[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 512  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952420.002023-02-028226Budget
2025263.202023-12-058268Actual
2004122.002023-12-058266Actual
1724820.972023-09-0482111Actual
168658.002023-09-048226Actual
152643.952023-07-0582211Actual
1895415.002023-11-048246Actual
201843.002022-07-058267Actual
1992810.002023-12-058226Actual
2148115.652024-01-0582611Actual
677340.002022-12-058213Budget
3455331.612025-01-0482112Actual
1505865.002023-07-058267Actual
3443427.362025-01-0482411Actual
1910474.002023-11-048267Actual
411939.002022-09-048266Actual
733440.002022-12-058236Budget
691010.002022-12-058273Actual
184783.952023-10-0582112Actual
249706.002024-05-048226Actual
715845.002022-12-058265Actual
3857217.002025-05-058226Actual
3334532.672024-12-0482611Actual
3213324.162024-11-0382211Actual
2614919.002024-06-038266Actual
1084233.002023-03-058266Actual
326232.902022-08-058228Actual
3647783.002025-03-058267Actual
134662.002022-07-058214Actual
419860.002022-09-048217Budget
2823273.002024-08-048265Actual
532060.002022-10-058217Budget
229366.002024-03-048226Actual
1878038.002023-11-048215Actual
1473356.002023-07-058215Actual
2955116.002024-09-038256Actual
2372864.002024-04-038214Actual
373050.002022-09-048215Budget
2917362.002024-09-038263Actual
266540.002022-08-058265Budget
868751.002023-01-058217Actual
3352338.092024-12-0482113Actual
185115.012023-10-0582612Actual
2535325.232024-05-0482111Actual
1294140.002023-05-058236Budget
3009049.702024-09-0382612Actual
1372358.002023-06-048215Actual
3780440.122025-04-0482111Actual
915310.002023-02-028273Budget
379135.012025-04-0482511Actual
887730.002023-01-058228Budget
288930.002022-08-058246Budget
3582424.062025-02-0282113Actual
728418.002022-12-058226Actual
2947111.002024-09-038226Actual
2078142.002024-01-058264Actual
1887321.002023-11-048216Actual
3927636.342025-05-0582113Actual
3115436.932024-10-0482112Actual
266605.012024-06-0382612Actual
1366344.002023-06-048264Actual
2529554.112024-05-048268Actual
1026910.002023-03-058273Actual
3175141.002024-11-038236Actual
2540810.332024-05-0482311Actual
59937.002022-06-048236Actual
1331650.002023-05-058218Budget
3482464.002025-02-028263Actual
3106227.362024-10-0482411Actual
1455668.002023-07-058263Actual
29258110.002024-09-038214Actual
1872239.002023-11-048264Actual
3402527.002025-01-048246Actual
178969.002023-10-058226Actual
433750.002022-09-048218Budget
3624543.002025-03-058216Actual
3266985.002024-12-048264Actual
3388677.002025-01-048265Actual
252942.002022-08-058264Actual
3470048.622025-01-0482213Actual
1890011.002023-11-048226Actual
966812.002023-02-028256Actual
1037750.002023-03-058264Budget
2819776.002024-08-048215Actual
3860044.002025-05-058236Actual
122129.002022-07-058263Actual
3458112.462025-01-0482212Actual
234285.012024-03-0482511Actual
1069040.002023-03-058236Actual
3177722.002024-11-038246Actual
9230.002022-06-048263Budget
3594188.002025-03-058213Actual
17310.002022-06-048273Budget
1051442.002023-03-058265Actual
3771287.452025-04-048228Actual
3065120.002024-10-048246Actual
1860358.002023-11-048263Actual
709750.002022-12-058215Budget
154740.002022-07-058265Budget
683230.002022-12-058263Actual
2505010.002024-05-048256Actual
172440.002022-07-058236Budget
247082.002022-08-058214Actual
3254959.002024-12-048263Actual
2985452.892024-09-0382111Actual
933950.002023-02-028215Budget
3635220.002025-03-058256Actual
2737076.002024-07-048267Actual
3399941.002025-01-048236Actual
3509529.002025-02-028216Actual
2704780.002024-07-048215Actual
1073733.002023-03-058246Actual
1730311.402023-09-0482311Actual
181820.002022-07-058256Budget
1092156.002023-03-058217Actual
