[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 512  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550630.002022-09-058228Budget
677245.002022-11-058213Actual
2078142.002023-12-068264Actual
2446425.232024-03-0482611Actual
621240.002022-10-058236Budget
3794634.802025-03-0582611Actual
2890136.932024-07-0582112Actual
3035626.002024-09-048273Actual
926050.002023-01-038264Budget
603647.002022-10-058265Actual
225141.822024-01-0382112Actual
356146.082025-01-0382511Actual
3029969.002024-09-048263Actual
2364352.002024-03-048263Actual
1712890.482023-08-058218Actual
3691543.312025-02-0382612Actual
1294140.002023-04-058236Budget
1806576.002023-09-058217Actual
663338.962022-10-058228Actual
1078420.002023-02-038256Budget
1068940.002023-02-038236Budget
3180317.002024-10-048256Actual
2872814.592024-07-0582211Actual
1621624.162023-07-0682111Actual
2488542.002024-04-048265Actual
2184056.002024-01-038215Actual
3609481.002025-02-038264Actual
201740.002022-06-058267Budget
920072.002023-01-038214Actual
1765612.002023-09-058273Actual
907530.002023-01-038263Budget
2517563.002024-04-048267Actual
185115.012023-09-0582612Actual
80309.002022-12-068273Actual
715750.002022-11-058265Budget
3230535.872024-10-0482112Actual
2281750.002024-02-038215Actual
19162125.332023-10-058218Actual
288097.142024-07-0582511Actual
1600373.002023-07-068217Actual
9329.002022-05-058263Actual
821750.002022-12-068215Budget
934046.002023-01-038215Actual
30264119.002024-09-048213Actual
401029.002022-08-058246Actual
3172311.002024-10-048226Actual
499030.002022-09-058216Budget
36442118.002025-02-038217Actual
187830.002022-06-058266Budget
1196627.002023-03-058266Actual
64730.002022-05-058246Budget
3276281.002024-11-048265Actual
2585453.002024-05-048264Actual
1482626.002023-06-058216Actual
209750.002022-06-058218Budget
3515038.002025-01-038236Actual
3532784.002025-01-038267Actual
28487127.002024-07-058217Actual
1892830.002023-10-058236Actual
2405319.002024-03-048266Actual
1529110.332023-06-0582311Actual
855010.002022-12-068256Budget
1665270.002023-08-058214Actual
1473356.002023-06-058215Actual
195091.822023-10-0582212Actual
1971655.002023-11-058214Actual
3656363.202025-02-038228Actual
1890011.002023-10-058226Actual
775332.902022-11-058228Actual
3284710.002024-11-048226Actual
452340.002022-09-058213Budget
3292714.002024-11-048256Actual
1309729.002023-04-058266Actual
365145.002022-08-058264Actual
138458.002023-05-058226Actual
3213324.162024-10-0482211Actual
260757.002022-07-068215Actual
204199.272023-11-0582511Actual
307460.002022-07-068217Budget
1157558.002023-03-058215Actual
260860.002022-07-068215Budget
2737076.002024-06-048267Actual
1571341.002023-07-068215Actual
2178229.002024-01-038264Actual
1210839.002023-03-058267Actual
2529554.112024-04-048268Actual
1635913.532023-07-0682611Actual
3585148.622025-01-0382213Actual
3724491.002025-03-058264Actual
354110.002022-08-058273Budget
354011.002022-08-058273Actual
2543510.332024-04-0482411Actual
391418.002022-08-058226Actual
3388677.002024-12-058265Actual
2514087.002024-04-048217Actual
174761.822023-08-0582212Actual
845640.002022-12-068236Actual
972530.002023-01-038266Budget
2437611.402024-03-0482311Actual
3429463.202024-12-058268Actual
3523529.002025-01-038266Actual
2834547.002024-07-058236Actual
3771287.452025-03-058228Actual
669443.512022-10-058268Actual
3397111.002024-12-058226Actual
1423419.912023-05-0582111Actual
419860.002022-08-058217Budget
444445.022022-08-058268Actual
939850.002023-01-038265Budget
1881553.002023-10-058265Actual
38359129.002025-04-058214Actual
3130145.112024-09-0482213Actual
2647914.592024-05-0482311Actual
2807726.002024-07-058273Actual
999030.002023-01-038228Budget
373050.002022-08-058215Budget
1323750.002023-04-058267Actual
2322743.512024-02-038228Actual
901440.002023-01-038213Budget
3685427.362025-02-0382112Actual
3785933.742025-03-0582311Actual
570920.002022-10-058263Budget
1984338.002023-11-058265Actual
1124840.002023-03-058213Budget
2396933.002024-03-048236Actual
2769136.932024-06-0482611Actual
3733770.002025-03-058265Actual
116340.002022-06-058213Budget
154435.012023-06-0582612Actual
3461557.142024-12-0582612Actual
1005248.052023-01-038268Actual
187925.002022-06-058266Actual
22062.002022-05-058214Actual
887730.002022-12-068228Budget
1210750.002023-03-058267Budget
3886352.602025-04-058228Actual
