[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 992  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
625830.002022-09-278246Budget
17310.002022-04-278273Budget
1514441.992023-05-288228Actual
1019125.002023-01-268263Actual
154740.002022-05-288265Budget
3470048.622024-11-2782213Actual
2535325.232024-03-2782111Actual
1901227.002023-09-278266Actual
3379469.002024-11-278264Actual
3235.002022-04-278213Actual
3284710.002024-10-278226Actual
425848.002022-07-288267Actual
244303.952024-02-2582511Actual
2039214.592023-10-2882411Actual
1689330.002023-07-288236Actual
1703568.002023-07-288217Actual
1157650.002023-02-258215Budget
920170.002022-12-268214Budget
3346548.632024-10-2782612Actual
203657.142023-10-2882311Actual
3615289.002025-01-268215Actual
235513.952024-01-2682612Actual
3373122.002024-11-278273Actual
484960.002022-08-288215Actual
570824.002022-09-278263Actual
2704780.002024-05-278215Actual
1781148.002023-08-288265Actual
920072.002022-12-268214Actual
3251498.002024-10-278213Actual
2938666.002024-07-278265Actual
2947111.002024-07-278226Actual
3098043.312024-08-2782111Actual
3443427.362024-11-2782411Actual
228440.002022-06-288213Actual
658450.002022-09-278218Budget
2647914.592024-04-2682311Actual
260366.002024-04-268226Actual
356146.082024-12-2682511Actual
215725.012023-11-2882612Actual
748630.002022-10-288266Budget
550746.542022-08-288228Actual
108237.452022-04-278268Actual
138458.002023-04-278226Actual
37209135.002025-02-258214Actual
775230.002022-10-288228Budget
1898012.002023-09-278256Actual
3901020.972025-03-2882311Actual
2952525.002024-07-278246Actual
1037750.002023-01-268264Budget
163255.012023-06-2882511Actual
3553324.162024-12-2682211Actual
2346119.912024-01-2682611Actual
1936411.402023-09-2782411Actual
2326145.022024-01-268268Actual
3449549.702024-11-2782611Actual
2908145.112024-06-2782613Actual
245813.952024-02-2582612Actual
116241.002022-05-288213Actual
1922445.022023-09-278268Actual
466110.002022-08-288273Budget
1354271.002023-04-278263Actual
321550.002022-06-288218Budget
1251510.002023-03-288273Budget
444330.002022-07-288268Budget
578612.002022-09-278273Actual
2508327.002024-03-278266Actual
611531.002022-09-278216Actual
1366344.002023-04-278264Actual
3088860.172024-08-278228Actual
3092290.482024-08-278268Actual
742710.002022-10-288256Budget
3397111.002024-11-278226Actual
1262552.002023-03-288264Actual
907425.002022-12-268263Actual
3794634.802025-02-2582611Actual
9943104.112022-12-268218Actual
1842014.592023-08-2882611Actual
154435.012023-05-2882612Actual
850220.002022-11-288246Budget
3334532.672024-10-2782611Actual
1571341.002023-06-288215Actual
405716.002022-07-288256Actual
209588.002023-11-288226Actual
1588718.002023-06-288246Actual
616315.002022-09-278226Actual
1490718.002023-05-288246Actual
1887321.002023-09-278216Actual
813950.002022-11-288264Actual
933950.002022-12-268215Budget
1467533.002023-05-288264Actual
616210.002022-09-278226Budget
102320.002022-04-278228Budget
252850.002022-06-288264Budget
1163854.002023-02-258265Actual
1488131.002023-05-288236Actual
3635220.002025-01-268256Actual
1059234.002023-01-268216Actual
89340.002022-04-278267Budget
2656715.652024-04-2682611Actual
2724514.002024-05-278256Actual
531948.002022-08-288217Actual
3697346.872025-01-2682113Actual
738127.002022-10-288246Actual
2225043.512023-12-268228Actual
3002834.802024-07-2782112Actual
813850.002022-11-288264Budget
1629814.592023-06-2882411Actual
154102.892023-05-2882112Actual
2112556.002023-11-288217Actual
140744.002022-05-288264Actual
3750220.002025-02-258256Actual
2823273.002024-06-278265Actual
2549519.912024-03-2782611Actual
1694513.002023-07-288256Actual
1971655.002023-10-288214Actual
177028.002022-05-288246Actual
3550543.312024-12-2682111Actual
1502384.002023-05-288217Actual
3564732.672024-12-2682611Actual
299430.002022-06-288266Budget
1806576.002023-08-288217Actual
3029969.002024-08-278263Actual
630514.002022-09-278256Actual
2360895.002024-02-258213Actual
