[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 992  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738020.002022-10-118246Budget
138458.002023-04-108226Actual
603550.002022-09-108265Budget
1243622.002023-03-118263Actual
35292102.002024-12-098217Actual
532060.002022-08-118217Budget
3467345.112024-11-1082113Actual
31510121.002024-09-098214Actual
589538.002022-09-108264Actual
36535158.662025-01-098218Actual
3857217.002025-03-118226Actual
2376347.002024-02-088264Actual
358870.002022-07-118214Actual
293517.002022-06-118256Actual
1887321.002023-09-108216Actual
2834547.002024-06-108236Actual
840620.002022-11-118226Budget
1084330.002023-01-098266Budget
12986.002022-05-118273Actual
625830.002022-09-108246Budget
3379469.002024-11-108264Actual
813850.002022-11-118264Budget
1553556.002023-06-118263Actual
3233948.632024-09-0982612Actual
2609016.002024-04-098246Actual
3703245.112025-01-0982613Actual
1565540.002023-06-118264Actual
3204773.812024-09-098268Actual
17310.002022-04-108273Budget
1186130.002023-02-088246Budget
1656760.002023-07-118263Actual
1842014.592023-08-1182611Actual
3242464.412024-09-0982213Actual
3438012.462024-11-1082211Actual
31985137.452024-09-098218Actual
2947111.002024-07-108226Actual
3541363.202024-12-098228Actual
962120.002022-12-098246Budget
531948.002022-08-118217Actual
1138610.002023-02-088273Budget
108130.002022-04-108268Budget
1417448.052023-04-108268Actual
129910.002022-05-118273Budget
2242315.652023-12-0982411Actual
2677846.872024-04-0982613Actual
108237.452022-04-108268Actual
193105.012023-09-1082211Actual
2594958.002024-04-098265Actual
1190813.002023-02-088256Actual
167510.002022-05-118226Budget
181712.002022-05-118256Actual
3177722.002024-09-098246Actual
378750.002022-07-118265Budget
1694513.002023-07-118256Actual
2166366.002023-12-098263Actual
3877773.002025-03-118267Actual
15116110.172023-05-118218Actual
2813969.002024-06-108264Actual
3388677.002024-11-108265Actual
187830.002022-05-118266Budget
3216027.362024-09-0982311Actual
2396933.002024-02-088236Actual
3638529.002025-01-098266Actual
1919055.632023-09-108228Actual
1026910.002023-01-098273Actual
321487.452022-06-118218Actual
3730286.002025-02-088215Actual
220646.542022-05-118268Actual
2958429.002024-07-108266Actual
1256266.002023-03-118214Actual
2184056.002023-12-098215Actual
1073733.002023-01-098246Actual
134662.002022-05-118214Actual
3909843.312025-03-1182611Actual
2620892.002024-04-098217Actual
625933.002022-09-108246Actual
3292714.002024-10-108256Actual
1719052.602023-07-118268Actual
3340.002022-04-108213Budget
239415.002024-02-088226Actual
1176410.002023-02-088226Budget
2904867.922024-06-1082213Actual
380327.142025-02-0882212Actual
663338.962022-09-108228Actual
3785933.742025-02-0882311Actual
234430.002022-06-118263Budget
260860.002022-06-118215Budget
3812432.832025-02-0882113Actual
3747629.002025-02-088246Actual
321550.002022-06-118218Budget
1733016.722023-07-1182411Actual
1078320.002023-01-098256Actual
1005120.002022-12-098268Budget
433750.002022-07-118218Budget
1387324.002023-04-108236Actual
1502384.002023-05-118217Actual
2831710.002024-06-108226Actual
1971655.002023-10-118214Actual
770550.002022-10-118218Budget
3290127.002024-10-108246Actual
2763028.422024-05-1082411Actual
589450.002022-09-108264Budget
3517622.002024-12-098246Actual
2549519.912024-03-1082611Actual
2719343.002024-05-108236Actual
728418.002022-10-118226Actual
2106827.002023-11-118266Actual
3618759.002025-01-098265Actual
3133345.112024-08-1082613Actual
372948.002022-07-118215Actual
3334532.672024-10-1082611Actual
835944.002022-11-118216Actual
411830.002022-07-118266Budget
947740.002022-12-098216Actual
358970.002022-07-118214Budget
994250.002022-12-098218Budget
