[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 768  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247170.002022-07-088214Budget
2757617.782024-06-0682211Actual
578612.002022-10-078273Actual
1196730.002023-03-078266Budget
288097.142024-07-0782511Actual
2802073.002024-07-078263Actual
1662428.002023-08-078273Actual
789240.002022-12-088213Budget
3175141.002024-10-068236Actual
154740.002022-06-078265Budget
1990127.002023-11-078216Actual
742811.002022-11-078256Actual
1124945.002023-03-078213Actual
22604100.002024-02-058213Actual
458321.002022-09-078263Actual
3553324.162025-01-0582211Actual
1786932.002023-09-078216Actual
1586133.002023-07-088236Actual
205695.012023-11-0782612Actual
1284530.002023-04-078216Budget
373050.002022-08-078215Budget
775230.002022-11-078228Budget
893520.002022-12-088268Budget
733440.002022-11-078236Budget
738127.002022-11-078246Actual
1697828.002023-08-078266Actual
2864261.692024-07-078268Actual
1963163.002023-11-078263Actual
1901227.002023-10-078266Actual
205381.822023-11-0782212Actual
1078420.002023-02-058256Budget
154838.002022-06-078265Actual
663230.002022-10-078228Budget
1251510.002023-04-078273Budget
3325720.972024-11-0682211Actual
952420.002023-01-058226Budget
3647783.002025-02-058267Actual
1936411.402023-10-0782411Actual
31510121.002024-10-068214Actual
2733595.002024-06-068217Actual
999157.142023-01-058228Actual
9329.002022-05-078263Actual
3373122.002024-12-078273Actual
3785933.742025-03-0782311Actual
2136610.332023-12-0882211Actual
3051268.002024-09-068265Actual
3292714.002024-11-068256Actual
2009874.002023-11-078217Actual
162443.952023-07-0882211Actual
3509529.002025-01-058216Actual
2929363.002024-08-068264Actual
807973.002022-12-088214Actual
2656715.652024-05-0682611Actual
1992810.002023-11-078226Actual
1609698.052023-07-088218Actual
1389920.002023-05-078246Actual
3282041.002024-11-068216Actual
477050.002022-09-078264Budget
2172012.002024-01-058273Actual
134662.002022-06-078214Actual
346220.002022-08-078263Budget
3615289.002025-02-058215Actual
2467364.002024-04-068263Actual
1171635.002023-03-078216Actual
1019020.002023-02-058263Budget
38239107.002025-04-078213Actual
1868863.002023-10-078214Actual
3397111.002024-12-078226Actual
28147.002022-05-078264Actual
1629814.592023-07-0882411Actual
2133818.842023-12-0882111Actual
3160380.002024-10-068215Actual
789333.002022-12-088213Actual
2275934.002024-02-058264Actual
3718126.002025-03-078273Actual
390645.012025-04-0782511Actual
3385272.002024-12-078215Actual
209588.002023-12-088226Actual
939753.002023-01-058265Actual
1898012.002023-10-078256Actual
1309630.002023-04-078266Budget
1186130.002023-03-078246Budget
1895415.002023-10-078246Actual
60040.002022-05-078236Budget
3172311.002024-10-068226Actual
1919055.632023-10-078228Actual
1665270.002023-08-078214Actual
531948.002022-09-078217Actual
2473012.002024-04-068273Actual
3458112.462024-12-0782212Actual
22062.002022-05-078214Actual
36535158.662025-02-058218Actual
3103533.742024-09-0682311Actual
1323850.002023-04-078267Budget
2674566.172024-05-0682213Actual
1881553.002023-10-078265Actual
868860.002022-12-088217Budget
97550.002022-05-078218Budget
2098633.002023-12-088236Actual
193377.142023-10-0782311Actual
962120.002023-01-058246Budget
3597567.002025-02-058263Actual
33109122.302024-11-068218Actual
1037638.002023-02-058264Actual
1218750.002023-03-078218Budget
835944.002022-12-088216Actual
1342555.632023-04-078268Actual
3582424.062025-01-0582113Actual
538039.002022-09-078267Actual
1298932.002023-04-078246Actual
3334532.672024-11-0682611Actual
2737076.002024-06-068267Actual
234521.002022-07-088263Actual
2319982.902024-02-058218Actual
2479229.002024-04-068264Actual
1130926.002023-03-078263Actual
64624.002022-05-078246Actual
205112.892023-11-0782112Actual
234285.012024-02-0582511Actual
438530.002022-08-078228Budget
1163750.002023-03-078265Budget
2896344.382024-07-0782612Actual
1806576.002023-09-078217Actual
17564114.002023-09-078213Actual
3632626.002025-02-058246Actual
513418.002022-09-078246Actual
499030.002022-09-078216Budget
2749061.692024-06-068268Actual
27928.002022-07-088226Actual
266540.002022-07-088265Budget
2829039.002024-07-078216Actual
