[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 960  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358970.002022-08-048214Budget
1485310.002023-06-048226Actual
2488542.002024-04-038265Actual
3133345.112024-09-0382613Actual
2340115.652024-02-0282411Actual
3833118.002025-04-048273Actual
2872814.592024-07-0482211Actual
669443.512022-10-048268Actual
3106227.362024-09-0382411Actual
36260.002022-05-048215Budget
2334712.462024-02-0282211Actual
875050.002022-12-058267Budget
29258110.002024-08-038214Actual
701850.002022-11-048264Budget
64624.002022-05-048246Actual
3169636.002024-10-038216Actual
3224730.552024-10-0382611Actual
2870053.952024-07-0482111Actual
2620892.002024-05-038217Actual
3500295.002025-01-028215Actual
597450.002022-10-048215Budget
30767102.002024-09-038217Actual
2437611.402024-03-0382311Actual
3417563.002024-12-048267Actual
695863.002022-11-048214Actual
466110.002022-09-048273Budget
214473.952023-12-0582511Actual
2624371.002024-05-038267Actual
2446425.232024-03-0382611Actual
556730.002022-09-048268Budget
2423049.572024-03-038228Actual
3594188.002025-02-028213Actual
1895415.002023-10-048246Actual
887638.962022-12-058228Actual
748725.002022-11-048266Actual
887730.002022-12-058228Budget
3815141.602025-03-0482213Actual
1237540.002023-04-048213Budget
195754.002022-06-048217Actual
1331650.002023-04-048218Budget
821750.002022-12-058215Budget
2514087.002024-04-038217Actual
840620.002022-12-058226Budget
616315.002022-10-048226Actual
3685427.362025-02-0282112Actual
933950.002023-01-028215Budget
2529554.112024-04-038268Actual
401130.002022-08-048246Budget
346220.002022-08-048263Budget
531948.002022-09-048217Actual
2990932.672024-08-0382311Actual
3397111.002024-12-048226Actual
2124655.632023-12-058228Actual
60040.002022-05-048236Budget
1176520.002023-03-048226Actual
1013040.002023-02-028213Budget
3503756.002025-01-028265Actual
920072.002023-01-028214Actual
187925.002022-06-048266Actual
709843.002022-11-048215Actual
3177722.002024-10-038246Actual
3854530.002025-04-048216Actual
1084233.002023-02-028266Actual
1768450.002023-09-048214Actual
2656715.652024-05-0382611Actual
939850.002023-01-028265Budget
2222284.422024-01-028218Actual
2301619.002024-02-028256Actual
972425.002023-01-028266Actual
162632.002022-06-048216Actual
3254959.002024-11-038263Actual
650651.002022-10-048267Actual
3730286.002025-03-048215Actual
444445.022022-08-048268Actual
2807726.002024-07-048273Actual
252942.002022-07-058264Actual
175075.012023-08-0482612Actual
3014820.552024-08-0382113Actual
2606429.002024-05-038236Actual
1223428.352023-03-048228Actual
242210.002022-07-058273Actual
3800425.232025-03-0482112Actual
854921.002022-12-058256Actual
2745691.992024-06-038228Actual
2579119.002024-05-038273Actual
1243622.002023-04-048263Actual
882966.232022-12-058218Actual
1026810.002023-02-028273Budget
901440.002023-01-028213Budget
3700052.132025-02-0282213Actual
321550.002022-07-058218Budget
31893106.002024-10-038217Actual
2985452.892024-08-0382111Actual
3399941.002024-12-048236Actual
550630.002022-09-048228Budget
313639.002022-07-058267Actual
1204550.002023-03-048217Budget
354011.002022-08-048273Actual
3059717.002024-09-038226Actual
2245625.232024-01-0282611Actual
396339.002022-08-048236Actual
2543510.332024-04-0382411Actual
3118212.462024-09-0382212Actual
3886352.602025-04-048228Actual
3163876.002024-10-038265Actual
1565540.002023-07-058264Actual
1181440.002023-03-048236Budget
636530.002022-10-048266Budget
1703568.002023-08-048217Actual
89340.002022-05-048267Budget
1428915.652023-05-0482311Actual
3780440.122025-03-0482111Actual
2031025.232023-11-0482111Actual
97550.002022-05-048218Budget
29138113.002024-08-038213Actual
3576664.592025-01-0282612Actual
97478.362022-05-048218Actual
195091.822023-10-0482212Actual
508734.002022-09-048236Actual
1414038.962023-05-048228Actual
162730.002022-06-048216Budget
69316.002022-05-048256Actual
3903736.932025-04-0482411Actual
372948.002022-08-048215Actual
122129.002022-06-048263Actual
1571341.002023-07-058215Actual
142625.012023-05-0482211Actual
38359129.002025-04-048214Actual
3175141.002024-10-038236Actual
75331.002022-05-048266Actual
3603220.002025-02-028273Actual
611430.002022-10-048216Budget
