[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 256  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215725.012023-11-3082612Actual
255532.892024-03-2982112Actual
952514.002022-12-288226Actual
1157650.002023-02-278215Budget
3780440.122025-02-2782111Actual
887638.962022-11-308228Actual
503810.002022-08-308226Budget
3455331.612024-11-2982112Actual
775230.002022-10-308228Budget
1084330.002023-01-288266Budget
2310664.002024-01-288217Actual
2792869.672024-05-2982613Actual
28147.002022-04-298264Actual
17564114.002023-08-308213Actual
1603866.002023-06-308267Actual
1078320.002023-01-288256Actual
266265.012024-04-2882112Actual
1629814.592023-06-3082411Actual
3440730.552024-11-2982311Actual
391418.002022-07-308226Actual
1531814.592023-05-3082411Actual
1980847.002023-10-308215Actual
31985137.452024-09-288218Actual
1990127.002023-10-308216Actual
2201322.002023-12-288246Actual
3818276.692025-02-2782613Actual
1323750.002023-03-308267Actual
813950.002022-11-308264Actual
154740.002022-05-308265Budget
1223530.002023-02-278228Budget
29258110.002024-07-298214Actual
3115436.932024-08-2982112Actual
3564732.672024-12-2882611Actual
1176520.002023-02-278226Actual
524130.002022-08-308266Budget
2212963.002023-12-288217Actual
2423049.572024-02-278228Actual
1186130.002023-02-278246Budget
893629.872022-11-308268Actual
255801.822024-03-2982212Actual
288930.002022-06-308246Budget
2749061.692024-05-298268Actual
2184056.002023-12-288215Actual
1256266.002023-03-308214Actual
835944.002022-11-308216Actual
164753.952023-06-3082612Actual
277778.212024-05-2982212Actual
2106827.002023-11-308266Actual
3169636.002024-09-288216Actual
220530.002022-05-308268Budget
1251414.002023-03-308273Actual
980360.002022-12-288217Budget
1342630.002023-03-308268Budget
491150.002022-08-308265Budget
962120.002022-12-288246Budget
1092250.002023-01-288217Budget
3017552.132024-07-2982213Actual
2807726.002024-06-298273Actual
1881553.002023-09-298265Actual
3806664.592025-02-2782612Actual
379135.012025-02-2782511Actual
3218731.612024-09-2882411Actual
762550.002022-10-308267Budget
91527.002022-12-288273Actual
2819776.002024-06-298215Actual
293620.002022-06-308256Budget
2074669.002023-11-308214Actual
173575.012023-07-3082511Actual
3679628.422025-01-2882611Actual
2774939.062024-05-2982112Actual
2802073.002024-06-298263Actual
1833211.402023-08-3082311Actual
30767102.002024-08-298217Actual
570920.002022-09-298263Budget
2319982.902024-01-288218Actual
3062535.002024-08-298236Actual
3556026.292024-12-2882311Actual
1084233.002023-01-288266Actual
1612445.022023-06-308228Actual
334317.142024-10-2982212Actual
3172311.002024-09-288226Actual
2636464.722024-04-288268Actual
813850.002022-11-308264Budget
3845272.002025-03-308215Actual
1323850.002023-03-308267Budget
669443.512022-09-298268Actual
3355043.362024-10-2982213Actual
1163750.002023-02-278265Budget
1580629.002023-06-308216Actual
134662.002022-05-308214Actual
3494483.002024-12-288264Actual
1627111.402023-06-3082311Actual
1792436.002023-08-308236Actual
1362947.002023-04-298214Actual
868751.002022-11-308217Actual
37209135.002025-02-278214Actual
1712890.482023-07-308218Actual
738020.002022-10-308246Budget
2440315.652024-02-2782411Actual
2955116.002024-07-298256Actual
3656363.202025-01-288228Actual
3402527.002024-11-298246Actual
2904867.922024-06-2982213Actual
2929363.002024-07-298264Actual
3585148.622024-12-2882213Actual
3002834.802024-07-2982112Actual
1059234.002023-01-288216Actual
570824.002022-09-298263Actual
30264119.002024-08-298213Actual
2488542.002024-03-298265Actual
795230.002022-11-308263Budget
3794634.802025-02-2782611Actual
260366.002024-04-288226Actual
2620892.002024-04-288217Actual
3035626.002024-08-298273Actual
1777638.002023-08-308215Actual
247082.002022-06-308214Actual
