[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 960  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493315.002023-05-298256Actual
433750.002022-07-298218Budget
550746.542022-08-298228Actual
1243720.002023-03-298263Budget
1294236.002023-03-298236Actual
134662.002022-05-298214Actual
933950.002022-12-278215Budget
850220.002022-11-298246Budget
18568120.002023-09-288213Actual
3014820.552024-07-2882113Actual
980464.002022-12-278217Actual
3175141.002024-09-278236Actual
1163750.002023-02-268265Budget
499133.002022-08-298216Actual
340038.002022-07-298213Actual
2884328.422024-06-2882611Actual
24638106.002024-03-288213Actual
27985114.002024-06-288213Actual
795326.002022-11-298263Actual
2904867.922024-06-2882213Actual
154435.012023-05-2982612Actual
3057036.002024-08-288216Actual
365050.002022-07-298264Budget
31893106.002024-09-278217Actual
1037750.002023-01-278264Budget
1405268.002023-04-288267Actual
1298932.002023-03-298246Actual
215392.892023-11-2982112Actual
1289212.002023-03-298226Actual
3854530.002025-03-298216Actual
3597567.002025-01-278263Actual
89340.002022-04-288267Budget
3676412.462025-01-2782511Actual
821852.002022-11-298215Actual
3029969.002024-08-288263Actual
2364352.002024-02-268263Actual
3213324.162024-09-2782211Actual
158336.002023-06-298226Actual
966710.002022-12-278256Budget
2178229.002023-12-278264Actual
3266985.002024-10-288264Actual
999030.002022-12-278228Budget
19162125.332023-09-288218Actual
597359.002022-09-288215Actual
177028.002022-05-298246Actual
2716513.002024-05-288226Actual
2225043.512023-12-278228Actual
1895415.002023-09-288246Actual
2074669.002023-11-298214Actual
2683599.002024-05-288213Actual
2569784.002024-04-278213Actual
1130820.002023-02-268263Budget
3047776.002024-08-288215Actual
1084233.002023-01-278266Actual
50238.002022-04-288216Actual
59937.002022-04-288236Actual
1130926.002023-02-268263Actual
1629814.592023-06-2982411Actual
177130.002022-05-298246Budget
3438012.462024-11-2882211Actual
1759968.002023-08-298263Actual
2391432.002024-02-268216Actual
183863.952023-08-2982511Actual
850322.002022-11-298246Actual
3272784.002024-10-288215Actual
108237.452022-04-288268Actual
1890011.002023-09-288226Actual
3724491.002025-02-268264Actual
3794634.802025-02-2682611Actual
1276550.002023-03-298265Budget
2212963.002023-12-278217Actual
1092156.002023-01-278217Actual
274431.002022-06-298216Actual
901440.002022-12-278213Budget
3473239.852024-11-2882613Actual
204199.272023-10-2982511Actual
3218731.612024-09-2782411Actual
1251510.002023-03-298273Budget
209750.002022-05-298218Budget
3632626.002025-01-278246Actual
3276281.002024-10-288265Actual
874948.002022-11-298267Actual
3903736.932025-03-2982411Actual
2713829.002024-05-288216Actual
813850.002022-11-298264Budget
3588446.872024-12-2782613Actual
252850.002022-06-298264Budget
616210.002022-09-288226Budget
470970.002022-08-298214Budget
2724514.002024-05-288256Actual
1615867.752023-06-298268Actual
1289310.002023-03-298226Budget
401029.002022-07-298246Actual
242210.002022-06-298273Actual
2737076.002024-05-288267Actual
1218670.782023-02-268218Actual
2979675.322024-07-288268Actual
215725.012023-11-2982612Actual
1342630.002023-03-298268Budget
1502384.002023-05-298217Actual
293620.002022-06-298256Budget
1971655.002023-10-298214Actual
3668319.912025-01-2782211Actual
254628.212024-03-2882511Actual
163255.012023-06-2982511Actual
3245741.602024-09-2782613Actual
3806664.592025-02-2682612Actual
3509529.002024-12-278216Actual
893520.002022-11-298268Budget
3331120.972024-10-2882411Actual
172343.002022-05-298236Actual
2087352.002023-11-298265Actual
1026810.002023-01-278273Budget
2813969.002024-06-288264Actual
37209135.002025-02-268214Actual
229366.002024-01-278226Actual
1786932.002023-08-298216Actual
1872239.002023-09-288264Actual
