[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 256  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130820.002023-02-268263Budget
158336.002023-06-298226Actual
3800425.232025-02-2682112Actual
3080279.002024-08-288267Actual
321487.452022-06-298218Actual
2193222.002023-12-278216Actual
2917362.002024-07-288263Actual
550630.002022-08-298228Budget
2713829.002024-05-288216Actual
3328422.042024-10-2882311Actual
1276636.002023-03-298265Actual
1414038.962023-04-288228Actual
326320.002022-06-298228Budget
1098150.002023-01-278267Budget
1635913.532023-06-2982611Actual
16532102.002023-07-298213Actual
2852271.002024-06-288267Actual
1073630.002023-01-278246Budget
42240.002022-04-288265Actual
962021.002022-12-278246Actual
840620.002022-11-298226Budget
1995632.002023-10-298236Actual
893520.002022-11-298268Budget
2540810.332024-03-2882311Actual
380327.142025-02-2682212Actual
175075.012023-07-2982612Actual
2281750.002024-01-278215Actual
3379469.002024-11-288264Actual
882966.232022-11-298218Actual
2031025.232023-10-2982111Actual
1251414.002023-03-298273Actual
346220.002022-07-298263Budget
1124840.002023-02-268213Budget
3665558.212025-01-2782111Actual
2606429.002024-04-278236Actual
1229630.002023-02-268268Budget
254628.212024-03-2882511Actual
972425.002022-12-278266Actual
2721930.002024-05-288246Actual
485050.002022-08-298215Budget
3818276.692025-02-2682613Actual
2757617.782024-05-2882211Actual
17310.002022-04-288273Budget
27985114.002024-06-288213Actual
1872239.002023-09-288264Actual
2829039.002024-06-288216Actual
97550.002022-04-288218Budget
733440.002022-10-298236Budget
1204653.002023-02-268217Actual
1336530.002023-03-298228Budget
1387324.002023-04-288236Actual
34789107.002024-12-278213Actual
3865221.002025-03-298256Actual
2045314.592023-10-2982611Actual
915310.002022-12-278273Budget
3385272.002024-11-288215Actual
3020745.112024-07-2882613Actual
2807726.002024-06-288273Actual
3175141.002024-09-278236Actual
1455668.002023-05-298263Actual
2674566.172024-04-2782213Actual
2786822.302024-05-2882113Actual
564632.002022-09-288213Actual
22170.002022-04-288214Budget
762550.002022-10-298267Budget
2647914.592024-04-2782311Actual
2505010.002024-03-288256Actual
947640.002022-12-278216Budget
60040.002022-04-288236Budget
999030.002022-12-278228Budget
677340.002022-10-298213Budget
1143574.002023-02-268214Actual
1005248.052022-12-278268Actual
2124655.632023-11-298228Actual
1482626.002023-05-298216Actual
1621624.162023-06-2982111Actual
1051442.002023-01-278265Actual
3057036.002024-08-288216Actual
3582424.062024-12-2782113Actual
3230535.872024-09-2782112Actual
1697828.002023-07-298266Actual
3730286.002025-02-268215Actual
3402527.002024-11-288246Actual
1342555.632023-03-298268Actual
3160380.002024-09-278215Actual
957440.002022-12-278236Actual
50238.002022-04-288216Actual
715750.002022-10-298265Budget
701946.002022-10-298264Actual
18568120.002023-09-288213Actual
2184056.002023-12-278215Actual
1309630.002023-03-298266Budget
1019125.002023-01-278263Actual
244303.952024-02-2682511Actual
26303155.632024-04-278218Actual
1771839.002023-08-298264Actual
2870053.952024-06-2882111Actual
2642430.552024-04-2782111Actual
2958429.002024-07-288266Actual
378750.002022-07-298265Budget
545950.002022-08-298218Budget
621140.002022-09-288236Actual
1196627.002023-02-268266Actual
3047776.002024-08-288215Actual
2198735.002023-12-278236Actual
28050.002022-04-288264Budget
142625.012023-04-2882211Actual
2178229.002023-12-278264Actual
3163876.002024-09-278265Actual
22062.002022-04-288214Actual
795326.002022-11-298263Actual
234430.002022-06-298263Budget
2201322.002023-12-278246Actual
36060137.002025-01-278214Actual
538039.002022-08-298267Actual
