[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 496  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004122.002023-11-068266Actual
247170.002022-07-078214Budget
2066163.002023-12-078263Actual
2334712.462024-02-0482211Actual
354110.002022-08-068273Budget
154838.002022-06-068265Actual
3638529.002025-02-048266Actual
2467364.002024-04-058263Actual
484960.002022-09-068215Actual
2136610.332023-12-0782211Actual
1059234.002023-02-048216Actual
2600918.002024-05-058216Actual
957340.002023-01-048236Budget
2187436.002024-01-048265Actual
15116110.172023-06-068218Actual
2704780.002024-06-058215Actual
1635913.532023-07-0782611Actual
828050.002022-12-078265Budget
3059717.002024-09-058226Actual
3242464.412024-10-0582213Actual
1467533.002023-06-068264Actual
2993630.552024-08-0582411Actual
994250.002023-01-048218Budget
386730.002022-08-068216Budget
835944.002022-12-078216Actual
1535223.102023-06-0682611Actual
2870053.952024-07-0682111Actual
75331.002022-05-068266Actual
234521.002022-07-078263Actual
239415.002024-03-058226Actual
2674566.172024-05-0582213Actual
234285.012024-02-0482511Actual
15500117.002023-07-078213Actual
1792436.002023-09-068236Actual
2645213.532024-05-0582211Actual
2039214.592023-11-0682411Actual
939753.002023-01-048265Actual
1019125.002023-02-048263Actual
1078420.002023-02-048256Budget
3918416.722025-04-0682212Actual
827940.002022-12-078265Actual
140744.002022-06-068264Actual
2198735.002024-01-048236Actual
470868.002022-09-068214Actual
3201373.812024-10-058228Actual
1464160.002023-06-068214Actual
425740.002022-08-068267Budget
64624.002022-05-068246Actual
2636464.722024-05-058268Actual
2955116.002024-08-058256Actual
603550.002022-10-068265Budget
1130820.002023-03-068263Budget
204199.272023-11-0682511Actual
1366344.002023-05-068264Actual
701850.002022-11-068264Budget
215392.892023-12-0782112Actual
2299017.002024-02-048246Actual
1084233.002023-02-048266Actual
2078142.002023-12-078264Actual
3340.002022-05-068213Budget
33017115.002024-11-058217Actual
2749061.692024-06-058268Actual
1204550.002023-03-068217Budget
225141.822024-01-0482112Actual
748725.002022-11-068266Actual
503810.002022-09-068226Budget
2025263.202023-11-068268Actual
346323.002022-08-068263Actual
2944432.002024-08-058216Actual
821750.002022-12-078215Budget
738020.002022-11-068246Budget
174491.822023-08-0682112Actual
2162989.002024-01-048213Actual
368827.142025-02-0482212Actual
29258110.002024-08-058214Actual
3827460.002025-04-068263Actual
2677846.872024-05-0582613Actual
2839720.002024-07-068256Actual
83460.002022-05-068217Budget
695863.002022-11-068214Actual
2420288.962024-03-058218Actual
3057036.002024-09-058216Actual
174761.822023-08-0682212Actual
2843032.002024-07-068266Actual
920072.002023-01-048214Actual
3065120.002024-09-058246Actual
1461312.002023-06-068273Actual
3239739.852024-10-0582113Actual
3656363.202025-02-048228Actual
215725.012023-12-0782612Actual
2614919.002024-05-058266Actual
2834547.002024-07-068236Actual
243498.212024-03-0582211Actual
2647914.592024-05-0582311Actual
1502384.002023-06-068217Actual
1092250.002023-02-048217Budget
2938666.002024-08-058265Actual
1928224.162023-10-0682111Actual
2988212.462024-08-0582211Actual
1473356.002023-06-068215Actual
1229537.452023-03-068268Actual
2242315.652024-01-0482411Actual
36060137.002025-02-048214Actual
162443.952023-07-0782211Actual
1098150.002023-02-048267Budget
658450.002022-10-068218Budget
1110930.002023-02-048228Budget
1163750.002023-03-068265Budget
2376347.002024-03-058264Actual
952514.002023-01-048226Actual
307460.002022-07-078217Budget
1069040.002023-02-048236Actual
3733770.002025-03-068265Actual
89340.002022-05-068267Budget
3218731.612024-10-0582411Actual
3142562.002024-10-058263Actual
3204773.812024-10-058268Actual
