[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 384  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50330.002022-04-298216Budget
2789567.922024-05-2982213Actual
3806664.592025-02-2782612Actual
2013345.002023-10-308267Actual
3582424.062024-12-2882113Actual
3532784.002024-12-288267Actual
31510121.002024-09-288214Actual
140744.002022-05-308264Actual
3745034.002025-02-278236Actual
3915636.932025-03-3082112Actual
2540810.332024-03-2982311Actual
1980847.002023-10-308215Actual
845540.002022-11-308236Budget
1476835.002023-05-308265Actual
3845272.002025-03-308215Actual
2269625.002024-01-288273Actual
2514087.002024-03-298217Actual
3671026.292025-01-2882311Actual
401130.002022-07-308246Budget
860930.002022-11-308266Budget
1392515.002023-04-298256Actual
3154568.002024-09-288264Actual
321487.452022-06-308218Actual
893629.872022-11-308268Actual
3774684.422025-02-278268Actual
789240.002022-11-308213Budget
1303622.002023-03-308256Actual
669443.512022-09-298268Actual
1800824.002023-08-308266Actual
3282041.002024-10-298216Actual
1662428.002023-07-308273Actual
2647914.592024-04-2882311Actual
1810045.002023-08-308267Actual
1218670.782023-02-278218Actual
556730.002022-08-308268Budget
177028.002022-05-308246Actual
1529110.332023-05-3082311Actual
986350.002022-12-288267Budget
2993630.552024-07-2982411Actual
30384112.002024-08-298214Actual
1795016.002023-08-308246Actual
3473239.852024-11-2982613Actual
97550.002022-04-298218Budget
2949944.002024-07-298236Actual
12986.002022-05-308273Actual
1045651.002023-01-288215Actual
80309.002022-11-308273Actual
3597567.002025-01-288263Actual
3100811.402024-08-2982211Actual
97478.362022-04-298218Actual
1149750.002023-02-278264Budget
50238.002022-04-298216Actual
3388677.002024-11-298265Actual
3059717.002024-08-298226Actual
3627211.002025-01-288226Actual
3204773.812024-09-288268Actual
340140.002022-07-308213Budget
1098150.002023-01-288267Budget
1835911.402023-08-3082411Actual
288829.002022-06-308246Actual
140650.002022-05-308264Budget
3385272.002024-11-298215Actual
444330.002022-07-308268Budget
1910474.002023-09-298267Actual
3854530.002025-03-308216Actual
2187436.002023-12-288265Actual
1417448.052023-04-298268Actual
405716.002022-07-308256Actual
1781148.002023-08-308265Actual
2781061.402024-05-2982612Actual
307460.002022-06-308217Budget
1995632.002023-10-308236Actual
1196627.002023-02-278266Actual
738127.002022-10-308246Actual
3358267.922024-10-2982613Actual
142625.012023-04-2982211Actual
36260.002022-04-298215Budget
3556026.292024-12-2882311Actual
513418.002022-08-308246Actual
265332.892024-04-2882511Actual
354011.002022-07-308273Actual
175075.012023-07-3082612Actual
1130820.002023-02-278263Budget
3564732.672024-12-2882611Actual
1452285.002023-05-308213Actual
3724491.002025-02-278264Actual
1059330.002023-01-288216Budget
616315.002022-09-298226Actual
368827.142025-01-2882212Actual
1084330.002023-01-288266Budget
933950.002022-12-288215Budget
167510.002022-05-308226Budget
321550.002022-06-308218Budget
868860.002022-11-308217Budget
1586133.002023-06-308236Actual
167414.002022-05-308226Actual
597359.002022-09-298215Actual
986440.002022-12-288267Actual
293620.002022-06-308256Budget
162632.002022-05-308216Actual
1860358.002023-09-298263Actual
458220.002022-08-308263Budget
3239739.852024-09-2882113Actual
531948.002022-08-308217Actual
365145.002022-07-308264Actual
3691543.312025-01-2882612Actual
2769136.932024-05-2982611Actual
225475.012023-12-2882612Actual
195091.822023-09-2982212Actual
2839720.002024-06-298256Actual
37209135.002025-02-278214Actual
3177722.002024-09-288246Actual
116340.002022-05-308213Budget
2103816.002023-11-308256Actual
