[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 512  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
860832.002022-11-258266Actual
2103816.002023-11-258256Actual
986440.002022-12-238267Actual
3788634.802025-02-2282411Actual
29258110.002024-07-248214Actual
3815141.602025-02-2282213Actual
1059330.002023-01-238216Budget
365050.002022-07-258264Budget
677340.002022-10-258213Budget
1482626.002023-05-258216Actual
1505865.002023-05-258267Actual
2281750.002024-01-238215Actual
2579119.002024-04-238273Actual
293620.002022-06-258256Budget
2792869.672024-05-2482613Actual
2864261.692024-06-248268Actual
933950.002022-12-238215Budget
2600918.002024-04-238216Actual
1196627.002023-02-228266Actual
564740.002022-09-248213Budget
3313760.172024-10-248228Actual
27928.002022-06-258226Actual
3733770.002025-02-228265Actual
2000813.002023-10-258256Actual
2878227.362024-06-2482411Actual
2721930.002024-05-248246Actual
3553324.162024-12-2382211Actual
2517563.002024-03-248267Actual
813950.002022-11-258264Actual
3331120.972024-10-2482411Actual
3750220.002025-02-228256Actual
3659763.202025-01-238268Actual
346220.002022-07-258263Budget
1331650.002023-03-258218Budget
3062535.002024-08-248236Actual
2299017.002024-01-238246Actual
2301619.002024-01-238256Actual
1262552.002023-03-258264Actual
644375.002022-09-248217Actual
1797610.002023-08-258256Actual
3221411.402024-09-2382511Actual
1289310.002023-03-258226Budget
1821960.172023-08-258268Actual
1064113.002023-01-238226Actual
962021.002022-12-238246Actual
3785933.742025-02-2282311Actual
1815882.902023-08-258218Actual
1375833.002023-04-248265Actual
513530.002022-08-258246Budget
813850.002022-11-258264Budget
625830.002022-09-248246Budget
3148225.002024-09-238273Actual
201740.002022-05-258267Budget
1013135.002023-01-238213Actual
1186130.002023-02-228246Budget
2585453.002024-04-238264Actual
368827.142025-01-2382212Actual
920170.002022-12-238214Budget
458321.002022-08-258263Actual
3774684.422025-02-228268Actual
770550.002022-10-258218Budget
242210.002022-06-258273Actual
288829.002022-06-258246Actual
2178229.002023-12-238264Actual
2488542.002024-03-248265Actual
1656760.002023-07-258263Actual
3106227.362024-08-2482411Actual
209588.002023-11-258226Actual
999157.142022-12-238228Actual
184783.952023-08-2582112Actual
2949944.002024-07-248236Actual
2239613.532023-12-2382311Actual
245813.952024-02-2282612Actual
3865221.002025-03-258256Actual
3405118.002024-11-248256Actual
321487.452022-06-258218Actual
3520215.002024-12-238256Actual
3742211.002025-02-228226Actual
19162125.332023-09-248218Actual
235193.952024-01-2382112Actual
2997033.742024-07-2482611Actual
2372864.002024-02-228214Actual
201843.002022-05-258267Actual
2704780.002024-05-248215Actual
3632626.002025-01-238246Actual
3461557.142024-11-2482612Actual
1289212.002023-03-258226Actual
234285.012024-01-2382511Actual
1387324.002023-04-248236Actual
597450.002022-09-248215Budget
34789107.002024-12-238213Actual
677245.002022-10-258213Actual
2609016.002024-04-238246Actual
3868534.002025-03-258266Actual
972425.002022-12-238266Actual
340038.002022-07-258213Actual
1697828.002023-07-258266Actual
3379469.002024-11-248264Actual
1580629.002023-06-258216Actual
1218750.002023-02-228218Budget
144655.012023-04-2482612Actual
3245741.602024-09-2382613Actual
1493315.002023-05-258256Actual
75331.002022-04-248266Actual
3352338.092024-10-2482113Actual
2727828.002024-05-248266Actual
3067717.002024-08-248256Actual
1106150.002023-01-238218Budget
37592101.002025-02-228217Actual
1163750.002023-02-228265Budget
122129.002022-05-258263Actual
1594622.002023-06-258266Actual
3385272.002024-11-248215Actual
332130.002022-06-258268Budget
470970.002022-08-258214Budget
1629814.592023-06-2582411Actual
1895415.002023-09-248246Actual
2543510.332024-03-2482411Actual
1609698.052023-06-258218Actual
