[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 512  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716513.002024-06-078226Actual
2993630.552024-08-0782411Actual
2423049.572024-03-078228Actual
882966.232022-12-098218Actual
854921.002022-12-098256Actual
962021.002023-01-068246Actual
738020.002022-11-088246Budget
3118212.462024-09-0782212Actual
1309729.002023-04-088266Actual
17310.002022-05-088273Budget
2467364.002024-04-078263Actual
1210750.002023-03-088267Budget
3426181.392024-12-088228Actual
80309.002022-12-098273Actual
214473.952023-12-0982511Actual
3915636.932025-04-0882112Actual
1591316.002023-07-098256Actual
2473012.002024-04-078273Actual
2765713.532024-06-0782511Actual
3204773.812024-10-078268Actual
97550.002022-05-088218Budget
3340329.482024-11-0782112Actual
1995632.002023-11-088236Actual
1331650.002023-04-088218Budget
845540.002022-12-098236Budget
3373122.002024-12-088273Actual
3585148.622025-01-0682213Actual
1455668.002023-06-088263Actual
1078320.002023-02-068256Actual
3201373.812024-10-078228Actual
2606429.002024-05-078236Actual
3665558.212025-02-0682111Actual
597450.002022-10-088215Budget
1181440.002023-03-088236Budget
1942419.912023-10-0882611Actual
1303622.002023-04-088256Actual
3266985.002024-11-078264Actual
2600918.002024-05-078216Actual
30767102.002024-09-078217Actual
1523623.102023-06-0882111Actual
966710.002023-01-068256Budget
89441.002022-05-088267Actual
2187436.002024-01-068265Actual
503914.002022-09-088226Actual
570824.002022-10-088263Actual
3062535.002024-09-078236Actual
1786932.002023-09-088216Actual
274431.002022-07-098216Actual
1223530.002023-03-088228Budget
3742211.002025-03-088226Actual
1124840.002023-03-088213Budget
1149750.002023-03-088264Budget
3014820.552024-08-0782113Actual
966812.002023-01-068256Actual
3550543.312025-01-0682111Actual
611531.002022-10-088216Actual
524130.002022-09-088266Budget
209675.322022-06-088218Actual
3503756.002025-01-068265Actual
1190720.002023-03-088256Budget
172440.002022-06-088236Budget
3921861.402025-04-0882612Actual
3154568.002024-10-078264Actual
1781148.002023-09-088265Actual
868860.002022-12-098217Budget
2304927.002024-02-068266Actual
738127.002022-11-088246Actual
2979675.322024-08-078268Actual
215392.892023-12-0982112Actual
807973.002022-12-098214Actual
3346548.632024-11-0782612Actual
1229537.452023-03-088268Actual
1800824.002023-09-088266Actual
3092290.482024-09-078268Actual
419860.002022-08-088217Budget
570920.002022-10-088263Budget
3175141.002024-10-078236Actual
1309630.002023-04-088266Budget
882850.002022-12-098218Budget
2000813.002023-11-088256Actual
538039.002022-09-088267Actual
625830.002022-10-088246Budget
358870.002022-08-088214Actual
3512213.002025-01-068226Actual
3862622.002025-04-088246Actual
733440.002022-11-088236Budget
1694513.002023-08-088256Actual
1712890.482023-08-088218Actual
1594622.002023-07-098266Actual
947640.002023-01-068216Budget
3918416.722025-04-0882212Actual
658576.842022-10-088218Actual
3576664.592025-01-0682612Actual
368827.142025-02-0682212Actual
840620.002022-12-098226Budget
1149648.002023-03-088264Actual
1627111.402023-07-0982311Actual
2326145.022024-02-068268Actual
1372358.002023-05-088215Actual
952420.002023-01-068226Budget
756575.002022-11-088217Actual
630514.002022-10-088256Actual
972425.002023-01-068266Actual
234430.002022-07-098263Budget
583570.002022-10-088214Budget
122030.002022-06-088263Budget
658450.002022-10-088218Budget
3148225.002024-10-078273Actual
1878038.002023-10-088215Actual
1490718.002023-06-088246Actual
3618759.002025-02-068265Actual
27928.002022-07-098226Actual
1936411.402023-10-0882411Actual
64730.002022-05-088246Budget
195754.002022-06-088217Actual
2636464.722024-05-078268Actual
1069040.002023-02-068236Actual
2947111.002024-08-078226Actual
