[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 240  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550630.002022-08-298228Budget
9943104.112022-12-278218Actual
756660.002022-10-298217Budget
2813969.002024-06-288264Actual
37209135.002025-02-268214Actual
1707048.002023-07-298267Actual
3585148.622024-12-2782213Actual
669443.512022-09-288268Actual
2997033.742024-07-2882611Actual
2319982.902024-01-278218Actual
828050.002022-11-298265Budget
215392.892023-11-2982112Actual
1186025.002023-02-268246Actual
3210549.702024-09-2782111Actual
30264119.002024-08-288213Actual
1559217.002023-06-298273Actual
1827719.912023-08-2982111Actual
2749061.692024-05-288268Actual
893520.002022-11-298268Budget
27985114.002024-06-288213Actual
1256266.002023-03-298214Actual
1149750.002023-02-268264Budget
3340.002022-04-288213Budget
1800824.002023-08-298266Actual
1910474.002023-09-288267Actual
1665270.002023-07-298214Actual
1223530.002023-02-268228Budget
2526151.082024-03-288228Actual
583479.002022-09-288214Actual
108237.452022-04-288268Actual
952420.002022-12-278226Budget
184783.952023-08-2982112Actual
2860864.722024-06-288228Actual
939753.002022-12-278265Actual
1005120.002022-12-278268Budget
1571341.002023-06-298215Actual
452232.002022-08-298213Actual
3239739.852024-09-2782113Actual
31510121.002024-09-278214Actual
3057036.002024-08-288216Actual
35292102.002024-12-278217Actual
3133345.112024-08-2882613Actual
69420.002022-04-288256Budget
2346119.912024-01-2782611Actual
321487.452022-06-298218Actual
378750.002022-07-298265Budget
220530.002022-05-298268Budget
89340.002022-04-288267Budget
3665558.212025-01-2782111Actual
616210.002022-09-288226Budget
999030.002022-12-278228Budget
962120.002022-12-278246Budget
2760337.992024-05-2882311Actual
742811.002022-10-298256Actual
1068940.002023-01-278236Budget
2372864.002024-02-268214Actual
1270350.002023-03-298215Budget
795326.002022-11-298263Actual
2831710.002024-06-288226Actual
3455331.612024-11-2882112Actual
513530.002022-08-298246Budget
1476835.002023-05-298265Actual
957340.002022-12-278236Budget
2488542.002024-03-288265Actual
723638.002022-10-298216Actual
365050.002022-07-298264Budget
813950.002022-11-298264Actual
2310664.002024-01-278217Actual
2606429.002024-04-278236Actual
2656715.652024-04-2782611Actual
3154568.002024-09-278264Actual
3029969.002024-08-288263Actual
728520.002022-10-298226Budget
33759108.002024-11-288214Actual
260860.002022-06-298215Budget
1362947.002023-04-288214Actual
266265.012024-04-2782112Actual
683230.002022-10-298263Actual
177130.002022-05-298246Budget
225141.822023-12-2782112Actual
1276550.002023-03-298265Budget
195403.952023-09-2882612Actual
3322953.952024-10-2882111Actual
215725.012023-11-2982612Actual
1176410.002023-02-268226Budget
3532784.002024-12-278267Actual
658576.842022-09-288218Actual
2166366.002023-12-278263Actual
214520.002022-05-298228Budget
748725.002022-10-298266Actual
37684129.872025-02-268218Actual
2337413.532024-01-2782311Actual
3331120.972024-10-2882411Actual
9230.002022-04-288263Budget
1317650.002023-03-298217Budget
2979675.322024-07-288268Actual
1609698.052023-06-298218Actual
650651.002022-09-288267Actual
3615289.002025-01-278215Actual
354011.002022-07-298273Actual
2737076.002024-05-288267Actual
611531.002022-09-288216Actual
2370012.002024-02-268273Actual
144655.012023-04-2882612Actual
3903736.932025-03-2982411Actual
1586133.002023-06-298236Actual
1423419.912023-04-2882111Actual
578710.002022-09-288273Budget
365145.002022-07-298264Actual
368827.142025-01-2782212Actual
1594622.002023-06-298266Actual
80309.002022-11-298273Actual
229366.002024-01-278226Actual
3656363.202025-01-278228Actual
244303.952024-02-2682511Actual
326232.902022-06-298228Actual
616315.002022-09-288226Actual
1496622.002023-05-298266Actual
