[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 496  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1476835.002023-06-038265Actual
1157650.002023-03-038215Budget
795230.002022-12-048263Budget
256122.892024-04-0282612Actual
1835911.402023-09-0382411Actual
1922445.022023-10-038268Actual
1792436.002023-09-038236Actual
636423.002022-10-038266Actual
326232.902022-07-048228Actual
299537.002022-07-048266Actual
3915636.932025-04-0382112Actual
926156.002023-01-018264Actual
326320.002022-07-048228Budget
36260.002022-05-038215Budget
1336530.002023-04-038228Budget
537940.002022-09-038267Budget
966710.002023-01-018256Budget
723740.002022-11-038216Budget
994250.002023-01-018218Budget
1051442.002023-02-018265Actual
1084330.002023-02-018266Budget
2473012.002024-04-028273Actual
934046.002023-01-018215Actual
3367459.002024-12-038263Actual
597359.002022-10-038215Actual
2216464.002024-01-018267Actual
29138113.002024-08-028213Actual
438451.082022-08-038228Actual
1243622.002023-04-038263Actual
405716.002022-08-038256Actual
64730.002022-05-038246Budget
701946.002022-11-038264Actual
3017552.132024-08-0282213Actual
3862622.002025-04-038246Actual
2967678.002024-08-028267Actual
1588718.002023-07-048246Actual
36060137.002025-02-018214Actual
288097.142024-07-0382511Actual
2745691.992024-06-028228Actual
154435.012023-06-0382612Actual
3127425.812024-09-0282113Actual
2331918.842024-02-0182111Actual
3154568.002024-10-028264Actual
2692727.002024-06-028273Actual
1331782.902023-04-038218Actual
164753.952023-07-0482612Actual
158336.002023-07-048226Actual
1143574.002023-03-038214Actual
603550.002022-10-038265Budget
3697346.872025-02-0182113Actual
2774939.062024-06-0282112Actual
433663.202022-08-038218Actual
1276550.002023-04-038265Budget
835944.002022-12-048216Actual
378329.272025-03-0382211Actual
3284710.002024-11-028226Actual
597450.002022-10-038215Budget
860832.002022-12-048266Actual
214473.952023-12-0482511Actual
2201322.002024-01-018246Actual
163255.012023-07-0482511Actual
616315.002022-10-038226Actual
3224730.552024-10-0282611Actual
344619.272024-12-0382511Actual
1116930.002023-02-018268Budget
578612.002022-10-038273Actual
2372864.002024-03-028214Actual
3282041.002024-11-028216Actual
939753.002023-01-018265Actual
1571341.002023-07-048215Actual
2591467.002024-05-028215Actual
3515038.002025-01-018236Actual
2952525.002024-08-028246Actual
1531814.592023-06-0382411Actual
172768.212023-08-0382211Actual
37089125.002025-03-038213Actual
3051268.002024-09-028265Actual
556730.002022-09-038268Budget
2872814.592024-07-0382211Actual
390645.012025-04-0382511Actual
194821.822023-10-0382112Actual
733440.002022-11-038236Budget
154102.892023-06-0382112Actual
3088860.172024-09-028228Actual
3204773.812024-10-028268Actual
378859.002022-08-038265Actual
3739533.002025-03-038216Actual
3877773.002025-04-038267Actual
2884328.422024-07-0382611Actual
255532.892024-04-0282112Actual
756660.002022-11-038217Budget
3118212.462024-09-0282212Actual
1730311.402023-08-0382311Actual
31510121.002024-10-028214Actual
2716513.002024-06-028226Actual
1975033.002023-11-038264Actual
396339.002022-08-038236Actual
3408326.002024-12-038266Actual
3541363.202025-01-018228Actual
2198735.002024-01-018236Actual
1309630.002023-04-038266Budget
3092290.482024-09-028268Actual
34140111.002024-12-038217Actual
203387.142023-11-0382211Actual
1323850.002023-04-038267Budget
266605.012024-05-0282612Actual
284143.002022-07-048236Actual
2334712.462024-02-0182211Actual
770464.722022-11-038218Actual
2396933.002024-03-028236Actual
3676412.462025-02-0182511Actual
2437611.402024-03-0282311Actual
3691543.312025-02-0182612Actual
116241.002022-06-038213Actual
3041989.002024-09-028264Actual
