[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 248  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3379469.002024-12-068264Actual
616315.002022-10-068226Actual
1176520.002023-03-068226Actual
485050.002022-09-068215Budget
203387.142023-11-0682211Actual
2745691.992024-06-058228Actual
1689330.002023-08-068236Actual
1411298.052023-05-068218Actual
116340.002022-06-068213Budget
2166366.002024-01-048263Actual
611430.002022-10-068216Budget
597450.002022-10-068215Budget
1792436.002023-09-068236Actual
2013345.002023-11-068267Actual
38359129.002025-04-068214Actual
2569784.002024-05-058213Actual
491247.002022-09-068265Actual
372948.002022-08-068215Actual
116241.002022-06-068213Actual
2774939.062024-06-0582112Actual
2633166.232024-05-058228Actual
35385134.422025-01-048218Actual
1117043.512023-02-048268Actual
34789107.002025-01-048213Actual
2281750.002024-02-048215Actual
3251498.002024-11-058213Actual
3854530.002025-04-068216Actual
518218.002022-09-068256Actual
3014820.552024-08-0582113Actual
3183629.002024-10-058266Actual
3898320.972025-04-0682211Actual
3697346.872025-02-0482113Actual
962021.002023-01-048246Actual
2172012.002024-01-048273Actual
1405268.002023-05-068267Actual
1342630.002023-04-068268Budget
2549519.912024-04-0582611Actual
184783.952023-09-0682112Actual
38239107.002025-04-068213Actual
1514441.992023-06-068228Actual
2831710.002024-07-068226Actual
2650613.532024-05-0582411Actual
2543510.332024-04-0582411Actual
882966.232022-12-078218Actual
2322743.512024-02-048228Actual
3282041.002024-11-058216Actual
3877773.002025-04-068267Actual
288829.002022-07-078246Actual
3057036.002024-09-058216Actual
167510.002022-06-068226Budget
3517622.002025-01-048246Actual
1331782.902023-04-068218Actual
748725.002022-11-068266Actual
2420288.962024-03-058218Actual
205695.012023-11-0682612Actual
386730.002022-08-068216Budget
2636464.722024-05-058268Actual
249706.002024-04-058226Actual
1084330.002023-02-048266Budget
42240.002022-05-068265Actual
2514087.002024-04-058217Actual
405810.002022-08-068256Budget
1171730.002023-03-068216Budget
2112556.002023-12-078217Actual
1331650.002023-04-068218Budget
2142015.652023-12-0782411Actual
3889767.752025-04-068268Actual
172440.002022-06-068236Budget
3544773.812025-01-048268Actual
3845272.002025-04-068215Actual
411830.002022-08-068266Budget
882850.002022-12-078218Budget
1733016.722023-08-0682411Actual
901536.002023-01-048213Actual
2749061.692024-06-058268Actual
3009049.702024-08-0582612Actual
3745034.002025-03-068236Actual
1064010.002023-02-048226Budget
284143.002022-07-078236Actual
234430.002022-07-078263Budget
1045651.002023-02-048215Actual
2502419.002024-04-058246Actual
677245.002022-11-068213Actual
1073630.002023-02-048246Budget
1694513.002023-08-068256Actual
1309729.002023-04-068266Actual
1881553.002023-10-068265Actual
1204550.002023-03-068217Budget
3035626.002024-09-058273Actual
3142562.002024-10-058263Actual
2193222.002024-01-048216Actual
1037638.002023-02-048264Actual
2839720.002024-07-068256Actual
775230.002022-11-068228Budget
313639.002022-07-078267Actual
3177722.002024-10-058246Actual
284240.002022-07-078236Budget
1627111.402023-07-0782311Actual
2432117.782024-03-0582111Actual
860930.002022-12-078266Budget
1124945.002023-03-068213Actual
405716.002022-08-068256Actual
2594958.002024-05-058265Actual
2396933.002024-03-058236Actual
2148115.652023-12-0782611Actual
499133.002022-09-068216Actual
2923027.002024-08-058273Actual
3242464.412024-10-0582213Actual
438451.082022-08-068228Actual
260860.002022-07-078215Budget
181820.002022-06-068256Budget
835944.002022-12-078216Actual
887638.962022-12-078228Actual
3355043.362024-11-0582213Actual
1860358.002023-10-068263Actual
3088860.172024-09-058228Actual
3402527.002024-12-068246Actual
