[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 960  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2733595.002024-05-288217Actual
868860.002022-11-298217Budget
2896344.382024-06-2882612Actual
195091.822023-09-2882212Actual
2704780.002024-05-288215Actual
64730.002022-04-288246Budget
3399941.002024-11-288236Actual
513418.002022-08-298246Actual
3886352.602025-03-298228Actual
1026910.002023-01-278273Actual
850322.002022-11-298246Actual
840620.002022-11-298226Budget
3503756.002024-12-278265Actual
728418.002022-10-298226Actual
1892830.002023-09-288236Actual
321550.002022-06-298218Budget
252850.002022-06-298264Budget
3679628.422025-01-2782611Actual
3272784.002024-10-288215Actual
3895546.502025-03-2982111Actual
3659763.202025-01-278268Actual
391510.002022-07-298226Budget
537940.002022-08-298267Budget
3322953.952024-10-2882111Actual
3317173.812024-10-288268Actual
813850.002022-11-298264Budget
1729.002022-04-288273Actual
334317.142024-10-2882212Actual
1084330.002023-01-278266Budget
29641109.002024-07-288217Actual
122030.002022-05-298263Budget
34140111.002024-11-288217Actual
203387.142023-10-2982211Actual
986350.002022-12-278267Budget
3523529.002024-12-278266Actual
2103816.002023-11-298256Actual
3071025.002024-08-288266Actual
358870.002022-07-298214Actual
34789107.002024-12-278213Actual
962021.002022-12-278246Actual
1984338.002023-10-298265Actual
733440.002022-10-298236Budget
1815882.902023-08-298218Actual
845540.002022-11-298236Budget
2475863.002024-03-288214Actual
2207225.002023-12-278266Actual
2285138.002024-01-278265Actual
3367459.002024-11-288263Actual
3833118.002025-03-298273Actual
1176520.002023-02-268226Actual
2420288.962024-02-268218Actual
2488542.002024-03-288265Actual
3665558.212025-01-2782111Actual
3438012.462024-11-2882211Actual
1031670.002023-01-278214Budget
1777638.002023-08-298215Actual
1323850.002023-03-298267Budget
2829039.002024-06-288216Actual
1204550.002023-02-268217Budget
102320.002022-04-288228Budget
2687080.002024-05-288263Actual
709843.002022-10-298215Actual
433750.002022-07-298218Budget
2609016.002024-04-278246Actual
2319982.902024-01-278218Actual
621240.002022-09-288236Budget
3328422.042024-10-2882311Actual
2543510.332024-03-2882411Actual
1362947.002023-04-288214Actual
3290127.002024-10-288246Actual
1196627.002023-02-268266Actual
3213324.162024-09-2782211Actual
550746.542022-08-298228Actual
37592101.002025-02-268217Actual
3109636.932024-08-2882611Actual
2514087.002024-03-288217Actual
1678053.002023-07-298265Actual
524032.002022-08-298266Actual
205695.012023-10-2982612Actual
193377.142023-09-2882311Actual
29258110.002024-07-288214Actual
3121653.952024-08-2882612Actual
1405268.002023-04-288267Actual
201843.002022-05-298267Actual
3047776.002024-08-288215Actual
1181339.002023-02-268236Actual
3106227.362024-08-2882411Actual
1110841.992023-01-278228Actual
2074669.002023-11-298214Actual
3340329.482024-10-2882112Actual
2025263.202023-10-298268Actual
3115436.932024-08-2882112Actual
3394438.002024-11-288216Actual
770464.722022-10-298218Actual
2372864.002024-02-268214Actual
3260634.002024-10-288273Actual
3877773.002025-03-298267Actual
2245625.232023-12-2782611Actual
3020745.112024-07-2882613Actual
1237436.002023-03-298213Actual
821852.002022-11-298215Actual
201740.002022-05-298267Budget
1204653.002023-02-268217Actual
140650.002022-05-298264Budget
194821.822023-09-2882112Actual
102238.962022-04-288228Actual
887638.962022-11-298228Actual
372948.002022-07-298215Actual
220530.002022-05-298268Budget
113876.002023-02-268273Actual
30264119.002024-08-288213Actual
3685427.362025-01-2782112Actual
3435262.462024-11-2882111Actual
148660.002022-05-298215Budget
466110.002022-08-298273Budget
178969.002023-08-298226Actual
2128049.572023-11-298268Actual
683330.002022-10-298263Budget
50238.002022-04-288216Actual
2301619.002024-01-278256Actual
172440.002022-05-298236Budget
