[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 384  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289310.002023-03-298226Budget
3213324.162024-09-2782211Actual
1309630.002023-03-298266Budget
405810.002022-07-298256Budget
2704780.002024-05-288215Actual
524032.002022-08-298266Actual
175075.012023-07-2982612Actual
3290127.002024-10-288246Actual
1019125.002023-01-278263Actual
2944432.002024-07-288216Actual
1171730.002023-02-268216Budget
1662428.002023-07-298273Actual
2019195.022023-10-298218Actual
332130.002022-06-298268Budget
1262450.002023-03-298264Budget
260860.002022-06-298215Budget
24638106.002024-03-288213Actual
1901227.002023-09-288266Actual
1868863.002023-09-288214Actual
3488127.002024-12-278273Actual
332245.022022-06-298268Actual
677340.002022-10-298213Budget
234285.012024-01-2782511Actual
2834547.002024-06-288236Actual
243498.212024-02-2682211Actual
378329.272025-02-2682211Actual
80309.002022-11-298273Actual
228440.002022-06-298213Actual
2331918.842024-01-2782111Actual
9329.002022-04-288263Actual
1149648.002023-02-268264Actual
1190720.002023-02-268256Budget
789240.002022-11-298213Budget
1464160.002023-05-298214Actual
1284530.002023-03-298216Budget
411939.002022-07-298266Actual
723638.002022-10-298216Actual
1777638.002023-08-298215Actual
2535325.232024-03-2882111Actual
162443.952023-06-2982211Actual
2594958.002024-04-278265Actual
1689330.002023-07-298236Actual
31390115.002024-09-278213Actual
2716513.002024-05-288226Actual
597450.002022-09-288215Budget
3794634.802025-02-2682611Actual
2467364.002024-03-288263Actual
209675.322022-05-298218Actual
2499834.002024-03-288236Actual
187830.002022-05-298266Budget
3618759.002025-01-278265Actual
193919.272023-09-2882511Actual
1270461.002023-03-298215Actual
1298830.002023-03-298246Budget
205381.822023-10-2982212Actual
108130.002022-04-288268Budget
2225043.512023-12-278228Actual
1452285.002023-05-298213Actual
3747629.002025-02-268246Actual
508734.002022-08-298236Actual
1392515.002023-04-288256Actual
875050.002022-11-298267Budget
32634141.002024-10-288214Actual
1223428.352023-02-268228Actual
1995632.002023-10-298236Actual
152643.952023-05-2982211Actual
134770.002022-05-298214Budget
545950.002022-08-298218Budget
2749061.692024-05-288268Actual
2606429.002024-04-278236Actual
1821960.172023-08-298268Actual
621140.002022-09-288236Actual
1045550.002023-01-278215Budget
1098251.002023-01-278267Actual
1562052.002023-06-298214Actual
2074669.002023-11-298214Actual
69420.002022-04-288256Budget
3130145.112024-08-2882213Actual
550630.002022-08-298228Budget
3585148.622024-12-2782213Actual
3313760.172024-10-288228Actual
1730311.402023-07-2982311Actual
962120.002022-12-278246Budget
1026910.002023-01-278273Actual
570824.002022-09-288263Actual
3845272.002025-03-298215Actual
3901020.972025-03-2982311Actual
3408326.002024-11-288266Actual
3927636.342025-03-2982113Actual
229366.002024-01-278226Actual
2878227.362024-06-2882411Actual
2585453.002024-04-278264Actual
2591467.002024-04-278215Actual
2370012.002024-02-268273Actual
1665270.002023-07-298214Actual
2976261.692024-07-288228Actual
1092156.002023-01-278217Actual
835944.002022-11-298216Actual
300567.142024-07-2882212Actual
827940.002022-11-298265Actual
3014820.552024-07-2882113Actual
3848784.002025-03-298265Actual
2399522.002024-02-268246Actual
1881553.002023-09-288265Actual
1163750.002023-02-268265Budget
245222.892024-02-2682112Actual
2187436.002023-12-278265Actual
3429463.202024-11-288268Actual
2385647.002024-02-268265Actual
3665558.212025-01-2782111Actual
3449549.702024-11-2882611Actual
102238.962022-04-288228Actual
738020.002022-10-298246Budget
583570.002022-09-288214Budget
1898012.002023-09-288256Actual
518218.002022-08-298256Actual
9230.002022-04-288263Budget
3573316.722024-12-2782212Actual
3532784.002024-12-278267Actual
770550.002022-10-298218Budget
1317650.002023-03-298217Budget
