[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 768  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3088860.172024-08-288228Actual
939850.002022-12-278265Budget
3115436.932024-08-2882112Actual
1323750.002023-03-298267Actual
225475.012023-12-2782612Actual
34233134.422024-11-288218Actual
695970.002022-10-298214Budget
828050.002022-11-298265Budget
583479.002022-09-288214Actual
214443.512022-05-298228Actual
37684129.872025-02-268218Actual
499133.002022-08-298216Actual
1703568.002023-07-298217Actual
3057036.002024-08-288216Actual
378750.002022-07-298265Budget
1719052.602023-07-298268Actual
701946.002022-10-298264Actual
245222.892024-02-2682112Actual
75331.002022-04-288266Actual
1975033.002023-10-298264Actual
1294236.002023-03-298236Actual
781331.382022-10-298268Actual
3771287.452025-02-268228Actual
589538.002022-09-288264Actual
1689330.002023-07-298236Actual
508734.002022-08-298236Actual
2093123.002023-11-298216Actual
1683832.002023-07-298216Actual
999157.142022-12-278228Actual
3615289.002025-01-278215Actual
2242315.652023-12-2782411Actual
3065120.002024-08-288246Actual
162632.002022-05-298216Actual
2875526.292024-06-2882311Actual
962120.002022-12-278246Budget
1411298.052023-04-288218Actual
433750.002022-07-298218Budget
289297.142024-06-2882212Actual
3346548.632024-10-2882612Actual
1995632.002023-10-298236Actual
27428123.812024-05-288218Actual
2499834.002024-03-288236Actual
3292714.002024-10-288256Actual
1998220.002023-10-298246Actual
3509529.002024-12-278216Actual
2902136.342024-06-2882113Actual
2997033.742024-07-2882611Actual
1084233.002023-01-278266Actual
1405268.002023-04-288267Actual
411830.002022-07-298266Budget
1707048.002023-07-298267Actual
1901227.002023-09-288266Actual
1204550.002023-02-268217Budget
3815141.602025-02-2682213Actual
148568.002022-05-298215Actual
113876.002023-02-268273Actual
35385134.422024-12-278218Actual
2391432.002024-02-268216Actual
738127.002022-10-298246Actual
3154568.002024-09-278264Actual
1603866.002023-06-298267Actual
2296429.002024-01-278236Actual
183055.012023-08-2982211Actual
29734137.452024-07-288218Actual
484960.002022-08-298215Actual
3408326.002024-11-288266Actual
1621624.162023-06-2982111Actual
3443427.362024-11-2882411Actual
1342555.632023-03-298268Actual
2116051.002023-11-298267Actual
1781148.002023-08-298265Actual
939753.002022-12-278265Actual
1529110.332023-05-2982311Actual
42240.002022-04-288265Actual
2585453.002024-04-278264Actual
1910474.002023-09-288267Actual
860930.002022-11-298266Budget
3440730.552024-11-2882311Actual
756575.002022-10-298217Actual
2039214.592023-10-2982411Actual
1262552.002023-03-298264Actual
3106227.362024-08-2882411Actual
340038.002022-07-298213Actual
1461312.002023-05-298273Actual
1612445.022023-06-298228Actual
2239613.532023-12-2782311Actual
518110.002022-08-298256Budget
50330.002022-04-288216Budget
926050.002022-12-278264Budget
1674553.002023-07-298215Actual
2301619.002024-01-278256Actual
1069040.002023-01-278236Actual
344619.272024-11-2882511Actual
34140111.002024-11-288217Actual
2917362.002024-07-288263Actual
252850.002022-06-298264Budget
1434915.652023-04-2882611Actual
2813969.002024-06-288264Actual
122129.002022-05-298263Actual
3426181.392024-11-288228Actual
3733770.002025-02-268265Actual
32634141.002024-10-288214Actual
178969.002023-08-298226Actual
1190813.002023-02-268256Actual
470868.002022-08-298214Actual
538039.002022-08-298267Actual
2792869.672024-05-2882613Actual
27985114.002024-06-288213Actual
2896344.382024-06-2882612Actual
9329.002022-04-288263Actual
209588.002023-11-298226Actual
175075.012023-07-2982612Actual
1712890.482023-07-298218Actual
1372358.002023-04-288215Actual
2411072.002024-02-268217Actual
3857217.002025-03-298226Actual
813850.002022-11-298264Budget
97550.002022-04-288218Budget
850220.002022-11-298246Budget
1467533.002023-05-298264Actual
36149.002022-04-288215Actual
214520.002022-05-298228Budget
