[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 256  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
901440.002022-12-278213Budget
1392515.002023-04-288256Actual
775332.902022-10-298228Actual
3827460.002025-03-298263Actual
50238.002022-04-288216Actual
1262450.002023-03-298264Budget
2021951.082023-10-298228Actual
1176520.002023-02-268226Actual
28487127.002024-06-288217Actual
2499834.002024-03-288236Actual
1473356.002023-05-298215Actual
550630.002022-08-298228Budget
425848.002022-07-298267Actual
266605.012024-04-2782612Actual
391418.002022-07-298226Actual
2000813.002023-10-298256Actual
24638106.002024-03-288213Actual
762654.002022-10-298267Actual
1928224.162023-09-2882111Actual
3635220.002025-01-278256Actual
2216464.002023-12-278267Actual
947640.002022-12-278216Budget
1678053.002023-07-298265Actual
3100811.402024-08-2882211Actual
1362947.002023-04-288214Actual
3724491.002025-02-268264Actual
30264119.002024-08-288213Actual
3509529.002024-12-278216Actual
578612.002022-09-288273Actual
3857217.002025-03-298226Actual
3394438.002024-11-288216Actual
1712890.482023-07-298218Actual
2517563.002024-03-288267Actual
252942.002022-06-298264Actual
3903736.932025-03-2982411Actual
1218750.002023-02-268218Budget
1019020.002023-01-278263Budget
75331.002022-04-288266Actual
2573261.002024-04-278263Actual
2647914.592024-04-2782311Actual
840620.002022-11-298226Budget
1210750.002023-02-268267Budget
1719052.602023-07-298268Actual
378859.002022-07-298265Actual
3461557.142024-11-2882612Actual
1336441.992023-03-298228Actual
3679628.422025-01-2782611Actual
1860358.002023-09-288263Actual
2594958.002024-04-278265Actual
2716513.002024-05-288226Actual
1163854.002023-02-268265Actual
1323850.002023-03-298267Budget
3002834.802024-07-2882112Actual
3443427.362024-11-2882411Actual
89441.002022-04-288267Actual
2944432.002024-07-288216Actual
1464160.002023-05-298214Actual
1218670.782023-02-268218Actual
3854530.002025-03-298216Actual
3556026.292024-12-2782311Actual
999030.002022-12-278228Budget
715845.002022-10-298265Actual
1431611.402023-04-2882411Actual
2116051.002023-11-298267Actual
854921.002022-11-298256Actual
1571341.002023-06-298215Actual
1835911.402023-08-2982411Actual
3296037.002024-10-288266Actual
3251498.002024-10-288213Actual
3426181.392024-11-288228Actual
3564732.672024-12-2782611Actual
1342555.632023-03-298268Actual
172440.002022-05-298236Budget
2299017.002024-01-278246Actual
2263958.002024-01-278263Actual
1656760.002023-07-298263Actual
3603220.002025-01-278273Actual
3800425.232025-02-2682112Actual
184783.952023-08-2982112Actual
1026910.002023-01-278273Actual
695863.002022-10-298214Actual
358970.002022-07-298214Budget
2935184.002024-07-288215Actual
3331120.972024-10-2882411Actual
1138610.002023-02-268273Budget
3180317.002024-09-278256Actual
2187436.002023-12-278265Actual
1331782.902023-03-298218Actual
69316.002022-04-288256Actual
2242315.652023-12-2782411Actual
2786822.302024-05-2882113Actual
2581977.002024-04-278214Actual
1124945.002023-02-268213Actual
3014820.552024-07-2882113Actual
31510121.002024-09-278214Actual
1130926.002023-02-268263Actual
3544773.812024-12-278268Actual
503810.002022-08-298226Budget
134662.002022-05-298214Actual
532060.002022-08-298217Budget
3367459.002024-11-288263Actual
947740.002022-12-278216Actual
789333.002022-11-298213Actual
2645213.532024-04-2782211Actual
840716.002022-11-298226Actual
2902136.342024-06-2882113Actual
597450.002022-09-288215Budget
34909129.002024-12-278214Actual
194821.822023-09-2882112Actual
28050.002022-04-288264Budget
3703245.112025-01-2782613Actual
738127.002022-10-298246Actual
3494483.002024-12-278264Actual
616315.002022-09-288226Actual
2749061.692024-05-288268Actual
508734.002022-08-298236Actual
2396933.002024-02-268236Actual
1276550.002023-03-298265Budget
3921861.402025-03-2982612Actual
