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

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122030.002022-05-288263Budget
229366.002024-01-268226Actual
1218750.002023-02-258218Budget
1724820.972023-07-2882111Actual
142625.012023-04-2782211Actual
3515038.002024-12-268236Actual
158336.002023-06-288226Actual
2781061.402024-05-2782612Actual
538039.002022-08-288267Actual
1262552.002023-03-288264Actual
2225043.512023-12-268228Actual
3647783.002025-01-268267Actual
2935184.002024-07-278215Actual
205695.012023-10-2882612Actual
3385272.002024-11-278215Actual
245491.822024-02-2582212Actual
55110.002022-04-278226Budget
1084330.002023-01-268266Budget
663230.002022-09-278228Budget
140650.002022-05-288264Budget
1130820.002023-02-258263Budget
1697828.002023-07-288266Actual
3500295.002024-12-268215Actual
3397111.002024-11-278226Actual
2112556.002023-11-288217Actual
1395825.002023-04-278266Actual
3098043.312024-08-2782111Actual
972425.002022-12-268266Actual
36535158.662025-01-268218Actual
578710.002022-09-278273Budget
1609698.052023-06-288218Actual
933950.002022-12-268215Budget
3570539.062024-12-2682112Actual
915310.002022-12-268273Budget
28050.002022-04-278264Budget
17310.002022-04-278273Budget
31510121.002024-09-268214Actual
875050.002022-11-288267Budget
2671822.302024-04-2682113Actual
2683599.002024-05-278213Actual
288097.142024-06-2782511Actual
1719052.602023-07-288268Actual
1683832.002023-07-288216Actual
1381831.002023-04-278216Actual
332130.002022-06-288268Budget
1342555.632023-03-288268Actual
3224730.552024-09-2682611Actual
2473012.002024-03-278273Actual
2420288.962024-02-258218Actual
518218.002022-08-288256Actual
2432117.782024-02-2582111Actual
3635220.002025-01-268256Actual
379135.012025-02-2582511Actual
173575.012023-07-2882511Actual
1387324.002023-04-278236Actual
138458.002023-04-278226Actual
952514.002022-12-268226Actual
266657.002022-06-288265Actual
1323750.002023-03-288267Actual
438451.082022-07-288228Actual
3109636.932024-08-2782611Actual
3671026.292025-01-2682311Actual
458220.002022-08-288263Budget
33759108.002024-11-278214Actual
2656715.652024-04-2682611Actual
3177722.002024-09-268246Actual
887730.002022-11-288228Budget
644460.002022-09-278217Budget
1176410.002023-02-258226Budget
27985114.002024-06-278213Actual
1013040.002023-01-268213Budget
2517563.002024-03-278267Actual
1073733.002023-01-268246Actual
1284530.002023-03-288216Budget
60040.002022-04-278236Budget
1476835.002023-05-288265Actual
203387.142023-10-2882211Actual
1210839.002023-02-258267Actual
18568120.002023-09-278213Actual
3800425.232025-02-2582112Actual
225475.012023-12-2682612Actual
3426181.392024-11-278228Actual
2765713.532024-05-2782511Actual
37209135.002025-02-258214Actual
35292102.002024-12-268217Actual
2792869.672024-05-2782613Actual
1276550.002023-03-288265Budget
695970.002022-10-288214Budget
3408326.002024-11-278266Actual
3192789.002024-09-268267Actual
3115436.932024-08-2782112Actual
1586133.002023-06-288236Actual
1013135.002023-01-268213Actual
2045314.592023-10-2882611Actual
1603866.002023-06-288267Actual
38239107.002025-03-288213Actual
2727828.002024-05-278266Actual
1485310.002023-05-288226Actual
3245741.602024-09-2682613Actual
1818638.962023-08-288228Actual
756660.002022-10-288217Budget
1712890.482023-07-288218Actual
185115.012023-08-2882612Actual
2774939.062024-05-2782112Actual
1694513.002023-07-288256Actual
3065120.002024-08-278246Actual
2955116.002024-07-278256Actual
154102.892023-05-2882112Actual
1892830.002023-09-278236Actual
181820.002022-05-288256Budget
920072.002022-12-268214Actual
3322953.952024-10-2782111Actual
391510.002022-07-288226Budget
1792436.002023-08-288236Actual
