[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 960  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466110.002022-08-298273Budget
2178229.002023-12-278264Actual
3287537.002024-10-288236Actual
2360895.002024-02-268213Actual
840716.002022-11-298226Actual
3098043.312024-08-2882111Actual
288829.002022-06-298246Actual
947640.002022-12-278216Budget
129910.002022-05-298273Budget
828050.002022-11-298265Budget
484960.002022-08-298215Actual
3154568.002024-09-278264Actual
2745691.992024-05-288228Actual
3697346.872025-01-2782113Actual
770550.002022-10-298218Budget
2944432.002024-07-288216Actual
477050.002022-08-298264Budget
1110841.992023-01-278228Actual
346220.002022-07-298263Budget
821750.002022-11-298215Budget
34233134.422024-11-288218Actual
2834547.002024-06-288236Actual
203387.142023-10-2982211Actual
630610.002022-09-288256Budget
214443.512022-05-298228Actual
307371.002022-06-298217Actual
781420.002022-10-298268Budget
2949944.002024-07-288236Actual
32634141.002024-10-288214Actual
3245741.602024-09-2782613Actual
3889767.752025-03-298268Actual
2071814.002023-11-298273Actual
1588718.002023-06-298246Actual
2872814.592024-06-2882211Actual
36442118.002025-01-278217Actual
1392515.002023-04-288256Actual
1342630.002023-03-298268Budget
966812.002022-12-278256Actual
274530.002022-06-298216Budget
2591467.002024-04-278215Actual
2754851.822024-05-2882111Actual
3638529.002025-01-278266Actual
33017115.002024-10-288217Actual
3192789.002024-09-278267Actual
625830.002022-09-288246Budget
2112556.002023-11-298217Actual
1603866.002023-06-298267Actual
2499834.002024-03-288236Actual
167510.002022-05-298226Budget
2013345.002023-10-298267Actual
356146.082024-12-2782511Actual
36149.002022-04-288215Actual
299430.002022-06-298266Budget
3877773.002025-03-298267Actual
1098251.002023-01-278267Actual
134770.002022-05-298214Budget
1739123.102023-07-2982611Actual
22062.002022-04-288214Actual
3047776.002024-08-288215Actual
962120.002022-12-278246Budget
564740.002022-09-288213Budget
939850.002022-12-278265Budget
3609481.002025-01-278264Actual
513530.002022-08-298246Budget
715845.002022-10-298265Actual
1781148.002023-08-298265Actual
3915636.932025-03-2982112Actual
42240.002022-04-288265Actual
2148115.652023-11-2982611Actual
1106084.422023-01-278218Actual
167414.002022-05-298226Actual
2275934.002024-01-278264Actual
986440.002022-12-278267Actual
3576664.592024-12-2782612Actual
3088860.172024-08-288228Actual
247170.002022-06-298214Budget
1256370.002023-03-298214Budget
3121653.952024-08-2882612Actual
3325720.972024-10-2882211Actual
401130.002022-07-298246Budget
31390115.002024-09-278213Actual
3103533.742024-08-2882311Actual
1719052.602023-07-298268Actual
3703245.112025-01-2782613Actual
2860864.722024-06-288228Actual
2529554.112024-03-288268Actual
1336530.002023-03-298228Budget
254628.212024-03-2882511Actual
2021951.082023-10-298228Actual
2494322.002024-03-288216Actual
390645.012025-03-2982511Actual
578710.002022-09-288273Budget
1806576.002023-08-298217Actual
26955106.002024-05-288214Actual
326232.902022-06-298228Actual
3251498.002024-10-288213Actual
1130926.002023-02-268263Actual
1881553.002023-09-288265Actual
2819776.002024-06-288215Actual
2242315.652023-12-2782411Actual
2609016.002024-04-278246Actual
907425.002022-12-278263Actual
242210.002022-06-298273Actual
3624543.002025-01-278216Actual
1005120.002022-12-278268Budget
1866013.002023-09-288273Actual
1149648.002023-02-268264Actual
1218670.782023-02-268218Actual
3334532.672024-10-2882611Actual
1860358.002023-09-288263Actual
3405118.002024-11-288256Actual
3233948.632024-09-2782612Actual
3854530.002025-03-298216Actual
2314173.002024-01-278267Actual
33109122.302024-10-288218Actual
158336.002023-06-298226Actual
748630.002022-10-298266Budget
2864261.692024-06-288268Actual
1223530.002023-02-268228Budget
1405268.002023-04-288267Actual
266657.002022-06-298265Actual
3035626.002024-08-288273Actual
2334712.462024-01-2782211Actual
570824.002022-09-288263Actual
33759108.002024-11-288214Actual
