[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 496  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164172.892023-07-0482112Actual
3865221.002025-04-038256Actual
2633166.232024-05-028228Actual
952420.002023-01-018226Budget
2591467.002024-05-028215Actual
340140.002022-08-038213Budget
1898012.002023-10-038256Actual
12986.002022-06-038273Actual
1360126.002023-05-038273Actual
3346548.632024-11-0282612Actual
274530.002022-07-048216Budget
2535325.232024-04-0282111Actual
477151.002022-09-038264Actual
3845272.002025-04-038215Actual
183863.952023-09-0382511Actual
868860.002022-12-048217Budget
947640.002023-01-018216Budget
1294140.002023-04-038236Budget
201740.002022-06-038267Budget
3213324.162024-10-0282211Actual
1571341.002023-07-048215Actual
220646.542022-06-038268Actual
770550.002022-11-038218Budget
1256266.002023-04-038214Actual
2713829.002024-06-028216Actual
1289310.002023-04-038226Budget
3272784.002024-11-028215Actual
1729.002022-05-038273Actual
1689330.002023-08-038236Actual
3668319.912025-02-0182211Actual
203387.142023-11-0382211Actual
444330.002022-08-038268Budget
2677846.872024-05-0282613Actual
1186130.002023-03-038246Budget
893629.872022-12-048268Actual
715845.002022-11-038265Actual
1196730.002023-03-038266Budget
1665270.002023-08-038214Actual
2636464.722024-05-028268Actual
234285.012024-02-0182511Actual
524130.002022-09-038266Budget
2337413.532024-02-0182311Actual
3647783.002025-02-018267Actual
214443.512022-06-038228Actual
205112.892023-11-0382112Actual
2829039.002024-07-038216Actual
1110930.002023-02-018228Budget
3788634.802025-03-0382411Actual
1157558.002023-03-038215Actual
1270350.002023-04-038215Budget
279310.002022-07-048226Budget
3733770.002025-03-038265Actual
781331.382022-11-038268Actual
1609698.052023-07-048218Actual
260757.002022-07-048215Actual
129910.002022-06-038273Budget
926156.002023-01-018264Actual
2843032.002024-07-038266Actual
1354271.002023-05-038263Actual
728520.002022-11-038226Budget
2239613.532024-01-0182311Actual
2958429.002024-08-028266Actual
484960.002022-09-038215Actual
650651.002022-10-038267Actual
138458.002023-05-038226Actual
255532.892024-04-0282112Actual
1366344.002023-05-038264Actual
795326.002022-12-048263Actual
807870.002022-12-048214Budget
3080279.002024-09-028267Actual
2296429.002024-02-018236Actual
1730311.402023-08-0382311Actual
3461557.142024-12-0382612Actual
3071025.002024-09-028266Actual
2222284.422024-01-018218Actual
1243622.002023-04-038263Actual
850322.002022-12-048246Actual
3041989.002024-09-028264Actual
644460.002022-10-038217Budget
2502419.002024-04-028246Actual
3794634.802025-03-0382611Actual
597359.002022-10-038215Actual
34140111.002024-12-038217Actual
962021.002023-01-018246Actual
380327.142025-03-0382212Actual
550630.002022-09-038228Budget
1968827.002023-11-038273Actual
419745.002022-08-038217Actual
313639.002022-07-048267Actual
9230.002022-05-038263Budget
3697346.872025-02-0182113Actual
69420.002022-05-038256Budget
1031670.002023-02-018214Budget
3833118.002025-04-038273Actual
2174856.002024-01-018214Actual
2505010.002024-04-028256Actual
2884328.422024-07-0382611Actual
1678053.002023-08-038265Actual
1336530.002023-04-038228Budget
789333.002022-12-048213Actual
1995632.002023-11-038236Actual
2399522.002024-03-028246Actual
433750.002022-08-038218Budget
1523623.102023-06-0382111Actual
2304927.002024-02-018266Actual
28147.002022-05-038264Actual
3242464.412024-10-0282213Actual
2009874.002023-11-038217Actual
3556026.292025-01-0182311Actual
3576664.592025-01-0182612Actual
225141.822024-01-0182112Actual
3901020.972025-04-0382311Actual
2754851.822024-06-0282111Actual
1298830.002023-04-038246Budget
142625.012023-05-0382211Actual
3827460.002025-04-038263Actual
97478.362022-05-038218Actual
175075.012023-08-0382612Actual
1117043.512023-02-018268Actual