21218113.202023-11-298218Actual
2337413.532024-01-2782311Actual
1417448.052023-04-288268Actual
37592101.002025-02-268217Actual
1181440.002023-02-268236Budget
1298932.002023-03-298246Actual
148660.002022-05-298215Budget
2414454.002024-02-268267Actual
650651.002022-09-288267Actual
524130.002022-08-298266Budget
36260.002022-04-288215Budget
1064010.002023-01-278226Budget
2650613.532024-04-2782411Actual
228540.002022-06-298213Budget
30860170.782024-08-288218Actual
980464.002022-12-278217Actual
401130.002022-07-298246Budget
1098251.002023-01-278267Actual
850220.002022-11-298246Budget
274431.002022-06-298216Actual
35385134.422024-12-278218Actual
3676412.462025-01-2782511Actual
3877773.002025-03-298267Actual
2228346.542023-12-278268Actual
466110.002022-08-298273Budget
3245741.602024-09-2782613Actual
920170.002022-12-278214Budget
2683599.002024-05-288213Actual
2993630.552024-07-2882411Actual
3573316.722024-12-2782212Actual
1919055.632023-09-288228Actual
219598.002023-12-278226Actual
354011.002022-07-298273Actual
3287537.002024-10-288236Actual
239415.002024-02-268226Actual
25233105.632024-03-288218Actual
2609016.002024-04-278246Actual
144655.012023-04-2882612Actual
2823273.002024-06-288265Actual
358970.002022-07-298214Budget
1866013.002023-09-288273Actual
3509529.002024-12-278216Actual
1323850.002023-03-298267Budget
2382151.002024-02-268215Actual
2671822.302024-04-2782113Actual
235193.952024-01-2782112Actual
1323750.002023-03-298267Actual
531948.002022-08-298217Actual
3833118.002025-03-298273Actual
1256266.002023-03-298214Actual
3239739.852024-09-2782113Actual
934046.002022-12-278215Actual
2611613.002024-04-278256Actual
1990127.002023-10-298216Actual
1719052.602023-07-298268Actual
550746.542022-08-298228Actual
1303520.002023-03-298256Budget
933950.002022-12-278215Budget
293517.002022-06-298256Actual
1724820.972023-07-2982111Actual
3697346.872025-01-2782113Actual
603550.002022-09-288265Budget
1106150.002023-01-278218Budget
1795016.002023-08-298246Actual
3915636.932025-03-2982112Actual
2239613.532023-12-2782311Actual
358870.002022-07-298214Actual
1517848.052023-05-298268Actual
1210750.002023-02-268267Budget
3520215.002024-12-278256Actual
1019020.002023-01-278263Budget
3118212.462024-08-2882212Actual
2944432.002024-07-288216Actual
64624.002022-04-288246Actual
172768.212023-07-2982211Actual
683330.002022-10-298263Budget
344619.272024-11-2882511Actual
2774939.062024-05-2882112Actual
140650.002022-05-298264Budget
3909843.312025-03-2982611Actual
3133345.112024-08-2882613Actual
1665270.002023-07-298214Actual
3100811.402024-08-2882211Actual
630514.002022-09-288256Actual
59937.002022-04-288236Actual
209750.002022-05-298218Budget
2372864.002024-02-268214Actual
391418.002022-07-298226Actual
2990932.672024-07-2882311Actual
556840.482022-08-298268Actual
518110.002022-08-298256Budget
3739533.002025-02-268216Actual
2979675.322024-07-288268Actual
3438012.462024-11-2882211Actual
167414.002022-05-298226Actual
164172.892023-06-2982112Actual
3218731.612024-09-2782411Actual
205695.012023-10-2982612Actual
37089125.002025-02-268213Actual
3276281.002024-10-288265Actual
3035626.002024-08-288273Actual
2314173.002024-01-278267Actual
2319982.902024-01-278218Actual
2488542.002024-03-288265Actual
108237.452022-04-288268Actual
3609481.002025-01-278264Actual
518218.002022-08-298256Actual
850322.002022-11-298246Actual
2245625.232023-12-2782611Actual
28487127.002024-06-288217Actual
2935184.002024-07-288215Actual
2116051.002023-11-298267Actual
3785933.742025-02-2682311Actual
2754851.822024-05-2882111Actual
3488127.002024-12-278273Actual
1405268.002023-04-288267Actual
644375.002022-09-288217Actual
499133.002022-08-298216Actual

Generated 2025-05-28 17:47:26.551 UTC