3276281.002024-10-108265Actual
83460.002022-04-108217Budget
425848.002022-07-118267Actual
162443.952023-06-1182211Actual
255532.892024-03-1082112Actual
813950.002022-11-118264Actual
1372358.002023-04-108215Actual
3142562.002024-09-098263Actual
279310.002022-06-118226Budget
3035626.002024-08-108273Actual
34789107.002024-12-098213Actual
3679628.422025-01-0982611Actual
225141.822023-12-0982112Actual
2382151.002024-02-088215Actual
1959796.002023-10-118213Actual
2671822.302024-04-0982113Actual
3470048.622024-11-1082213Actual
1665270.002023-07-118214Actual
2843032.002024-06-108266Actual
34233134.422024-11-108218Actual
1210750.002023-02-088267Budget
986440.002022-12-098267Actual
1464160.002023-05-118214Actual
2239613.532023-12-0982311Actual
1190720.002023-02-088256Budget
3029969.002024-08-108263Actual
3282041.002024-10-108216Actual
1143470.002023-02-088214Budget
144655.012023-04-1082612Actual
2938666.002024-07-108265Actual
201843.002022-05-118267Actual
28147.002022-04-108264Actual
3724491.002025-02-088264Actual
850322.002022-11-118246Actual
2692727.002024-05-108273Actual
1117043.512023-01-098268Actual
1289212.002023-03-118226Actual
466110.002022-08-118273Budget
2979675.322024-07-108268Actual
419745.002022-07-118217Actual
214520.002022-05-118228Budget
887638.962022-11-118228Actual
175075.012023-07-1182612Actual
144341.822023-04-1082212Actual
2745691.992024-05-108228Actual
1262552.002023-03-118264Actual
154102.892023-05-1182112Actual
3733770.002025-02-088265Actual
228440.002022-06-118213Actual
50330.002022-04-108216Budget
1455668.002023-05-118263Actual
491247.002022-08-118265Actual
3245741.602024-09-0982613Actual
677340.002022-10-118213Budget
2405319.002024-02-088266Actual
1294140.002023-03-118236Budget
3544773.812024-12-098268Actual
2611613.002024-04-098256Actual
2514087.002024-03-108217Actual
733340.002022-10-118236Actual
2727828.002024-05-108266Actual
1662428.002023-07-118273Actual
2647914.592024-04-0982311Actual
658450.002022-09-108218Budget
2364352.002024-02-088263Actual
1963163.002023-10-118263Actual
1580629.002023-06-118216Actual
34140111.002024-11-108217Actual
1389920.002023-04-108246Actual
1490718.002023-05-118246Actual
219598.002023-12-098226Actual
284240.002022-06-118236Budget
1968827.002023-10-118273Actual
2749061.692024-05-108268Actual
2133818.842023-11-1182111Actual
2683599.002024-05-108213Actual
3346548.632024-10-1082612Actual
874948.002022-11-118267Actual
513530.002022-08-118246Budget
3488127.002024-12-098273Actual
2285138.002024-01-098265Actual
508840.002022-08-118236Budget
3455331.612024-11-1082112Actual
2360895.002024-02-088213Actual
1467533.002023-05-118264Actual
1237436.002023-03-118213Actual
3918416.722025-03-1182212Actual
1237540.002023-03-118213Budget
1980847.002023-10-118215Actual
140744.002022-05-118264Actual
214473.952023-11-1182511Actual
3080279.002024-08-108267Actual
2066163.002023-11-118263Actual
405716.002022-07-118256Actual
293620.002022-06-118256Budget
2579119.002024-04-098273Actual
538039.002022-08-118267Actual
1609698.052023-06-118218Actual
781420.002022-10-118268Budget
1366344.002023-04-108264Actual
2142015.652023-11-1182411Actual
2083950.002023-11-118215Actual
3017552.132024-07-1082213Actual
1878038.002023-09-108215Actual
148660.002022-05-118215Budget
875050.002022-11-118267Budget
1323750.002023-03-118267Actual
3130145.112024-08-1082213Actual
980464.002022-12-098217Actual
518110.002022-08-118256Budget
3921861.402025-03-1182612Actual
3901020.972025-03-1182311Actual
266540.002022-06-118265Budget
1037750.002023-01-098264Budget
3609481.002025-01-098264Actual
162730.002022-05-118216Budget
2765713.532024-05-1082511Actual
3443427.362024-11-1082411Actual

Generated 2025-05-10 19:59:18.963 UTC