[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 496  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162730.002022-05-108216Budget
3762687.002025-02-078267Actual
1176410.002023-02-078226Budget
3812432.832025-02-0782113Actual
1284530.002023-03-108216Budget
205695.012023-10-1082612Actual
2124655.632023-11-108228Actual
1574847.002023-06-108265Actual
28580158.662024-06-098218Actual
597450.002022-09-098215Budget
3921861.402025-03-1082612Actual
2765713.532024-05-0982511Actual
907530.002022-12-088263Budget
27428123.812024-05-098218Actual
129910.002022-05-108273Budget
980360.002022-12-088217Budget
34140111.002024-11-098217Actual
2985452.892024-07-0982111Actual
438530.002022-07-108228Budget
2446425.232024-02-0782611Actual
2819776.002024-06-098215Actual
36260.002022-04-098215Budget
144341.822023-04-0982212Actual
2184056.002023-12-088215Actual
162632.002022-05-108216Actual
3673724.162025-01-0882411Actual
2275934.002024-01-088264Actual
2594958.002024-04-088265Actual
2019195.022023-10-108218Actual
80309.002022-11-108273Actual
1387324.002023-04-098236Actual
803110.002022-11-108273Budget
2745691.992024-05-098228Actual
1196730.002023-02-078266Budget
3482464.002024-12-088263Actual
299430.002022-06-108266Budget
185115.012023-08-1082612Actual
1815882.902023-08-108218Actual
1381831.002023-04-098216Actual
391418.002022-07-108226Actual
214473.952023-11-1082511Actual
3647783.002025-01-088267Actual
2174856.002023-12-088214Actual
167414.002022-05-108226Actual
2929363.002024-07-098264Actual
2299017.002024-01-088246Actual
1878038.002023-09-098215Actual
2716513.002024-05-098226Actual
683230.002022-10-108263Actual
37592101.002025-02-078217Actual
901440.002022-12-088213Budget
1730311.402023-07-1082311Actual
3254959.002024-10-098263Actual
140650.002022-05-108264Budget
1971655.002023-10-108214Actual
1531814.592023-05-1082411Actual
2420288.962024-02-078218Actual
2573261.002024-04-088263Actual
411939.002022-07-108266Actual
728520.002022-10-108226Budget
3221411.402024-09-0882511Actual
1697828.002023-07-108266Actual
1190720.002023-02-078256Budget
860930.002022-11-108266Budget
235193.952024-01-0882112Actual
2908145.112024-06-0982613Actual
1309729.002023-03-108266Actual
1196627.002023-02-078266Actual
452340.002022-08-108213Budget
2201322.002023-12-088246Actual
195860.002022-05-108217Budget
2128049.572023-11-108268Actual
630514.002022-09-098256Actual
1609698.052023-06-108218Actual
2172012.002023-12-088273Actual
252850.002022-06-108264Budget
2013345.002023-10-108267Actual
3340.002022-04-098213Budget
289297.142024-06-0982212Actual
1395825.002023-04-098266Actual
3700052.132025-01-0882213Actual
3106227.362024-08-0982411Actual
3322953.952024-10-0982111Actual
228440.002022-06-108213Actual
795230.002022-11-108263Budget
458220.002022-08-108263Budget
2721930.002024-05-098246Actual
2494322.002024-03-098216Actual
893520.002022-11-108268Budget
2763028.422024-05-0982411Actual
770550.002022-10-108218Budget
1243622.002023-03-108263Actual
378750.002022-07-108265Budget
3839467.002025-03-108264Actual
3794634.802025-02-0782611Actual
2272460.002024-01-088214Actual
37684129.872025-02-078218Actual
3800425.232025-02-0782112Actual
3388677.002024-11-098265Actual
2529554.112024-03-098268Actual
1317650.002023-03-108217Budget
2402118.002024-02-078256Actual
26303155.632024-04-088218Actual
477050.002022-08-108264Budget
30767102.002024-08-098217Actual
1586133.002023-06-108236Actual
1237540.002023-03-108213Budget
980464.002022-12-088217Actual
34909129.002024-12-088214Actual
2505010.002024-03-098256Actual
55110.002022-04-098226Budget
28105141.002024-06-098214Actual
3071025.002024-08-098266Actual
3067717.002024-08-098256Actual
1117043.512023-01-088268Actual
205381.822023-10-1082212Actual
