[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 992  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
860930.002022-12-088266Budget
3455331.612024-12-0782112Actual
947640.002023-01-058216Budget
38835135.932025-04-078218Actual
1059330.002023-02-058216Budget
3745034.002025-03-078236Actual
2423049.572024-03-068228Actual
17310.002022-05-078273Budget
1591316.002023-07-088256Actual
288829.002022-07-088246Actual
2187436.002024-01-058265Actual
3449549.702024-12-0782611Actual
2039214.592023-11-0782411Actual
583570.002022-10-078214Budget
288930.002022-07-088246Budget
2988212.462024-08-0682211Actual
3685427.362025-02-0582112Actual
29138113.002024-08-068213Actual
630610.002022-10-078256Budget
1868863.002023-10-078214Actual
3317173.812024-11-068268Actual
2148115.652023-12-0882611Actual
108130.002022-05-078268Budget
3927636.342025-04-0782113Actual
2021951.082023-11-078228Actual
669330.002022-10-078268Budget
3408326.002024-12-078266Actual
378329.272025-03-0782211Actual
2128049.572023-12-088268Actual
3363998.002024-12-078213Actual
3845272.002025-04-078215Actual
158336.002023-07-088226Actual
3494483.002025-01-058264Actual
3918416.722025-04-0782212Actual
2763028.422024-06-0682411Actual
2683599.002024-06-068213Actual
1237540.002023-04-078213Budget
2792869.672024-06-0682613Actual
386730.002022-08-078216Budget
1171730.002023-03-078216Budget
2713829.002024-06-068216Actual
31893106.002024-10-068217Actual
33759108.002024-12-078214Actual
3071025.002024-09-068266Actual
589538.002022-10-078264Actual
1995632.002023-11-078236Actual
113876.002023-03-078273Actual
3676412.462025-02-0582511Actual
24638106.002024-04-068213Actual
321550.002022-07-088218Budget
3065120.002024-09-068246Actual
1031762.002023-02-058214Actual
265332.892024-05-0682511Actual
3142562.002024-10-068263Actual
578612.002022-10-078273Actual
2098633.002023-12-088236Actual
3818276.692025-03-0782613Actual
2829039.002024-07-078216Actual
64730.002022-05-078246Budget
172343.002022-06-078236Actual
840716.002022-12-088226Actual
3800425.232025-03-0782112Actual
3154568.002024-10-068264Actual
2331918.842024-02-0582111Actual
2473012.002024-04-068273Actual
3788634.802025-03-0782411Actual
3260634.002024-11-068273Actual
644375.002022-10-078217Actual
1078420.002023-02-058256Budget
550630.002022-09-078228Budget
356146.082025-01-0582511Actual
148660.002022-06-078215Budget
3443427.362024-12-0782411Actual
3733770.002025-03-078265Actual
3109636.932024-09-0682611Actual
172768.212023-08-0782211Actual
491150.002022-09-078265Budget
2222284.422024-01-058218Actual
293620.002022-07-088256Budget
756660.002022-11-078217Budget
2414454.002024-03-068267Actual
2269625.002024-02-058273Actual
379135.012025-03-0782511Actual
835944.002022-12-088216Actual
401130.002022-08-078246Budget
513418.002022-09-078246Actual
2437611.402024-03-0682311Actual
1064113.002023-02-058226Actual
2025263.202023-11-078268Actual
999157.142023-01-058228Actual
3175141.002024-10-068236Actual
3509529.002025-01-058216Actual
3839467.002025-04-078264Actual
1073733.002023-02-058246Actual
2103816.002023-12-088256Actual
2004122.002023-11-078266Actual
26955106.002024-06-068214Actual
378859.002022-08-078265Actual
2870053.952024-07-0782111Actual
3121653.952024-09-0682612Actual
3388677.002024-12-078265Actual
677340.002022-11-078213Budget
2411072.002024-03-068217Actual
3088860.172024-09-068228Actual
245222.892024-03-0682112Actual
405716.002022-08-078256Actual
433663.202022-08-078218Actual
28050.002022-05-078264Budget
36260.002022-05-078215Budget
195754.002022-06-078217Actual
2304927.002024-02-058266Actual
2633166.232024-05-068228Actual
2326145.022024-02-058268Actual
22604100.002024-02-058213Actual
3668319.912025-02-0582211Actual
1276550.002023-04-078265Budget
220530.002022-06-078268Budget
564632.002022-10-078213Actual
2733595.002024-06-068217Actual