2864261.692024-06-288268Actual
1887321.002023-09-288216Actual
3815141.602025-02-2682213Actual
934046.002022-12-278215Actual
1106084.422023-01-278218Actual
2340115.652024-01-2782411Actual
2296429.002024-01-278236Actual
2677846.872024-04-2782613Actual
2467364.002024-03-288263Actual
1005120.002022-12-278268Budget
2426367.752024-02-268268Actual
438451.082022-07-298228Actual
3582424.062024-12-2782113Actual
378859.002022-07-298265Actual
3455331.612024-11-2882112Actual
1176410.002023-02-268226Budget
1502384.002023-05-298217Actual
2299017.002024-01-278246Actual
1210750.002023-02-268267Budget
3558725.232024-12-2782411Actual
108130.002022-04-288268Budget
621140.002022-09-288236Actual
3035626.002024-08-288273Actual
229366.002024-01-278226Actual
9230.002022-04-288263Budget
162730.002022-05-298216Budget
1842014.592023-08-2982611Actual
60040.002022-04-288236Budget
715750.002022-10-298265Budget
2225043.512023-12-278228Actual
3573316.722024-12-2782212Actual
37209135.002025-02-268214Actual
411830.002022-07-298266Budget
1149648.002023-02-268264Actual
1237540.002023-03-298213Budget
3467345.112024-11-2882113Actual
2346119.912024-01-2782611Actual
1860358.002023-09-288263Actual
195403.952023-09-2882612Actual
1919055.632023-09-288228Actual
893520.002022-11-298268Budget
2234124.162023-12-2782111Actual
2935184.002024-07-288215Actual
266265.012024-04-2782112Actual
789333.002022-11-298213Actual
3175141.002024-09-278236Actual
860832.002022-11-298266Actual
254628.212024-03-2882511Actual
723740.002022-10-298216Budget
209750.002022-05-298218Budget
603647.002022-09-288265Actual
1037638.002023-01-278264Actual
25233105.632024-03-288218Actual
2774939.062024-05-2882112Actual
2314173.002024-01-278267Actual
570920.002022-09-288263Budget
915310.002022-12-278273Budget
1724820.972023-07-2982111Actual
30860170.782024-08-288218Actual
1496622.002023-05-298266Actual
1395825.002023-04-288266Actual
1434915.652023-04-2882611Actual
3172311.002024-09-278226Actual
2884328.422024-06-2882611Actual
2193222.002023-12-278216Actual
2019195.022023-10-298218Actual
3918416.722025-03-2982212Actual
185115.012023-08-2982612Actual
868751.002022-11-298217Actual
3550543.312024-12-2782111Actual
405810.002022-07-298256Budget
244303.952024-02-2682511Actual
952514.002022-12-278226Actual
27985114.002024-06-288213Actual
3618759.002025-01-278265Actual
1417448.052023-04-288268Actual
3500295.002024-12-278215Actual
1759968.002023-08-298263Actual
3080279.002024-08-288267Actual
986440.002022-12-278267Actual
939753.002022-12-278265Actual
625933.002022-09-288246Actual
1792436.002023-08-298236Actual
1186025.002023-02-268246Actual
234285.012024-01-2782511Actual
901536.002022-12-278213Actual
167414.002022-05-298226Actual
1942419.912023-09-2882611Actual
3088860.172024-08-288228Actual
2526151.082024-03-288228Actual
1464160.002023-05-298214Actual
994250.002022-12-278218Budget
215725.012023-11-2982612Actual
1980847.002023-10-298215Actual
1612445.022023-06-298228Actual
1674553.002023-07-298215Actual
243498.212024-02-2682211Actual
3276281.002024-10-288265Actual
1482626.002023-05-298216Actual
391418.002022-07-298226Actual
3458112.462024-11-2882212Actual
452232.002022-08-298213Actual
3296037.002024-10-288266Actual
611531.002022-09-288216Actual
1866013.002023-09-288273Actual
444330.002022-07-298268Budget
3718126.002025-02-268273Actual
2807726.002024-06-288273Actual
781331.382022-10-298268Actual
1276550.002023-03-298265Budget
2485041.002024-03-288215Actual
1594622.002023-06-298266Actual
293620.002022-06-298256Budget
245222.892024-02-2682112Actual
933950.002022-12-278215Budget
701946.002022-10-298264Actual
2142015.652023-11-2982411Actual
2039214.592023-10-2982411Actual
36260.002022-04-288215Budget
97550.002022-04-288218Budget
80309.002022-11-298273Actual
3576664.592024-12-2782612Actual
2502419.002024-03-288246Actual

Generated 2025-05-28 17:51:04.135 UTC