[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 960  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031670.002023-01-278214Budget
244303.952024-02-2682511Actual
3815141.602025-02-2682213Actual
1309630.002023-03-298266Budget
1143470.002023-02-268214Budget
2319982.902024-01-278218Actual
2606429.002024-04-278236Actual
860930.002022-11-298266Budget
1270461.002023-03-298215Actual
3305179.002024-10-288267Actual
2917362.002024-07-288263Actual
3192789.002024-09-278267Actual
33109122.302024-10-288218Actual
9230.002022-04-288263Budget
1821960.172023-08-298268Actual
1777638.002023-08-298215Actual
34909129.002024-12-278214Actual
583479.002022-09-288214Actual
1381831.002023-04-288216Actual
25233105.632024-03-288218Actual
373050.002022-07-298215Budget
2066163.002023-11-298263Actual
3615289.002025-01-278215Actual
3564732.672024-12-2782611Actual
1098251.002023-01-278267Actual
966812.002022-12-278256Actual
3541363.202024-12-278228Actual
3417563.002024-11-288267Actual
2162989.002023-12-278213Actual
636423.002022-09-288266Actual
524032.002022-08-298266Actual
1629814.592023-06-2982411Actual
3373122.002024-11-288273Actual
3753534.002025-02-268266Actual
391510.002022-07-298226Budget
3388677.002024-11-288265Actual
1163854.002023-02-268265Actual
920072.002022-12-278214Actual
2620892.002024-04-278217Actual
378329.272025-02-2682211Actual
2420288.962024-02-268218Actual
1229537.452023-02-268268Actual
3260634.002024-10-288273Actual
3848784.002025-03-298265Actual
245491.822024-02-2682212Actual
3080279.002024-08-288267Actual
214443.512022-05-298228Actual
3703245.112025-01-2782613Actual
1476835.002023-05-298265Actual
1309729.002023-03-298266Actual
386637.002022-07-298216Actual
2935184.002024-07-288215Actual
2133818.842023-11-2982111Actual
313540.002022-06-298267Budget
1237436.002023-03-298213Actual
354110.002022-07-298273Budget
116241.002022-05-298213Actual
12986.002022-05-298273Actual
3133345.112024-08-2882613Actual
893520.002022-11-298268Budget
2198735.002023-12-278236Actual
2792869.672024-05-2882613Actual
630610.002022-09-288256Budget
658576.842022-09-288218Actual
589538.002022-09-288264Actual
2692727.002024-05-288273Actual
9329.002022-04-288263Actual
986440.002022-12-278267Actual
26303155.632024-04-278218Actual
108237.452022-04-288268Actual
22062.002022-04-288214Actual
738020.002022-10-298246Budget
3029969.002024-08-288263Actual
621140.002022-09-288236Actual
3691543.312025-01-2782612Actual
3160380.002024-09-278215Actual
484960.002022-08-298215Actual
2708056.002024-05-288265Actual
742710.002022-10-298256Budget
644375.002022-09-288217Actual
28487127.002024-06-288217Actual
279310.002022-06-298226Budget
2645213.532024-04-2782211Actual
3284710.002024-10-288226Actual
215725.012023-11-2982612Actual
252850.002022-06-298264Budget
1387324.002023-04-288236Actual
401130.002022-07-298246Budget
228440.002022-06-298213Actual
3647783.002025-01-278267Actual
2508327.002024-03-288266Actual
31390115.002024-09-278213Actual
1317650.002023-03-298217Budget
3889767.752025-03-298268Actual
102320.002022-04-288228Budget
2727828.002024-05-288266Actual
3272784.002024-10-288215Actual
1678053.002023-07-298265Actual
3685427.362025-01-2782112Actual
1719052.602023-07-298268Actual
723638.002022-10-298216Actual
1800824.002023-08-298266Actual
3169636.002024-09-278216Actual
340140.002022-07-298213Budget
37209135.002025-02-268214Actual
2721930.002024-05-288246Actual
1051350.002023-01-278265Budget
36535158.662025-01-278218Actual
3429463.202024-11-288268Actual
444445.022022-07-298268Actual
458220.002022-08-298263Budget
1936411.402023-09-2882411Actual
1872239.002023-09-288264Actual
274431.002022-06-298216Actual
3747629.002025-02-268246Actual
