[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 496  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005120.002023-01-028268Budget
122129.002022-06-048263Actual
27428123.812024-06-038218Actual
3903736.932025-04-0482411Actual
1181339.002023-03-048236Actual
1719052.602023-08-048268Actual
1502384.002023-06-048217Actual
3500295.002025-01-028215Actual
2611613.002024-05-038256Actual
1514441.992023-06-048228Actual
55013.002022-05-048226Actual
2908145.112024-07-0482613Actual
365050.002022-08-048264Budget
3845272.002025-04-048215Actual
952420.002023-01-028226Budget
564632.002022-10-048213Actual
102238.962022-05-048228Actual
3331120.972024-11-0382411Actual
3618759.002025-02-028265Actual
875050.002022-12-058267Budget
3062535.002024-09-038236Actual
1689330.002023-08-048236Actual
334317.142024-11-0382212Actual
2990932.672024-08-0382311Actual
2792869.672024-06-0382613Actual
2769136.932024-06-0382611Actual
1417448.052023-05-048268Actual
840620.002022-12-058226Budget
3918416.722025-04-0482212Actual
242210.002022-07-058273Actual
701850.002022-11-048264Budget
3564732.672025-01-0282611Actual
91527.002023-01-028273Actual
2426367.752024-03-038268Actual
762550.002022-11-048267Budget
742710.002022-11-048256Budget
3346548.632024-11-0382612Actual
274530.002022-07-058216Budget
2382151.002024-03-038215Actual
1037750.002023-02-028264Budget
116241.002022-06-048213Actual
288829.002022-07-058246Actual
3615289.002025-02-028215Actual
1401756.002023-05-048217Actual
781420.002022-11-048268Budget
795230.002022-12-058263Budget
2993630.552024-08-0382411Actual
636423.002022-10-048266Actual
3172311.002024-10-038226Actual
1092250.002023-02-028217Budget
1262450.002023-04-048264Budget
1124840.002023-03-048213Budget
158336.002023-07-058226Actual
2166366.002024-01-028263Actual
75331.002022-05-048266Actual
2677846.872024-05-0382613Actual
83460.002022-05-048217Budget
3895546.502025-04-0482111Actual
715845.002022-11-048265Actual
134770.002022-06-048214Budget
245222.892024-03-0382112Actual
550630.002022-09-048228Budget
168658.002023-08-048226Actual
616315.002022-10-048226Actual
3512213.002025-01-028226Actual
390645.012025-04-0482511Actual
1467533.002023-06-048264Actual
3771287.452025-03-048228Actual
1289212.002023-04-048226Actual
266265.012024-05-0382112Actual
2299017.002024-02-028246Actual
34789107.002025-01-028213Actual
1691920.002023-08-048246Actual
2884328.422024-07-0482611Actual
1759968.002023-09-048263Actual
3192789.002024-10-038267Actual
97550.002022-05-048218Budget
583570.002022-10-048214Budget
3402527.002024-12-048246Actual
288930.002022-07-058246Budget
3373122.002024-12-048273Actual
293620.002022-07-058256Budget
3647783.002025-02-028267Actual
3730286.002025-03-048215Actual
2494322.002024-04-038216Actual
1078420.002023-02-028256Budget
882850.002022-12-058218Budget
1294236.002023-04-048236Actual
1815882.902023-09-048218Actual
358970.002022-08-048214Budget
3638529.002025-02-028266Actual
860930.002022-12-058266Budget
3109636.932024-09-0382611Actual
1768450.002023-09-048214Actual
2683599.002024-06-038213Actual
2066163.002023-12-058263Actual
2594958.002024-05-038265Actual
3632626.002025-02-028246Actual
38835135.932025-04-048218Actual
1739123.102023-08-0482611Actual
1218750.002023-03-048218Budget
850220.002022-12-058246Budget
3494483.002025-01-028264Actual
2704780.002024-06-038215Actual
3458112.462024-12-0482212Actual
3455331.612024-12-0482112Actual
2645213.532024-05-0382211Actual
1678053.002023-08-048265Actual
2721930.002024-06-038246Actual
485050.002022-09-048215Budget
2045314.592023-11-0482611Actual
677340.002022-11-048213Budget
2488542.002024-04-038265Actual
1210750.002023-03-048267Budget
2198735.002024-01-028236Actual
2529554.112024-04-038268Actual
50238.002022-05-048216Actual
3827460.002025-04-048263Actual
860832.002022-12-058266Actual
2609016.002024-05-038246Actual
64624.002022-05-048246Actual
