[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 480  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372948.002022-07-298215Actual
966710.002022-12-278256Budget
2543510.332024-03-2882411Actual
17310.002022-04-288273Budget
274431.002022-06-298216Actual
3276281.002024-10-288265Actual
2269625.002024-01-278273Actual
1898012.002023-09-288256Actual
293620.002022-06-298256Budget
419745.002022-07-298217Actual
1284530.002023-03-298216Budget
35385134.422024-12-278218Actual
3328422.042024-10-2882311Actual
2420288.962024-02-268218Actual
2585453.002024-04-278264Actual
168658.002023-07-298226Actual
2112556.002023-11-298217Actual
738127.002022-10-298246Actual
64624.002022-04-288246Actual
1019020.002023-01-278263Budget
1786932.002023-08-298216Actual
1821960.172023-08-298268Actual
1309729.002023-03-298266Actual
174491.822023-07-2982112Actual
663338.962022-09-288228Actual
3915636.932025-03-2982112Actual
603647.002022-09-288265Actual
255532.892024-03-2882112Actual
195860.002022-05-298217Budget
2650613.532024-04-2782411Actual
2656715.652024-04-2782611Actual
2346119.912024-01-2782611Actual
2502419.002024-03-288246Actual
3659763.202025-01-278268Actual
401029.002022-07-298246Actual
37684129.872025-02-268218Actual
3235.002022-04-288213Actual
3638529.002025-01-278266Actual
31985137.452024-09-278218Actual
195403.952023-09-2882612Actual
1771839.002023-08-298264Actual
1936411.402023-09-2882411Actual
25233105.632024-03-288218Actual
30264119.002024-08-288213Actual
1294140.002023-03-298236Budget
184783.952023-08-2982112Actual
733340.002022-10-298236Actual
2642430.552024-04-2782111Actual
2399522.002024-02-268246Actual
770464.722022-10-298218Actual
265332.892024-04-2782511Actual
201740.002022-05-298267Budget
253813.952024-03-2882211Actual
1529110.332023-05-2982311Actual
3665558.212025-01-2782111Actual
203387.142023-10-2982211Actual
2414454.002024-02-268267Actual
3845272.002025-03-298215Actual
102320.002022-04-288228Budget
611531.002022-09-288216Actual
1992810.002023-10-298226Actual
209750.002022-05-298218Budget
3556026.292024-12-2782311Actual
154740.002022-05-298265Budget
2098633.002023-11-298236Actual
1362947.002023-04-288214Actual
1707048.002023-07-298267Actual
2698968.002024-05-288264Actual
658450.002022-09-288218Budget
28580158.662024-06-288218Actual
3346548.632024-10-2882612Actual
3121653.952024-08-2882612Actual
537940.002022-08-298267Budget
34789107.002024-12-278213Actual
1591316.002023-06-298256Actual
1959796.002023-10-298213Actual
245491.822024-02-2682212Actual
3355043.362024-10-2882213Actual
29734137.452024-07-288218Actual
972530.002022-12-278266Budget
187830.002022-05-298266Budget
1963163.002023-10-298263Actual
247170.002022-06-298214Budget
1243720.002023-03-298263Budget
1455668.002023-05-298263Actual
27428123.812024-05-288218Actual
2569784.002024-04-278213Actual
893520.002022-11-298268Budget
390645.012025-03-2982511Actual
3588446.872024-12-2782613Actual
2508327.002024-03-288266Actual
3402527.002024-11-288246Actual
29258110.002024-07-288214Actual
2207225.002023-12-278266Actual
3800425.232025-02-2682112Actual
1298830.002023-03-298246Budget
1662428.002023-07-298273Actual
518110.002022-08-298256Budget
1674553.002023-07-298215Actual
3408326.002024-11-288266Actual
952514.002022-12-278226Actual
1176410.002023-02-268226Budget
748725.002022-10-298266Actual
491247.002022-08-298265Actual
89441.002022-04-288267Actual
2923027.002024-07-288273Actual
2272460.002024-01-278214Actual
2749061.692024-05-288268Actual
2704780.002024-05-288215Actual
154838.002022-05-298265Actual
3239739.852024-09-2782113Actual
3618759.002025-01-278265Actual
3570539.062024-12-2782112Actual
3918416.722025-03-2982212Actual
1800824.002023-08-298266Actual
715845.002022-10-298265Actual
2896344.382024-06-2882612Actual
854921.002022-11-298256Actual
691010.002022-10-298273Actual
616210.002022-09-288226Budget
1270350.002023-03-298215Budget
