[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 512  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691010.002022-10-238273Actual
1237436.002023-03-238213Actual
1019020.002023-01-218263Budget
3224730.552024-09-2182611Actual
164441.822023-06-2382212Actual
346220.002022-07-238263Budget
2485041.002024-03-228215Actual
1588718.002023-06-238246Actual
2540810.332024-03-2282311Actual
36260.002022-04-228215Budget
1580629.002023-06-238216Actual
3918416.722025-03-2382212Actual
1218670.782023-02-208218Actual
3358267.922024-10-2282613Actual
728520.002022-10-238226Budget
3550543.312024-12-2182111Actual
2944432.002024-07-228216Actual
1505865.002023-05-238267Actual
1697828.002023-07-238266Actual
162443.952023-06-2382211Actual
69316.002022-04-228256Actual
625933.002022-09-228246Actual
38742114.002025-03-238217Actual
55013.002022-04-228226Actual
868751.002022-11-238217Actual
2781061.402024-05-2282612Actual
2236910.332023-12-2182211Actual
2549519.912024-03-2282611Actual
3290127.002024-10-228246Actual
3118212.462024-08-2282212Actual
164753.952023-06-2382612Actual
742710.002022-10-238256Budget
677245.002022-10-238213Actual
491247.002022-08-238265Actual
83460.002022-04-228217Budget
3933660.902025-03-2382613Actual
1064113.002023-01-218226Actual
2789567.922024-05-2282213Actual
2502419.002024-03-228246Actual
177028.002022-05-238246Actual
209675.322022-05-238218Actual
91527.002022-12-218273Actual
187925.002022-05-238266Actual
50330.002022-04-228216Budget
1309729.002023-03-238266Actual
683330.002022-10-238263Budget
470868.002022-08-238214Actual
466012.002022-08-238273Actual
756575.002022-10-238217Actual
3065120.002024-08-228246Actual
266540.002022-06-238265Budget
34909129.002024-12-218214Actual
2334712.462024-01-2182211Actual
1868863.002023-09-228214Actual
1872239.002023-09-228264Actual
168658.002023-07-238226Actual
957440.002022-12-218236Actual
3470048.622024-11-2282213Actual
3724491.002025-02-208264Actual
219598.002023-12-218226Actual
2166366.002023-12-218263Actual
636530.002022-09-228266Budget
195860.002022-05-238217Budget
545899.572022-08-238218Actual
249706.002024-03-228226Actual
603550.002022-09-228265Budget
939753.002022-12-218265Actual
933950.002022-12-218215Budget
3588446.872024-12-2182613Actual
332130.002022-06-238268Budget
3192789.002024-09-218267Actual
2671822.302024-04-2182113Actual
174491.822023-07-2382112Actual
2890136.932024-06-2282112Actual
239415.002024-02-208226Actual
2955116.002024-07-228256Actual
952420.002022-12-218226Budget
2591467.002024-04-218215Actual
1098251.002023-01-218267Actual
1190720.002023-02-208256Budget
365050.002022-07-238264Budget
3697346.872025-01-2182113Actual
3570539.062024-12-2182112Actual
3541363.202024-12-218228Actual
31985137.452024-09-218218Actual
1149648.002023-02-208264Actual
1270461.002023-03-238215Actual
3067717.002024-08-228256Actual
205381.822023-10-2382212Actual
380327.142025-02-2082212Actual
621240.002022-09-228236Budget
3868534.002025-03-238266Actual
583570.002022-09-228214Budget
2831710.002024-06-228226Actual
2949944.002024-07-228236Actual
225141.822023-12-2182112Actual
1452285.002023-05-238213Actual
1362947.002023-04-228214Actual
3002834.802024-07-2282112Actual
1971655.002023-10-238214Actual
2837125.002024-06-228246Actual
2222284.422023-12-218218Actual
3806664.592025-02-2082612Actual
2704780.002024-05-228215Actual
3585148.622024-12-2182213Actual
228440.002022-06-238213Actual
184783.952023-08-2382112Actual
887730.002022-11-238228Budget
162632.002022-05-238216Actual
35385134.422024-12-218218Actual
3216027.362024-09-2182311Actual
3154568.002024-09-218264Actual
2083950.002023-11-238215Actual
589538.002022-09-228264Actual
513418.002022-08-238246Actual
201843.002022-05-238267Actual
33017115.002024-10-228217Actual
321550.002022-06-238218Budget
756660.002022-10-238217Budget
