[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 960  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972530.002022-12-278266Budget
3017552.132024-07-2882213Actual
962120.002022-12-278246Budget
1317550.002023-03-298217Actual
1116930.002023-01-278268Budget
29138113.002024-07-288213Actual
874948.002022-11-298267Actual
249706.002024-03-288226Actual
19162125.332023-09-288218Actual
2245625.232023-12-2782611Actual
850220.002022-11-298246Budget
2549519.912024-03-2882611Actual
1210750.002023-02-268267Budget
3862622.002025-03-298246Actual
266265.012024-04-2782112Actual
2958429.002024-07-288266Actual
1073733.002023-01-278246Actual
728418.002022-10-298226Actual
27985114.002024-06-288213Actual
313639.002022-06-298267Actual
926050.002022-12-278264Budget
1229537.452023-02-268268Actual
2774939.062024-05-2882112Actual
3438012.462024-11-2882211Actual
2698968.002024-05-288264Actual
2440315.652024-02-2682411Actual
3292714.002024-10-288256Actual
578612.002022-09-288273Actual
701850.002022-10-298264Budget
1204550.002023-02-268217Budget
1627111.402023-06-2982311Actual
29641109.002024-07-288217Actual
980360.002022-12-278217Budget
3251498.002024-10-288213Actual
2045314.592023-10-2982611Actual
50330.002022-04-288216Budget
27928.002022-06-298226Actual
326232.902022-06-298228Actual
1045550.002023-01-278215Budget
484960.002022-08-298215Actual
1417448.052023-04-288268Actual
3570539.062024-12-2782112Actual
3266985.002024-10-288264Actual
3358267.922024-10-2882613Actual
1073630.002023-01-278246Budget
3818276.692025-02-2682613Actual
2098633.002023-11-298236Actual
2269625.002024-01-278273Actual
164172.892023-06-2982112Actual
738127.002022-10-298246Actual
3556026.292024-12-2782311Actual
1423419.912023-04-2882111Actual
195091.822023-09-2882212Actual
1724820.972023-07-2982111Actual
1130820.002023-02-268263Budget
1401756.002023-04-288217Actual
3245741.602024-09-2782613Actual
9329.002022-04-288263Actual
2228346.542023-12-278268Actual
3429463.202024-11-288268Actual
425740.002022-07-298267Budget
1270461.002023-03-298215Actual
425848.002022-07-298267Actual
1243622.002023-03-298263Actual
3933660.902025-03-2982613Actual
1110930.002023-01-278228Budget
1990127.002023-10-298216Actual
1493315.002023-05-298256Actual
3901020.972025-03-2982311Actual
887730.002022-11-298228Budget
154740.002022-05-298265Budget
3305179.002024-10-288267Actual
30384112.002024-08-288214Actual
1078420.002023-01-278256Budget
1229630.002023-02-268268Budget
245813.952024-02-2682612Actual
1298932.002023-03-298246Actual
34909129.002024-12-278214Actual
2902136.342024-06-2882113Actual
3103533.742024-08-2882311Actual
2499834.002024-03-288236Actual
1428915.652023-04-2882311Actual
630514.002022-09-288256Actual
162730.002022-05-298216Budget
215392.892023-11-2982112Actual
1881553.002023-09-288265Actual
3224730.552024-09-2782611Actual
3665558.212025-01-2782111Actual
3313760.172024-10-288228Actual
466012.002022-08-298273Actual
3014820.552024-07-2882113Actual
775332.902022-10-298228Actual
1331650.002023-03-298218Budget
2128049.572023-11-298268Actual
2813969.002024-06-288264Actual
2239613.532023-12-2782311Actual
162632.002022-05-298216Actual
3163876.002024-09-278265Actual
2884328.422024-06-2882611Actual
2414454.002024-02-268267Actual
723740.002022-10-298216Budget
1110841.992023-01-278228Actual
2420288.962024-02-268218Actual
2819776.002024-06-288215Actual
458321.002022-08-298263Actual
589538.002022-09-288264Actual
172343.002022-05-298236Actual
266605.012024-04-2782612Actual
966812.002022-12-278256Actual
2485041.002024-03-288215Actual
3889767.752025-03-298268Actual
2579119.002024-04-278273Actual
1868863.002023-09-288214Actual
1181339.002023-02-268236Actual
2807726.002024-06-288273Actual
1517848.052023-05-298268Actual
3106227.362024-08-2882411Actual
1031670.002023-01-278214Budget
1362947.002023-04-288214Actual
3230535.872024-09-2782112Actual
570920.002022-09-288263Budget
1019020.002023-01-278263Budget
3848784.002025-03-298265Actual
570824.002022-09-288263Actual
1262450.002023-03-298264Budget
828050.002022-11-298265Budget
22604100.002024-01-278213Actual
2505010.002024-03-288256Actual
3558725.232024-12-2782411Actual
2642430.552024-04-2782111Actual
34140111.002024-11-288217Actual
508840.002022-08-298236Budget
1186025.002023-02-268246Actual
3827460.002025-03-298263Actual
37089125.002025-02-268213Actual
2769136.932024-05-2882611Actual
3148225.002024-09-278273Actual
621240.002022-09-288236Budget
3470048.622024-11-2882213Actual
2314173.002024-01-278267Actual
