[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 496  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742710.002022-10-298256Budget
3399941.002024-11-288236Actual
636423.002022-09-288266Actual
2636464.722024-04-278268Actual
524130.002022-08-298266Budget
173575.012023-07-2982511Actual
2716513.002024-05-288226Actual
3742211.002025-02-268226Actual
2852271.002024-06-288267Actual
1715637.452023-07-298228Actual
2594958.002024-04-278265Actual
3098043.312024-08-2882111Actual
209675.322022-05-298218Actual
378859.002022-07-298265Actual
50238.002022-04-288216Actual
893520.002022-11-298268Budget
868860.002022-11-298217Budget
2239613.532023-12-2782311Actual
781420.002022-10-298268Budget
3877773.002025-03-298267Actual
835840.002022-11-298216Budget
508734.002022-08-298236Actual
470970.002022-08-298214Budget
75331.002022-04-288266Actual
1256266.002023-03-298214Actual
164753.952023-06-2982612Actual
1603866.002023-06-298267Actual
3860044.002025-03-298236Actual
658450.002022-09-288218Budget
728418.002022-10-298226Actual
3517622.002024-12-278246Actual
3020745.112024-07-2882613Actual
307460.002022-06-298217Budget
770550.002022-10-298218Budget
962021.002022-12-278246Actual
3915636.932025-03-2982112Actual
1045550.002023-01-278215Budget
252850.002022-06-298264Budget
1381831.002023-04-288216Actual
2112556.002023-11-298217Actual
2774939.062024-05-2882112Actual
458220.002022-08-298263Budget
1190813.002023-02-268256Actual
2039214.592023-10-2982411Actual
35385134.422024-12-278218Actual
477151.002022-08-298264Actual
1210839.002023-02-268267Actual
1336441.992023-03-298228Actual
1694513.002023-07-298256Actual
183055.012023-08-2982211Actual
195403.952023-09-2882612Actual
148660.002022-05-298215Budget
277778.212024-05-2882212Actual
3405118.002024-11-288256Actual
1919055.632023-09-288228Actual
97550.002022-04-288218Budget
2647914.592024-04-2782311Actual
29258110.002024-07-288214Actual
3624543.002025-01-278216Actual
1963163.002023-10-298263Actual
266265.012024-04-2782112Actual
775230.002022-10-298228Budget
789333.002022-11-298213Actual
2843032.002024-06-288266Actual
31893106.002024-09-278217Actual
550746.542022-08-298228Actual
2535325.232024-03-2882111Actual
1078320.002023-01-278256Actual
386637.002022-07-298216Actual
1739123.102023-07-2982611Actual
962120.002022-12-278246Budget
164441.822023-06-2982212Actual
1562052.002023-06-298214Actual
545950.002022-08-298218Budget
1124945.002023-02-268213Actual
299430.002022-06-298266Budget
2656715.652024-04-2782611Actual
762550.002022-10-298267Budget
321487.452022-06-298218Actual
332130.002022-06-298268Budget
952420.002022-12-278226Budget
1591316.002023-06-298256Actual
30860170.782024-08-288218Actual
64730.002022-04-288246Budget
748630.002022-10-298266Budget
26955106.002024-05-288214Actual
3918416.722025-03-2982212Actual
27428123.812024-05-288218Actual
1485310.002023-05-298226Actual
2727828.002024-05-288266Actual
55110.002022-04-288226Budget
1574847.002023-06-298265Actual
854921.002022-11-298256Actual
807973.002022-11-298214Actual
3355043.362024-10-2882213Actual
3352338.092024-10-2882113Actual
597450.002022-09-288215Budget
2245625.232023-12-2782611Actual
2304927.002024-01-278266Actual
1262552.002023-03-298264Actual
518218.002022-08-298256Actual
3127425.812024-08-2882113Actual
1612445.022023-06-298228Actual
203657.142023-10-2982311Actual
972425.002022-12-278266Actual
1559217.002023-06-298273Actual
2765713.532024-05-2882511Actual
1703568.002023-07-298217Actual
1423419.912023-04-2882111Actual
2013345.002023-10-298267Actual
3282041.002024-10-288216Actual
3210549.702024-09-2782111Actual
2216464.002023-12-278267Actual
1786932.002023-08-298216Actual
164172.892023-06-2982112Actual
578710.002022-09-288273Budget
3163876.002024-09-278265Actual
1910474.002023-09-288267Actual
695863.002022-10-298214Actual
1517848.052023-05-298268Actual
2263958.002024-01-278263Actual
3739533.002025-02-268216Actual
2201322.002023-12-278246Actual
1488131.002023-05-298236Actual
3358267.922024-10-2882613Actual
503810.002022-08-298226Budget
2745691.992024-05-288228Actual
1186025.002023-02-268246Actual
2890136.932024-06-2882112Actual
868751.002022-11-298217Actual
2514087.002024-03-288217Actual
2698968.002024-05-288264Actual
293620.002022-06-298256Budget
3509529.002024-12-278216Actual
1668735.002023-07-298264Actual
2902136.342024-06-2882113Actual
391418.002022-07-298226Actual
2864261.692024-06-288268Actual