2708056.002024-06-058265Actual
882850.002022-12-078218Budget
209675.322022-06-068218Actual
102320.002022-05-068228Budget
1881553.002023-10-068265Actual
1833211.402023-09-0682311Actual
3251498.002024-11-058213Actual
148568.002022-06-068215Actual
3679628.422025-02-0482611Actual
3933660.902025-04-0682613Actual
2719343.002024-06-058236Actual
3047776.002024-09-058215Actual
874948.002022-12-078267Actual
3718126.002025-03-068273Actual
2207225.002024-01-048266Actual
2272460.002024-02-048214Actual
277778.212024-06-0582212Actual
3691543.312025-02-0482612Actual
1092156.002023-02-048217Actual
1878038.002023-10-068215Actual
807973.002022-12-078214Actual
1317550.002023-04-068217Actual
616210.002022-10-068226Budget
550746.542022-09-068228Actual
850322.002022-12-078246Actual
1237540.002023-04-068213Budget
738127.002022-11-068246Actual
2098633.002023-12-078236Actual
2687080.002024-06-058263Actual
621240.002022-10-068236Budget
2579119.002024-05-058273Actual
3520215.002025-01-048256Actual
177028.002022-06-068246Actual
293517.002022-07-078256Actual
845640.002022-12-078236Actual
663338.962022-10-068228Actual
2724514.002024-06-058256Actual
386637.002022-08-068216Actual
3340329.482024-11-0582112Actual
1827719.912023-09-0682111Actual
775332.902022-11-068228Actual
1455668.002023-06-068263Actual
1171730.002023-03-068216Budget
2201322.002024-01-048246Actual
934046.002023-01-048215Actual
2573261.002024-05-058263Actual
701946.002022-11-068264Actual
1256266.002023-04-068214Actual
1026910.002023-02-048273Actual
1990127.002023-11-068216Actual
2786822.302024-06-0582113Actual
3630041.002025-02-048236Actual
1806576.002023-09-068217Actual
3402527.002024-12-068246Actual
1143574.002023-03-068214Actual
183055.012023-09-0682211Actual
2642430.552024-05-0582111Actual
1571341.002023-07-078215Actual
3703245.112025-02-0482613Actual
1256370.002023-04-068214Budget
1303622.002023-04-068256Actual
532060.002022-09-068217Budget
2624371.002024-05-058267Actual
2606429.002024-05-058236Actual
29734137.452024-08-058218Actual
2609016.002024-05-058246Actual
3292714.002024-11-058256Actual
2958429.002024-08-058266Actual
524130.002022-09-068266Budget
2713829.002024-06-058216Actual
2000813.002023-11-068256Actual
957440.002023-01-048236Actual
24638106.002024-04-058213Actual
2071814.002023-12-078273Actual
2106827.002023-12-078266Actual
1514441.992023-06-068228Actual
2902136.342024-07-0682113Actual
1387324.002023-05-068236Actual
999157.142023-01-048228Actual
1995632.002023-11-068236Actual
3818276.692025-03-0682613Actual
2087352.002023-12-078265Actual
3080279.002024-09-058267Actual
2290925.002024-02-048216Actual
209588.002023-12-078226Actual
1482626.002023-06-068216Actual
334317.142024-11-0582212Actual
3127425.812024-09-0582113Actual
2535325.232024-04-0582111Actual
3352338.092024-11-0582113Actual
2813969.002024-07-068264Actual
122129.002022-06-068263Actual
2872814.592024-07-0682211Actual
728418.002022-11-068226Actual
3210549.702024-10-0582111Actual
50330.002022-05-068216Budget
1724820.972023-08-0682111Actual
2269625.002024-02-048273Actual
307371.002022-07-078217Actual
1276636.002023-04-068265Actual
177130.002022-06-068246Budget
3570539.062025-01-0482112Actual
33109122.302024-11-058218Actual
3556026.292025-01-0482311Actual
1523623.102023-06-0682111Actual
3800425.232025-03-0682112Actual
3449549.702024-12-0682611Actual
3541363.202025-01-048228Actual
36535158.662025-02-048218Actual
37684129.872025-03-068218Actual
762654.002022-11-068267Actual
2437611.402024-03-0582311Actual
1488131.002023-06-068236Actual
36149.002022-05-068215Actual
3346548.632024-11-0582612Actual
2212963.002024-01-048217Actual
358970.002022-08-068214Budget
845540.002022-12-078236Budget
1157558.002023-03-068215Actual
1360126.002023-05-068273Actual

Generated 2025-06-05 15:56:21.693 UTC