185115.012023-08-3082612Actual
162443.952023-06-3082211Actual
2955116.002024-07-298256Actual
138458.002023-04-298226Actual
36535158.662025-01-288218Actual
550630.002022-08-308228Budget
181820.002022-05-308256Budget
709750.002022-10-308215Budget
35385134.422024-12-288218Actual
28580158.662024-06-298218Actual
2549519.912024-03-2982611Actual
243498.212024-02-2782211Actual
2485041.002024-03-298215Actual
3047776.002024-08-298215Actual
677245.002022-10-308213Actual
2724514.002024-05-298256Actual
378750.002022-07-308265Budget
378859.002022-07-308265Actual
102238.962022-04-298228Actual
172768.212023-07-3082211Actual
1051350.002023-01-288265Budget
1186025.002023-02-278246Actual
1190813.002023-02-278256Actual
1668735.002023-07-308264Actual
1928224.162023-09-2982111Actual
2985452.892024-07-2982111Actual
2198735.002023-12-288236Actual
209588.002023-11-308226Actual
3148225.002024-09-288273Actual
994250.002022-12-288218Budget
279310.002022-06-308226Budget
1765612.002023-08-308273Actual
980360.002022-12-288217Budget
2236910.332023-12-2882211Actual
2234124.162023-12-2882111Actual
2843032.002024-06-298266Actual
1942419.912023-09-2982611Actual
3794634.802025-02-2782611Actual
1243622.002023-03-308263Actual
840716.002022-11-308226Actual
803110.002022-11-308273Budget
25233105.632024-03-298218Actual
957340.002022-12-288236Budget
340038.002022-07-308213Actual
742710.002022-10-308256Budget
2025263.202023-10-308268Actual
1045550.002023-01-288215Budget
177130.002022-05-308246Budget
1362947.002023-04-298214Actual
2642430.552024-04-2882111Actual
419745.002022-07-308217Actual
1919055.632023-09-298228Actual
677340.002022-10-308213Budget
1317650.002023-03-308217Budget
174761.822023-07-3082212Actual
3183629.002024-09-288266Actual
154102.892023-05-3082112Actual
220530.002022-05-308268Budget
3352338.092024-10-2982113Actual
134770.002022-05-308214Budget
1037750.002023-01-288264Budget
1237436.002023-03-308213Actual
1171635.002023-02-278216Actual
3685427.362025-01-2882112Actual
3346548.632024-10-2982612Actual
3317173.812024-10-298268Actual
3712483.002025-02-278263Actual
2437611.402024-02-2782311Actual
3541363.202024-12-288228Actual
205381.822023-10-3082212Actual
2239613.532023-12-2882311Actual
3426181.392024-11-298228Actual
9230.002022-04-298263Budget
28050.002022-04-298264Budget
2382151.002024-02-278215Actual
2526151.082024-03-298228Actual
2021951.082023-10-308228Actual
3467345.112024-11-2982113Actual
3210549.702024-09-2882111Actual
813950.002022-11-308264Actual
1428915.652023-04-2982311Actual
122030.002022-05-308263Budget
1163854.002023-02-278265Actual
1739123.102023-07-3082611Actual
34789107.002024-12-288213Actual
868751.002022-11-308217Actual
2581977.002024-04-288214Actual
578612.002022-09-298273Actual
663338.962022-09-298228Actual
1092250.002023-01-288217Budget
630610.002022-09-298256Budget
1490718.002023-05-308246Actual
2225043.512023-12-288228Actual
2494322.002024-03-298216Actual
1674553.002023-07-308215Actual
1405268.002023-04-298267Actual
570824.002022-09-298263Actual
1262552.002023-03-308264Actual
2505010.002024-03-298256Actual
636530.002022-09-298266Budget
3544773.812024-12-288268Actual
1906976.002023-09-298217Actual
491150.002022-08-308265Budget
28147.002022-04-298264Actual
38359129.002025-03-308214Actual
3659763.202025-01-288268Actual
3002834.802024-07-2982112Actual
1176520.002023-02-278226Actual
972530.002022-12-288266Budget
1078420.002023-01-288256Budget
1984338.002023-10-308265Actual
1759968.002023-08-308263Actual
2671822.302024-04-2882113Actual
3848784.002025-03-308265Actual
1697828.002023-07-308266Actual
524130.002022-08-308266Budget
2071814.002023-11-308273Actual

Generated 2025-05-29 14:09:25.649 UTC