1730311.402023-08-0482311Actual
2852271.002024-07-048267Actual
1936411.402023-10-0482411Actual
3067717.002024-09-038256Actual
2399522.002024-03-038246Actual
3367459.002024-12-048263Actual
1411298.052023-05-048218Actual
2319982.902024-02-028218Actual
907530.002023-01-028263Budget
9230.002022-05-048263Budget
2677846.872024-05-0382613Actual
1331782.902023-04-048218Actual
2569784.002024-05-038213Actual
2923027.002024-08-038273Actual
12986.002022-06-048273Actual
344619.272024-12-0482511Actual
611531.002022-10-048216Actual
1143574.002023-03-048214Actual
1229630.002023-03-048268Budget
1452285.002023-06-048213Actual
1317550.002023-04-048217Actual
234285.012024-02-0282511Actual
235193.952024-02-0282112Actual
433750.002022-08-048218Budget
89441.002022-05-048267Actual
3276281.002024-11-038265Actual
274530.002022-07-058216Budget
789240.002022-12-058213Budget
803110.002022-12-058273Budget
986440.002023-01-028267Actual
2819776.002024-07-048215Actual
2184056.002024-01-028215Actual
3624543.002025-02-028216Actual
691010.002022-11-048273Actual
874948.002022-12-058267Actual
1968827.002023-11-048273Actual
3127425.812024-09-0382113Actual
405810.002022-08-048256Budget
3806664.592025-03-0482612Actual
2216464.002024-01-028267Actual
245222.892024-03-0382112Actual
3154568.002024-10-038264Actual
2839720.002024-07-048256Actual
29641109.002024-08-038217Actual
1276636.002023-04-048265Actual
907425.002023-01-028263Actual
260366.002024-05-038226Actual
3346548.632024-11-0382612Actual
3671026.292025-02-0282311Actual
1574847.002023-07-058265Actual
1612445.022023-07-058228Actual
2792869.672024-06-0382613Actual
2875526.292024-07-0482311Actual
3041989.002024-09-038264Actual
1336530.002023-04-048228Budget
2331918.842024-02-0282111Actual
15116110.172023-06-048218Actual
1662428.002023-08-048273Actual
658450.002022-10-048218Budget
405716.002022-08-048256Actual
2106827.002023-12-058266Actual
795230.002022-12-058263Budget
214520.002022-06-048228Budget
37592101.002025-03-048217Actual
952514.002023-01-028226Actual
37209135.002025-03-048214Actual
245491.822024-03-0382212Actual
570824.002022-10-048263Actual
2004122.002023-11-048266Actual
1529110.332023-06-0482311Actual
332130.002022-07-058268Budget
2671822.302024-05-0382113Actual
470868.002022-09-048214Actual
2101222.002023-12-058246Actual
1190813.002023-03-048256Actual
27928.002022-07-058226Actual
148568.002022-06-048215Actual
1163750.002023-03-048265Budget
728418.002022-11-048226Actual
55013.002022-05-048226Actual
2370012.002024-03-038273Actual
3742211.002025-03-048226Actual
2364352.002024-03-038263Actual
625933.002022-10-048246Actual
3785933.742025-03-0482311Actual
709750.002022-11-048215Budget
252850.002022-07-058264Budget
220530.002022-06-048268Budget
16532102.002023-08-048213Actual
3889767.752025-04-048268Actual
1210839.002023-03-048267Actual
1013135.002023-02-028213Actual
2692727.002024-06-038273Actual
845640.002022-12-058236Actual
55110.002022-05-048226Budget
3470048.622024-12-0482213Actual
3618759.002025-02-028265Actual
3857217.002025-04-048226Actual
1872239.002023-10-048264Actual
249706.002024-04-038226Actual
1289212.002023-04-048226Actual
1110930.002023-02-028228Budget
926156.002023-01-028264Actual
2272460.002024-02-028214Actual
3794634.802025-03-0482611Actual
621140.002022-10-048236Actual
1984338.002023-11-048265Actual
1005248.052023-01-028268Actual
38835135.932025-04-048218Actual
3221411.402024-10-0382511Actual
3071025.002024-09-038266Actual
3358267.922024-11-0382613Actual
2473012.002024-04-038273Actual
3573316.722025-01-0282212Actual
3334532.672024-11-0382611Actual
1980847.002023-11-048215Actual
3103533.742024-09-0382311Actual
3260634.002024-11-038273Actual
2310664.002024-02-028217Actual
2212963.002024-01-028217Actual
201740.002022-06-048267Budget
177028.002022-06-048246Actual
3313760.172024-11-038228Actual
2128049.572023-12-058268Actual
3443427.362024-12-0482411Actual
152643.952023-06-0482211Actual
1502384.002023-06-048217Actual
172343.002022-06-048236Actual
185115.012023-09-0482612Actual
775332.902022-11-048228Actual
438530.002022-08-048228Budget
1514441.992023-06-048228Actual
1771839.002023-09-048264Actual
3718126.002025-03-048273Actual
789333.002022-12-058213Actual

Generated 2025-06-03 07:01:41.906 UTC