2823273.002024-06-288265Actual
3685427.362025-01-2782112Actual
1505865.002023-05-298267Actual
214443.512022-05-298228Actual
433750.002022-07-298218Budget
781331.382022-10-298268Actual
762654.002022-10-298267Actual
3862622.002025-03-298246Actual
3296037.002024-10-288266Actual
30384112.002024-08-288214Actual
733440.002022-10-298236Budget
1990127.002023-10-298216Actual
17310.002022-04-288273Budget
19162125.332023-09-288218Actual
3512213.002024-12-278226Actual
789333.002022-11-298213Actual
37089125.002025-02-268213Actual
1401756.002023-04-288217Actual
2074669.002023-11-298214Actual
621240.002022-09-288236Budget
3221411.402024-09-2782511Actual
2872814.592024-06-2882211Actual
1627111.402023-06-2982311Actual
203387.142023-10-2982211Actual
3624543.002025-01-278216Actual
3668319.912025-01-2782211Actual
1467533.002023-05-298264Actual
1073630.002023-01-278246Budget
12986.002022-05-298273Actual
140650.002022-05-298264Budget
1084330.002023-01-278266Budget
901536.002022-12-278213Actual
2399522.002024-02-268246Actual
2807726.002024-06-288273Actual
2650613.532024-04-2782411Actual
2193222.002023-12-278216Actual
2426367.752024-02-268268Actual
3367459.002024-11-288263Actual
372948.002022-07-298215Actual
893629.872022-11-298268Actual
625933.002022-09-288246Actual
158336.002023-06-298226Actual
3515038.002024-12-278236Actual
1959796.002023-10-298213Actual
3440730.552024-11-2882311Actual
3017552.132024-07-2882213Actual
1092250.002023-01-278217Budget
313639.002022-06-298267Actual
2087352.002023-11-298265Actual
3788634.802025-02-2682411Actual
589450.002022-09-288264Budget
36442118.002025-01-278217Actual
1171635.002023-02-268216Actual
3898320.972025-03-2982211Actual
1309729.002023-03-298266Actual
1656760.002023-07-298263Actual
26303155.632024-04-278218Actual
570824.002022-09-288263Actual
920072.002022-12-278214Actual
50238.002022-04-288216Actual
2124655.632023-11-298228Actual
34233134.422024-11-288218Actual
503810.002022-08-298226Budget
2172012.002023-12-278273Actual
3750220.002025-02-268256Actual
1482626.002023-05-298216Actual
556840.482022-08-298268Actual
1130820.002023-02-268263Budget
821852.002022-11-298215Actual
2475863.002024-03-288214Actual
803110.002022-11-298273Budget
2101222.002023-11-298246Actual
3865221.002025-03-298256Actual
491150.002022-08-298265Budget
1064010.002023-01-278226Budget
3733770.002025-02-268265Actual
164172.892023-06-2982112Actual
1872239.002023-09-288264Actual
266540.002022-06-298265Budget
140744.002022-05-298264Actual
3224730.552024-09-2782611Actual
3609481.002025-01-278264Actual
1124945.002023-02-268213Actual
33109122.302024-10-288218Actual
485050.002022-08-298215Budget
1360126.002023-04-288273Actual
288829.002022-06-298246Actual
1678053.002023-07-298265Actual
3183629.002024-09-278266Actual
1051350.002023-01-278265Budget
1781148.002023-08-298265Actual
1381831.002023-04-288216Actual
60040.002022-04-288236Budget
999157.142022-12-278228Actual
3494483.002024-12-278264Actual
1284530.002023-03-298216Budget
545950.002022-08-298218Budget
644375.002022-09-288217Actual
2281750.002024-01-278215Actual
59937.002022-04-288236Actual
2314173.002024-01-278267Actual
83460.002022-04-288217Budget
3458112.462024-11-2882212Actual
1276636.002023-03-298265Actual
3806664.592025-02-2682612Actual
97550.002022-04-288218Budget
1730311.402023-07-2982311Actual
2505010.002024-03-288256Actual
570920.002022-09-288263Budget
235513.952024-01-2782612Actual
1635913.532023-06-2982611Actual
3426181.392024-11-288228Actual
2636464.722024-04-278268Actual
265332.892024-04-2782511Actual
1777638.002023-08-298215Actual
2364352.002024-02-268263Actual
845540.002022-11-298236Budget
15116110.172023-05-298218Actual
663338.962022-09-288228Actual
947740.002022-12-278216Actual

Generated 2025-05-28 03:48:46.804 UTC