3750220.002025-03-068256Actual
597359.002022-10-068215Actual
148568.002022-06-068215Actual
1662428.002023-08-068273Actual
1553556.002023-07-078263Actual
69316.002022-05-068256Actual
214473.952023-12-0782511Actual
2870053.952024-07-0682111Actual
3051268.002024-09-058265Actual
939753.002023-01-048265Actual
2656715.652024-05-0582611Actual
499030.002022-09-068216Budget
3903736.932025-04-0682411Actual
2272460.002024-02-048214Actual
2009874.002023-11-068217Actual
840620.002022-12-078226Budget
28147.002022-05-068264Actual
1392515.002023-05-068256Actual
691110.002022-11-068273Budget
2713829.002024-06-058216Actual
401130.002022-08-068246Budget
644375.002022-10-068217Actual
2947111.002024-08-058226Actual
22604100.002024-02-048213Actual
185115.012023-09-0682612Actual
386637.002022-08-068216Actual
2402118.002024-03-058256Actual
3656363.202025-02-048228Actual
91527.002023-01-048273Actual
152643.952023-06-0682211Actual
2499834.002024-04-058236Actual
2852271.002024-07-068267Actual
845640.002022-12-078236Actual
245222.892024-03-0582112Actual
2242315.652024-01-0482411Actual
2813969.002024-07-068264Actual
2733595.002024-06-058217Actual
27928.002022-07-078226Actual
33109122.302024-11-058218Actual
1703568.002023-08-068217Actual
663338.962022-10-068228Actual
2902136.342024-07-0682113Actual
1019020.002023-02-048263Budget
695970.002022-11-068214Budget
477151.002022-09-068264Actual
3827460.002025-04-068263Actual
2979675.322024-08-058268Actual
3130145.112024-09-0582213Actual
1051442.002023-02-048265Actual
3676412.462025-02-0482511Actual
3098043.312024-09-0582111Actual
2475863.002024-04-058214Actual
244303.952024-03-0582511Actual
1574847.002023-07-078265Actual
346220.002022-08-068263Budget
695863.002022-11-068214Actual
3812432.832025-03-0682113Actual
1835911.402023-09-0682411Actual
1106150.002023-02-048218Budget
1980847.002023-11-068215Actual
723638.002022-11-068216Actual
518110.002022-09-068256Budget
288097.142024-07-0682511Actual
3700052.132025-02-0482213Actual
3440730.552024-12-0682311Actual
2414454.002024-03-058267Actual
2890136.932024-07-0682112Actual
2222284.422024-01-048218Actual
38742114.002025-04-068217Actual
193377.142023-10-0682311Actual
1428915.652023-05-0682311Actual
2228346.542024-01-048268Actual
715750.002022-11-068265Budget
3901020.972025-04-0682311Actual
108130.002022-05-068268Budget
2677846.872024-05-0582613Actual
962120.002023-01-048246Budget
756575.002022-11-068217Actual
3848784.002025-04-068265Actual
1603866.002023-07-078267Actual
3154568.002024-10-058264Actual
2834547.002024-07-068236Actual
2508327.002024-04-058266Actual
3771287.452025-03-068228Actual
854921.002022-12-078256Actual
3585148.622025-01-0482213Actual
1149648.002023-03-068264Actual
1431611.402023-05-0682411Actual
795326.002022-12-078263Actual
947640.002023-01-048216Budget
2000813.002023-11-068256Actual
340140.002022-08-068213Budget
69420.002022-05-068256Budget
1059330.002023-02-048216Budget
564632.002022-10-068213Actual
1683832.002023-08-068216Actual
1887321.002023-10-068216Actual
762654.002022-11-068267Actual
1712890.482023-08-068218Actual
1051350.002023-02-048265Budget
570920.002022-10-068263Budget
980464.002023-01-048217Actual
477050.002022-09-068264Budget
2976261.692024-08-058228Actual
1387324.002023-05-068236Actual
3290127.002024-11-058246Actual
3691543.312025-02-0482612Actual
1482626.002023-06-068216Actual
34233134.422024-12-068218Actual
83460.002022-05-068217Budget
3673724.162025-02-0482411Actual
3860044.002025-04-068236Actual
2781061.402024-06-0582612Actual
458321.002022-09-068263Actual
1502384.002023-06-068217Actual
3482464.002025-01-048263Actual
444330.002022-08-068268Budget
2683599.002024-06-058213Actual
2045314.592023-11-0682611Actual
201740.002022-06-068267Budget

Generated 2025-06-05 03:09:31.928 UTC