[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 256  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218750.002023-02-268218Budget
3517622.002024-12-278246Actual
2829039.002024-06-288216Actual
2624371.002024-04-278267Actual
2656715.652024-04-2782611Actual
1354271.002023-04-288263Actual
2724514.002024-05-288256Actual
1395825.002023-04-288266Actual
1084233.002023-01-278266Actual
2508327.002024-03-288266Actual
1473356.002023-05-298215Actual
1815882.902023-08-298218Actual
868860.002022-11-298217Budget
2402118.002024-02-268256Actual
3035626.002024-08-288273Actual
742811.002022-10-298256Actual
1031670.002023-01-278214Budget
3235.002022-04-288213Actual
1565540.002023-06-298264Actual
1059330.002023-01-278216Budget
401130.002022-07-298246Budget
901536.002022-12-278213Actual
194821.822023-09-2882112Actual
3482464.002024-12-278263Actual
1739123.102023-07-2982611Actual
3588446.872024-12-2782613Actual
2819776.002024-06-288215Actual
25233105.632024-03-288218Actual
3041989.002024-08-288264Actual
2499834.002024-03-288236Actual
16532102.002023-07-298213Actual
3665558.212025-01-2782111Actual
3218731.612024-09-2782411Actual
2098633.002023-11-298236Actual
709843.002022-10-298215Actual
444330.002022-07-298268Budget
3845272.002025-03-298215Actual
1019020.002023-01-278263Budget
2479229.002024-03-288264Actual
38359129.002025-03-298214Actual
1176520.002023-02-268226Actual
962120.002022-12-278246Budget
122129.002022-05-298263Actual
1998220.002023-10-298246Actual
3276281.002024-10-288265Actual
1683832.002023-07-298216Actual
3868534.002025-03-298266Actual
1317650.002023-03-298217Budget
733440.002022-10-298236Budget
15500117.002023-06-298213Actual
1331782.902023-03-298218Actual
1262552.002023-03-298264Actual
3750220.002025-02-268256Actual
3334532.672024-10-2882611Actual
266605.012024-04-2782612Actual
1294236.002023-03-298236Actual
813850.002022-11-298264Budget
2860864.722024-06-288228Actual
265332.892024-04-2782511Actual
326320.002022-06-298228Budget
3927636.342025-03-2982113Actual
2526151.082024-03-288228Actual
1818638.962023-08-298228Actual
178969.002023-08-298226Actual
1434915.652023-04-2882611Actual
134770.002022-05-298214Budget
2310664.002024-01-278217Actual
738127.002022-10-298246Actual
173575.012023-07-2982511Actual
2781061.402024-05-2882612Actual
260757.002022-06-298215Actual
2236910.332023-12-2782211Actual
27985114.002024-06-288213Actual
1872239.002023-09-288264Actual
1078320.002023-01-278256Actual
193105.012023-09-2882211Actual
2071814.002023-11-298273Actual
644375.002022-09-288217Actual
1703568.002023-07-298217Actual
172343.002022-05-298236Actual
2162989.002023-12-278213Actual
625830.002022-09-288246Budget
266540.002022-06-298265Budget
3065120.002024-08-288246Actual
2139316.722023-11-2982311Actual
477151.002022-08-298264Actual
531948.002022-08-298217Actual
701850.002022-10-298264Budget
332130.002022-06-298268Budget
957340.002022-12-278236Budget
3656363.202025-01-278228Actual
1580629.002023-06-298216Actual
1309729.002023-03-298266Actual
2737076.002024-05-288267Actual
31390115.002024-09-278213Actual
228440.002022-06-298213Actual
2642430.552024-04-2782111Actual
1078420.002023-01-278256Budget
2843032.002024-06-288266Actual
3671026.292025-01-2782311Actual
18568120.002023-09-288213Actual
1455668.002023-05-298263Actual
1892830.002023-09-288236Actual
252850.002022-06-298264Budget
1411298.052023-04-288218Actual
3544773.812024-12-278268Actual
589538.002022-09-288264Actual
3780440.122025-02-2682111Actual
1362947.002023-04-288214Actual
508840.002022-08-298236Budget
378329.272025-02-2682211Actual
3762687.002025-02-268267Actual
22170.002022-04-288214Budget
42240.002022-04-288265Actual
