[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 250  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1157650.002023-02-138215Budget
2609016.002024-04-148246Actual
1196730.002023-02-138266Budget
644460.002022-09-158217Budget
3092290.482024-08-158268Actual
1591316.002023-06-168256Actual
2172012.002023-12-148273Actual
332130.002022-06-168268Budget
972530.002022-12-148266Budget
1366344.002023-04-158264Actual
2754851.822024-05-1582111Actual
358870.002022-07-168214Actual
178969.002023-08-168226Actual
636530.002022-09-158266Budget
3615289.002025-01-148215Actual
3541363.202024-12-148228Actual
3865221.002025-03-168256Actual
1342630.002023-03-168268Budget
3771287.452025-02-138228Actual
2021951.082023-10-168228Actual
1417448.052023-04-158268Actual
1401756.002023-04-158217Actual
24638106.002024-03-158213Actual
214443.512022-05-168228Actual
2066163.002023-11-168263Actual
2852271.002024-06-158267Actual
3065120.002024-08-158246Actual
1635913.532023-06-1682611Actual
616210.002022-09-158226Budget
2923027.002024-07-158273Actual
162730.002022-05-168216Budget
2633166.232024-04-148228Actual
795326.002022-11-168263Actual
1157558.002023-02-138215Actual
1117043.512023-01-148268Actual
379135.012025-02-1382511Actual
3895546.502025-03-1682111Actual
733340.002022-10-168236Actual
28147.002022-04-158264Actual
1906976.002023-09-158217Actual
1138610.002023-02-138273Budget
3254959.002024-10-158263Actual
299537.002022-06-168266Actual
2187436.002023-12-148265Actual
1243622.002023-03-168263Actual
2225043.512023-12-148228Actual
3340.002022-04-158213Budget
3742211.002025-02-138226Actual
326320.002022-06-168228Budget
33017115.002024-10-158217Actual
205112.892023-10-1682112Actual
3449549.702024-11-1582611Actual
3020745.112024-07-1582613Actual
1204550.002023-02-138217Budget
247082.002022-06-168214Actual
1284530.002023-03-168216Budget
1795016.002023-08-168246Actual
1529110.332023-05-1682311Actual
1990127.002023-10-168216Actual
2346119.912024-01-1482611Actual
2864261.692024-06-158268Actual
2074669.002023-11-168214Actual
97550.002022-04-158218Budget
16532102.002023-07-168213Actual
2757617.782024-05-1582211Actual
2952525.002024-07-158246Actual
1872239.002023-09-158264Actual
3624543.002025-01-148216Actual
162632.002022-05-168216Actual
2245625.232023-12-1482611Actual
2290925.002024-01-148216Actual
3106227.362024-08-1582411Actual
83351.002022-04-158217Actual
3927636.342025-03-1682113Actual
1116930.002023-01-148268Budget
3812432.832025-02-1382113Actual
2517563.002024-03-158267Actual
2656715.652024-04-1482611Actual
3788634.802025-02-1382411Actual
3839467.002025-03-168264Actual
2275934.002024-01-148264Actual
1517848.052023-05-168268Actual
723638.002022-10-168216Actual
2423049.572024-02-138228Actual
2071814.002023-11-168273Actual
1707048.002023-07-168267Actual
37592101.002025-02-138217Actual
952514.002022-12-148226Actual
2087352.002023-11-168265Actual
1485310.002023-05-168226Actual
2314173.002024-01-148267Actual
1026810.002023-01-148273Budget
2326145.022024-01-148268Actual
803110.002022-11-168273Budget
2299017.002024-01-148246Actual
3503756.002024-12-148265Actual
1026910.002023-01-148273Actual
709750.002022-10-168215Budget
3697346.872025-01-1482113Actual
33759108.002024-11-158214Actual
952420.002022-12-148226Budget
89340.002022-04-158267Budget
2708056.002024-05-158265Actual
134662.002022-05-168214Actual
346220.002022-07-168263Budget
3918416.722025-03-1682212Actual
372948.002022-07-168215Actual
1998220.002023-10-168246Actual
2124655.632023-11-168228Actual
1124945.002023-02-138213Actual
2860864.722024-06-158228Actual
2769136.932024-05-1582611Actual
22062.002022-04-158214Actual
1694513.002023-07-168256Actual
962021.002022-12-148246Actual
220646.542022-05-168268Actual
