198735.002023-12-278236Actual
1163854.002023-02-268265Actual
340038.002022-07-298213Actual
1531814.592023-05-2982411Actual
3624543.002025-01-278216Actual
1026810.002023-01-278273Budget
1815882.902023-08-298218Actual
30767102.002024-08-288217Actual
926050.002022-12-278264Budget
2829039.002024-06-288216Actual
2314173.002024-01-278267Actual
1452285.002023-05-298213Actual
83351.002022-04-288217Actual
1176520.002023-02-268226Actual
952514.002022-12-278226Actual
1759968.002023-08-298263Actual
15500117.002023-06-298213Actual
893520.002022-11-298268Budget
3860044.002025-03-298236Actual
3509529.002024-12-278216Actual
813850.002022-11-298264Budget
3118212.462024-08-2882212Actual
3503756.002024-12-278265Actual
2148115.652023-11-2982611Actual
2904867.922024-06-2882213Actual
1317650.002023-03-298217Budget
3071025.002024-08-288266Actual
733340.002022-10-298236Actual
2955116.002024-07-288256Actual
433750.002022-07-298218Budget
939850.002022-12-278265Budget
26303155.632024-04-278218Actual
1565540.002023-06-298264Actual
966812.002022-12-278256Actual
1827719.912023-08-2982111Actual
2757617.782024-05-2882211Actual
1922445.022023-09-288268Actual
2802073.002024-06-288263Actual
630514.002022-09-288256Actual
1031670.002023-01-278214Budget
3088860.172024-08-288228Actual
3515038.002024-12-278236Actual
37592101.002025-02-268217Actual
556730.002022-08-298268Budget
3898320.972025-03-2982211Actual
2290925.002024-01-278216Actual
1928224.162023-09-2882111Actual
589450.002022-09-288264Budget
1464160.002023-05-298214Actual
491247.002022-08-298265Actual
2929363.002024-07-288264Actual
3106227.362024-08-2882411Actual
3100811.402024-08-2882211Actual
266265.012024-04-2782112Actual
36442118.002025-01-278217Actual
29138113.002024-07-288213Actual
1580629.002023-06-298216Actual
3443427.362024-11-2882411Actual
3020745.112024-07-2882613Actual
148568.002022-05-298215Actual
255532.892024-03-2882112Actual
2225043.512023-12-278228Actual
1431611.402023-04-2882411Actual
38835135.932025-03-298218Actual
55013.002022-04-288226Actual
2727828.002024-05-288266Actual
1777638.002023-08-298215Actual
1571341.002023-06-298215Actual
1163750.002023-02-268265Budget
2074669.002023-11-298214Actual
201843.002022-05-298267Actual
1910474.002023-09-288267Actual
1810045.002023-08-298267Actual
3292714.002024-10-288256Actual
2193222.002023-12-278216Actual
1591316.002023-06-298256Actual
2754851.822024-05-2882111Actual
1401756.002023-04-288217Actual
313540.002022-06-298267Budget
172440.002022-05-298236Budget
3363998.002024-11-288213Actual
1502384.002023-05-298217Actual
882966.232022-11-298218Actual
17564114.002023-08-298213Actual
1517848.052023-05-298268Actual
1621624.162023-06-2982111Actual
701946.002022-10-298264Actual
2334712.462024-01-2782211Actual
3065120.002024-08-288246Actual
1689330.002023-07-298236Actual
1059234.002023-01-278216Actual
994250.002022-12-278218Budget
1078320.002023-01-278256Actual
1872239.002023-09-288264Actual
1895415.002023-09-288246Actual
1959796.002023-10-298213Actual
134770.002022-05-298214Budget
2505010.002024-03-288256Actual
229366.002024-01-278226Actual
89340.002022-04-288267Budget
875050.002022-11-298267Budget
97478.362022-04-288218Actual
220646.542022-05-298268Actual
244303.952024-02-2682511Actual
1833211.402023-08-2982311Actual
3417563.002024-11-288267Actual
30384112.002024-08-288214Actual
733440.002022-10-298236Budget
2769136.932024-05-2882611Actual
2935184.002024-07-288215Actual
1968827.002023-10-298273Actual
2207225.002023-12-278266Actual
3458112.462024-11-2882212Actual
1818638.962023-08-298228Actual
30264119.002024-08-288213Actual
162730.002022-05-298216Budget
1143574.002023-02-268214Actual