168658.002023-08-088226Actual
300567.142024-08-0782212Actual
3659763.202025-02-068268Actual
1138610.002023-03-088273Budget
225475.012024-01-0682612Actual
3582424.062025-01-0682113Actual
288829.002022-07-098246Actual
2106827.002023-12-098266Actual
31390115.002024-10-078213Actual
630610.002022-10-088256Budget
3192789.002024-10-078267Actual
279310.002022-07-098226Budget
2228346.542024-01-068268Actual
1037750.002023-02-068264Budget
97478.362022-05-088218Actual
840716.002022-12-098226Actual
3839467.002025-04-088264Actual
589538.002022-10-088264Actual
2620892.002024-05-078217Actual
2314173.002024-02-068267Actual
2488542.002024-04-078265Actual
247082.002022-07-098214Actual
1612445.022023-07-098228Actual
2290925.002024-02-068216Actual
3509529.002025-01-068216Actual
249706.002024-04-078226Actual
1476835.002023-06-088265Actual
266657.002022-07-098265Actual
195091.822023-10-0882212Actual
835944.002022-12-098216Actual
933950.002023-01-068215Budget
91527.002023-01-068273Actual
3632626.002025-02-068246Actual
733340.002022-11-088236Actual
3470048.622024-12-0882213Actual
1461312.002023-06-088273Actual
3845272.002025-04-088215Actual
1204653.002023-03-088217Actual
3180317.002024-10-078256Actual
3245741.602024-10-0782613Actual
1031670.002023-02-068214Budget
2039214.592023-11-0882411Actual
195860.002022-06-088217Budget
1163854.002023-03-088265Actual
55013.002022-05-088226Actual
583479.002022-10-088214Actual
2872814.592024-07-0882211Actual
1026910.002023-02-068273Actual
3100811.402024-09-0782211Actual
2829039.002024-07-088216Actual
2178229.002024-01-068264Actual
116340.002022-06-088213Budget
537940.002022-09-088267Budget
225141.822024-01-0682112Actual
616315.002022-10-088226Actual
1895415.002023-10-088246Actual
485050.002022-09-088215Budget
3041989.002024-09-078264Actual
508734.002022-09-088236Actual
531948.002022-09-088217Actual
38359129.002025-04-088214Actual
2769136.932024-06-0782611Actual
1890011.002023-10-088226Actual
2819776.002024-07-088215Actual
3367459.002024-12-088263Actual
245222.892024-03-0782112Actual
1294140.002023-04-088236Budget
3588446.872025-01-0682613Actual
391510.002022-08-088226Budget
245813.952024-03-0782612Actual
2807726.002024-07-088273Actual
31985137.452024-10-078218Actual
1059234.002023-02-068216Actual
887638.962022-12-098228Actual
2485041.002024-04-078215Actual
2184056.002024-01-068215Actual
116241.002022-06-088213Actual
2997033.742024-08-0782611Actual
2908145.112024-07-0882613Actual
695970.002022-11-088214Budget
3169636.002024-10-078216Actual
1792436.002023-09-088236Actual
2411072.002024-03-078217Actual
2370012.002024-03-078273Actual
1452285.002023-06-088213Actual
3482464.002025-01-068263Actual
821750.002022-12-098215Budget
220530.002022-06-088268Budget
3405118.002024-12-088256Actual
3385272.002024-12-088215Actual
650540.002022-10-088267Budget
3017552.132024-08-0782213Actual
373050.002022-08-088215Budget
3002834.802024-08-0782112Actual
2505010.002024-04-078256Actual
3133345.112024-09-0782613Actual
205112.892023-11-0882112Actual
893629.872022-12-098268Actual
1423419.912023-05-0882111Actual
36535158.662025-02-068218Actual
1984338.002023-11-088265Actual
3059717.002024-09-078226Actual
9329.002022-05-088263Actual
2579119.002024-05-078273Actual
3284710.002024-11-078226Actual
1464160.002023-06-088214Actual
3009049.702024-08-0782612Actual
3328422.042024-11-0782311Actual
2319982.902024-02-068218Actual
3029969.002024-09-078263Actual
701946.002022-11-088264Actual
2087352.002023-12-098265Actual
1342630.002023-04-088268Budget
621240.002022-10-088236Budget
391418.002022-08-088226Actual
1284431.002023-04-088216Actual
3739533.002025-03-088216Actual
1795016.002023-09-088246Actual
3558725.232025-01-0682411Actual
425740.002022-08-088267Budget

Generated 2025-06-07 09:35:21.459 UTC