[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 992  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1143470.002023-02-228214Budget
184783.952023-08-2582112Actual
3440730.552024-11-2482311Actual
458321.002022-08-258263Actual
3020745.112024-07-2482613Actual
3358267.922024-10-2482613Actual
868860.002022-11-258217Budget
3443427.362024-11-2482411Actual
1186130.002023-02-228246Budget
658576.842022-09-248218Actual
3331120.972024-10-2482411Actual
1866013.002023-09-248273Actual
1919055.632023-09-248228Actual
3242464.412024-09-2382213Actual
3753534.002025-02-228266Actual
3175141.002024-09-238236Actual
756660.002022-10-258217Budget
55110.002022-04-248226Budget
1262552.002023-03-258264Actual
3405118.002024-11-248256Actual
195403.952023-09-2482612Actual
728418.002022-10-258226Actual
1697828.002023-07-258266Actual
3582424.062024-12-2382113Actual
1395825.002023-04-248266Actual
803110.002022-11-258273Budget
36442118.002025-01-238217Actual
138458.002023-04-248226Actual
1298830.002023-03-258246Budget
845640.002022-11-258236Actual
260366.002024-04-238226Actual
2201322.002023-12-238246Actual
1689330.002023-07-258236Actual
1372358.002023-04-248215Actual
2360895.002024-02-228213Actual
37684129.872025-02-228218Actual
83351.002022-04-248217Actual
3340329.482024-10-2482112Actual
405810.002022-07-258256Budget
2549519.912024-03-2482611Actual
243498.212024-02-2282211Actual
2326145.022024-01-238268Actual
24638106.002024-03-248213Actual
108237.452022-04-248268Actual
701850.002022-10-258264Budget
1765612.002023-08-258273Actual
36260.002022-04-248215Budget
3057036.002024-08-248216Actual
3192789.002024-09-238267Actual
3067717.002024-08-248256Actual
1488131.002023-05-258236Actual
1833211.402023-08-2582311Actual
1276636.002023-03-258265Actual
477151.002022-08-258264Actual
485050.002022-08-258215Budget
1665270.002023-07-258214Actual
205112.892023-10-2582112Actual
34789107.002024-12-238213Actual
2193222.002023-12-238216Actual
154435.012023-05-2582612Actual
1005120.002022-12-238268Budget
2698968.002024-05-248264Actual
194821.822023-09-2482112Actual
466012.002022-08-258273Actual
346323.002022-07-258263Actual
1414038.962023-04-248228Actual
274530.002022-06-258216Budget
3724491.002025-02-228264Actual
2884328.422024-06-2482611Actual
907425.002022-12-238263Actual
2013345.002023-10-258267Actual
2904867.922024-06-2482213Actual
229366.002024-01-238226Actual
1124840.002023-02-228213Budget
122129.002022-05-258263Actual
2656715.652024-04-2382611Actual
901440.002022-12-238213Budget
279310.002022-06-258226Budget
915310.002022-12-238273Budget
2594958.002024-04-238265Actual
850322.002022-11-258246Actual
183055.012023-08-2582211Actual
508734.002022-08-258236Actual
524032.002022-08-258266Actual
1517848.052023-05-258268Actual
756575.002022-10-258217Actual
144341.822023-04-2482212Actual
75331.002022-04-248266Actual
589450.002022-09-248264Budget
2432117.782024-02-2282111Actual
2852271.002024-06-248267Actual
813850.002022-11-258264Budget
3047776.002024-08-248215Actual
1130926.002023-02-228263Actual
1064010.002023-01-238226Budget
1218670.782023-02-228218Actual
64624.002022-04-248246Actual
1084330.002023-01-238266Budget
433750.002022-07-258218Budget
2322743.512024-01-238228Actual
2299017.002024-01-238246Actual
247170.002022-06-258214Budget
219598.002023-12-238226Actual
1110930.002023-01-238228Budget
1473356.002023-05-258215Actual
545899.572022-08-258218Actual
578710.002022-09-248273Budget
636530.002022-09-248266Budget
344619.272024-11-2482511Actual
920170.002022-12-238214Budget
266605.012024-04-2382612Actual
491150.002022-08-258265Budget
164441.822023-06-2582212Actual
2837125.002024-06-248246Actual
2633166.232024-04-238228Actual
35292102.002024-12-238217Actual
31390115.002024-09-238213Actual
1073630.002023-01-238246Budget
3671026.292025-01-2382311Actual