2624371.002024-04-278267Actual
2467364.002024-03-288263Actual
225475.012023-12-2782612Actual
1786932.002023-08-298216Actual
1019125.002023-01-278263Actual
3865221.002025-03-298256Actual
195091.822023-09-2882212Actual
2902136.342024-06-2882113Actual
3603220.002025-01-278273Actual
36149.002022-04-288215Actual
386730.002022-07-298216Budget
163255.012023-06-2982511Actual
2019195.022023-10-298218Actual
2423049.572024-02-268228Actual
2136610.332023-11-2982211Actual
3397111.002024-11-288226Actual
390645.012025-03-2982511Actual
835840.002022-11-298216Budget
279310.002022-06-298226Budget
2671822.302024-04-2782113Actual
1106150.002023-01-278218Budget
2382151.002024-02-268215Actual
1998220.002023-10-298246Actual
874948.002022-11-298267Actual
260860.002022-06-298215Budget
1656760.002023-07-298263Actual
3523529.002024-12-278266Actual
2426367.752024-02-268268Actual
2997033.742024-07-2882611Actual
38239107.002025-03-298213Actual
2606429.002024-04-278236Actual
3541363.202024-12-278228Actual
1064010.002023-01-278226Budget
3035626.002024-08-288273Actual
952420.002022-12-278226Budget
795230.002022-11-298263Budget
980360.002022-12-278217Budget
1674553.002023-07-298215Actual
177028.002022-05-298246Actual
247082.002022-06-298214Actual
365145.002022-07-298264Actual
3218731.612024-09-2782411Actual
611531.002022-09-288216Actual
28147.002022-04-288264Actual
1588718.002023-06-298246Actual
691110.002022-10-298273Budget
9943104.112022-12-278218Actual
1342630.002023-03-298268Budget
3550543.312024-12-2782111Actual
16532102.002023-07-298213Actual
2275934.002024-01-278264Actual
1906976.002023-09-288217Actual
174491.822023-07-2982112Actual
3435262.462024-11-2882111Actual
564632.002022-09-288213Actual
2591467.002024-04-278215Actual
860832.002022-11-298266Actual
1092156.002023-01-278217Actual
855010.002022-11-298256Budget
168658.002023-07-298226Actual
2952525.002024-07-288246Actual
1482626.002023-05-298216Actual
3276281.002024-10-288265Actual
2870053.952024-06-2882111Actual
616210.002022-09-288226Budget
1795016.002023-08-298246Actual
3296037.002024-10-288266Actual
3148225.002024-09-278273Actual
550630.002022-08-298228Budget
650651.002022-09-288267Actual
164172.892023-06-2982112Actual
1068940.002023-01-278236Budget
957340.002022-12-278236Budget
550746.542022-08-298228Actual
391418.002022-07-298226Actual
3833118.002025-03-298273Actual
1276550.002023-03-298265Budget
807973.002022-11-298214Actual
2789567.922024-05-2882213Actual
3051268.002024-08-288265Actual
1196627.002023-02-268266Actual
1414038.962023-04-288228Actual
3915636.932025-03-2982112Actual
2112556.002023-11-298217Actual
108237.452022-04-288268Actual
2360895.002024-02-268213Actual
709750.002022-10-298215Budget
2508327.002024-03-288266Actual
882850.002022-11-298218Budget
1627111.402023-06-2982311Actual
845540.002022-11-298236Budget
1331782.902023-03-298218Actual
3121653.952024-08-2882612Actual
1890011.002023-09-288226Actual
2364352.002024-02-268263Actual
12986.002022-05-298273Actual
396339.002022-07-298236Actual
1963163.002023-10-298263Actual
401130.002022-07-298246Budget
2579119.002024-04-278273Actual
2000813.002023-10-298256Actual
3002834.802024-07-2882112Actual
2420288.962024-02-268218Actual
701850.002022-10-298264Budget
1237436.002023-03-298213Actual
144341.822023-04-2882212Actual
3169636.002024-09-278216Actual
252942.002022-06-298264Actual
1176410.002023-02-268226Budget
972425.002022-12-278266Actual
3618759.002025-01-278265Actual
1600373.002023-06-298217Actual
1204550.002023-02-268217Budget
513418.002022-08-298246Actual
1739123.102023-07-2982611Actual
1331650.002023-03-298218Budget

Generated 2025-05-28 05:18:31.738 UTC