3718126.002025-03-078273Actual
116340.002022-06-078213Budget
715845.002022-11-078265Actual
2203912.002024-01-058256Actual
1574847.002023-07-088265Actual
1284431.002023-04-078216Actual
1204550.002023-03-078217Budget
2579119.002024-05-068273Actual
1157650.002023-03-078215Budget
3334532.672024-11-0682611Actual
957340.002023-01-058236Budget
152643.952023-06-0782211Actual
738127.002022-11-078246Actual
2083950.002023-12-088215Actual
144655.012023-05-0782612Actual
957440.002023-01-058236Actual
901440.002023-01-058213Budget
835840.002022-12-088216Budget
358870.002022-08-078214Actual
164172.892023-07-0882112Actual
167414.002022-06-078226Actual
284143.002022-07-088236Actual
3029969.002024-09-068263Actual
1703568.002023-08-078217Actual
3133345.112024-09-0682613Actual
893520.002022-12-088268Budget
205695.012023-11-0782612Actual
97478.362022-05-078218Actual
868751.002022-12-088217Actual
1656760.002023-08-078263Actual
1181440.002023-03-078236Budget
2334712.462024-02-0582211Actual
1795016.002023-09-078246Actual
3500295.002025-01-058215Actual
144072.892023-05-0782112Actual
1116930.002023-02-058268Budget
1289212.002023-04-078226Actual
2242315.652024-01-0582411Actual
2228346.542024-01-058268Actual
154740.002022-06-078265Budget
1815882.902023-09-078218Actual
2193222.002024-01-058216Actual
3812432.832025-03-0782113Actual
907530.002023-01-058263Budget
1210839.002023-03-078267Actual
458321.002022-09-078263Actual
1196730.002023-03-078266Budget
91527.002023-01-058273Actual
1176410.002023-03-078226Budget
2938666.002024-08-068265Actual
1910474.002023-10-078267Actual
1724820.972023-08-0782111Actual
1372358.002023-05-078215Actual
1975033.002023-11-078264Actual
193377.142023-10-0782311Actual
2872814.592024-07-0782211Actual
2614919.002024-05-068266Actual
29641109.002024-08-068217Actual
3233948.632024-10-0682612Actual
1580629.002023-07-088216Actual
307460.002022-07-088217Budget
663230.002022-10-078228Budget
144341.822023-05-0782212Actual
2535325.232024-04-0682111Actual
1423419.912023-05-0782111Actual
1476835.002023-06-078265Actual
3385272.002024-12-078215Actual
181712.002022-06-078256Actual
1262552.002023-04-078264Actual
1517848.052023-06-078268Actual
3901020.972025-04-0782311Actual
650540.002022-10-078267Budget
1223428.352023-03-078228Actual
1467533.002023-06-078264Actual
354110.002022-08-078273Budget
2985452.892024-08-0682111Actual
545950.002022-09-078218Budget
225475.012024-01-0582612Actual
1683832.002023-08-078216Actual
3014820.552024-08-0682113Actual
2671822.302024-05-0682113Actual
203657.142023-11-0782311Actual
966710.002023-01-058256Budget
868860.002022-12-088217Budget
2543510.332024-04-0682411Actual
1860358.002023-10-078263Actual
3558725.232025-01-0582411Actual
2485041.002024-04-068215Actual
1270350.002023-04-078215Budget
2591467.002024-05-068215Actual
386637.002022-08-078216Actual
3627211.002025-02-058226Actual
466012.002022-09-078273Actual
2719343.002024-06-068236Actual
550746.542022-09-078228Actual
1013040.002023-02-058213Budget
2526151.082024-04-068228Actual
3933660.902025-04-0782613Actual
2540810.332024-04-0682311Actual
1401756.002023-05-078217Actual
27928.002022-07-088226Actual
25233105.632024-04-068218Actual
83351.002022-05-078217Actual
1818638.962023-09-078228Actual
97550.002022-05-078218Budget
3635220.002025-02-058256Actual
175075.012023-08-0782612Actual
1251414.002023-04-078273Actual
3340.002022-05-078213Budget
1781148.002023-09-078265Actual
2245625.232024-01-0582611Actual
2517563.002024-04-068267Actual
491247.002022-09-078265Actual
1464160.002023-06-078214Actual
380327.142025-03-0782212Actual
2216464.002024-01-058267Actual
3532784.002025-01-058267Actual
365145.002022-08-078264Actual
518218.002022-09-078256Actual
1919055.632023-10-078228Actual
499133.002022-09-078216Actual
2935184.002024-08-068215Actual

Generated 2025-06-06 05:04:51.469 UTC