[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 256  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1106084.422023-02-038218Actual
845640.002022-12-068236Actual
321550.002022-07-068218Budget
1922445.022023-10-058268Actual
2178229.002024-01-038264Actual
770464.722022-11-058218Actual
1627111.402023-07-0682311Actual
356146.082025-01-0382511Actual
3245741.602024-10-0482613Actual
1163854.002023-03-058265Actual
396440.002022-08-058236Budget
868860.002022-12-068217Budget
2502419.002024-04-048246Actual
1656760.002023-08-058263Actual
2708056.002024-06-048265Actual
2819776.002024-07-058215Actual
2952525.002024-08-048246Actual
313540.002022-07-068267Budget
1998220.002023-11-058246Actual
2382151.002024-03-048215Actual
3827460.002025-04-058263Actual
466012.002022-09-058273Actual
813850.002022-12-068264Budget
38239107.002025-04-058213Actual
3142562.002024-10-048263Actual
2423049.572024-03-048228Actual
1204653.002023-03-058217Actual
1860358.002023-10-058263Actual
30384112.002024-09-048214Actual
781420.002022-11-058268Budget
882966.232022-12-068218Actual
2549519.912024-04-0482611Actual
2923027.002024-08-048273Actual
144072.892023-05-0582112Actual
1571341.002023-07-068215Actual
405810.002022-08-058256Budget
3921861.402025-04-0582612Actual
1910474.002023-10-058267Actual
2636464.722024-05-048268Actual
2990932.672024-08-0482311Actual
148568.002022-06-058215Actual
379135.012025-03-0582511Actual
2724514.002024-06-048256Actual
1691920.002023-08-058246Actual
3242464.412024-10-0482213Actual
738020.002022-11-058246Budget
358870.002022-08-058214Actual
1872239.002023-10-058264Actual
2765713.532024-06-0482511Actual
1064010.002023-02-038226Budget
683230.002022-11-058263Actual
3080279.002024-09-048267Actual
2716513.002024-06-048226Actual
1431611.402023-05-0582411Actual
630610.002022-10-058256Budget
195403.952023-10-0582612Actual
108237.452022-05-058268Actual
1493315.002023-06-058256Actual
980360.002023-01-038217Budget
288930.002022-07-068246Budget
3435262.462024-12-0582111Actual
75230.002022-05-058266Budget
2517563.002024-04-048267Actual
172343.002022-06-058236Actual
390645.012025-04-0582511Actual
2222284.422024-01-038218Actual
354011.002022-08-058273Actual
1078420.002023-02-038256Budget
1683832.002023-08-058216Actual
116340.002022-06-058213Budget
34233134.422024-12-058218Actual
3290127.002024-11-048246Actual
850220.002022-12-068246Budget
807973.002022-12-068214Actual
3691543.312025-02-0382612Actual
2757617.782024-06-0482211Actual
2581977.002024-05-048214Actual
1434915.652023-05-0582611Actual
3221411.402024-10-0482511Actual
3788634.802025-03-0582411Actual
1064113.002023-02-038226Actual
154740.002022-06-058265Budget
3515038.002025-01-038236Actual
69316.002022-05-058256Actual
326232.902022-07-068228Actual
1461312.002023-06-058273Actual
1488131.002023-06-058236Actual
175075.012023-08-0582612Actual
1629814.592023-07-0682411Actual
2136610.332023-12-0682211Actual
2993630.552024-08-0482411Actual
31510121.002024-10-048214Actual
2860864.722024-07-058228Actual
2074669.002023-12-068214Actual
164753.952023-07-0682612Actual
154102.892023-06-0582112Actual
2402118.002024-03-048256Actual
2713829.002024-06-048216Actual
1800824.002023-09-058266Actual
284143.002022-07-068236Actual
1417448.052023-05-058268Actual
1428915.652023-05-0582311Actual
3901020.972025-04-0582311Actual
1389920.002023-05-058246Actual
29734137.452024-08-048218Actual
901536.002023-01-038213Actual
972425.002023-01-038266Actual
1069040.002023-02-038236Actual
1662428.002023-08-058273Actual
2275934.002024-02-038264Actual
3438012.462024-12-0582211Actual
187830.002022-06-058266Budget
2543510.332024-04-0482411Actual
3100811.402024-09-0482211Actual
27428123.812024-06-048218Actual
2831710.002024-07-058226Actual
134662.002022-06-058214Actual
3394438.002024-12-058216Actual
245813.952024-03-0482612Actual
3449549.702024-12-0582611Actual
