[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 384  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458220.002022-09-078263Budget
2301619.002024-02-058256Actual
3346548.632024-11-0682612Actual
781420.002022-11-078268Budget
2864261.692024-07-078268Actual
379135.012025-03-0782511Actual
116241.002022-06-078213Actual
2988212.462024-08-0682211Actual
3440730.552024-12-0782311Actual
1243622.002023-04-078263Actual
3742211.002025-03-078226Actual
1452285.002023-06-078213Actual
2650613.532024-05-0682411Actual
3570539.062025-01-0582112Actual
433663.202022-08-078218Actual
266265.012024-05-0682112Actual
1724820.972023-08-0782111Actual
2585453.002024-05-068264Actual
1031670.002023-02-058214Budget
3656363.202025-02-058228Actual
321487.452022-07-088218Actual
962021.002023-01-058246Actual
1868863.002023-10-078214Actual
1149648.002023-03-078264Actual
284143.002022-07-088236Actual
2103816.002023-12-088256Actual
2620892.002024-05-068217Actual
583479.002022-10-078214Actual
2704780.002024-06-068215Actual
1251414.002023-04-078273Actual
1467533.002023-06-078264Actual
2299017.002024-02-058246Actual
2955116.002024-08-068256Actual
2370012.002024-03-068273Actual
15500117.002023-07-088213Actual
1045550.002023-02-058215Budget
148568.002022-06-078215Actual
3500295.002025-01-058215Actual
37592101.002025-03-078217Actual
167414.002022-06-078226Actual
1372358.002023-05-078215Actual
934046.002023-01-058215Actual
1586133.002023-07-088236Actual
621140.002022-10-078236Actual
3201373.812024-10-068228Actual
69420.002022-05-078256Budget
55013.002022-05-078226Actual
3753534.002025-03-078266Actual
42140.002022-05-078265Budget
260860.002022-07-088215Budget
2642430.552024-05-0682111Actual
3169636.002024-10-068216Actual
396440.002022-08-078236Budget
2148115.652023-12-0882611Actual
578612.002022-10-078273Actual
1395825.002023-05-078266Actual
1559217.002023-07-088273Actual
2385647.002024-03-068265Actual
1116930.002023-02-058268Budget
3927636.342025-04-0782113Actual
3284710.002024-11-068226Actual
37684129.872025-03-078218Actual
372948.002022-08-078215Actual
3014820.552024-08-0682113Actual
193377.142023-10-0782311Actual
564632.002022-10-078213Actual
108237.452022-05-078268Actual
21218113.202023-12-088218Actual
3121653.952024-09-0682612Actual
2819776.002024-07-078215Actual
887638.962022-12-088228Actual
3730286.002025-03-078215Actual
813950.002022-12-088264Actual
346323.002022-08-078263Actual
3080279.002024-09-068267Actual
1064010.002023-02-058226Budget
300567.142024-08-0682212Actual
840716.002022-12-088226Actual
2535325.232024-04-0682111Actual
35292102.002025-01-058217Actual
2774939.062024-06-0682112Actual
253813.952024-04-0682211Actual
1331650.002023-04-078218Budget
1051442.002023-02-058265Actual
893520.002022-12-088268Budget
83351.002022-05-078217Actual
2737076.002024-06-068267Actual
2837125.002024-07-078246Actual
3833118.002025-04-078273Actual
3065120.002024-09-068246Actual
2437611.402024-03-0682311Actual
589538.002022-10-078264Actual
2843032.002024-07-078266Actual
1243720.002023-04-078263Budget
1031762.002023-02-058214Actual
2485041.002024-04-068215Actual
999157.142023-01-058228Actual
69316.002022-05-078256Actual
3266985.002024-11-068264Actual
27928.002022-07-088226Actual
2872814.592024-07-0782211Actual
3509529.002025-01-058216Actual
748725.002022-11-078266Actual
22170.002022-05-078214Budget
3062535.002024-09-068236Actual
175075.012023-08-0782612Actual
738020.002022-11-078246Budget
172768.212023-08-0782211Actual
868751.002022-12-088217Actual
2473012.002024-04-068273Actual
518110.002022-09-078256Budget
183055.012023-09-0782211Actual
2222284.422024-01-058218Actual
2216464.002024-01-058267Actual
1037750.002023-02-058264Budget
3556026.292025-01-0582311Actual
3544773.812025-01-058268Actual
38742114.002025-04-078217Actual
1795016.002023-09-078246Actual
2713829.002024-06-068216Actual
75331.002022-05-078266Actual
611531.002022-10-078216Actual
2296429.002024-02-058236Actual
274530.002022-07-088216Budget
3402527.002024-12-078246Actual
3455331.612024-12-0782112Actual
29641109.002024-08-068217Actual
2614919.002024-05-068266Actual
142625.012023-05-0782211Actual
1529110.332023-06-0782311Actual
3254959.002024-11-068263Actual
1464160.002023-06-078214Actual
3405118.002024-12-078256Actual