1106084.422023-02-018218Actual
1084330.002023-02-018266Budget
3909843.312025-04-0382611Actual
1342630.002023-04-038268Budget
1284431.002023-04-038216Actual
36260.002022-05-038215Budget
1493315.002023-06-038256Actual
60040.002022-05-038236Budget
503914.002022-09-038226Actual
1124840.002023-03-038213Budget
2446425.232024-03-0282611Actual
840716.002022-12-048226Actual
2225043.512024-01-018228Actual
2724514.002024-06-028256Actual
2614919.002024-05-028266Actual
3558725.232025-01-0182411Actual
234430.002022-07-048263Budget
234521.002022-07-048263Actual
1381831.002023-05-038216Actual
2823273.002024-07-038265Actual
3933660.902025-04-0382613Actual
22604100.002024-02-018213Actual
1210839.002023-03-038267Actual
3067717.002024-09-028256Actual
2952525.002024-08-028246Actual
1005120.002023-01-018268Budget
2611613.002024-05-028256Actual
326320.002022-07-048228Budget
3473239.852024-12-0382613Actual
405716.002022-08-038256Actual
893520.002022-12-048268Budget
564632.002022-10-038213Actual
1309729.002023-04-038266Actual
3282041.002024-11-028216Actual
3520215.002025-01-018256Actual
2467364.002024-04-028263Actual
55110.002022-05-038226Budget
3685427.362025-02-0182112Actual
307460.002022-07-048217Budget
2642430.552024-05-0282111Actual
249706.002024-04-028226Actual
2473012.002024-04-028273Actual
3399941.002024-12-038236Actual
994250.002023-01-018218Budget
386637.002022-08-038216Actual
419860.002022-08-038217Budget
229366.002024-02-018226Actual
33109122.302024-11-028218Actual
1078320.002023-02-018256Actual
1218670.782023-03-038218Actual
1594622.002023-07-048266Actual
3047776.002024-09-028215Actual
957340.002023-01-018236Budget
321550.002022-07-048218Budget
2609016.002024-05-028246Actual
1389920.002023-05-038246Actual
452232.002022-09-038213Actual
1130820.002023-03-038263Budget
2172012.002024-01-018273Actual
260860.002022-07-048215Budget
3564732.672025-01-0182611Actual
3233948.632024-10-0282612Actual
181712.002022-06-038256Actual
1196627.002023-03-038266Actual
3148225.002024-10-028273Actual
3245741.602024-10-0282613Actual
247082.002022-07-048214Actual
3020745.112024-08-0282613Actual
2087352.002023-12-048265Actual
3624543.002025-02-018216Actual
3177722.002024-10-028246Actual
2103816.002023-12-048256Actual
1303520.002023-04-038256Budget
1013135.002023-02-018213Actual
2322743.512024-02-018228Actual
537940.002022-09-038267Budget
3340329.482024-11-0282112Actual
1612445.022023-07-048228Actual
97550.002022-05-038218Budget
34909129.002025-01-018214Actual
1124945.002023-03-038213Actual
38359129.002025-04-038214Actual
2979675.322024-08-028268Actual
1331650.002023-04-038218Budget
3260634.002024-11-028273Actual
452340.002022-09-038213Budget
3500295.002025-01-018215Actual
2045314.592023-11-0382611Actual
425848.002022-08-038267Actual
50238.002022-05-038216Actual
1553556.002023-07-048263Actual
874948.002022-12-048267Actual
27428123.812024-06-028218Actual
2203912.002024-01-018256Actual
466110.002022-09-038273Budget
2579119.002024-05-028273Actual
2331918.842024-02-0182111Actual
3609481.002025-02-018264Actual
2025263.202023-11-038268Actual
2098633.002023-12-048236Actual
3785933.742025-03-0382311Actual
1797610.002023-09-038256Actual
177130.002022-06-038246Budget
2234124.162024-01-0182111Actual
1073733.002023-02-018246Actual
1562052.002023-07-048214Actual
1910474.002023-10-038267Actual
1401756.002023-05-038217Actual
3573316.722025-01-0182212Actual
2031025.232023-11-0382111Actual
1068940.002023-02-018236Budget
1163750.002023-03-038265Budget
425740.002022-08-038267Budget
2310664.002024-02-018217Actual
29258110.002024-08-028214Actual
470868.002022-09-038214Actual
999030.002023-01-018228Budget
1668735.002023-08-038264Actual
29734137.452024-08-028218Actual
405810.002022-08-038256Budget
1323850.002023-04-038267Budget
2698968.002024-06-028264Actual

Generated 2025-06-03 00:39:12.358 UTC