2414454.002024-02-268267Actual
3671026.292025-01-2782311Actual
2225043.512023-12-278228Actual
3550543.312024-12-2782111Actual
882966.232022-11-298218Actual
1106150.002023-01-278218Budget
1431611.402023-04-2882411Actual
2765713.532024-05-2882511Actual
3443427.362024-11-2882411Actual
1336441.992023-03-298228Actual
1143574.002023-02-268214Actual
113876.002023-02-268273Actual
3494483.002024-12-278264Actual
3588446.872024-12-2782613Actual
1919055.632023-09-288228Actual
378750.002022-07-298265Budget
2370012.002024-02-268273Actual
174491.822023-07-2982112Actual
187925.002022-05-298266Actual
1336530.002023-03-298228Budget
2411072.002024-02-268217Actual
396339.002022-07-298236Actual
1878038.002023-09-288215Actual
1354271.002023-04-288263Actual
2585453.002024-04-278264Actual
3854530.002025-03-298216Actual
1428915.652023-04-2882311Actual
1186025.002023-02-268246Actual
2745691.992024-05-288228Actual
1157650.002023-02-268215Budget
564740.002022-09-288213Budget
152643.952023-05-2982211Actual
2517563.002024-03-288267Actual
116340.002022-05-298213Budget
2331918.842024-01-2782111Actual
1485310.002023-05-298226Actual
313639.002022-06-298267Actual
616315.002022-09-288226Actual
1833211.402023-08-2982311Actual
2594958.002024-04-278265Actual
344619.272024-11-2882511Actual
255801.822024-03-2882212Actual
854921.002022-11-298256Actual
122030.002022-05-298263Budget
255532.892024-03-2882112Actual
2958429.002024-07-288266Actual
2281750.002024-01-278215Actual
239415.002024-02-268226Actual
195091.822023-09-2882212Actual
835840.002022-11-298216Budget
3818276.692025-02-2682613Actual
1110841.992023-01-278228Actual
2870053.952024-06-2882111Actual
2837125.002024-06-288246Actual
840716.002022-11-298226Actual
444330.002022-07-298268Budget
2071814.002023-11-298273Actual
3745034.002025-02-268236Actual
193919.272023-09-2882511Actual
2938666.002024-07-288265Actual
1892830.002023-09-288236Actual
2136610.332023-11-2982211Actual
2807726.002024-06-288273Actual
3618759.002025-01-278265Actual
3909843.312025-03-2982611Actual
1106084.422023-01-278218Actual
80309.002022-11-298273Actual
477151.002022-08-298264Actual
29138113.002024-07-288213Actual
1881553.002023-09-288265Actual
3455331.612024-11-2882112Actual
611430.002022-09-288216Budget
2426367.752024-02-268268Actual
1712890.482023-07-298218Actual
260860.002022-06-298215Budget
636530.002022-09-288266Budget
2704780.002024-05-288215Actual
203657.142023-10-2982311Actual
1689330.002023-07-298236Actual
1795016.002023-08-298246Actual
2724514.002024-05-288256Actual
1842014.592023-08-2982611Actual
34140111.002024-11-288217Actual
129910.002022-05-298273Budget
2242315.652023-12-2782411Actual
3771287.452025-02-268228Actual
3532784.002024-12-278267Actual
2896344.382024-06-2882612Actual
1251510.002023-03-298273Budget
3449549.702024-11-2882611Actual
144655.012023-04-2882612Actual
2754851.822024-05-2882111Actual
1806576.002023-08-298217Actual
775332.902022-10-298228Actual
980360.002022-12-278217Budget
3857217.002025-03-298226Actual
2923027.002024-07-288273Actual
1069040.002023-01-278236Actual
2908145.112024-06-2882613Actual
3556026.292024-12-2782311Actual
356146.082024-12-2782511Actual
2614919.002024-04-278266Actual
154740.002022-05-298265Budget
1730311.402023-07-2982311Actual
243498.212024-02-2682211Actual
3762687.002025-02-268267Actual
835944.002022-11-298216Actual
616210.002022-09-288226Budget
3235.002022-04-288213Actual
952514.002022-12-278226Actual
3794634.802025-02-2682611Actual
31893106.002024-09-278217Actual
1284530.002023-03-298216Budget
603550.002022-09-288265Budget
2843032.002024-06-288266Actual
807870.002022-11-298214Budget

Generated 2025-05-29 02:26:17.223 UTC