[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 896  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821750.002022-11-298215Budget
3467345.112024-11-2882113Actual
203657.142023-10-2982311Actual
518218.002022-08-298256Actual
28050.002022-04-288264Budget
1724820.972023-07-2982111Actual
1712890.482023-07-298218Actual
256122.892024-03-2882612Actual
3201373.812024-09-278228Actual
933950.002022-12-278215Budget
1059330.002023-01-278216Budget
821852.002022-11-298215Actual
425848.002022-07-298267Actual
2494322.002024-03-288216Actual
3635220.002025-01-278256Actual
2296429.002024-01-278236Actual
3520215.002024-12-278256Actual
108130.002022-04-288268Budget
2269625.002024-01-278273Actual
2222284.422023-12-278218Actual
1366344.002023-04-288264Actual
368827.142025-01-2782212Actual
1262450.002023-03-298264Budget
75230.002022-04-288266Budget
3109636.932024-08-2882611Actual
2573261.002024-04-278263Actual
214520.002022-05-298228Budget
2025263.202023-10-298268Actual
274431.002022-06-298216Actual
1309729.002023-03-298266Actual
1428915.652023-04-2882311Actual
715845.002022-10-298265Actual
742811.002022-10-298256Actual
966710.002022-12-278256Budget
962120.002022-12-278246Budget
3618759.002025-01-278265Actual
1289310.002023-03-298226Budget
2009874.002023-10-298217Actual
1476835.002023-05-298265Actual
2139316.722023-11-2982311Actual
2860864.722024-06-288228Actual
2385647.002024-02-268265Actual
845640.002022-11-298236Actual
3402527.002024-11-288246Actual
2225043.512023-12-278228Actual
1298932.002023-03-298246Actual
3142562.002024-09-278263Actual
3854530.002025-03-298216Actual
827940.002022-11-298265Actual
3780440.122025-02-2682111Actual
2078142.002023-11-298264Actual
187925.002022-05-298266Actual
1517848.052023-05-298268Actual
3080279.002024-08-288267Actual
3331120.972024-10-2882411Actual
344619.272024-11-2882511Actual
378750.002022-07-298265Budget
3550543.312024-12-2782111Actual
209675.322022-05-298218Actual
2314173.002024-01-278267Actual
3325720.972024-10-2882211Actual
3235.002022-04-288213Actual
2414454.002024-02-268267Actual
2985452.892024-07-2882111Actual
733340.002022-10-298236Actual
2322743.512024-01-278228Actual
1715637.452023-07-298228Actual
1739123.102023-07-2982611Actual
564632.002022-09-288213Actual
1223530.002023-02-268228Budget
3443427.362024-11-2882411Actual
356146.082024-12-2782511Actual
438530.002022-07-298228Budget
3417563.002024-11-288267Actual
2792869.672024-05-2882613Actual
2745691.992024-05-288228Actual
2285138.002024-01-278265Actual
466012.002022-08-298273Actual
1678053.002023-07-298265Actual
354110.002022-07-298273Budget
27428123.812024-05-288218Actual
887638.962022-11-298228Actual
2499834.002024-03-288236Actual
3544773.812024-12-278268Actual
1181440.002023-02-268236Budget
828050.002022-11-298265Budget
22170.002022-04-288214Budget
3088860.172024-08-288228Actual
2437611.402024-02-2682311Actual
3774684.422025-02-268268Actual
1502384.002023-05-298217Actual
874948.002022-11-298267Actual
550746.542022-08-298228Actual
183863.952023-08-2982511Actual
3426181.392024-11-288228Actual
972530.002022-12-278266Budget
201843.002022-05-298267Actual
3865221.002025-03-298256Actual
225475.012023-12-2782612Actual
3340.002022-04-288213Budget
36535158.662025-01-278218Actual
3656363.202025-01-278228Actual
181820.002022-05-298256Budget
1190813.002023-02-268256Actual
1210750.002023-02-268267Budget
144655.012023-04-2882612Actual
636423.002022-09-288266Actual
154740.002022-05-298265Budget
715750.002022-10-298265Budget
2813969.002024-06-288264Actual
279310.002022-06-298226Budget
2727828.002024-05-288266Actual
254628.212024-03-2882511Actual
3057036.002024-08-288216Actual
89441.002022-04-288267Actual
2875526.292024-06-2882311Actual
194821.822023-09-2882112Actual
1130926.002023-02-268263Actual
1276550.002023-03-298265Budget
31510121.002024-09-278214Actual
433750.002022-07-298218Budget
172343.002022-05-298236Actual
1588718.002023-06-298246Actual
134770.002022-05-298214Budget
1163854.002023-02-268265Actual
2066163.002023-11-298263Actual
144072.892023-04-2882112Actual
850322.002022-11-298246Actual
266265.012024-04-2782112Actual
167414.002022-05-298226Actual
177028.002022-05-298246Actual
2193222.002023-12-278216Actual
3889767.752025-03-298268Actual
28147.002022-04-288264Actual
1665270.002023-07-298214Actual
669443.512022-09-288268Actual
1229630.002023-02-268268Budget
411830.002022-07-298266Budget