2579119.002024-04-218273Actual
3210549.702024-09-2182111Actual
775332.902022-10-238228Actual
3747629.002025-02-208246Actual
2391432.002024-02-208216Actual
650540.002022-09-228267Budget
2013345.002023-10-238267Actual
3671026.292025-01-2182311Actual
15500117.002023-06-238213Actual
1237540.002023-03-238213Budget
235513.952024-01-2182612Actual
2569784.002024-04-218213Actual
113876.002023-02-208273Actual
3673724.162025-01-2182411Actual
2133818.842023-11-2382111Actual
425740.002022-07-238267Budget
795230.002022-11-238263Budget
999157.142022-12-218228Actual
621140.002022-09-228236Actual
3426181.392024-11-228228Actual
346323.002022-07-238263Actual
2807726.002024-06-228273Actual
616315.002022-09-228226Actual
962120.002022-12-218246Budget
518218.002022-08-238256Actual
1294236.002023-03-238236Actual
172768.212023-07-2382211Actual
3785933.742025-02-2082311Actual
3388677.002024-11-228265Actual
1157650.002023-02-208215Budget
22062.002022-04-228214Actual
2929363.002024-07-228264Actual
172440.002022-05-238236Budget
2716513.002024-05-228226Actual
3733770.002025-02-208265Actual
1354271.002023-04-228263Actual
3284710.002024-10-228226Actual
2721930.002024-05-228246Actual
3815141.602025-02-2082213Actual
255801.822024-03-2282212Actual
738127.002022-10-238246Actual
2896344.382024-06-2282612Actual
1795016.002023-08-238246Actual
1068940.002023-01-218236Budget
2304927.002024-01-218266Actual
1372358.002023-04-228215Actual
2656715.652024-04-2182611Actual
1821960.172023-08-238268Actual
1975033.002023-10-238264Actual
209750.002022-05-238218Budget
2025263.202023-10-238268Actual
3930366.172025-03-2382213Actual
2106827.002023-11-238266Actual
3553324.162024-12-2182211Actual
3780440.122025-02-2082111Actual
2216464.002023-12-218267Actual
2087352.002023-11-238265Actual
1031670.002023-01-218214Budget
1303622.002023-03-238256Actual
3305179.002024-10-228267Actual
3399941.002024-11-228236Actual
1523623.102023-05-2382111Actual
2446425.232024-02-2082611Actual
2935184.002024-07-228215Actual
545950.002022-08-238218Budget
2322743.512024-01-218228Actual
1887321.002023-09-228216Actual
2136610.332023-11-2382211Actual
89441.002022-04-228267Actual
372948.002022-07-238215Actual
3109636.932024-08-2282611Actual
175075.012023-07-2382612Actual
358870.002022-07-238214Actual
915310.002022-12-218273Budget
2884328.422024-06-2282611Actual
920072.002022-12-218214Actual
75230.002022-04-228266Budget
1130926.002023-02-208263Actual
2399522.002024-02-208246Actual
3092290.482024-08-228268Actual
556730.002022-08-238268Budget
433750.002022-07-238218Budget
3898320.972025-03-2382211Actual
1073733.002023-01-218246Actual
38239107.002025-03-238213Actual
411939.002022-07-238266Actual
172343.002022-05-238236Actual
1051442.002023-01-218265Actual
2340115.652024-01-2182411Actual
3115436.932024-08-2282112Actual
1627111.402023-06-2382311Actual
2382151.002024-02-208215Actual
1609698.052023-06-238218Actual
1204653.002023-02-208217Actual
669330.002022-09-228268Budget
882850.002022-11-238218Budget
980360.002022-12-218217Budget
279310.002022-06-238226Budget
3272784.002024-10-228215Actual
3080279.002024-08-228267Actual
3251498.002024-10-228213Actual
3402527.002024-11-228246Actual
28580158.662024-06-228218Actual
1792436.002023-08-238236Actual
22604100.002024-01-218213Actual
1514441.992023-05-238228Actual
307371.002022-06-238217Actual
378750.002022-07-238265Budget
1835911.402023-08-2382411Actual
2573261.002024-04-218263Actual
289297.142024-06-2282212Actual
789240.002022-11-238213Budget
37089125.002025-02-208213Actual
1078320.002023-01-218256Actual
243498.212024-02-2082211Actual
438451.082022-07-238228Actual
855010.002022-11-238256Budget
2719343.002024-05-228236Actual
1405268.002023-04-228267Actual
3889767.752025-03-238268Actual
1013040.002023-01-218213Budget

Generated 2025-05-22 18:59:30.249 UTC