1571341.002023-07-088215Actual
1703568.002023-08-078217Actual
1936411.402023-10-0782411Actual
3806664.592025-03-0782612Actual
2087352.002023-12-088265Actual
3845272.002025-04-078215Actual
3379469.002024-12-078264Actual
1323850.002023-04-078267Budget
3582424.062025-01-0582113Actual
1998220.002023-11-078246Actual
3216027.362024-10-0682311Actual
3638529.002025-02-058266Actual
438451.082022-08-078228Actual
1064113.002023-02-058226Actual
194821.822023-10-0782112Actual
152643.952023-06-0782211Actual
3697346.872025-02-0582113Actual
3624543.002025-02-058216Actual
1765612.002023-09-078273Actual
1069040.002023-02-058236Actual
1821960.172023-09-078268Actual
1697828.002023-08-078266Actual
1289310.002023-04-078226Budget
2952525.002024-08-068246Actual
3895546.502025-04-0782111Actual
22604100.002024-02-058213Actual
102238.962022-05-078228Actual
2494322.002024-04-068216Actual
625933.002022-10-078246Actual
1078320.002023-02-058256Actual
3290127.002024-11-068246Actual
1482626.002023-06-078216Actual
1995632.002023-11-078236Actual
2687080.002024-06-068263Actual
907425.002023-01-058263Actual
2290925.002024-02-058216Actual
2908145.112024-07-0782613Actual
1251510.002023-04-078273Budget
358970.002022-08-078214Budget
1084330.002023-02-058266Budget
3627211.002025-02-058226Actual
3603220.002025-02-058273Actual
3100811.402024-09-0682211Actual
2420288.962024-03-068218Actual
209588.002023-12-088226Actual
3647783.002025-02-058267Actual
748630.002022-11-078266Budget
1210750.002023-03-078267Budget
38835135.932025-04-078218Actual
503810.002022-09-078226Budget
3482464.002025-01-058263Actual
845640.002022-12-088236Actual
709750.002022-11-078215Budget
570824.002022-10-078263Actual
570920.002022-10-078263Budget
3503756.002025-01-058265Actual
2935184.002024-08-068215Actual
980360.002023-01-058217Budget
1019125.002023-02-058263Actual
2786822.302024-06-0682113Actual
683330.002022-11-078263Budget
2745691.992024-06-068228Actual
1059234.002023-02-058216Actual
1294140.002023-04-078236Budget
1284431.002023-04-078216Actual
1366344.002023-05-078264Actual
3609481.002025-02-058264Actual
2890136.932024-07-0782112Actual
2193222.002024-01-058216Actual
1237540.002023-04-078213Budget
1317550.002023-04-078217Actual
2719343.002024-06-068236Actual
1806576.002023-09-078217Actual
3260634.002024-11-068273Actual
154838.002022-06-078265Actual
1375833.002023-05-078265Actual
491150.002022-09-078265Budget
2396933.002024-03-068236Actual
144655.012023-05-0782612Actual
901536.002023-01-058213Actual
691010.002022-11-078273Actual
438530.002022-08-078228Budget
344619.272024-12-0782511Actual
2499834.002024-04-068236Actual
2505010.002024-04-068256Actual
695863.002022-11-078214Actual
1431611.402023-05-0782411Actual
3659763.202025-02-058268Actual
154102.892023-06-0782112Actual
31390115.002024-10-068213Actual
1171635.002023-03-078216Actual
108130.002022-05-078268Budget
1362947.002023-05-078214Actual
2013345.002023-11-078267Actual
3322953.952024-11-0682111Actual
1411298.052023-05-078218Actual
228440.002022-07-088213Actual
181712.002022-06-078256Actual
3898320.972025-04-0782211Actual
1309630.002023-04-078266Budget
279310.002022-07-088226Budget
1130820.002023-03-078263Budget
1387324.002023-05-078236Actual
470970.002022-09-078214Budget
31985137.452024-10-068218Actual
444445.022022-08-078268Actual
405810.002022-08-078256Budget
2514087.002024-04-068217Actual
3127425.812024-09-0682113Actual
2904867.922024-07-0782213Actual
22062.002022-05-078214Actual
3443427.362024-12-0782411Actual
2581977.002024-05-068214Actual
260366.002024-05-068226Actual
1574847.002023-07-088265Actual
2834547.002024-07-078236Actual
1922445.022023-10-078268Actual
140650.002022-06-078264Budget
1971655.002023-11-078214Actual
3673724.162025-02-0582411Actual
2236910.332024-01-0582211Actual
27428123.812024-06-068218Actual
183863.952023-09-0782511Actual
1354271.002023-05-078263Actual
2813969.002024-07-078264Actual
795230.002022-12-088263Budget
1013040.002023-02-058213Budget
1176520.002023-03-078226Actual
2781061.402024-06-0682612Actual
603550.002022-10-078265Budget
691110.002022-11-078273Budget
3558725.232025-01-0582411Actual
3812432.832025-03-0782113Actual
2958429.002024-08-068266Actual

Generated 2025-06-06 23:07:21.941 UTC