1768450.002023-08-258214Actual
2198735.002023-12-238236Actual
2074669.002023-11-258214Actual
1149750.002023-02-228264Budget
307371.002022-06-258217Actual
550746.542022-08-258228Actual
215392.892023-11-2582112Actual
1627111.402023-06-2582311Actual
3317173.812024-10-248268Actual
1674553.002023-07-258215Actual
31893106.002024-09-238217Actual
1362947.002023-04-248214Actual
644460.002022-09-248217Budget
1210750.002023-02-228267Budget
1237540.002023-03-258213Budget
3322953.952024-10-2482111Actual
2713829.002024-05-248216Actual
1237436.002023-03-258213Actual
1476835.002023-05-258265Actual
952514.002022-12-238226Actual
828050.002022-11-258265Budget
2263958.002024-01-238263Actual
42140.002022-04-248265Budget
1703568.002023-07-258217Actual
27985114.002024-06-248213Actual
3180317.002024-09-238256Actual
1485310.002023-05-258226Actual
733340.002022-10-258236Actual
2304927.002024-01-238266Actual
1739123.102023-07-2582611Actual
1106084.422023-01-238218Actual
2569784.002024-04-238213Actual
458220.002022-08-258263Budget
1190813.002023-02-228256Actual
3130145.112024-08-2482213Actual
1381831.002023-04-248216Actual
181820.002022-05-258256Budget
531948.002022-08-258217Actual
368827.142025-01-2382212Actual
36535158.662025-01-238218Actual
1064113.002023-01-238226Actual
2207225.002023-12-238266Actual
650540.002022-09-248267Budget
379135.012025-02-2282511Actual
2103816.002023-11-258256Actual
1262450.002023-03-258264Budget
1251414.002023-03-258273Actual
3647783.002025-01-238267Actual
845540.002022-11-258236Budget
181712.002022-05-258256Actual
1171730.002023-02-228216Budget
3901020.972025-03-2582311Actual
986350.002022-12-238267Budget
252942.002022-06-258264Actual
3340.002022-04-248213Budget
3691543.312025-01-2382612Actual
3494483.002024-12-238264Actual
3109636.932024-08-2482611Actual
178969.002023-08-258226Actual
3895546.502025-03-2582111Actual
3785933.742025-02-2282311Actual
556730.002022-08-258268Budget
2411072.002024-02-228217Actual
3408326.002024-11-248266Actual
2609016.002024-04-238246Actual
3284710.002024-10-248226Actual
2949944.002024-07-248236Actual
193919.272023-09-2482511Actual
957340.002022-12-238236Budget
2334712.462024-01-2382211Actual
3352338.092024-10-2482113Actual
113876.002023-02-228273Actual
2757617.782024-05-2482211Actual
1984338.002023-10-258265Actual
2133818.842023-11-2582111Actual
9943104.112022-12-238218Actual
3903736.932025-03-2582411Actual
32634141.002024-10-248214Actual
33109122.302024-10-248218Actual
3233948.632024-09-2382612Actual
2979675.322024-07-248268Actual
545950.002022-08-258218Budget
2272460.002024-01-238214Actual
29734137.452024-07-248218Actual
356146.082024-12-2382511Actual
187925.002022-05-258266Actual
209588.002023-11-258226Actual
3857217.002025-03-258226Actual
2671822.302024-04-2382113Actual
2346119.912024-01-2382611Actual
1350798.002023-04-248213Actual
2938666.002024-07-248265Actual
3103533.742024-08-2482311Actual
2128049.572023-11-258268Actual
821852.002022-11-258215Actual
18568120.002023-09-248213Actual
2112556.002023-11-258217Actual
508840.002022-08-258236Budget
167414.002022-05-258226Actual
1806576.002023-08-258217Actual
12986.002022-05-258273Actual
22062.002022-04-248214Actual
3325720.972024-10-2482211Actual
50330.002022-04-248216Budget
3204773.812024-09-238268Actual
3292714.002024-10-248256Actual
1276550.002023-03-258265Budget
17564114.002023-08-258213Actual
255801.822024-03-2482212Actual
3806664.592025-02-2282612Actual
444330.002022-07-258268Budget
3367459.002024-11-248263Actual
2606429.002024-04-238236Actual
3088860.172024-08-248228Actual
962120.002022-12-238246Budget
1256370.002023-03-258214Budget
2976261.692024-07-248228Actual
1493315.002023-05-258256Actual
939850.002022-12-238265Budget
21218113.202023-11-258218Actual
1098251.002023-01-238267Actual

Generated 2025-05-25 00:25:22.739 UTC