2792869.672024-05-2882613Actual
2174856.002023-12-278214Actual
168658.002023-07-298226Actual
2807726.002024-06-288273Actual
1143470.002023-02-268214Budget
247082.002022-06-298214Actual
3340329.482024-10-2882112Actual
29734137.452024-07-288218Actual
1163854.002023-02-268265Actual
2958429.002024-07-288266Actual
2839720.002024-06-288256Actual
2724514.002024-05-288256Actual
2573261.002024-04-278263Actual
3582424.062024-12-2782113Actual
313639.002022-06-298267Actual
1375833.002023-04-288265Actual
2136610.332023-11-2982211Actual
3845272.002025-03-298215Actual
691110.002022-10-298273Budget
2420288.962024-02-268218Actual
3865221.002025-03-298256Actual
1294236.002023-03-298236Actual
868751.002022-11-298217Actual
2372864.002024-02-268214Actual
738127.002022-10-298246Actual
3930366.172025-03-2982213Actual
172768.212023-07-2982211Actual
3532784.002024-12-278267Actual
3355043.362024-10-2882213Actual
621240.002022-09-288236Budget
2647914.592024-04-2782311Actual
3408326.002024-11-288266Actual
513418.002022-08-298246Actual
3067717.002024-08-288256Actual
1051350.002023-01-278265Budget
3065120.002024-08-288246Actual
3394438.002024-11-288216Actual
2172012.002023-12-278273Actual
3373122.002024-11-288273Actual
372948.002022-07-298215Actual
3080279.002024-08-288267Actual
1523623.102023-05-2982111Actual
803110.002022-11-298273Budget
3473239.852024-11-2882613Actual
3461557.142024-11-2882612Actual
321550.002022-06-298218Budget
1452285.002023-05-298213Actual
952420.002022-12-278226Budget
340140.002022-07-298213Budget
470970.002022-08-298214Budget
1124840.002023-02-268213Budget
1656760.002023-07-298263Actual
1892830.002023-09-288236Actual
245491.822024-02-2682212Actual
1078320.002023-01-278256Actual
748725.002022-10-298266Actual
2039214.592023-10-2982411Actual
50238.002022-04-288216Actual
249706.002024-03-288226Actual
807870.002022-11-298214Budget
154102.892023-05-2982112Actual
3564732.672024-12-2782611Actual
2535325.232024-03-2882111Actual
2802073.002024-06-288263Actual
20626106.002023-11-298213Actual
1284530.002023-03-298216Budget
531948.002022-08-298217Actual
3183629.002024-09-278266Actual
3553324.162024-12-2782211Actual
1262450.002023-03-298264Budget
1729.002022-04-288273Actual
354110.002022-07-298273Budget
37592101.002025-02-268217Actual
3142562.002024-09-278263Actual
1919055.632023-09-288228Actual
1284431.002023-03-298216Actual
723740.002022-10-298216Budget
3239739.852024-09-2782113Actual
2139316.722023-11-2982311Actual
3109636.932024-08-2882611Actual
1389920.002023-04-288246Actual
1668735.002023-07-298264Actual
2749061.692024-05-288268Actual
204199.272023-10-2982511Actual
3500295.002024-12-278215Actual
3788634.802025-02-2682411Actual
30384112.002024-08-288214Actual
603550.002022-09-288265Budget
3503756.002024-12-278265Actual
181712.002022-05-298256Actual
162730.002022-05-298216Budget
242310.002022-06-298273Budget
288930.002022-06-298246Budget
3429463.202024-11-288268Actual
845540.002022-11-298236Budget
1928224.162023-09-2882111Actual
3718126.002025-02-268273Actual
491150.002022-08-298265Budget
2988212.462024-07-2882211Actual
29641109.002024-07-288217Actual
611430.002022-09-288216Budget
1615867.752023-06-298268Actual
3886352.602025-03-298228Actual
2184056.002023-12-278215Actual
854921.002022-11-298256Actual
3059717.002024-08-288226Actual
1505865.002023-05-298267Actual
3201373.812024-09-278228Actual
97550.002022-04-288218Budget
177028.002022-05-298246Actual
2624371.002024-04-278267Actual
2128049.572023-11-298268Actual
1181339.002023-02-268236Actual
887638.962022-11-298228Actual
3597567.002025-01-278263Actual
887730.002022-11-298228Budget
1553556.002023-06-298263Actual
3647783.002025-01-278267Actual
3635220.002025-01-278256Actual
1064113.002023-01-278226Actual
19162125.332023-09-288218Actual
1724820.972023-07-2982111Actual
2884328.422024-06-2882611Actual
762654.002022-10-298267Actual
154838.002022-05-298265Actual
669443.512022-09-288268Actual
391510.002022-07-298226Budget
1662428.002023-07-298273Actual

Generated 2025-05-28 04:28:04.927 UTC