365145.002022-07-308264Actual
3635220.002025-01-288256Actual
378750.002022-07-308265Budget
3322953.952024-10-2982111Actual
1665270.002023-07-308214Actual
225475.012023-12-2882612Actual
840716.002022-11-308226Actual
64624.002022-04-298246Actual
1143470.002023-02-278214Budget
122030.002022-05-308263Budget
242310.002022-06-308273Budget
3785933.742025-02-2782311Actual
1124840.002023-02-278213Budget
518110.002022-08-308256Budget
1073630.002023-01-288246Budget
3331120.972024-10-2982411Actual
354110.002022-07-308273Budget
2093123.002023-11-308216Actual
2997033.742024-07-2982611Actual
1635913.532023-06-3082611Actual
25233105.632024-03-298218Actual
214520.002022-05-308228Budget
209588.002023-11-308226Actual
2721930.002024-05-298246Actual
781420.002022-10-308268Budget
1106084.422023-01-288218Actual
2935184.002024-07-298215Actual
957440.002022-12-288236Actual
1354271.002023-04-298263Actual
31390115.002024-09-288213Actual
775332.902022-10-308228Actual
2508327.002024-03-298266Actual
2272460.002024-01-288214Actual
2823273.002024-06-298265Actual
1130820.002023-02-278263Budget
175075.012023-07-3082612Actual
1243622.002023-03-308263Actual
243498.212024-02-2782211Actual
2000813.002023-10-308256Actual
1455668.002023-05-308263Actual
163255.012023-06-3082511Actual
691110.002022-10-308273Budget
228540.002022-06-308213Budget
1892830.002023-09-298236Actual
3230535.872024-09-2882112Actual
3503756.002024-12-288265Actual
162632.002022-05-308216Actual
1565540.002023-06-308264Actual
266605.012024-04-2882612Actual
532060.002022-08-308217Budget
3933660.902025-03-3082613Actual
164441.822023-06-3082212Actual
3739533.002025-02-278216Actual
3812432.832025-02-2782113Actual
3282041.002024-10-298216Actual
234521.002022-06-308263Actual
1392515.002023-04-298256Actual
116241.002022-05-308213Actual
1387324.002023-04-298236Actual
3041989.002024-08-298264Actual
2340115.652024-01-2882411Actual
1733016.722023-07-3082411Actual
2045314.592023-10-3082611Actual
2645213.532024-04-2882211Actual
1464160.002023-05-308214Actual
1181339.002023-02-278236Actual
2391432.002024-02-278216Actual
245491.822024-02-2782212Actual
209750.002022-05-308218Budget
3305179.002024-10-298267Actual
2473012.002024-03-298273Actual
597450.002022-09-298215Budget
162730.002022-05-308216Budget
148660.002022-05-308215Budget
1810045.002023-08-308267Actual
1818638.962023-08-308228Actual
1594622.002023-06-308266Actual
508840.002022-08-308236Budget
444330.002022-07-308268Budget
3160380.002024-09-288215Actual
22170.002022-04-298214Budget
1237540.002023-03-308213Budget
38239107.002025-03-308213Actual
2870053.952024-06-2982111Actual
1609698.052023-06-308218Actual
386637.002022-07-308216Actual
3523529.002024-12-288266Actual
3417563.002024-11-298267Actual
3618759.002025-01-288265Actual
2704780.002024-05-298215Actual
2540810.332024-03-2982311Actual
669330.002022-09-298268Budget
807973.002022-11-308214Actual
503914.002022-08-308226Actual
3750220.002025-02-278256Actual
167414.002022-05-308226Actual
425740.002022-07-308267Budget
2414454.002024-02-278267Actual
1490718.002023-05-308246Actual
939753.002022-12-288265Actual
1298932.002023-03-308246Actual
470868.002022-08-308214Actual
3142562.002024-09-288263Actual
3239739.852024-09-2882113Actual
3328422.042024-10-2982311Actual
260757.002022-06-308215Actual
2304927.002024-01-288266Actual
691010.002022-10-308273Actual
1992810.002023-10-308226Actual
144341.822023-04-2982212Actual
733340.002022-10-308236Actual
365050.002022-07-308264Budget
228440.002022-06-308213Actual
3895546.502025-03-3082111Actual
326320.002022-06-308228Budget
2834547.002024-06-298236Actual
1887321.002023-09-298216Actual
3020745.112024-07-2982613Actual
12986.002022-05-308273Actual
42140.002022-04-298265Budget

Generated 2025-05-29 05:33:37.860 UTC