2514087.002024-05-048217Actual
3169636.002024-11-038216Actual
55013.002022-06-048226Actual
158336.002023-08-058226Actual
840716.002023-01-058226Actual
513418.002022-10-058246Actual
550630.002022-10-058228Budget
167510.002022-07-058226Budget
108130.002022-06-048268Budget
3679628.422025-03-0582611Actual
444445.022022-09-048268Actual
611531.002022-11-048216Actual
3449549.702025-01-0482611Actual
2708056.002024-07-048265Actual
3553324.162025-02-0282211Actual
1712890.482023-09-048218Actual
3047776.002024-10-048215Actual
36149.002022-06-048215Actual
564632.002022-11-048213Actual
2045314.592023-12-0582611Actual
466012.002022-10-058273Actual
499133.002022-10-058216Actual
28580158.662024-08-048218Actual
1922445.022023-11-048268Actual
3523529.002025-02-028266Actual
3109636.932024-10-0482611Actual
695970.002022-12-058214Budget
972530.002023-02-028266Budget
1697828.002023-09-048266Actual
1683832.002023-09-048216Actual
821852.002023-01-058215Actual
3313760.172024-12-048228Actual
3739533.002025-04-048216Actual
2103816.002024-01-058256Actual
1068940.002023-03-058236Budget
3576664.592025-02-0282612Actual
3397111.002025-01-048226Actual
1387324.002023-06-048236Actual
1059330.002023-03-058216Budget
545950.002022-10-058218Budget
2475863.002024-05-048214Actual
340038.002022-09-048213Actual
2222284.422024-02-028218Actual
3697346.872025-03-0582113Actual
228440.002022-08-058213Actual
1662428.002023-09-048273Actual
1588718.002023-08-058246Actual
2749061.692024-07-048268Actual
603550.002022-11-048265Budget
3627211.002025-03-058226Actual
2396933.002024-04-038236Actual
2391432.002024-04-038216Actual
477151.002022-10-058264Actual
947640.002023-02-028216Budget
247170.002022-08-058214Budget
3730286.002025-04-048215Actual
999157.142023-02-028228Actual
1157558.002023-04-048215Actual
1898012.002023-11-048256Actual
1223428.352023-04-048228Actual
205695.012023-12-0582612Actual
209588.002024-01-058226Actual
738127.002022-12-058246Actual
770464.722022-12-058218Actual
986440.002023-02-028267Actual
1218670.782023-04-048218Actual
3230535.872024-11-0382112Actual
2829039.002024-08-048216Actual
2275934.002024-03-048264Actual
952514.002023-02-028226Actual
354110.002022-09-048273Budget
3512213.002025-02-028226Actual
570824.002022-11-048263Actual
1656760.002023-09-048263Actual
2923027.002024-09-038273Actual
183055.012023-10-0582211Actual
854921.002023-01-058256Actual
174491.822023-09-0482112Actual
1815882.902023-10-058218Actual
2083950.002024-01-058215Actual
3067717.002024-10-048256Actual
3503756.002025-02-028265Actual
636530.002022-11-048266Budget
1971655.002023-12-058214Actual
1868863.002023-11-048214Actual
972425.002023-02-028266Actual
518218.002022-10-058256Actual
33017115.002024-12-048217Actual
1005120.002023-02-028268Budget
2269625.002024-03-048273Actual
1786932.002023-10-058216Actual
477050.002022-10-058264Budget
1668735.002023-09-048264Actual
1901227.002023-11-048266Actual
183863.952023-10-0582511Actual
2124655.632024-01-058228Actual
138458.002023-06-048226Actual
1984338.002023-12-058265Actual
644375.002022-11-048217Actual
354011.002022-09-048273Actual
1586133.002023-08-058236Actual
1276636.002023-05-058265Actual
365145.002022-09-048264Actual
2713829.002024-07-048216Actual
380327.142025-04-0482212Actual
835840.002023-01-058216Budget
299537.002022-08-058266Actual
2201322.002024-02-028246Actual
2021951.082023-12-058228Actual
2228346.542024-02-028268Actual
3703245.112025-03-0582613Actual
1243622.002023-05-058263Actual
288097.142024-08-0482511Actual
1833211.402023-10-0582311Actual
691110.002022-12-058273Budget
1800824.002023-10-058266Actual
2174856.002024-02-028214Actual
391418.002022-09-048226Actual

Generated 2025-07-04 16:17:29.684 UTC