209750.002022-06-078218Budget
31390115.002024-10-068213Actual
875050.002022-12-088267Budget
1381831.002023-05-078216Actual
152643.952023-06-0782211Actual
532060.002022-09-078217Budget
695970.002022-11-078214Budget
2769136.932024-06-0682611Actual
365145.002022-08-078264Actual
3142562.002024-10-068263Actual
27428123.812024-06-068218Actual
1452285.002023-06-078213Actual
1724820.972023-08-0782111Actual
781420.002022-11-078268Budget
2620892.002024-05-068217Actual
380327.142025-03-0782212Actual
603647.002022-10-078265Actual
26303155.632024-05-068218Actual
3745034.002025-03-078236Actual
589538.002022-10-078264Actual
1284431.002023-04-078216Actual
80309.002022-12-088273Actual
887638.962022-12-088228Actual
1354271.002023-05-078263Actual
162632.002022-06-078216Actual
1768450.002023-09-078214Actual
3668319.912025-02-0582211Actual
1411298.052023-05-078218Actual
3062535.002024-09-068236Actual
1729.002022-05-078273Actual
3517622.002025-01-058246Actual
3296037.002024-11-068266Actual
2405319.002024-03-068266Actual
1317650.002023-04-078217Budget
116241.002022-06-078213Actual
1068940.002023-02-058236Budget
36260.002022-05-078215Budget
2938666.002024-08-068265Actual
1181339.002023-03-078236Actual
3118212.462024-09-0682212Actual
828050.002022-12-088265Budget
1251414.002023-04-078273Actual
2485041.002024-04-068215Actual
34233134.422024-12-078218Actual
2789567.922024-06-0682213Actual
3868534.002025-04-078266Actual
1810045.002023-09-078267Actual
75331.002022-05-078266Actual
3603220.002025-02-058273Actual
625933.002022-10-078246Actual
3771287.452025-03-078228Actual
193105.012023-10-0782211Actual
2935184.002024-08-068215Actual
419745.002022-08-078217Actual
972425.002023-01-058266Actual
2440315.652024-03-0682411Actual
1591316.002023-07-088256Actual
603550.002022-10-078265Budget
122129.002022-06-078263Actual
2569784.002024-05-068213Actual
181712.002022-06-078256Actual
2269625.002024-02-058273Actual
3673724.162025-02-0582411Actual
386637.002022-08-078216Actual
2594958.002024-05-068265Actual
1323750.002023-04-078267Actual
173575.012023-08-0782511Actual
2792869.672024-06-0682613Actual
2687080.002024-06-068263Actual
901536.002023-01-058213Actual
762550.002022-11-078267Budget
1627111.402023-07-0882311Actual
274431.002022-07-088216Actual
1668735.002023-08-078264Actual
2212963.002024-01-058217Actual
3753534.002025-03-078266Actual
284240.002022-07-088236Budget
1395825.002023-05-078266Actual
3002834.802024-08-0682112Actual
3402527.002024-12-078246Actual
1476835.002023-06-078265Actual
284143.002022-07-088236Actual
920072.002023-01-058214Actual
2174856.002024-01-058214Actual
1013135.002023-02-058213Actual
840716.002022-12-088226Actual
214443.512022-06-078228Actual
279310.002022-07-088226Budget
274530.002022-07-088216Budget
3009049.702024-08-0682612Actual
1995632.002023-11-078236Actual
3440730.552024-12-0782311Actual
957440.002023-01-058236Actual
299430.002022-07-088266Budget
321550.002022-07-088218Budget
2396933.002024-03-068236Actual
1143574.002023-03-078214Actual
3276281.002024-11-068265Actual
1928224.162023-10-0782111Actual
1781148.002023-09-078265Actual
1059330.002023-02-058216Budget
2494322.002024-04-068216Actual
3812432.832025-03-0782113Actual
1051350.002023-02-058265Budget
564740.002022-10-078213Budget
1461312.002023-06-078273Actual
38835135.932025-04-078218Actual
2139316.722023-12-0882311Actual
650540.002022-10-078267Budget
3251498.002024-11-068213Actual
142625.012023-05-0782211Actual
277778.212024-06-0682212Actual
1360126.002023-05-078273Actual
3417563.002024-12-078267Actual
1294236.002023-04-078236Actual
508734.002022-09-078236Actual
3443427.362024-12-0782411Actual
172440.002022-06-078236Budget
129910.002022-06-078273Budget
3394438.002024-12-078216Actual
3630041.002025-02-058236Actual
597359.002022-10-078215Actual
2633166.232024-05-068228Actual
138458.002023-05-078226Actual
803110.002022-12-088273Budget
25233105.632024-04-068218Actual
354011.002022-08-078273Actual
2039214.592023-11-0782411Actual
2781061.402024-06-0682612Actual
37592101.002025-03-078217Actual
2540810.332024-04-0682311Actual
293620.002022-07-088256Budget
3915636.932025-04-0782112Actual
2708056.002024-06-068265Actual

Generated 2025-06-06 23:39:57.076 UTC