2299017.002024-02-038246Actual
378859.002022-08-058265Actual
193377.142023-10-0582311Actual
2136610.332023-12-0682211Actual
2993630.552024-08-0482411Actual
3553324.162025-01-0382211Actual
2979675.322024-08-048268Actual
2039214.592023-11-0582411Actual
2860864.722024-07-058228Actual
3520215.002025-01-038256Actual
1092250.002023-02-038217Budget
220530.002022-06-058268Budget
334317.142024-11-0482212Actual
3895546.502025-04-0582111Actual
1186130.002023-03-058246Budget
266540.002022-07-068265Budget
3921861.402025-04-0582612Actual
1031670.002023-02-038214Budget
265332.892024-05-0482511Actual
2245625.232024-01-0382611Actual
205112.892023-11-0582112Actual
344619.272024-12-0582511Actual
2829039.002024-07-058216Actual
2207225.002024-01-038266Actual
3163876.002024-10-048265Actual
3815141.602025-03-0582213Actual
1019125.002023-02-038263Actual
2864261.692024-07-058268Actual
3509529.002025-01-038216Actual
2683599.002024-06-048213Actual
2757617.782024-06-0482211Actual
1562052.002023-07-068214Actual
1073733.002023-02-038246Actual
242310.002022-07-068273Budget
3098043.312024-09-0482111Actual
1724820.972023-08-0582111Actual
1523623.102023-06-0582111Actual
2019195.022023-11-058218Actual
2212963.002024-01-038217Actual
2789567.922024-06-0482213Actual
2698968.002024-06-048264Actual
2142015.652023-12-0682411Actual
2763028.422024-06-0482411Actual
2193222.002024-01-038216Actual
332130.002022-07-068268Budget
3192789.002024-10-048267Actual
3603220.002025-02-038273Actual
1051442.002023-02-038265Actual
195403.952023-10-0582612Actual
1691920.002023-08-058246Actual
31893106.002024-10-048217Actual
108130.002022-05-058268Budget
2938666.002024-08-048265Actual
611531.002022-10-058216Actual
3470048.622024-12-0582213Actual
3233948.632024-10-0482612Actual
868751.002022-12-068217Actual
247082.002022-07-068214Actual
1461312.002023-06-058273Actual
3865221.002025-04-058256Actual
158336.002023-07-068226Actual
775230.002022-11-058228Budget
1045651.002023-02-038215Actual
140744.002022-06-058264Actual
2174856.002024-01-038214Actual
29734137.452024-08-048218Actual
485050.002022-09-058215Budget
193105.012023-10-0582211Actual
30860170.782024-09-048218Actual
1768450.002023-09-058214Actual
550746.542022-09-058228Actual
1366344.002023-05-058264Actual
3512213.002025-01-038226Actual
97478.362022-05-058218Actual
228440.002022-07-068213Actual
3443427.362024-12-0582411Actual
433663.202022-08-058218Actual
1434915.652023-05-0582611Actual
164753.952023-07-0682612Actual
1901227.002023-10-058266Actual
3290127.002024-11-048246Actual
31390115.002024-10-048213Actual
2716513.002024-06-048226Actual
1995632.002023-11-058236Actual
2310664.002024-02-038217Actual
2485041.002024-04-048215Actual
2802073.002024-07-058263Actual
1505865.002023-06-058267Actual
1998220.002023-11-058246Actual
1488131.002023-06-058236Actual
3742211.002025-03-058226Actual
1243622.002023-04-058263Actual
1336530.002023-04-058228Budget
1117043.512023-02-038268Actual
183863.952023-09-0582511Actual
3282041.002024-11-048216Actual
531948.002022-09-058217Actual
3918416.722025-04-0582212Actual
28580158.662024-07-058218Actual
3328422.042024-11-0482311Actual
24638106.002024-04-048213Actual
644375.002022-10-058217Actual
2411072.002024-03-048217Actual
1110930.002023-02-038228Budget
952420.002023-01-038226Budget
245813.952024-03-0482612Actual
3788634.802025-03-0582411Actual
860832.002022-12-068266Actual
1629814.592023-07-0682411Actual
3517622.002025-01-038246Actual
1218750.002023-03-058218Budget
616210.002022-10-058226Budget
3679628.422025-02-0382611Actual
1171635.002023-03-058216Actual
26303155.632024-05-048218Actual
1149648.002023-03-058264Actual
173575.012023-08-0582511Actual
1289212.002023-04-058226Actual
36060137.002025-02-038214Actual
1668735.002023-08-058264Actual
1303622.002023-04-058256Actual
2101222.002023-12-068246Actual
288829.002022-07-068246Actual
1163854.002023-03-058265Actual
1138610.002023-03-058273Budget
1431611.402023-05-0582411Actual
35385134.422025-01-038218Actual
253813.952024-04-0482211Actual
1157650.002023-03-058215Budget
162632.002022-06-058216Actual
234521.002022-07-068263Actual
252942.002022-07-068264Actual
254628.212024-04-0482511Actual
1719052.602023-08-058268Actual
2852271.002024-07-058267Actual
850322.002022-12-068246Actual
2677846.872024-05-0482613Actual
2128049.572023-12-068268Actual

Generated 2025-06-04 21:50:34.459 UTC