[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 448  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738020.002022-10-248246Budget
279310.002022-06-248226Budget
3322953.952024-10-2382111Actual
2432117.782024-02-2182111Actual
1276636.002023-03-248265Actual
284143.002022-06-248236Actual
3576664.592024-12-2282612Actual
365145.002022-07-248264Actual
1531814.592023-05-2482411Actual
9943104.112022-12-228218Actual
2479229.002024-03-238264Actual
2133818.842023-11-2482111Actual
1417448.052023-04-238268Actual
2128049.572023-11-248268Actual
3730286.002025-02-218215Actual
284240.002022-06-248236Budget
458220.002022-08-248263Budget
3632626.002025-01-228246Actual
484960.002022-08-248215Actual
31893106.002024-09-228217Actual
3443427.362024-11-2382411Actual
2923027.002024-07-238273Actual
3080279.002024-08-238267Actual
3718126.002025-02-218273Actual
2440315.652024-02-2182411Actual
458321.002022-08-248263Actual
3065120.002024-08-238246Actual
34909129.002024-12-228214Actual
3358267.922024-10-2382613Actual
1317650.002023-03-248217Budget
3541363.202024-12-228228Actual
247170.002022-06-248214Budget
1124945.002023-02-218213Actual
220646.542022-05-248268Actual
1005248.052022-12-228268Actual
2174856.002023-12-228214Actual
1729.002022-04-238273Actual
2193222.002023-12-228216Actual
28487127.002024-06-238217Actual
2376347.002024-02-218264Actual
3071025.002024-08-238266Actual
34140111.002024-11-238217Actual
2236910.332023-12-2282211Actual
154838.002022-05-248265Actual
1910474.002023-09-238267Actual
3163876.002024-09-228265Actual
321550.002022-06-248218Budget
2290925.002024-01-228216Actual
172440.002022-05-248236Budget
2823273.002024-06-238265Actual
1303622.002023-03-248256Actual
2184056.002023-12-228215Actual
3287537.002024-10-238236Actual
187830.002022-05-248266Budget
3235.002022-04-238213Actual
1157650.002023-02-218215Budget
3183629.002024-09-228266Actual
1724820.972023-07-2482111Actual
173575.012023-07-2482511Actual
3251498.002024-10-238213Actual
742811.002022-10-248256Actual
3177722.002024-09-228246Actual
36149.002022-04-238215Actual
2314173.002024-01-228267Actual
2216464.002023-12-228267Actual
3352338.092024-10-2382113Actual
215392.892023-11-2482112Actual
252942.002022-06-248264Actual
1771839.002023-08-248264Actual
144655.012023-04-2382612Actual
1674553.002023-07-248215Actual
204199.272023-10-2482511Actual
3331120.972024-10-2382411Actual
2502419.002024-03-238246Actual
952514.002022-12-228226Actual
3242464.412024-09-2282213Actual
220530.002022-05-248268Budget
1800824.002023-08-248266Actual
1971655.002023-10-248214Actual
3780440.122025-02-2182111Actual
3597567.002025-01-228263Actual
2272460.002024-01-228214Actual
603550.002022-09-238265Budget
2749061.692024-05-238268Actual
1026910.002023-01-228273Actual
775332.902022-10-248228Actual
3266985.002024-10-238264Actual
994250.002022-12-228218Budget
3397111.002024-11-238226Actual
789240.002022-11-248213Budget
1833211.402023-08-2482311Actual
438451.082022-07-248228Actual
2990932.672024-07-2382311Actual
3742211.002025-02-218226Actual
225141.822023-12-2282112Actual
2372864.002024-02-218214Actual
239415.002024-02-218226Actual
3812432.832025-02-2182113Actual
926050.002022-12-228264Budget
901440.002022-12-228213Budget
1262450.002023-03-248264Budget
1149750.002023-02-218264Budget
3515038.002024-12-228236Actual
3635220.002025-01-228256Actual
419860.002022-07-248217Budget
3747629.002025-02-218246Actual
2275934.002024-01-228264Actual
1051350.002023-01-228265Budget
1294236.002023-03-248236Actual
2485041.002024-03-238215Actual
234430.002022-06-248263Budget
1505865.002023-05-248267Actual
1678053.002023-07-248265Actual
193377.142023-09-2382311Actual
274431.002022-06-248216Actual
3047776.002024-08-238215Actual
3877773.002025-03-248267Actual
1013135.002023-01-228213Actual
60040.002022-04-238236Budget