2807726.002024-06-288273Actual
2376347.002024-02-268264Actual
36535158.662025-01-278218Actual
55110.002022-04-288226Budget
795230.002022-11-298263Budget
148568.002022-05-298215Actual
2136610.332023-11-2982211Actual
578612.002022-09-288273Actual
1130820.002023-02-268263Budget
2039214.592023-10-2982411Actual
3594188.002025-01-278213Actual
2473012.002024-03-288273Actual
3379469.002024-11-288264Actual
2222284.422023-12-278218Actual
3520215.002024-12-278256Actual
597359.002022-09-288215Actual
3745034.002025-02-268236Actual
321550.002022-06-298218Budget
260860.002022-06-298215Budget
175075.012023-07-2982612Actual
1777638.002023-08-298215Actual
340038.002022-07-298213Actual
289297.142024-06-2882212Actual
1759968.002023-08-298263Actual
167414.002022-05-298226Actual
274431.002022-06-298216Actual
3109636.932024-08-2882611Actual
3909843.312025-03-2982611Actual
1381831.002023-04-288216Actual
2103816.002023-11-298256Actual
882850.002022-11-298218Budget
3818276.692025-02-2682613Actual
2721930.002024-05-288246Actual
762654.002022-10-298267Actual
1482626.002023-05-298216Actual
597450.002022-09-288215Budget
860832.002022-11-298266Actual
1881553.002023-09-288265Actual
2549519.912024-03-2882611Actual
1190720.002023-02-268256Budget
1517848.052023-05-298268Actual
3216027.362024-09-2782311Actual
2763028.422024-05-2882411Actual
564632.002022-09-288213Actual
845540.002022-11-298236Budget
3862622.002025-03-298246Actual
277778.212024-05-2882212Actual
2890136.932024-06-2882112Actual
24638106.002024-03-288213Actual
458220.002022-08-298263Budget
947740.002022-12-278216Actual
2475863.002024-03-288214Actual
807973.002022-11-298214Actual
326232.902022-06-298228Actual
762550.002022-10-298267Budget
378750.002022-07-298265Budget
532060.002022-08-298217Budget
1488131.002023-05-298236Actual
31985137.452024-09-278218Actual
3515038.002024-12-278236Actual
31893106.002024-09-278217Actual
2385647.002024-02-268265Actual
1026810.002023-01-278273Budget
1251510.002023-03-298273Budget
1360126.002023-04-288273Actual
3385272.002024-11-288215Actual
3443427.362024-11-2882411Actual
3230535.872024-09-2782112Actual
2896344.382024-06-2882612Actual
3201373.812024-09-278228Actual
2234124.162023-12-2782111Actual
242210.002022-06-298273Actual
742710.002022-10-298256Budget
2997033.742024-07-2882611Actual
1559217.002023-06-298273Actual
677340.002022-10-298213Budget
50238.002022-04-288216Actual
2620892.002024-04-278217Actual
952514.002022-12-278226Actual
3213324.162024-09-2782211Actual
3659763.202025-01-278268Actual
733340.002022-10-298236Actual
242310.002022-06-298273Budget
999157.142022-12-278228Actual
31510121.002024-09-278214Actual
3550543.312024-12-2782111Actual
209588.002023-11-298226Actual
411939.002022-07-298266Actual
2411072.002024-02-268217Actual
3618759.002025-01-278265Actual
3635220.002025-01-278256Actual
636530.002022-09-288266Budget
3142562.002024-09-278263Actual
1237540.002023-03-298213Budget
663338.962022-09-288228Actual
3624543.002025-01-278216Actual
15116110.172023-05-298218Actual
3676412.462025-01-2782511Actual
3290127.002024-10-288246Actual
2009874.002023-10-298217Actual
2364352.002024-02-268263Actual
2708056.002024-05-288265Actual
2594958.002024-04-278265Actual
177130.002022-05-298246Budget
980360.002022-12-278217Budget
499133.002022-08-298216Actual
307371.002022-06-298217Actual
907530.002022-12-278263Budget
2591467.002024-04-278215Actual
33109122.302024-10-288218Actual
939753.002022-12-278265Actual
962021.002022-12-278246Actual
3700052.132025-01-2782213Actual
164172.892023-06-2982112Actual
3877773.002025-03-298267Actual
2765713.532024-05-2882511Actual
621140.002022-09-288236Actual

Generated 2025-05-28 05:30:51.207 UTC