1707048.002023-07-298267Actual
3057036.002024-08-288216Actual
204199.272023-10-2982511Actual
695970.002022-10-298214Budget
2405319.002024-02-268266Actual
3092290.482024-08-288268Actual
1771839.002023-08-298264Actual
3520215.002024-12-278256Actual
1405268.002023-04-288267Actual
3750220.002025-02-268256Actual
1317550.002023-03-298217Actual
225475.012023-12-2782612Actual
386730.002022-07-298216Budget
2870053.952024-06-2882111Actual
234521.002022-06-298263Actual
3467345.112024-11-2882113Actual
3160380.002024-09-278215Actual
920170.002022-12-278214Budget
3718126.002025-02-268273Actual
234285.012024-01-2782511Actual
3067717.002024-08-288256Actual
920072.002022-12-278214Actual
242310.002022-06-298273Budget
2823273.002024-06-288265Actual
201740.002022-05-298267Budget
42240.002022-04-288265Actual
1323750.002023-03-298267Actual
1092156.002023-01-278217Actual
966710.002022-12-278256Budget
1331650.002023-03-298218Budget
1781148.002023-08-298265Actual
915310.002022-12-278273Budget
2269625.002024-01-278273Actual
113876.002023-02-268273Actual
3930366.172025-03-2982213Actual
162443.952023-06-2982211Actual
3213324.162024-09-2782211Actual
2760337.992024-05-2882311Actual
3647783.002025-01-278267Actual
3461557.142024-11-2882612Actual
21218113.202023-11-298218Actual
2819776.002024-06-288215Actual
2976261.692024-07-288228Actual
2917362.002024-07-288263Actual
556730.002022-08-298268Budget
1759968.002023-08-298263Actual
162632.002022-05-298216Actual
860930.002022-11-298266Budget
1037638.002023-01-278264Actual
3385272.002024-11-288215Actual
1975033.002023-10-298264Actual
2275934.002024-01-278264Actual
466110.002022-08-298273Budget
33759108.002024-11-288214Actual
2473012.002024-03-288273Actual
1514441.992023-05-298228Actual
3458112.462024-11-2882212Actual
3794634.802025-02-2682611Actual
2281750.002024-01-278215Actual
3585148.622024-12-2782213Actual
3886352.602025-03-298228Actual
2935184.002024-07-288215Actual
2187436.002023-12-278265Actual
1298830.002023-03-298246Budget
3388677.002024-11-288265Actual
214443.512022-05-298228Actual
723740.002022-10-298216Budget
947740.002022-12-278216Actual
116340.002022-05-298213Budget
3009049.702024-07-2882612Actual
108237.452022-04-288268Actual
288930.002022-06-298246Budget
1190720.002023-02-268256Budget
142625.012023-04-2882211Actual
537940.002022-08-298267Budget
372948.002022-07-298215Actual
742811.002022-10-298256Actual
2944432.002024-07-288216Actual
2606429.002024-04-278236Actual
3224730.552024-09-2782611Actual
1149648.002023-02-268264Actual
354011.002022-07-298273Actual
3379469.002024-11-288264Actual
564740.002022-09-288213Budget
245491.822024-02-2682212Actual
3142562.002024-09-278263Actual
89441.002022-04-288267Actual
728520.002022-10-298226Budget
3317173.812024-10-288268Actual
2174856.002023-12-278214Actual
326232.902022-06-298228Actual
887730.002022-11-298228Budget
2396933.002024-02-268236Actual
1872239.002023-09-288264Actual
2549519.912024-03-2882611Actual
1615867.752023-06-298268Actual
2904867.922024-06-2882213Actual
27928.002022-06-298226Actual
3062535.002024-08-288236Actual
260366.002024-04-278226Actual
405810.002022-07-298256Budget
1842014.592023-08-2982611Actual
242210.002022-06-298273Actual
29734137.452024-07-288218Actual
2674566.172024-04-2782213Actual
3712483.002025-02-268263Actual
2301619.002024-01-278256Actual
274530.002022-06-298216Budget
1163750.002023-02-268265Budget
260860.002022-06-298215Budget
116241.002022-05-298213Actual
3340.002022-04-288213Budget
1806576.002023-08-298217Actual
36535158.662025-01-278218Actual
669443.512022-09-288268Actual
2116051.002023-11-298267Actual
677245.002022-10-298213Actual
2124655.632023-11-298228Actual
3523529.002024-12-278266Actual
3556026.292024-12-2782311Actual
247082.002022-06-298214Actual
1068940.002023-01-278236Budget
1196627.002023-02-268266Actual
16532102.002023-07-298213Actual
1138610.002023-02-268273Budget
499030.002022-08-298216Budget
2432117.782024-02-2682111Actual
850322.002022-11-298246Actual
2896344.382024-06-2882612Actual
3785933.742025-02-2682311Actual
1064010.002023-01-278226Budget
229366.002024-01-278226Actual
2021951.082023-10-298228Actual
1098251.002023-01-278267Actual
1990127.002023-10-298216Actual
939753.002022-12-278265Actual
185115.012023-08-2982612Actual
1284431.002023-03-298216Actual
3346548.632024-10-2882612Actual
313639.002022-06-298267Actual

Generated 2025-05-28 18:35:31.024 UTC