[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 512  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9943104.112023-01-258218Actual
1629814.592023-07-2882411Actual
625830.002022-10-278246Budget
2013345.002023-11-278267Actual
915310.002023-01-258273Budget
650651.002022-10-278267Actual
550630.002022-09-278228Budget
3739533.002025-03-278216Actual
242310.002022-07-288273Budget
2611613.002024-05-268256Actual
3035626.002024-09-268273Actual
728520.002022-11-278226Budget
2290925.002024-02-258216Actual
247082.002022-07-288214Actual
3276281.002024-11-268265Actual
28487127.002024-07-278217Actual
3488127.002025-01-258273Actual
893520.002022-12-288268Budget
28050.002022-05-278264Budget
1381831.002023-05-278216Actual
603647.002022-10-278265Actual
3573316.722025-01-2582212Actual
2245625.232024-01-2582611Actual
491150.002022-09-278265Budget
728418.002022-11-278226Actual
1336530.002023-04-278228Budget
775332.902022-11-278228Actual
1284530.002023-04-278216Budget
738127.002022-11-278246Actual
3230535.872024-10-2682112Actual
3762687.002025-03-278267Actual
2769136.932024-06-2682611Actual
756660.002022-11-278217Budget
154102.892023-06-2782112Actual
3903736.932025-04-2782411Actual
2944432.002024-08-268216Actual
205695.012023-11-2782612Actual
80309.002022-12-288273Actual
332130.002022-07-288268Budget
3047776.002024-09-268215Actual
256122.892024-04-2682612Actual
524130.002022-09-278266Budget
307371.002022-07-288217Actual
3287537.002024-11-268236Actual
1323850.002023-04-278267Budget
228440.002022-07-288213Actual
38239107.002025-04-278213Actual
1181339.002023-03-278236Actual
386637.002022-08-278216Actual
980464.002023-01-258217Actual
195860.002022-06-278217Budget
299537.002022-07-288266Actual
2285138.002024-02-258265Actual
340140.002022-08-278213Budget
425848.002022-08-278267Actual
29138113.002024-08-268213Actual
1729.002022-05-278273Actual
701850.002022-11-278264Budget
2399522.002024-03-268246Actual
1157558.002023-03-278215Actual
636530.002022-10-278266Budget
3570539.062025-01-2582112Actual
2829039.002024-07-278216Actual
3358267.922024-11-2682613Actual
2872814.592024-07-2782211Actual
220646.542022-06-278268Actual
174761.822023-08-2782212Actual
229366.002024-02-258226Actual
742811.002022-11-278256Actual
458220.002022-09-278263Budget
2517563.002024-04-268267Actual
1405268.002023-05-278267Actual
556840.482022-09-278268Actual
2645213.532024-05-2682211Actual
3020745.112024-08-2682613Actual
2239613.532024-01-2582311Actual
2376347.002024-03-268264Actual
2514087.002024-04-268217Actual
1176520.002023-03-278226Actual
42140.002022-05-278265Budget
1303622.002023-04-278256Actual
2875526.292024-07-2782311Actual
2781061.402024-06-2682612Actual
1898012.002023-10-278256Actual
1603866.002023-07-288267Actual
907530.002023-01-258263Budget
2952525.002024-08-268246Actual
1665270.002023-08-278214Actual
346323.002022-08-278263Actual
1331782.902023-04-278218Actual
307460.002022-07-288217Budget
31985137.452024-10-268218Actual
266657.002022-07-288265Actual
3673724.162025-02-2582411Actual
164441.822023-07-2882212Actual
3322953.952024-11-2682111Actual
1149750.002023-03-278264Budget
2923027.002024-08-268273Actual
3029969.002024-09-268263Actual
3148225.002024-10-268273Actual
2184056.002024-01-258215Actual
142625.012023-05-2782211Actual
3224730.552024-10-2682611Actual
1535223.102023-06-2782611Actual
368827.142025-02-2582212Actual
3774684.422025-03-278268Actual
332245.022022-07-288268Actual
583570.002022-10-278214Budget
3429463.202024-12-278268Actual
1703568.002023-08-278217Actual
3098043.312024-09-2682111Actual
3467345.112024-12-2782113Actual
3379469.002024-12-278264Actual
134662.002022-06-278214Actual
38835135.932025-04-278218Actual
934046.002023-01-258215Actual
738020.002022-11-278246Budget
1392515.002023-05-278256Actual
2716513.002024-06-268226Actual
3133345.112024-09-2682613Actual
1866013.002023-10-278273Actual
1366344.002023-05-278264Actual
204199.272023-11-2782511Actual