1881553.002023-09-288265Actual
3235.002022-04-288213Actual
3325720.972024-10-2882211Actual
3659763.202025-01-278268Actual
795230.002022-11-298263Budget
411939.002022-07-298266Actual
31893106.002024-09-278217Actual
1594622.002023-06-298266Actual
30860170.782024-08-288218Actual
3239739.852024-09-2782113Actual
3558725.232024-12-2782411Actual
3080279.002024-08-288267Actual
1366344.002023-04-288264Actual
3812432.832025-02-2682113Actual
2917362.002024-07-288263Actual
1868863.002023-09-288214Actual
1372358.002023-04-288215Actual
2098633.002023-11-298236Actual
835840.002022-11-298216Budget
220646.542022-05-298268Actual
972425.002022-12-278266Actual
1256370.002023-03-298214Budget
288097.142024-06-2882511Actual
2319982.902024-01-278218Actual
1237436.002023-03-298213Actual
9943104.112022-12-278218Actual
2860864.722024-06-288228Actual
2420288.962024-02-268218Actual
220530.002022-05-298268Budget
2834547.002024-06-288236Actual
3550543.312024-12-2782111Actual
299537.002022-06-298266Actual
2754851.822024-05-2882111Actual
952420.002022-12-278226Budget
3806664.592025-02-2682612Actual
214443.512022-05-298228Actual
2193222.002023-12-278216Actual
2172012.002023-12-278273Actual
1037750.002023-01-278264Budget
15500117.002023-06-298213Actual
30767102.002024-08-288217Actual
2624371.002024-04-278267Actual
538039.002022-08-298267Actual
326320.002022-06-298228Budget
3730286.002025-02-268215Actual
994250.002022-12-278218Budget
1691920.002023-07-298246Actual
102238.962022-04-288228Actual
164172.892023-06-2982112Actual
19162125.332023-09-288218Actual
3656363.202025-01-278228Actual
807973.002022-11-298214Actual
1251510.002023-03-298273Budget
346220.002022-07-298263Budget
855010.002022-11-298256Budget
299430.002022-06-298266Budget
1887321.002023-09-288216Actual
470868.002022-08-298214Actual
2904867.922024-06-2882213Actual
2136610.332023-11-2982211Actual
3379469.002024-11-288264Actual
1143470.002023-02-268214Budget
775230.002022-10-298228Budget
235193.952024-01-2782112Actual
470970.002022-08-298214Budget
781331.382022-10-298268Actual
2399522.002024-02-268246Actual
386730.002022-07-298216Budget
260757.002022-06-298215Actual
228540.002022-06-298213Budget
29258110.002024-07-288214Actual
380327.142025-02-2682212Actual
209750.002022-05-298218Budget
1517848.052023-05-298268Actual
1689330.002023-07-298236Actual
18568120.002023-09-288213Actual
962021.002022-12-278246Actual
1665270.002023-07-298214Actual
1163750.002023-02-268265Budget
3458112.462024-11-2882212Actual
173575.012023-07-2982511Actual
723740.002022-10-298216Budget
1375833.002023-04-288265Actual
260860.002022-06-298215Budget
1662428.002023-07-298273Actual
1482626.002023-05-298216Actual
215725.012023-11-2982612Actual
91527.002022-12-278273Actual
396440.002022-07-298236Budget
144072.892023-04-2882112Actual
893520.002022-11-298268Budget
1739123.102023-07-2982611Actual
284240.002022-06-298236Budget
2467364.002024-03-288263Actual
3700052.132025-01-2782213Actual
1157650.002023-02-268215Budget
1866013.002023-09-288273Actual
2967678.002024-07-288267Actual
1181339.002023-02-268236Actual
1005120.002022-12-278268Budget
1493315.002023-05-298256Actual
3638529.002025-01-278266Actual
3588446.872024-12-2782613Actual
31390115.002024-09-278213Actual
75230.002022-04-288266Budget
733440.002022-10-298236Budget
1317650.002023-03-298217Budget
1878038.002023-09-288215Actual
205695.012023-10-2982612Actual
701850.002022-10-298264Budget
728418.002022-10-298226Actual
1771839.002023-08-298264Actual
1243622.002023-03-298263Actual
2958429.002024-07-288266Actual
3718126.002025-02-268273Actual
2112556.002023-11-298217Actual
901536.002022-12-278213Actual
2839720.002024-06-288256Actual
2656715.652024-04-2782611Actual
1792436.002023-08-298236Actual
3576664.592024-12-2782612Actual

Generated 2025-05-28 08:15:33.199 UTC