[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 496  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122030.002022-05-308263Budget
249706.002024-03-298226Actual
2066163.002023-11-308263Actual
225141.822023-12-2882112Actual
669330.002022-09-298268Budget
709843.002022-10-308215Actual
3331120.972024-10-2982411Actual
1461312.002023-05-308273Actual
882966.232022-11-308218Actual
183055.012023-08-3082211Actual
229366.002024-01-288226Actual
1777638.002023-08-308215Actual
3402527.002024-11-298246Actual
2337413.532024-01-2882311Actual
1372358.002023-04-298215Actual
2263958.002024-01-288263Actual
1414038.962023-04-298228Actual
3051268.002024-08-298265Actual
396440.002022-07-308236Budget
1405268.002023-04-298267Actual
1005120.002022-12-288268Budget
803110.002022-11-308273Budget
887638.962022-11-308228Actual
405810.002022-07-308256Budget
1051442.002023-01-288265Actual
636423.002022-09-298266Actual
3296037.002024-10-298266Actual
134770.002022-05-308214Budget
1073733.002023-01-288246Actual
621140.002022-09-298236Actual
326232.902022-06-308228Actual
855010.002022-11-308256Budget
256122.892024-03-2982612Actual
1476835.002023-05-308265Actual
748725.002022-10-308266Actual
2636464.722024-04-288268Actual
274431.002022-06-308216Actual
3154568.002024-09-288264Actual
1124840.002023-02-278213Budget
1890011.002023-09-298226Actual
630610.002022-09-298256Budget
828050.002022-11-308265Budget
1818638.962023-08-308228Actual
994250.002022-12-288218Budget
2985452.892024-07-2982111Actual
2426367.752024-02-278268Actual
3635220.002025-01-288256Actual
220646.542022-05-308268Actual
2837125.002024-06-298246Actual
550630.002022-08-308228Budget
1210839.002023-02-278267Actual
1298932.002023-03-308246Actual
887730.002022-11-308228Budget
513418.002022-08-308246Actual
723638.002022-10-308216Actual
2116051.002023-11-308267Actual
2993630.552024-07-2982411Actual
42140.002022-04-298265Budget
380327.142025-02-2782212Actual
3458112.462024-11-2982212Actual
425740.002022-07-308267Budget
893520.002022-11-308268Budget
2749061.692024-05-298268Actual
2234124.162023-12-2882111Actual
621240.002022-09-298236Budget
926156.002022-12-288264Actual
466012.002022-08-308273Actual
2774939.062024-05-2982112Actual
3461557.142024-11-2982612Actual
477151.002022-08-308264Actual
3615289.002025-01-288215Actual
980464.002022-12-288217Actual
175075.012023-07-3082612Actual
3100811.402024-08-2982211Actual
1098150.002023-01-288267Budget
30384112.002024-08-298214Actual
2823273.002024-06-298265Actual
1984338.002023-10-308265Actual
42240.002022-04-298265Actual
901440.002022-12-288213Budget
195091.822023-09-2982212Actual
148660.002022-05-308215Budget
1588718.002023-06-308246Actual
18568120.002023-09-298213Actual
3918416.722025-03-3082212Actual
3163876.002024-09-288265Actual
3272784.002024-10-298215Actual
129910.002022-05-308273Budget
2139316.722023-11-3082311Actual
64730.002022-04-298246Budget
531948.002022-08-308217Actual
1171635.002023-02-278216Actual
32634141.002024-10-298214Actual
2721930.002024-05-298246Actual
1786932.002023-08-308216Actual
2514087.002024-03-298217Actual
354110.002022-07-308273Budget
2009874.002023-10-308217Actual
3148225.002024-09-288273Actual
2807726.002024-06-298273Actual
284240.002022-06-308236Budget
1110841.992023-01-288228Actual
2997033.742024-07-2982611Actual
1163854.002023-02-278265Actual
3576664.592024-12-2882612Actual
2529554.112024-03-298268Actual
3523529.002024-12-288266Actual
2499834.002024-03-298236Actual
2896344.382024-06-2982612Actual
2620892.002024-04-288217Actual
3556026.292024-12-2882311Actual
3251498.002024-10-298213Actual
3057036.002024-08-298216Actual
1496622.002023-05-308266Actual
728520.002022-10-308226Budget
1190720.002023-02-278256Budget
234430.002022-06-308263Budget
1026910.002023-01-288273Actual
3009049.702024-07-2982612Actual
12986.002022-05-308273Actual