2831710.002024-06-288226Actual
1815882.902023-08-298218Actual
2148115.652023-11-2982611Actual
102320.002022-04-288228Budget
3488127.002024-12-278273Actual
28487127.002024-06-288217Actual
677245.002022-10-298213Actual
2990932.672024-07-2882311Actual
616210.002022-09-288226Budget
603550.002022-09-288265Budget
920170.002022-12-278214Budget
2716513.002024-05-288226Actual
2870053.952024-06-2882111Actual
3733770.002025-02-268265Actual
1467533.002023-05-298264Actual
1289212.002023-03-298226Actual
195860.002022-05-298217Budget
20626106.002023-11-298213Actual
64624.002022-04-288246Actual
2935184.002024-07-288215Actual
195091.822023-09-2882212Actual
2013345.002023-10-298267Actual
12986.002022-05-298273Actual
3753534.002025-02-268266Actual
2299017.002024-01-278246Actual
775332.902022-10-298228Actual
3355043.362024-10-2882213Actual
920072.002022-12-278214Actual
775230.002022-10-298228Budget
168658.002023-07-298226Actual
1835911.402023-08-2982411Actual
266540.002022-06-298265Budget
3794634.802025-02-2682611Actual
813850.002022-11-298264Budget
60040.002022-04-288236Budget
3272784.002024-10-288215Actual
3230535.872024-09-2782112Actual
163255.012023-06-2982511Actual
650540.002022-09-288267Budget
1176520.002023-02-268226Actual
840716.002022-11-298226Actual
1237540.002023-03-298213Budget
1975033.002023-10-298264Actual
31985137.452024-09-278218Actual
2340115.652024-01-2782411Actual
2581977.002024-04-278214Actual
1781148.002023-08-298265Actual
3175141.002024-09-278236Actual
215392.892023-11-2982112Actual
3509529.002024-12-278216Actual
1186025.002023-02-268246Actual
1529110.332023-05-2982311Actual
2535325.232024-03-2882111Actual
2201322.002023-12-278246Actual
255532.892024-03-2882112Actual
2698968.002024-05-288264Actual
2540810.332024-03-2882311Actual
183055.012023-08-2982211Actual
1535223.102023-05-2982611Actual
1218670.782023-02-268218Actual
2103816.002023-11-298256Actual
2475863.002024-03-288214Actual
3500295.002024-12-278215Actual
2549519.912024-03-2882611Actual
391418.002022-07-298226Actual
3512213.002024-12-278226Actual
38835135.932025-03-298218Actual
1574847.002023-06-298265Actual
1064113.002023-01-278226Actual
466110.002022-08-298273Budget
2579119.002024-04-278273Actual
3685427.362025-01-2782112Actual
3933660.902025-03-2982613Actual
999157.142022-12-278228Actual
235193.952024-01-2782112Actual
205112.892023-10-2982112Actual
162632.002022-05-298216Actual
2039214.592023-10-2982411Actual
3266985.002024-10-288264Actual
2112556.002023-11-298217Actual
513418.002022-08-298246Actual
1331650.002023-03-298218Budget
3665558.212025-01-2782111Actual
1084330.002023-01-278266Budget
37684129.872025-02-268218Actual
69316.002022-04-288256Actual
3903736.932025-03-2982411Actual
134662.002022-05-298214Actual
2674566.172024-04-2782213Actual
1124840.002023-02-268213Budget
148660.002022-05-298215Budget
2242315.652023-12-2782411Actual
1336441.992023-03-298228Actual
1703568.002023-07-298217Actual
1045651.002023-01-278215Actual
2938666.002024-07-288265Actual
245813.952024-02-2682612Actual
1662428.002023-07-298273Actual
1733016.722023-07-2982411Actual
1792436.002023-08-298236Actual
1395825.002023-04-288266Actual
243498.212024-02-2682211Actual
503810.002022-08-298226Budget
1163750.002023-02-268265Budget
2399522.002024-02-268246Actual
611531.002022-09-288216Actual
195754.002022-05-298217Actual
3898320.972025-03-2982211Actual
358870.002022-07-298214Actual
187830.002022-05-298266Budget
854921.002022-11-298256Actual
205695.012023-10-2982612Actual
167510.002022-05-298226Budget
1887321.002023-09-288216Actual
1990127.002023-10-298216Actual
2763028.422024-05-2882411Actual
1068940.002023-01-278236Budget
3630041.002025-01-278236Actual
313540.002022-06-298267Budget
701850.002022-10-298264Budget
2203912.002023-12-278256Actual
2334712.462024-01-2782211Actual
2713829.002024-05-288216Actual
458321.002022-08-298263Actual
2172012.002023-12-278273Actual
2614919.002024-04-278266Actual
289297.142024-06-2882212Actual
2526151.082024-03-288228Actual
1110841.992023-01-278228Actual
3582424.062024-12-2782113Actual
140744.002022-05-298264Actual
742710.002022-10-298256Budget
36060137.002025-01-278214Actual
22062.002022-04-288214Actual
2174856.002023-12-278214Actual
35292102.002024-12-278217Actual
499133.002022-08-298216Actual
915310.002022-12-278273Budget
3918416.722025-03-2982212Actual
1323750.002023-03-298267Actual

Generated 2025-05-28 18:43:32.332 UTC