1411298.052023-04-288218Actual
113876.002023-02-268273Actual
1810045.002023-08-298267Actual
3296037.002024-10-288266Actual
209750.002022-05-298218Budget
709750.002022-10-298215Budget
3503756.002024-12-278265Actual
444330.002022-07-298268Budget
1381831.002023-04-288216Actual
3355043.362024-10-2882213Actual
762654.002022-10-298267Actual
2938666.002024-07-288265Actual
3730286.002025-02-268215Actual
775230.002022-10-298228Budget
1697828.002023-07-298266Actual
2884328.422024-06-2882611Actual
733440.002022-10-298236Budget
3800425.232025-02-2682112Actual
1309729.002023-03-298266Actual
3118212.462024-08-2882212Actual
1535223.102023-05-2982611Actual
485050.002022-08-298215Budget
2674566.172024-04-2782213Actual
253813.952024-03-2882211Actual
3180317.002024-09-278256Actual
621240.002022-09-288236Budget
3679628.422025-01-2782611Actual
2677846.872024-04-2782613Actual
1683832.002023-07-298216Actual
1878038.002023-09-288215Actual
3358267.922024-10-2882613Actual
709843.002022-10-298215Actual
2786822.302024-05-2882113Actual
2364352.002024-02-268263Actual
3865221.002025-03-298256Actual
2875526.292024-06-2882311Actual
952420.002022-12-278226Budget
920170.002022-12-278214Budget
1768450.002023-08-298214Actual
2760337.992024-05-2882311Actual
538039.002022-08-298267Actual
2045314.592023-10-2982611Actual
821750.002022-11-298215Budget
3750220.002025-02-268256Actual
1064113.002023-01-278226Actual
630610.002022-09-288256Budget
3239739.852024-09-2782113Actual
3331120.972024-10-2882411Actual
266605.012024-04-2782612Actual
1037750.002023-01-278264Budget
2139316.722023-11-2982311Actual
1092250.002023-01-278217Budget
2281750.002024-01-278215Actual
1795016.002023-08-298246Actual
1176520.002023-02-268226Actual
3287537.002024-10-288236Actual
3047776.002024-08-288215Actual
1984338.002023-10-298265Actual
1186130.002023-02-268246Budget
1612445.022023-06-298228Actual
3009049.702024-07-2882612Actual
728520.002022-10-298226Budget
3933660.902025-03-2982613Actual
293517.002022-06-298256Actual
2792869.672024-05-2882613Actual
154102.892023-05-2982112Actual
3325720.972024-10-2882211Actual
1895415.002023-09-288246Actual
18568120.002023-09-288213Actual
1116930.002023-01-278268Budget
2414454.002024-02-268267Actual
1013135.002023-01-278213Actual
1580629.002023-06-298216Actual
3656363.202025-01-278228Actual
1656760.002023-07-298263Actual
2025263.202023-10-298268Actual
756575.002022-10-298217Actual
204199.272023-10-2982511Actual
3160380.002024-09-278215Actual
2721930.002024-05-288246Actual
3512213.002024-12-278226Actual
860930.002022-11-298266Budget
30384112.002024-08-288214Actual
2979675.322024-07-288268Actual
3218731.612024-09-2782411Actual
425848.002022-07-298267Actual
235193.952024-01-2782112Actual
3860044.002025-03-298236Actual
1342555.632023-03-298268Actual
168658.002023-07-298226Actual
3594188.002025-01-278213Actual
2142015.652023-11-2982411Actual
1270350.002023-03-298215Budget
2781061.402024-05-2882612Actual
368827.142025-01-2782212Actual
3550543.312024-12-2782111Actual
245813.952024-02-2682612Actual
1691920.002023-07-298246Actual
715845.002022-10-298265Actual
3080279.002024-08-288267Actual
234430.002022-06-298263Budget
2133818.842023-11-2982111Actual
405716.002022-07-298256Actual
3630041.002025-01-278236Actual
2745691.992024-05-288228Actual
3659763.202025-01-278268Actual
1210839.002023-02-268267Actual
868751.002022-11-298217Actual
36260.002022-04-288215Budget
748630.002022-10-298266Budget
1157558.002023-02-268215Actual
2405319.002024-02-268266Actual
205695.012023-10-2982612Actual
477151.002022-08-298264Actual
845640.002022-11-298236Actual
178969.002023-08-298226Actual
26955106.002024-05-288214Actual
2473012.002024-03-288273Actual
340038.002022-07-298213Actual
564740.002022-09-288213Budget
1860358.002023-09-288263Actual
2908145.112024-06-2882613Actual
3328422.042024-10-2882311Actual

Generated 2025-05-28 05:18:01.096 UTC