3287537.002024-10-248236Actual
1627111.402023-06-2582311Actual
2039214.592023-10-2582411Actual
1037750.002023-01-238264Budget
3218731.612024-09-2382411Actual
313540.002022-06-258267Budget
1389920.002023-04-248246Actual
2207225.002023-12-238266Actual
2334712.462024-01-2382211Actual
795230.002022-11-258263Budget
3679628.422025-01-2382611Actual
1284431.002023-03-258216Actual
2360895.002024-02-228213Actual
444330.002022-07-258268Budget
36149.002022-04-248215Actual
209750.002022-05-258218Budget
1771839.002023-08-258264Actual
193919.272023-09-2482511Actual
162632.002022-05-258216Actual
2391432.002024-02-228216Actual
36260.002022-04-248215Budget
203387.142023-10-2582211Actual
247170.002022-06-258214Budget
215392.892023-11-2582112Actual
2364352.002024-02-228263Actual
2212963.002023-12-238217Actual
3088860.172024-08-248228Actual
630514.002022-09-248256Actual
723740.002022-10-258216Budget
9943104.112022-12-238218Actual
3455331.612024-11-2482112Actual
29734137.452024-07-248218Actual
3927636.342025-03-2582113Actual
3394438.002024-11-248216Actual
1729.002022-04-248273Actual
3260634.002024-10-248273Actual
589450.002022-09-248264Budget
1975033.002023-10-258264Actual
21218113.202023-11-258218Actual
16532102.002023-07-258213Actual
252850.002022-06-258264Budget
2988212.462024-07-2482211Actual
466012.002022-08-258273Actual
25233105.632024-03-248218Actual
181820.002022-05-258256Budget
1872239.002023-09-248264Actual
3848784.002025-03-258265Actual
1535223.102023-05-2582611Actual
3071025.002024-08-248266Actual
288930.002022-06-258246Budget
2440315.652024-02-2282411Actual
1069040.002023-01-238236Actual
284240.002022-06-258236Budget
2502419.002024-03-248246Actual
274431.002022-06-258216Actual
3230535.872024-09-2382112Actual
17310.002022-04-248273Budget
378750.002022-07-258265Budget
3665558.212025-01-2382111Actual
1336441.992023-03-258228Actual
3703245.112025-01-2382613Actual
1559217.002023-06-258273Actual
2396933.002024-02-228236Actual
2314173.002024-01-238267Actual
2087352.002023-11-258265Actual
1786932.002023-08-258216Actual
491247.002022-08-258265Actual
939753.002022-12-238265Actual
986350.002022-12-238267Budget
419745.002022-07-258217Actual
3388677.002024-11-248265Actual
2112556.002023-11-258217Actual
89340.002022-04-248267Budget
266657.002022-06-258265Actual
1366344.002023-04-248264Actual
1078320.002023-01-238256Actual
1992810.002023-10-258226Actual
1229537.452023-02-228268Actual
3440730.552024-11-2482311Actual
1668735.002023-07-258264Actual
356146.082024-12-2382511Actual
3671026.292025-01-2382311Actual
172768.212023-07-2582211Actual
260757.002022-06-258215Actual
1251510.002023-03-258273Budget
850220.002022-11-258246Budget
2839720.002024-06-248256Actual
2083950.002023-11-258215Actual
274530.002022-06-258216Budget
344619.272024-11-2482511Actual
3860044.002025-03-258236Actual
321550.002022-06-258218Budget
204199.272023-10-2582511Actual
1892830.002023-09-248236Actual
2687080.002024-05-248263Actual
3794634.802025-02-2282611Actual
2216464.002023-12-238267Actual
265332.892024-04-2382511Actual
69316.002022-04-248256Actual
1990127.002023-10-258216Actual
1294140.002023-03-258236Budget
1980847.002023-10-258215Actual
365145.002022-07-258264Actual
513418.002022-08-258246Actual
3918416.722025-03-2582212Actual
3585148.622024-12-2382213Actual
709750.002022-10-258215Budget
715750.002022-10-258265Budget
3509529.002024-12-238216Actual
756660.002022-10-258217Budget
2382151.002024-02-228215Actual
31510121.002024-09-238214Actual
691110.002022-10-258273Budget
1571341.002023-06-258215Actual
1381831.002023-04-248216Actual
17564114.002023-08-258213Actual
531948.002022-08-258217Actual
2967678.002024-07-248267Actual
2405319.002024-02-228266Actual
83460.002022-04-248217Budget
195091.822023-09-2482212Actual
154102.892023-05-2582112Actual

Generated 2025-05-24 09:44:01.239 UTC