1037638.002023-02-038264Actual
3503756.002025-01-038265Actual
2499834.002024-04-048236Actual
723740.002022-11-058216Budget
728418.002022-11-058226Actual
2272460.002024-02-038214Actual
234430.002022-07-068263Budget
2045314.592023-11-0582611Actual
3845272.002025-04-058215Actual
875050.002022-12-068267Budget
255801.822024-04-0482212Actual
1223530.002023-03-058228Budget
234521.002022-07-068263Actual
860832.002022-12-068266Actual
205381.822023-11-0582212Actual
438530.002022-08-058228Budget
16532102.002023-08-058213Actual
835840.002022-12-068216Budget
603550.002022-10-058265Budget
1045651.002023-02-038215Actual
2106827.002023-12-068266Actual
372948.002022-08-058215Actual
2579119.002024-05-048273Actual
380327.142025-03-0582212Actual
3002834.802024-08-0482112Actual
1196730.002023-03-058266Budget
2967678.002024-08-048267Actual
1821960.172023-09-058268Actual
3325720.972024-11-0482211Actual
2485041.002024-04-048215Actual
893520.002022-12-068268Budget
1256266.002023-04-058214Actual
144341.822023-05-0582212Actual
952514.002023-01-038226Actual
2299017.002024-02-038246Actual
3550543.312025-01-0382111Actual
2245625.232024-01-0382611Actual
2162989.002024-01-038213Actual
1467533.002023-06-058264Actual
795230.002022-12-068263Budget
1968827.002023-11-058273Actual
36060137.002025-02-038214Actual
3635220.002025-02-038256Actual
1502384.002023-06-058217Actual
3517622.002025-01-038246Actual
2083950.002023-12-068215Actual
669330.002022-10-058268Budget
3313760.172024-11-048228Actual
1218670.782023-03-058218Actual
203657.142023-11-0582311Actual
901440.002023-01-038213Budget
27928.002022-07-068226Actual
2526151.082024-04-048228Actual
1350798.002023-05-058213Actual
677245.002022-11-058213Actual
3020745.112024-08-0482613Actual
1697828.002023-08-058266Actual
1612445.022023-07-068228Actual
2319982.902024-02-038218Actual
215392.892023-12-0682112Actual
3041989.002024-09-048264Actual
3656363.202025-02-038228Actual
33759108.002024-12-058214Actual
1707048.002023-08-058267Actual
1210839.002023-03-058267Actual
1237436.002023-04-058213Actual
3857217.002025-04-058226Actual
570824.002022-10-058263Actual
531948.002022-09-058217Actual
326320.002022-07-068228Budget
1005248.052023-01-038268Actual
2763028.422024-06-0482411Actual
9329.002022-05-058263Actual
69420.002022-05-058256Budget
2929363.002024-08-048264Actual
1051350.002023-02-038265Budget
966710.002023-01-038256Budget
499030.002022-09-058216Budget
3408326.002024-12-058266Actual
1833211.402023-09-0582311Actual
485050.002022-09-058215Budget
2440315.652024-03-0482411Actual
3564732.672025-01-0382611Actual
1130820.002023-03-058263Budget
1031762.002023-02-038214Actual
994250.002023-01-038218Budget
999157.142023-01-038228Actual
167414.002022-06-058226Actual
2370012.002024-03-048273Actual
1866013.002023-10-058273Actual
3363998.002024-12-058213Actual
695863.002022-11-058214Actual
1928224.162023-10-0582111Actual
748725.002022-11-058266Actual
3500295.002025-01-038215Actual
2949944.002024-08-048236Actual
2399522.002024-03-048246Actual
265332.892024-05-0482511Actual
3585148.622025-01-0382213Actual
340038.002022-08-058213Actual
3317173.812024-11-048268Actual
3224730.552024-10-0482611Actual
1073630.002023-02-038246Budget
266540.002022-07-068265Budget
214520.002022-06-058228Budget
1005120.002023-01-038268Budget
1898012.002023-10-058256Actual
1068940.002023-02-038236Budget
1674553.002023-08-058215Actual
2039214.592023-11-0582411Actual
2166366.002024-01-038263Actual
550630.002022-09-058228Budget
2013345.002023-11-058267Actual
1176520.002023-03-058226Actual
26955106.002024-06-048214Actual
28105141.002024-07-058214Actual
64730.002022-05-058246Budget
3839467.002025-04-058264Actual
253813.952024-04-0482211Actual
2385647.002024-03-048265Actual
3180317.002024-10-048256Actual
775230.002022-11-058228Budget

Generated 2025-06-04 11:03:40.037 UTC