603550.002022-09-288265Budget
1936411.402023-09-2882411Actual
1336441.992023-03-298228Actual
277778.212024-05-2882212Actual
401130.002022-07-298246Budget
3080279.002024-08-288267Actual
2437611.402024-02-2682311Actual
205381.822023-10-2982212Actual
36260.002022-04-288215Budget
2201322.002023-12-278246Actual
391418.002022-07-298226Actual
3624543.002025-01-278216Actual
89340.002022-04-288267Budget
1881553.002023-09-288265Actual
174761.822023-07-2982212Actual
2446425.232024-02-2682611Actual
164753.952023-06-2982612Actual
193919.272023-09-2882511Actual
2203912.002023-12-278256Actual
300567.142024-07-2882212Actual
2314173.002024-01-278267Actual
2614919.002024-04-278266Actual
34909129.002024-12-278214Actual
578710.002022-09-288273Budget
2600918.002024-04-278216Actual
2299017.002024-01-278246Actual
2591467.002024-04-278215Actual
419745.002022-07-298217Actual
3394438.002024-11-288216Actual
3325720.972024-10-2882211Actual
1493315.002023-05-298256Actual
3488127.002024-12-278273Actual
3092290.482024-08-288268Actual
148660.002022-05-298215Budget
2222284.422023-12-278218Actual
254628.212024-03-2882511Actual
2650613.532024-04-2782411Actual
840620.002022-11-298226Budget
3221411.402024-09-2782511Actual
1350798.002023-04-288213Actual
2508327.002024-03-288266Actual
116340.002022-05-298213Budget
2467364.002024-03-288263Actual
2636464.722024-04-278268Actual
2569784.002024-04-278213Actual
172343.002022-05-298236Actual
3603220.002025-01-278273Actual
2947111.002024-07-288226Actual
242310.002022-06-298273Budget
1251414.002023-03-298273Actual
1496622.002023-05-298266Actual
756660.002022-10-298217Budget
1143470.002023-02-268214Budget
326320.002022-06-298228Budget
1476835.002023-05-298265Actual
3213324.162024-09-2782211Actual
1697828.002023-07-298266Actual
3556026.292024-12-2782311Actual
1196627.002023-02-268266Actual
1505865.002023-05-298267Actual
2083950.002023-11-298215Actual
1342630.002023-03-298268Budget
1138610.002023-02-268273Budget
3041989.002024-08-288264Actual
2923027.002024-07-288273Actual
1218670.782023-02-268218Actual
2269625.002024-01-278273Actual
64730.002022-04-288246Budget
452232.002022-08-298213Actual
1186025.002023-02-268246Actual
215392.892023-11-2982112Actual
181820.002022-05-298256Budget
3224730.552024-09-2782611Actual
2760337.992024-05-2882311Actual
3296037.002024-10-288266Actual
3860044.002025-03-298236Actual
1739123.102023-07-2982611Actual
1887321.002023-09-288216Actual
1815882.902023-08-298218Actual
249706.002024-03-288226Actual
3570539.062024-12-2782112Actual
2405319.002024-02-268266Actual
537940.002022-08-298267Budget
334317.142024-10-2882212Actual
957440.002022-12-278236Actual
1092156.002023-01-278217Actual
1392515.002023-04-288256Actual
358970.002022-07-298214Budget
365050.002022-07-298264Budget
3921861.402025-03-2982612Actual
1800824.002023-08-298266Actual
947740.002022-12-278216Actual
195403.952023-09-2882612Actual
2908145.112024-06-2882613Actual
3494483.002024-12-278264Actual
3210549.702024-09-2782111Actual
244303.952024-02-2682511Actual
2929363.002024-07-288264Actual
36535158.662025-01-278218Actual
1019020.002023-01-278263Budget
3461557.142024-11-2882612Actual
187830.002022-05-298266Budget
354110.002022-07-298273Budget
926156.002022-12-278264Actual
154740.002022-05-298265Budget
1771839.002023-08-298264Actual
2148115.652023-11-2982611Actual
17564114.002023-08-298213Actual
27928.002022-06-298226Actual
1797610.002023-08-298256Actual
1005248.052022-12-278268Actual
205112.892023-10-2982112Actual
33759108.002024-11-288214Actual
2860864.722024-06-288228Actual
770464.722022-10-298218Actual
38359129.002025-03-298214Actual
795326.002022-11-298263Actual
91527.002022-12-278273Actual
2505010.002024-03-288256Actual
3597567.002025-01-278263Actual
1452285.002023-05-298213Actual
2106827.002023-11-298266Actual
644375.002022-09-288217Actual
201843.002022-05-298267Actual

Generated 2025-05-28 06:00:04.106 UTC