37592101.002025-02-258217Actual
2650613.532024-04-2682411Actual
299537.002022-06-288266Actual
1594622.002023-06-288266Actual
254628.212024-03-2782511Actual
2917362.002024-07-278263Actual
1229537.452023-02-258268Actual
570920.002022-09-278263Budget
2385647.002024-02-258265Actual
195403.952023-09-2782612Actual
1350798.002023-04-278213Actual
134770.002022-05-288214Budget
3435262.462024-11-2782111Actual
1210839.002023-02-258267Actual
3573316.722024-12-2682212Actual
31893106.002024-09-268217Actual
2234124.162023-12-2682111Actual
470868.002022-08-288214Actual
3313760.172024-10-278228Actual
1818638.962023-08-288228Actual
2993630.552024-07-2782411Actual
3544773.812024-12-268268Actual
3762687.002025-02-258267Actual
122129.002022-05-288263Actual
2807726.002024-06-278273Actual
1724820.972023-07-2882111Actual
3213324.162024-09-2682211Actual
177130.002022-05-288246Budget
835944.002022-11-288216Actual
999157.142022-12-268228Actual
1098150.002023-01-268267Budget
27928.002022-06-288226Actual
2958429.002024-07-278266Actual
1395825.002023-04-278266Actual
33109122.302024-10-278218Actual
1683832.002023-07-288216Actual
3647783.002025-01-268267Actual
2765713.532024-05-2782511Actual
795230.002022-11-288263Budget
3242464.412024-09-2682213Actual
22170.002022-04-278214Budget
379135.012025-02-2582511Actual
3627211.002025-01-268226Actual
2749061.692024-05-278268Actual
677245.002022-10-288213Actual
1196730.002023-02-258266Budget
1565540.002023-06-288264Actual
391418.002022-07-288226Actual
564632.002022-09-278213Actual
972425.002022-12-268266Actual
828050.002022-11-288265Budget
3877773.002025-03-288267Actual
524032.002022-08-288266Actual
1342630.002023-03-288268Budget
134662.002022-05-288214Actual
728520.002022-10-288226Budget
18568120.002023-09-278213Actual
1665270.002023-07-288214Actual
1372358.002023-04-278215Actual
3848784.002025-03-288265Actual
2839720.002024-06-278256Actual
2990932.672024-07-2782311Actual
1980847.002023-10-288215Actual
3047776.002024-08-278215Actual
29641109.002024-07-278217Actual
795326.002022-11-288263Actual
3588446.872024-12-2682613Actual
901440.002022-12-268213Budget
2216464.002023-12-268267Actual
167414.002022-05-288226Actual
1827719.912023-08-2882111Actual
391510.002022-07-288226Budget
1181440.002023-02-258236Budget
255532.892024-03-2782112Actual
1223428.352023-02-258228Actual
3461557.142024-11-2782612Actual
2142015.652023-11-2882411Actual
1069040.002023-01-268236Actual
1389920.002023-04-278246Actual
1190813.002023-02-258256Actual
1615867.752023-06-288268Actual
491150.002022-08-288265Budget
3774684.422025-02-258268Actual
89441.002022-04-278267Actual
3169636.002024-09-268216Actual
3597567.002025-01-268263Actual
1580629.002023-06-288216Actual
69420.002022-04-278256Budget
3541363.202024-12-268228Actual
1262450.002023-03-288264Budget
2979675.322024-07-278268Actual
266540.002022-06-288265Budget
789333.002022-11-288213Actual
2078142.002023-11-288264Actual
508734.002022-08-288236Actual
378329.272025-02-2582211Actual
2440315.652024-02-2582411Actual
2896344.382024-06-2782612Actual
3632626.002025-01-268246Actual
419860.002022-07-288217Budget
691010.002022-10-288273Actual
3532784.002024-12-268267Actual
770464.722022-10-288218Actual
1204550.002023-02-258217Budget
31390115.002024-09-268213Actual
578710.002022-09-278273Budget
3358267.922024-10-2782613Actual
2716513.002024-05-278226Actual
253813.952024-03-2782211Actual
365145.002022-07-288264Actual
239415.002024-02-258226Actual
3142562.002024-09-268263Actual
650651.002022-09-278267Actual
3780440.122025-02-2582111Actual
1237540.002023-03-288213Budget
3224730.552024-09-2682611Actual
452232.002022-08-288213Actual
3020745.112024-07-2782613Actual
855010.002022-11-288256Budget
3148225.002024-09-268273Actual
3742211.002025-02-258226Actual
1868863.002023-09-278214Actual
2727828.002024-05-278266Actual
34909129.002024-12-268214Actual
2760337.992024-05-2782311Actual
986440.002022-12-268267Actual
1529110.332023-05-2882311Actual

Generated 2025-05-28 02:50:14.842 UTC