148568.002022-05-288215Actual
2923027.002024-07-278273Actual
2485041.002024-03-278215Actual
181712.002022-05-288256Actual
2908145.112024-06-2782613Actual
205112.892023-10-2882112Actual
2543510.332024-03-2782411Actual
2013345.002023-10-288267Actual
630610.002022-09-278256Budget
209588.002023-11-288226Actual
1464160.002023-05-288214Actual
583479.002022-09-278214Actual
1350798.002023-04-278213Actual
3121653.952024-08-2782612Actual
378750.002022-07-288265Budget
3363998.002024-11-278213Actual
2133818.842023-11-2882111Actual
1786932.002023-08-288216Actual
3154568.002024-09-268264Actual
405716.002022-07-288256Actual
1827719.912023-08-2882111Actual
1270461.002023-03-288215Actual
177028.002022-05-288246Actual
550746.542022-08-288228Actual
795230.002022-11-288263Budget
187925.002022-05-288266Actual
1051350.002023-01-268265Budget
37592101.002025-02-258217Actual
1389920.002023-04-278246Actual
64730.002022-04-278246Budget
484960.002022-08-288215Actual
242310.002022-06-288273Budget
9230.002022-04-278263Budget
1919055.632023-09-278228Actual
583570.002022-09-278214Budget
50238.002022-04-278216Actual
2299017.002024-01-268246Actual
868860.002022-11-288217Budget
1392515.002023-04-278256Actual
1482626.002023-05-288216Actual
2837125.002024-06-278246Actual
277778.212024-05-2782212Actual
219598.002023-12-268226Actual
2611613.002024-04-268256Actual
2843032.002024-06-278266Actual
396339.002022-07-288236Actual
723740.002022-10-288216Budget
3679628.422025-01-2682611Actual
3130145.112024-08-2782213Actual
55013.002022-04-278226Actual
980464.002022-12-268217Actual
116241.002022-05-288213Actual
3668319.912025-01-2682211Actual
140744.002022-05-288264Actual
1901227.002023-09-278266Actual
28105141.002024-06-278214Actual
2103816.002023-11-288256Actual
1149648.002023-02-258264Actual
293517.002022-06-288256Actual
36442118.002025-01-268217Actual
245222.892024-02-2582112Actual
1942419.912023-09-2782611Actual
695863.002022-10-288214Actual
228440.002022-06-288213Actual
3204773.812024-09-268268Actual
245813.952024-02-2582612Actual
2083950.002023-11-288215Actual
2704780.002024-05-278215Actual
1110930.002023-01-268228Budget
2346119.912024-01-2682611Actual
1045651.002023-01-268215Actual
3753534.002025-02-258266Actual
195403.952023-09-2782612Actual
209750.002022-05-288218Budget
926050.002022-12-268264Budget
334317.142024-10-2782212Actual
193105.012023-09-2782211Actual
3788634.802025-02-2582411Actual
1656760.002023-07-288263Actual
795326.002022-11-288263Actual
260366.002024-04-268226Actual
3057036.002024-08-278216Actual
89441.002022-04-278267Actual
3305179.002024-10-278267Actual
1574847.002023-06-288265Actual
215725.012023-11-2882612Actual
3473239.852024-11-2782613Actual
1887321.002023-09-278216Actual
300567.142024-07-2782212Actual
256122.892024-03-2782612Actual
1621624.162023-06-2882111Actual
2296429.002024-01-268236Actual
405810.002022-07-288256Budget
1196627.002023-02-258266Actual
2852271.002024-06-278267Actual
1037638.002023-01-268264Actual
1833211.402023-08-2882311Actual
545899.572022-08-288218Actual
1665270.002023-07-288214Actual
3918416.722025-03-2882212Actual
38359129.002025-03-288214Actual
2573261.002024-04-268263Actual
1842014.592023-08-2882611Actual
2124655.632023-11-288228Actual
83460.002022-04-278217Budget
1117043.512023-01-268268Actual
1064113.002023-01-268226Actual
3272784.002024-10-278215Actual
597450.002022-09-278215Budget
3467345.112024-11-2782113Actual
20626106.002023-11-288213Actual
193377.142023-09-2782311Actual
2039214.592023-10-2882411Actual
1531814.592023-05-2882411Actual
1005248.052022-12-268268Actual
2614919.002024-04-268266Actual
401029.002022-07-288246Actual

Generated 2025-05-28 01:53:20.244 UTC