144072.892023-04-0982112Actual
2203912.002023-12-088256Actual
882966.232022-11-108218Actual
28050.002022-04-098264Budget
148660.002022-05-108215Budget
3009049.702024-07-0982612Actual
840620.002022-11-108226Budget
201740.002022-05-108267Budget
3909843.312025-03-1082611Actual
986350.002022-12-088267Budget
3328422.042024-10-0982311Actual
154435.012023-05-1082612Actual
650651.002022-09-098267Actual
9329.002022-04-098263Actual
835944.002022-11-108216Actual
288097.142024-06-0982511Actual
229366.002024-01-088226Actual
3500295.002024-12-088215Actual
2884328.422024-06-0982611Actual
882850.002022-11-108218Budget
3100811.402024-08-0982211Actual
396440.002022-07-108236Budget
16532102.002023-07-108213Actual
2331918.842024-01-0882111Actual
1452285.002023-05-108213Actual
1130820.002023-02-078263Budget
603550.002022-09-098265Budget
64624.002022-04-098246Actual
38742114.002025-03-108217Actual
1627111.402023-06-1082311Actual
2514087.002024-03-098217Actual
2952525.002024-07-098246Actual
274431.002022-06-108216Actual
1514441.992023-05-108228Actual
214520.002022-05-108228Budget
2958429.002024-07-098266Actual
3239739.852024-09-0882113Actual
1336530.002023-03-108228Budget
1362947.002023-04-098214Actual
3405118.002024-11-098256Actual
2704780.002024-05-098215Actual
3494483.002024-12-088264Actual
513530.002022-08-108246Budget
2139316.722023-11-1082311Actual
277778.212024-05-0982212Actual
33017115.002024-10-098217Actual
390645.012025-03-1082511Actual
313540.002022-06-108267Budget
142625.012023-04-0982211Actual
1621624.162023-06-1082111Actual
2540810.332024-03-0982311Actual
466110.002022-08-108273Budget
603647.002022-09-098265Actual
1724820.972023-07-1082111Actual
742710.002022-10-108256Budget
3449549.702024-11-0982611Actual
1411298.052023-04-098218Actual
3204773.812024-09-088268Actual
321487.452022-06-108218Actual
405716.002022-07-108256Actual
827940.002022-11-108265Actual
154102.892023-05-1082112Actual
2098633.002023-11-108236Actual
952420.002022-12-088226Budget
2526151.082024-03-098228Actual
29734137.452024-07-098218Actual
578710.002022-09-098273Budget
3379469.002024-11-098264Actual
144655.012023-04-0982612Actual
813850.002022-11-108264Budget
3635220.002025-01-088256Actual
1781148.002023-08-108265Actual
1366344.002023-04-098264Actual
3624543.002025-01-088216Actual
1098150.002023-01-088267Budget
2193222.002023-12-088216Actual
962021.002022-12-088246Actual
3080279.002024-08-098267Actual
508840.002022-08-108236Budget
644375.002022-09-098217Actual
293620.002022-06-108256Budget
1331650.002023-03-108218Budget
28487127.002024-06-098217Actual
887730.002022-11-108228Budget
1069040.002023-01-088236Actual
332245.022022-06-108268Actual
1423419.912023-04-0982111Actual
1110841.992023-01-088228Actual
1559217.002023-06-108273Actual
3192789.002024-09-088267Actual
1309630.002023-03-108266Budget
3774684.422025-02-078268Actual
3109636.932024-08-0982611Actual
245491.822024-02-0782212Actual
1759968.002023-08-108263Actual
177028.002022-05-108246Actual
1968827.002023-10-108273Actual
50330.002022-04-098216Budget
860832.002022-11-108266Actual
1073733.002023-01-088246Actual
695970.002022-10-108214Budget
419745.002022-07-108217Actual
19162125.332023-09-098218Actual
69316.002022-04-098256Actual
3857217.002025-03-108226Actual
3865221.002025-03-108256Actual
3397111.002024-11-098226Actual
433663.202022-07-108218Actual
164753.952023-06-1082612Actual
2207225.002023-12-088266Actual
2228346.542023-12-088268Actual
344619.272024-11-0982511Actual
934046.002022-12-088215Actual
3394438.002024-11-098216Actual
187830.002022-05-108266Budget
611531.002022-09-098216Actual
1866013.002023-09-098273Actual
2071814.002023-11-108273Actual

Generated 2025-05-09 14:34:01.940 UTC