3296037.002024-10-288266Actual
378750.002022-07-298265Budget
3367459.002024-11-288263Actual
1163854.002023-02-268265Actual
748630.002022-10-298266Budget
193377.142023-09-2882311Actual
266657.002022-06-298265Actual
144072.892023-04-2882112Actual
3886352.602025-03-298228Actual
162730.002022-05-298216Budget
97550.002022-04-288218Budget
1842014.592023-08-2982611Actual
277778.212024-05-2882212Actual
733340.002022-10-298236Actual
201740.002022-05-298267Budget
3630041.002025-01-278236Actual
3106227.362024-08-2882411Actual
715845.002022-10-298265Actual
35385134.422024-12-278218Actual
986440.002022-12-278267Actual
1157650.002023-02-268215Budget
1461312.002023-05-298273Actual
1229630.002023-02-268268Budget
2021951.082023-10-298228Actual
3284710.002024-10-288226Actual
26303155.632024-04-278218Actual
2281750.002024-01-278215Actual
3233948.632024-09-2782612Actual
1309630.002023-03-298266Budget
663338.962022-09-288228Actual
2272460.002024-01-278214Actual
957340.002022-12-278236Budget
603550.002022-09-288265Budget
3254959.002024-10-288263Actual
2929363.002024-07-288264Actual
789240.002022-11-298213Budget
1171635.002023-02-268216Actual
3918416.722025-03-2982212Actual
1013040.002023-01-278213Budget
239415.002024-02-268226Actual
2792869.672024-05-2882613Actual
2988212.462024-07-2882211Actual
1298830.002023-03-298246Budget
2031025.232023-10-2982111Actual
266265.012024-04-2782112Actual
55110.002022-04-288226Budget
926050.002022-12-278264Budget
3373122.002024-11-288273Actual
2172012.002023-12-278273Actual
2494322.002024-03-288216Actual
2579119.002024-04-278273Actual
38239107.002025-03-298213Actual
3815141.602025-02-2682213Actual
38359129.002025-03-298214Actual
3697346.872025-01-2782113Actual
144341.822023-04-2882212Actual
2083950.002023-11-298215Actual
108130.002022-04-288268Budget
1303622.002023-03-298256Actual
1181339.002023-02-268236Actual
2656715.652024-04-2782611Actual
2066163.002023-11-298263Actual
1251414.002023-03-298273Actual
2184056.002023-12-278215Actual
219598.002023-12-278226Actual
1186130.002023-02-268246Budget
524130.002022-08-298266Budget
3088860.172024-08-288228Actual
452340.002022-08-298213Budget
458220.002022-08-298263Budget
3322953.952024-10-2882111Actual
3399941.002024-11-288236Actual
3282041.002024-10-288216Actual
3665558.212025-01-2782111Actual
3334532.672024-10-2882611Actual
2423049.572024-02-268228Actual
2990932.672024-07-2882311Actual
183055.012023-08-2982211Actual
386730.002022-07-298216Budget
247082.002022-06-298214Actual
1712890.482023-07-298218Actual
3429463.202024-11-288268Actual
663230.002022-09-288228Budget
2098633.002023-11-298236Actual
770550.002022-10-298218Budget
1995632.002023-10-298236Actual
2013345.002023-10-298267Actual
695970.002022-10-298214Budget
1835911.402023-08-2982411Actual
2301619.002024-01-278256Actual
3845272.002025-03-298215Actual
3800425.232025-02-2682112Actual
1223428.352023-02-268228Actual
1715637.452023-07-298228Actual
3133345.112024-08-2882613Actual
116340.002022-05-298213Budget
365145.002022-07-298264Actual
1488131.002023-05-298236Actual
1190813.002023-02-268256Actual
1331650.002023-03-298218Budget
3455331.612024-11-2882112Actual
3118212.462024-08-2882212Actual
174491.822023-07-2982112Actual
3002834.802024-07-2882112Actual
9329.002022-04-288263Actual
1064113.002023-01-278226Actual
2687080.002024-05-288263Actual
340140.002022-07-298213Budget
868751.002022-11-298217Actual
1984338.002023-10-298265Actual
3718126.002025-02-268273Actual
701850.002022-10-298264Budget
1963163.002023-10-298263Actual
255801.822024-03-2882212Actual
887730.002022-11-298228Budget
129910.002022-05-298273Budget
2319982.902024-01-278218Actual
1574847.002023-06-298265Actual
3440730.552024-11-2882311Actual
2535325.232024-03-2882111Actual

Generated 2025-05-28 19:09:22.477 UTC