214520.002022-06-278228Budget
37089125.002025-03-278213Actual
38742114.002025-04-278217Actual
3712483.002025-03-278263Actual
42240.002022-05-278265Actual
1190813.002023-03-278256Actual
2683599.002024-06-268213Actual
3901020.972025-04-2782311Actual
2112556.002023-12-288217Actual
1284431.002023-04-278216Actual
346220.002022-08-278263Budget
845640.002022-12-288236Actual
274431.002022-07-288216Actual
874948.002022-12-288267Actual
253813.952024-04-2682211Actual
3582424.062025-01-2582113Actual
3700052.132025-02-2582213Actual
33759108.002024-12-278214Actual
140744.002022-06-278264Actual
452340.002022-09-278213Budget
1995632.002023-11-278236Actual
1821960.172023-09-278268Actual
215392.892023-12-2882112Actual
3630041.002025-02-258236Actual
3877773.002025-04-278267Actual
1609698.052023-07-288218Actual
183863.952023-09-2782511Actual
1922445.022023-10-278268Actual
113876.002023-03-278273Actual
2807726.002024-07-278273Actual
518218.002022-09-278256Actual
644375.002022-10-278217Actual
37592101.002025-03-278217Actual
245813.952024-03-2682612Actual
545950.002022-09-278218Budget
1827719.912023-09-2782111Actual
709750.002022-11-278215Budget
2834547.002024-07-278236Actual
733440.002022-11-278236Budget
1084330.002023-02-258266Budget
1523623.102023-06-2782111Actual
621140.002022-10-278236Actual
1919055.632023-10-278228Actual
589450.002022-10-278264Budget
644460.002022-10-278217Budget
3292714.002024-11-268256Actual
34233134.422024-12-278218Actual
2947111.002024-08-268226Actual
195403.952023-10-2782612Actual
242210.002022-07-288273Actual
803110.002022-12-288273Budget
405716.002022-08-278256Actual
2904867.922024-07-2782213Actual
175075.012023-08-2782612Actual
252942.002022-07-288264Actual
3868534.002025-04-278266Actual
1336441.992023-04-278228Actual
2843032.002024-07-278266Actual
466012.002022-09-278273Actual
2674566.172024-05-2682213Actual
326232.902022-07-288228Actual
31390115.002024-10-268213Actual
503810.002022-09-278226Budget
3523529.002025-01-258266Actual
691010.002022-11-278273Actual
34789107.002025-01-258213Actual
3180317.002024-10-268256Actual
1662428.002023-08-278273Actual
444445.022022-08-278268Actual
2614919.002024-05-268266Actual
3691543.312025-02-2582612Actual
3017552.132024-08-2682213Actual
2201322.002024-01-258246Actual
1059234.002023-02-258216Actual
920170.002023-01-258214Budget
499030.002022-09-278216Budget
3282041.002024-11-268216Actual
2000813.002023-11-278256Actual
1196627.002023-03-278266Actual
2207225.002024-01-258266Actual
1455668.002023-06-278263Actual
3163876.002024-10-268265Actual
2721930.002024-06-268246Actual
2819776.002024-07-278215Actual
3210549.702024-10-2682111Actual
1434915.652023-05-2782611Actual
386730.002022-08-278216Budget
378329.272025-03-2782211Actual
3121653.952024-09-2682612Actual
284240.002022-07-288236Budget
396339.002022-08-278236Actual
1553556.002023-07-288263Actual
1739123.102023-08-2782611Actual
1181440.002023-03-278236Budget
1116930.002023-02-258268Budget
16532102.002023-08-278213Actual
1005120.002023-01-258268Budget
1476835.002023-06-278265Actual
1223428.352023-03-278228Actual
3340.002022-05-278213Budget
1031762.002023-02-258214Actual
3860044.002025-04-278236Actual
260860.002022-07-288215Budget
3455331.612024-12-2782112Actual
1992810.002023-11-278226Actual
1683832.002023-08-278216Actual
3201373.812024-10-268228Actual
2502419.002024-04-268246Actual
172343.002022-06-278236Actual
2786822.302024-06-2682113Actual
1910474.002023-10-278267Actual
658576.842022-10-278218Actual
611430.002022-10-278216Budget
2322743.512024-02-258228Actual
2600918.002024-05-268216Actual
3697346.872025-02-2582113Actual
1712890.482023-08-278218Actual
999157.142023-01-258228Actual
1149648.002023-03-278264Actual
845540.002022-12-288236Budget
3818276.692025-03-2782613Actual
2411072.002024-03-268217Actual
1797610.002023-09-278256Actual
3127425.812024-09-2682113Actual
1417448.052023-05-278268Actual
570824.002022-10-278263Actual

Generated 2025-06-27 00:25:55.298 UTC