405810.002022-07-248256Budget
3282041.002024-10-238216Actual
219598.002023-12-228226Actual
933950.002022-12-228215Budget
2281750.002024-01-228215Actual
2807726.002024-06-238273Actual
3172311.002024-09-228226Actual
1892830.002023-09-238236Actual
691110.002022-10-248273Budget
2225043.512023-12-228228Actual
803110.002022-11-248273Budget
537940.002022-08-248267Budget
669443.512022-09-238268Actual
3909843.312025-03-2482611Actual
1591316.002023-06-248256Actual
75230.002022-04-238266Budget
28147.002022-04-238264Actual
1697828.002023-07-248266Actual
556730.002022-08-248268Budget
3627211.002025-01-228226Actual
3103533.742024-08-2382311Actual
116241.002022-05-248213Actual
1218750.002023-02-218218Budget
3573316.722024-12-2282212Actual
1529110.332023-05-2482311Actual
3115436.932024-08-2382112Actual
113876.002023-02-218273Actual
677340.002022-10-248213Budget
1309630.002023-03-248266Budget
874948.002022-11-248267Actual
148568.002022-05-248215Actual
1026810.002023-01-228273Budget
178969.002023-08-248226Actual
154740.002022-05-248265Budget
550746.542022-08-248228Actual
1733016.722023-07-2482411Actual
3898320.972025-03-2482211Actual
163255.012023-06-2482511Actual
433750.002022-07-248218Budget
1019125.002023-01-228263Actual
3745034.002025-02-218236Actual
228440.002022-06-248213Actual
644375.002022-09-238217Actual
1092156.002023-01-228217Actual
2979675.322024-07-238268Actual
26955106.002024-05-238214Actual
380327.142025-02-2182212Actual
185115.012023-08-2482612Actual
254628.212024-03-2382511Actual
1795016.002023-08-248246Actual
1411298.052023-04-238218Actual
1210750.002023-02-218267Budget
346323.002022-07-248263Actual
187925.002022-05-248266Actual
2319982.902024-01-228218Actual
683230.002022-10-248263Actual
3440730.552024-11-2382311Actual
3213324.162024-09-2282211Actual
3517622.002024-12-228246Actual
307460.002022-06-248217Budget
3550543.312024-12-2282111Actual
738127.002022-10-248246Actual
1777638.002023-08-248215Actual
3818276.692025-02-2182613Actual
396339.002022-07-248236Actual
835840.002022-11-248216Budget
3848784.002025-03-248265Actual
2529554.112024-03-238268Actual
3062535.002024-08-238236Actual
266605.012024-04-2282612Actual
1401756.002023-04-238217Actual
3355043.362024-10-2382213Actual
503914.002022-08-248226Actual
2543510.332024-03-2382411Actual
2045314.592023-10-2482611Actual
28105141.002024-06-238214Actual
234521.002022-06-248263Actual
1434915.652023-04-2382611Actual
3585148.622024-12-2282213Actual
3435262.462024-11-2382111Actual
1392515.002023-04-238256Actual
1317550.002023-03-248217Actual
545950.002022-08-248218Budget
893520.002022-11-248268Budget
3230535.872024-09-2282112Actual
695970.002022-10-248214Budget
630514.002022-09-238256Actual
860832.002022-11-248266Actual
411830.002022-07-248266Budget
2245625.232023-12-2282611Actual
701850.002022-10-248264Budget
344619.272024-11-2382511Actual
926156.002022-12-228264Actual
1251510.002023-03-248273Budget
1051442.002023-01-228265Actual
1298932.002023-03-248246Actual
3570539.062024-12-2282112Actual
2346119.912024-01-2282611Actual
3210549.702024-09-2282111Actual
419745.002022-07-248217Actual
1414038.962023-04-238228Actual
3630041.002025-01-228236Actual
748630.002022-10-248266Budget
1984338.002023-10-248265Actual
38359129.002025-03-248214Actual
2674566.172024-04-2282213Actual
1223530.002023-02-218228Budget
3933660.902025-03-2482613Actual
939753.002022-12-228265Actual
1069040.002023-01-228236Actual
625933.002022-09-238246Actual
860930.002022-11-248266Budget
225475.012023-12-2282612Actual
1827719.912023-08-2482111Actual
2508327.002024-03-238266Actual
3041989.002024-08-238264Actual
742710.002022-10-248256Budget
154435.012023-05-2482612Actual
3700052.132025-01-2282213Actual
34233134.422024-11-238218Actual
391510.002022-07-248226Budget
827940.002022-11-248265Actual

Generated 2025-05-24 00:59:54.506 UTC