545950.002022-09-048218Budget
1138610.002023-03-048273Budget
957340.002023-01-028236Budget
2304927.002024-02-028266Actual
1571341.002023-07-058215Actual
882966.232022-12-058218Actual
827940.002022-12-058265Actual
1665270.002023-08-048214Actual
3665558.212025-02-0282111Actual
1959796.002023-11-048213Actual
3408326.002024-12-048266Actual
3287537.002024-11-038236Actual
378329.272025-03-0482211Actual
491150.002022-09-048265Budget
933950.002023-01-028215Budget
2687080.002024-06-038263Actual
723740.002022-11-048216Budget
887638.962022-12-058228Actual
205112.892023-11-0482112Actual
3047776.002024-09-038215Actual
3679628.422025-02-0282611Actual
205695.012023-11-0482612Actual
1237540.002023-04-048213Budget
2396933.002024-03-038236Actual
2437611.402024-03-0382311Actual
3597567.002025-02-028263Actual
1860358.002023-10-048263Actual
3133345.112024-09-0382613Actual
597359.002022-10-048215Actual
491247.002022-09-048265Actual
3470048.622024-12-0482213Actual
3544773.812025-01-028268Actual
204199.272023-11-0482511Actual
3839467.002025-04-048264Actual
2535325.232024-04-0382111Actual
621240.002022-10-048236Budget
1707048.002023-08-048267Actual
3745034.002025-03-048236Actual
2440315.652024-03-0382411Actual
1256370.002023-04-048214Budget
3443427.362024-12-0482411Actual
524130.002022-09-048266Budget
26955106.002024-06-038214Actual
177028.002022-06-048246Actual
1163750.002023-03-048265Budget
2579119.002024-05-038273Actual
1482626.002023-06-048216Actual
3266985.002024-11-038264Actual
37592101.002025-03-048217Actual
3242464.412024-10-0382213Actual
1656760.002023-08-048263Actual
3482464.002025-01-028263Actual
3503756.002025-01-028265Actual
1186130.002023-03-048246Budget
365145.002022-08-048264Actual
2346119.912024-02-0282611Actual
1204653.002023-03-048217Actual
2025263.202023-11-048268Actual
154740.002022-06-048265Budget
195403.952023-10-0482612Actual
3609481.002025-02-028264Actual
340140.002022-08-048213Budget
1733016.722023-08-0482411Actual
307371.002022-07-058217Actual
313540.002022-07-058267Budget
1331650.002023-04-048218Budget
260757.002022-07-058215Actual
28105141.002024-07-048214Actual
2749061.692024-06-038268Actual
3750220.002025-03-048256Actual
3915636.932025-04-0482112Actual
920170.002023-01-028214Budget
16532102.002023-08-048213Actual
411830.002022-08-048266Budget
658450.002022-10-048218Budget
2473012.002024-04-038273Actual
2727828.002024-06-038266Actual
2078142.002023-12-058264Actual
234521.002022-07-058263Actual
2391432.002024-03-038216Actual
1984338.002023-11-048265Actual
470970.002022-09-048214Budget
340038.002022-08-048213Actual
2207225.002024-01-028266Actual
195754.002022-06-048217Actual
266605.012024-05-0382612Actual
193377.142023-10-0482311Actual
907530.002023-01-028263Budget
2103816.002023-12-058256Actual
3355043.362024-11-0382213Actual
1237436.002023-04-048213Actual
466110.002022-09-048273Budget
3930366.172025-04-0482213Actual
80309.002022-12-058273Actual
1143470.002023-03-048214Budget
2733595.002024-06-038217Actual
2376347.002024-03-038264Actual
3780440.122025-03-0482111Actual
3103533.742024-09-0382311Actual
2087352.002023-12-058265Actual
3656363.202025-02-028228Actual
1531814.592023-06-0482411Actual
1019125.002023-02-028263Actual
3806664.592025-03-0482612Actual
12986.002022-06-048273Actual
425848.002022-08-048267Actual
2839720.002024-07-048256Actual
770550.002022-11-048218Budget
669330.002022-10-048268Budget
2124655.632023-12-058228Actual
83351.002022-05-048217Actual
3532784.002025-01-028267Actual
3282041.002024-11-038216Actual
2502419.002024-04-038246Actual
3553324.162025-01-0282211Actual
636530.002022-10-048266Budget
3204773.812024-10-038268Actual
3747629.002025-03-048246Actual
1777638.002023-09-048215Actual
2074669.002023-12-058214Actual
425740.002022-08-048267Budget
2310664.002024-02-028217Actual
821852.002022-12-058215Actual

Generated 2025-06-03 08:28:05.134 UTC