999030.002022-12-278228Budget
3724491.002025-02-268264Actual
266540.002022-06-298265Budget
2683599.002024-05-288213Actual
3494483.002024-12-278264Actual
3656363.202025-01-278228Actual
334317.142024-10-2882212Actual
60040.002022-04-288236Budget
1898012.002023-09-288256Actual
957440.002022-12-278236Actual
3691543.312025-01-2782612Actual
1629814.592023-06-2982411Actual
16532102.002023-07-298213Actual
625830.002022-09-288246Budget
31510121.002024-09-278214Actual
3133345.112024-08-2882613Actual
875050.002022-11-298267Budget
2139316.722023-11-2982311Actual
589450.002022-09-288264Budget
1237540.002023-03-298213Budget
254628.212024-03-2882511Actual
2656715.652024-04-2782611Actual
1580629.002023-06-298216Actual
2263958.002024-01-278263Actual
228440.002022-06-298213Actual
3331120.972024-10-2882411Actual
9943104.112022-12-278218Actual
2609016.002024-04-278246Actual
3930366.172025-03-2982213Actual
1936411.402023-09-2882411Actual
3009049.702024-07-2882612Actual
625933.002022-09-288246Actual
80309.002022-11-298273Actual
55110.002022-04-288226Budget
3397111.002024-11-288226Actual
1609698.052023-06-298218Actual
1984338.002023-10-298265Actual
1452285.002023-05-298213Actual
2949944.002024-07-288236Actual
748725.002022-10-298266Actual
1971655.002023-10-298214Actual
2860864.722024-06-288228Actual
167510.002022-05-298226Budget
2687080.002024-05-288263Actual
3455331.612024-11-2882112Actual
3733770.002025-02-268265Actual
728520.002022-10-298226Budget
3254959.002024-10-288263Actual
1635913.532023-06-2982611Actual
1190720.002023-02-268256Budget
1157650.002023-02-268215Budget
1210839.002023-02-268267Actual
3603220.002025-01-278273Actual
3520215.002024-12-278256Actual
3921861.402025-03-2982612Actual
2896344.382024-06-2882612Actual
2802073.002024-06-288263Actual
69316.002022-04-288256Actual
3385272.002024-11-288215Actual
2360895.002024-02-268213Actual
102320.002022-04-288228Budget
154102.892023-05-2982112Actual
2071814.002023-11-298273Actual
3635220.002025-01-278256Actual
220646.542022-05-298268Actual
2581977.002024-04-278214Actual
2585453.002024-04-278264Actual
583479.002022-09-288214Actual
299537.002022-06-298266Actual
1781148.002023-08-298265Actual
597450.002022-09-288215Budget
405716.002022-07-298256Actual
242210.002022-06-298273Actual
695863.002022-10-298214Actual
31985137.452024-09-278218Actual
214443.512022-05-298228Actual
401130.002022-07-298246Budget
234285.012024-01-2782511Actual
2304927.002024-01-278266Actual
1975033.002023-10-298264Actual
901440.002022-12-278213Budget
545899.572022-08-298218Actual
3394438.002024-11-288216Actual
35292102.002024-12-278217Actual
3860044.002025-03-298236Actual
2606429.002024-04-278236Actual
2310664.002024-01-278217Actual
1276550.002023-03-298265Budget
762550.002022-10-298267Budget
503810.002022-08-298226Budget
2187436.002023-12-278265Actual
75230.002022-04-288266Budget
1309729.002023-03-298266Actual
177028.002022-05-298246Actual
1294140.002023-03-298236Budget
42140.002022-04-288265Budget
518110.002022-08-298256Budget
2745691.992024-05-288228Actual
3509529.002024-12-278216Actual
3272784.002024-10-288215Actual
3730286.002025-02-268215Actual
209675.322022-05-298218Actual
770464.722022-10-298218Actual
3142562.002024-09-278263Actual
2979675.322024-07-288268Actual
1697828.002023-07-298266Actual
356146.082024-12-2782511Actual
3700052.132025-01-2782213Actual
2569784.002024-04-278213Actual
2382151.002024-02-268215Actual
1906976.002023-09-288217Actual
748630.002022-10-298266Budget
3402527.002024-11-288246Actual
3898320.972025-03-2982211Actual
284143.002022-06-298236Actual
3553324.162024-12-2782211Actual
3130145.112024-08-2882213Actual
2201322.002023-12-278246Actual
2917362.002024-07-288263Actual
3443427.362024-11-2882411Actual
3118212.462024-08-2882212Actual
1360126.002023-04-288273Actual
556730.002022-08-298268Budget
2671822.302024-04-2782113Actual
42240.002022-04-288265Actual
3671026.292025-01-2782311Actual
2103816.002023-11-298256Actual
293517.002022-06-298256Actual
1559217.002023-06-298273Actual
1149750.002023-02-268264Budget
947640.002022-12-278216Budget
3877773.002025-03-298267Actual
1797610.002023-08-298256Actual
2285138.002024-01-278265Actual
209588.002023-11-298226Actual
2473012.002024-03-288273Actual
181820.002022-05-298256Budget
893520.002022-11-298268Budget
644375.002022-09-288217Actual
3218731.612024-09-2782411Actual
1574847.002023-06-298265Actual
578710.002022-09-288273Budget
3067717.002024-08-288256Actual

Generated 2025-05-28 03:23:11.333 UTC