2370012.002024-02-278273Actual
22604100.002024-01-288213Actual
1535223.102023-05-3082611Actual
2549519.912024-03-2982611Actual
3118212.462024-08-2982212Actual
972530.002022-12-288266Budget
1354271.002023-04-298263Actual
1523623.102023-05-3082111Actual
3730286.002025-02-278215Actual
2713829.002024-05-298216Actual
1068940.002023-01-288236Budget
1621624.162023-06-3082111Actual
1116930.002023-01-288268Budget
2304927.002024-01-288266Actual
386637.002022-07-308216Actual
827940.002022-11-308265Actual
3317173.812024-10-298268Actual
3860044.002025-03-308236Actual
962021.002022-12-288246Actual
1995632.002023-10-308236Actual
1298830.002023-03-308246Budget
3512213.002024-12-288226Actual
31390115.002024-09-288213Actual
1289212.002023-03-308226Actual
2834547.002024-06-298236Actual
3815141.602025-02-2782213Actual
2203912.002023-12-288256Actual
1730311.402023-07-3082311Actual
1059234.002023-01-288216Actual
795326.002022-11-308263Actual
321550.002022-06-308218Budget
1591316.002023-06-308256Actual
27428123.812024-05-298218Actual
36149.002022-04-298215Actual
3071025.002024-08-298266Actual
962120.002022-12-288246Budget
55013.002022-04-298226Actual
821852.002022-11-308215Actual
452232.002022-08-308213Actual
1362947.002023-04-298214Actual
1395825.002023-04-298266Actual
2884328.422024-06-2982611Actual
346323.002022-07-308263Actual
701946.002022-10-308264Actual
181712.002022-05-308256Actual
183863.952023-08-3082511Actual
1342630.002023-03-308268Budget
2614919.002024-04-288266Actual
209588.002023-11-308226Actual
1143574.002023-02-278214Actual
2949944.002024-07-298236Actual
1571341.002023-06-308215Actual
2437611.402024-02-2782311Actual
3201373.812024-09-288228Actual
3812432.832025-02-2782113Actual
3541363.202024-12-288228Actual
589450.002022-09-298264Budget
33109122.302024-10-298218Actual
3488127.002024-12-288273Actual
289297.142024-06-2982212Actual
2382151.002024-02-278215Actual
2021951.082023-10-308228Actual
1423419.912023-04-2982111Actual
2917362.002024-07-298263Actual
986440.002022-12-288267Actual
845640.002022-11-308236Actual
1262450.002023-03-308264Budget
1078420.002023-01-288256Budget
2754851.822024-05-2982111Actual
650540.002022-09-298267Budget
64624.002022-04-298246Actual
1270350.002023-03-308215Budget
31510121.002024-09-288214Actual
756575.002022-10-308217Actual
807870.002022-11-308214Budget
279310.002022-06-308226Budget
3785933.742025-02-2782311Actual
1719052.602023-07-308268Actual
524032.002022-08-308266Actual
162730.002022-05-308216Budget
55110.002022-04-298226Budget
781420.002022-10-308268Budget
38359129.002025-03-308214Actual
3500295.002024-12-288215Actual
715750.002022-10-308265Budget
3753534.002025-02-278266Actual
2967678.002024-07-298267Actual
116241.002022-05-308213Actual
1529110.332023-05-3082311Actual
920072.002022-12-288214Actual
3127425.812024-08-2982113Actual
15500117.002023-06-308213Actual
701850.002022-10-308264Budget
770464.722022-10-308218Actual
3035626.002024-08-298273Actual
252942.002022-06-308264Actual
2290925.002024-01-288216Actual
3183629.002024-09-288266Actual
3889767.752025-03-308268Actual
1251414.002023-03-308273Actual
260860.002022-06-308215Budget
3771287.452025-02-278228Actual
24638106.002024-03-298213Actual
244303.952024-02-2782511Actual
1992810.002023-10-308226Actual
1392515.002023-04-298256Actual
1237540.002023-03-308213Budget
3408326.002024-11-298266Actual
2272460.002024-01-288214Actual
50238.002022-04-298216Actual
1810045.002023-08-308267Actual
1284530.002023-03-308216Budget
2944432.002024-07-298216Actual
2642430.552024-04-2882111Actual
2579119.002024-04-288273Actual
3833118.002025-03-308273Actual
1697828.002023-07-308266Actual
1878038.002023-09-298215Actual
1678053.002023-07-308265Actual
1157558.002023-02-278215Actual
142625.012023-04-2982211Actual
313639.002022-06-308267Actual
1833211.402023-08-3082311Actual

Generated 2025-05-29 15:41:24.478 UTC