2834547.002024-06-158236Actual
957340.002022-12-148236Budget
64624.002022-04-158246Actual
3638529.002025-01-148266Actual
245491.822024-02-1382212Actual
2549519.912024-03-1582611Actual
195754.002022-05-168217Actual
920170.002022-12-148214Budget
663338.962022-09-158228Actual
1204653.002023-02-138217Actual
821750.002022-11-168215Budget
1493315.002023-05-168256Actual
3889767.752025-03-168268Actual
2106827.002023-11-168266Actual
154102.892023-05-1682112Actual
2166366.002023-12-148263Actual
3609481.002025-01-148264Actual
1237540.002023-03-168213Budget
3517622.002024-12-148246Actual
3753534.002025-02-138266Actual
2606429.002024-04-148236Actual
245813.952024-02-1382612Actual
939753.002022-12-148265Actual
1455668.002023-05-168263Actual
9329.002022-04-158263Actual
1980847.002023-10-168215Actual
425740.002022-07-168267Budget
2947111.002024-07-158226Actual
187925.002022-05-168266Actual
3685427.362025-01-1482112Actual
1665270.002023-07-168214Actual
1786932.002023-08-168216Actual
1689330.002023-07-168236Actual
35385134.422024-12-148218Actual
30264119.002024-08-158213Actual
1323850.002023-03-168267Budget
18568120.002023-09-158213Actual
3305179.002024-10-158267Actual
625933.002022-09-158246Actual
2917362.002024-07-158263Actual
2103816.002023-11-168256Actual
2391432.002024-02-138216Actual
499133.002022-08-168216Actual
508840.002022-08-168236Budget
36260.002022-04-158215Budget
288829.002022-06-168246Actual
277778.212024-05-1582212Actual
3397111.002024-11-158226Actual
2944432.002024-07-158216Actual
1186130.002023-02-138246Budget
2508327.002024-03-158266Actual
3287537.002024-10-158236Actual
2263958.002024-01-148263Actual
789333.002022-11-168213Actual
860832.002022-11-168266Actual
154740.002022-05-168265Budget
12986.002022-05-168273Actual
438451.082022-07-168228Actual
466012.002022-08-168273Actual
2745691.992024-05-158228Actual
167414.002022-05-168226Actual
3133345.112024-08-1582613Actual
411830.002022-07-168266Budget
3313760.172024-10-158228Actual
2399522.002024-02-138246Actual
2540810.332024-03-1582311Actual
781331.382022-10-168268Actual
3260634.002024-10-158273Actual
1898012.002023-09-158256Actual
636423.002022-09-158266Actual
1452285.002023-05-168213Actual
29734137.452024-07-158218Actual
1389920.002023-04-158246Actual
477050.002022-08-168264Budget
1130926.002023-02-138263Actual
1467533.002023-05-168264Actual
2843032.002024-06-158266Actual
3703245.112025-01-1482613Actual
1621624.162023-06-1682111Actual
284240.002022-06-168236Budget
386730.002022-07-168216Budget
2543510.332024-03-1582411Actual
1163854.002023-02-138265Actual
1073630.002023-01-148246Budget
2677846.872024-04-1482613Actual
1171635.002023-02-138216Actual
36535158.662025-01-148218Actual
2184056.002023-12-148215Actual
1013040.002023-01-148213Budget
27985114.002024-06-158213Actual
2535325.232024-03-1582111Actual
2526151.082024-03-158228Actual
21218113.202023-11-168218Actual
1559217.002023-06-168273Actual
1588718.002023-06-168246Actual
36149.002022-04-158215Actual
2467364.002024-03-158263Actual
214520.002022-05-168228Budget
828050.002022-11-168265Budget
1691920.002023-07-168246Actual
1005120.002022-12-148268Budget
2446425.232024-02-1382611Actual
2749061.692024-05-158268Actual
184783.952023-08-1682112Actual
9230.002022-04-158263Budget
358970.002022-07-168214Budget
31510121.002024-09-148214Actual
3118212.462024-08-1582212Actual
9943104.112022-12-148218Actual
1051350.002023-01-148265Budget
2636464.722024-04-148268Actual
390645.012025-03-1682511Actual
3774684.422025-02-138268Actual
1662428.002023-07-168273Actual
321550.002022-06-168218Budget
603550.002022-09-158265Budget
2579119.002024-04-148273Actual
1163750.002023-02-138265Budget

Generated 2025-05-15 10:14:23.455 UTC