148660.002022-05-298215Budget
2807726.002024-06-288273Actual
3290127.002024-10-288246Actual
33109122.302024-10-288218Actual
2540810.332024-03-2882311Actual
3443427.362024-11-2882411Actual
1615867.752023-06-298268Actual
3180317.002024-09-278256Actual
274530.002022-06-298216Budget
2870053.952024-06-2882111Actual
2031025.232023-10-2982111Actual
22170.002022-04-288214Budget
1037750.002023-01-278264Budget
2609016.002024-04-278246Actual
2236910.332023-12-2782211Actual
2526151.082024-03-288228Actual
162443.952023-06-2982211Actual
2929363.002024-07-288264Actual
3794634.802025-02-2682611Actual
677340.002022-10-298213Budget
36149.002022-04-288215Actual
3296037.002024-10-288266Actual
2499834.002024-03-288236Actual
860930.002022-11-298266Budget
3818276.692025-02-2682613Actual
3676412.462025-01-2782511Actual
874948.002022-11-298267Actual
1922445.022023-09-288268Actual
3059717.002024-08-288226Actual
2792869.672024-05-2882613Actual
466110.002022-08-298273Budget
3697346.872025-01-2782113Actual
2529554.112024-03-288268Actual
3020745.112024-07-2882613Actual
2988212.462024-07-2882211Actual
243498.212024-02-2682211Actual
2106827.002023-11-298266Actual
167414.002022-05-298226Actual
247082.002022-06-298214Actual
3080279.002024-08-288267Actual
3903736.932025-03-2982411Actual
3109636.932024-08-2882611Actual
850220.002022-11-298246Budget
386730.002022-07-298216Budget
26303155.632024-04-278218Actual
701946.002022-10-298264Actual
513418.002022-08-298246Actual
1878038.002023-09-288215Actual
28050.002022-04-288264Budget
1073630.002023-01-278246Budget
3148225.002024-09-278273Actual
2124655.632023-11-298228Actual
175075.012023-07-2982612Actual
2990932.672024-07-2882311Actual
2549519.912024-03-2882611Actual
242310.002022-06-298273Budget
378329.272025-02-2682211Actual
723740.002022-10-298216Budget
346220.002022-07-298263Budget
939850.002022-12-278265Budget
1768450.002023-08-298214Actual
2993630.552024-07-2882411Actual
762550.002022-10-298267Budget
907530.002022-12-278263Budget
1026910.002023-01-278273Actual
162632.002022-05-298216Actual
933950.002022-12-278215Budget
162730.002022-05-298216Budget
2009874.002023-10-298217Actual
234285.012024-01-2782511Actual
321487.452022-06-298218Actual
827940.002022-11-298265Actual
3503756.002024-12-278265Actual
2985452.892024-07-2882111Actual
3429463.202024-11-288268Actual
1553556.002023-06-298263Actual
1405268.002023-04-288267Actual
962120.002022-12-278246Budget
172343.002022-05-298236Actual
1689330.002023-07-298236Actual
1143470.002023-02-268214Budget
3573316.722024-12-2782212Actual
91527.002022-12-278273Actual
1895415.002023-09-288246Actual
2000813.002023-10-298256Actual
2142015.652023-11-2982411Actual
795230.002022-11-298263Budget
999157.142022-12-278228Actual
503914.002022-08-298226Actual
2760337.992024-05-2882311Actual
3169636.002024-09-278216Actual
75230.002022-04-288266Budget
2475863.002024-03-288214Actual
34233134.422024-11-288218Actual
55110.002022-04-288226Budget
30860170.782024-08-288218Actual
748630.002022-10-298266Budget
2025263.202023-10-298268Actual
756575.002022-10-298217Actual
2754851.822024-05-2882111Actual
477151.002022-08-298264Actual
1270461.002023-03-298215Actual
2745691.992024-05-288228Actual
2411072.002024-02-268217Actual
742710.002022-10-298256Budget
3254959.002024-10-288263Actual
939753.002022-12-278265Actual
358970.002022-07-298214Budget
164753.952023-06-2982612Actual
401130.002022-07-298246Budget
140650.002022-05-298264Budget
203657.142023-10-2982311Actual
1482626.002023-05-298216Actual
178969.002023-08-298226Actual
89340.002022-04-288267Budget
3594188.002025-01-278213Actual
1196730.002023-02-268266Budget
3624543.002025-01-278216Actual
683230.002022-10-298263Actual
3224730.552024-09-2782611Actual
636530.002022-09-288266Budget
1580629.002023-06-298216Actual
2360895.002024-02-268213Actual
2683599.002024-05-288213Actual

Generated 2025-05-28 05:30:31.427 UTC