1496622.002023-06-038266Actual
3065120.002024-09-028246Actual
3148225.002024-10-028273Actual
1615867.752023-07-048268Actual
2789567.922024-06-0282213Actual
1064113.002023-02-018226Actual
683330.002022-11-038263Budget
30264119.002024-09-028213Actual
2402118.002024-03-028256Actual
1971655.002023-11-038214Actual
2116051.002023-12-048267Actual
1464160.002023-06-038214Actual
1910474.002023-10-038267Actual
1806576.002023-09-038217Actual
2187436.002024-01-018265Actual
2087352.002023-12-048265Actual
2025263.202023-11-038268Actual
1906976.002023-10-038217Actual
1984338.002023-11-038265Actual
3106227.362024-09-0282411Actual
1942419.912023-10-0382611Actual
3933660.902025-04-0382613Actual
1336441.992023-04-038228Actual
80309.002022-12-048273Actual
2719343.002024-06-028236Actual
2136610.332023-12-0482211Actual
356146.082025-01-0182511Actual
214520.002022-06-038228Budget
821750.002022-12-048215Budget
411939.002022-08-038266Actual
91527.002023-01-018273Actual
1064010.002023-02-018226Budget
167414.002022-06-038226Actual
920072.002023-01-018214Actual
3627211.002025-02-018226Actual
220646.542022-06-038268Actual
30384112.002024-09-028214Actual
154740.002022-06-038265Budget
3753534.002025-03-038266Actual
1928224.162023-10-0382111Actual
3609481.002025-02-018264Actual
1229630.002023-03-038268Budget
162730.002022-06-038216Budget
2446425.232024-03-0282611Actual
1210750.002023-03-038267Budget
3047776.002024-09-028215Actual
611531.002022-10-038216Actual
2997033.742024-08-0282611Actual
1786932.002023-09-038216Actual
152643.952023-06-0382211Actual
365050.002022-08-038264Budget
3632626.002025-02-018246Actual
789240.002022-12-048213Budget
83351.002022-05-038217Actual
411830.002022-08-038266Budget
3635220.002025-02-018256Actual
3177722.002024-10-028246Actual
102320.002022-05-038228Budget
2172012.002024-01-018273Actual
1171635.002023-03-038216Actual
3673724.162025-02-0182411Actual
307371.002022-07-048217Actual
2346119.912024-02-0182611Actual
2502419.002024-04-028246Actual
1204653.002023-03-038217Actual
2184056.002024-01-018215Actual
2944432.002024-08-028216Actual
2004122.002023-11-038266Actual
34233134.422024-12-038218Actual
2949944.002024-08-028236Actual
1360126.002023-05-038273Actual
1729.002022-05-038273Actual
1124840.002023-03-038213Budget
3449549.702024-12-0382611Actual
3656363.202025-02-018228Actual
89340.002022-05-038267Budget
368827.142025-02-0182212Actual
379135.012025-03-0382511Actual
1881553.002023-10-038265Actual
980464.002023-01-018217Actual
55013.002022-05-038226Actual
162443.952023-07-0482211Actual
2193222.002024-01-018216Actual
1860358.002023-10-038263Actual
728520.002022-11-038226Budget
2947111.002024-08-028226Actual
715750.002022-11-038265Budget
2245625.232024-01-0182611Actual
2467364.002024-04-028263Actual
201843.002022-06-038267Actual
340038.002022-08-038213Actual
901440.002023-01-018213Budget
2304927.002024-02-018266Actual
2650613.532024-05-0282411Actual
677340.002022-11-038213Budget
17564114.002023-09-038213Actual
332130.002022-07-048268Budget
887730.002022-12-048228Budget
55110.002022-05-038226Budget
178969.002023-09-038226Actual
386637.002022-08-038216Actual
2671822.302024-05-0282113Actual
742710.002022-11-038256Budget
2656715.652024-05-0282611Actual
1992810.002023-11-038226Actual
3488127.002025-01-018273Actual
663338.962022-10-038228Actual
228540.002022-07-048213Budget
1303520.002023-04-038256Budget
828050.002022-12-048265Budget
2296429.002024-02-018236Actual
177028.002022-06-038246Actual
532060.002022-09-038217Budget
957340.002023-01-018236Budget
3685427.362025-02-0182112Actual
3313760.172024-11-028228Actual
1461312.002023-06-038273Actual
1059330.002023-02-018216Budget

Generated 2025-06-03 02:30:29.600 UTC