[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 496  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365050.002022-07-138264Budget
2813969.002024-06-128264Actual
1815882.902023-08-138218Actual
2285138.002024-01-118265Actual
709843.002022-10-138215Actual
288829.002022-06-138246Actual
1317550.002023-03-138217Actual
1810045.002023-08-138267Actual
813850.002022-11-138264Budget
154102.892023-05-1382112Actual
2066163.002023-11-138263Actual
1901227.002023-09-128266Actual
36260.002022-04-128215Budget
701946.002022-10-138264Actual
691110.002022-10-138273Budget
1013040.002023-01-118213Budget
134770.002022-05-138214Budget
3340329.482024-10-1282112Actual
3204773.812024-09-118268Actual
3334532.672024-10-1282611Actual
2172012.002023-12-118273Actual
266605.012024-04-1182612Actual
1496622.002023-05-138266Actual
15116110.172023-05-138218Actual
181712.002022-05-138256Actual
3774684.422025-02-108268Actual
611531.002022-09-128216Actual
1423419.912023-04-1282111Actual
228540.002022-06-138213Budget
1064113.002023-01-118226Actual
980464.002022-12-118217Actual
391510.002022-07-138226Budget
1629814.592023-06-1382411Actual
603647.002022-09-128265Actual
742811.002022-10-138256Actual
1488131.002023-05-138236Actual
2526151.082024-03-128228Actual
1502384.002023-05-138217Actual
3057036.002024-08-128216Actual
379135.012025-02-1082511Actual
807973.002022-11-138214Actual
1284431.002023-03-138216Actual
1110930.002023-01-118228Budget
1204653.002023-02-108217Actual
3373122.002024-11-128273Actual
1523623.102023-05-1382111Actual
1621624.162023-06-1382111Actual
3618759.002025-01-118265Actual
1045550.002023-01-118215Budget
2013345.002023-10-138267Actual
3272784.002024-10-128215Actual
293620.002022-06-138256Budget
3435262.462024-11-1282111Actual
2645213.532024-04-1182211Actual
2124655.632023-11-138228Actual
1797610.002023-08-138256Actual
1600373.002023-06-138217Actual
926050.002022-12-118264Budget
30264119.002024-08-128213Actual
2650613.532024-04-1182411Actual
256122.892024-03-1282612Actual
19162125.332023-09-128218Actual
239415.002024-02-108226Actual
1059330.002023-01-118216Budget
2929363.002024-07-128264Actual
277778.212024-05-1282212Actual
887638.962022-11-138228Actual
334317.142024-10-1282212Actual
1588718.002023-06-138246Actual
1878038.002023-09-128215Actual
380327.142025-02-1082212Actual
1251414.002023-03-138273Actual
3877773.002025-03-138267Actual
2078142.002023-11-138264Actual
2225043.512023-12-118228Actual
26303155.632024-04-118218Actual
3558725.232024-12-1182411Actual
1715637.452023-07-138228Actual
3192789.002024-09-118267Actual
1712890.482023-07-138218Actual
1218750.002023-02-108218Budget
1565540.002023-06-138264Actual
3467345.112024-11-1282113Actual
1553556.002023-06-138263Actual
3067717.002024-08-128256Actual
75331.002022-04-128266Actual
284143.002022-06-138236Actual
25233105.632024-03-128218Actual
1298932.002023-03-138246Actual
2737076.002024-05-128267Actual
209675.322022-05-138218Actual
1866013.002023-09-128273Actual
683330.002022-10-138263Budget
1190813.002023-02-108256Actual
344619.272024-11-1282511Actual
1759968.002023-08-138263Actual
1485310.002023-05-138226Actual
1580629.002023-06-138216Actual
28105141.002024-06-128214Actual
2166366.002023-12-118263Actual
3588446.872024-12-1182613Actual
3544773.812024-12-118268Actual
630514.002022-09-128256Actual
1922445.022023-09-128268Actual
3443427.362024-11-1282411Actual
1059234.002023-01-118216Actual
2774939.062024-05-1282112Actual
1984338.002023-10-138265Actual
1842014.592023-08-1382611Actual
83460.002022-04-128217Budget
1237540.002023-03-138213Budget
3550543.312024-12-1182111Actual
3201373.812024-09-118228Actual
396440.002022-07-138236Budget
3235.002022-04-128213Actual
980360.002022-12-118217Budget
38359129.002025-03-138214Actual
17310.002022-04-128273Budget
3080279.002024-08-128267Actual
2781061.402024-05-1282612Actual
2819776.002024-06-128215Actual
795326.002022-11-138263Actual
3385272.002024-11-128215Actual
205112.892023-10-1382112Actual
1229630.002023-02-108268Budget
3379469.002024-11-128264Actual
3169636.002024-09-118216Actual
254628.212024-03-1282511Actual
201740.002022-05-138267Budget
1289310.002023-03-138226Budget
1635913.532023-06-1382611Actual
340038.002022-07-138213Actual
770464.722022-10-138218Actual
3638529.002025-01-118266Actual
3172311.002024-09-118226Actual
3815141.602025-02-1082213Actual
354011.002022-07-138273Actual
3417563.002024-11-128267Actual
1818638.962023-08-138228Actual
2411072.002024-02-108217Actual
253813.952024-03-1282211Actual
2958429.002024-07-128266Actual
1389920.002023-04-128246Actual
411939.002022-07-138266Actual
756575.002022-10-138217Actual
775230.002022-10-138228Budget
1998220.002023-10-138246Actual
2721930.002024-05-128246Actual
1691920.002023-07-138246Actual
3494483.002024-12-118264Actual
3355043.362024-10-1282213Actual
3394438.002024-11-128216Actual
3515038.002024-12-118236Actual
3512213.002024-12-118226Actual
2222284.422023-12-118218Actual
907425.002022-12-118263Actual
1739123.102023-07-1382611Actual
80309.002022-11-138273Actual
2385647.002024-02-108265Actual
255532.892024-03-1282112Actual
177028.002022-05-138246Actual
860832.002022-11-138266Actual
247082.002022-06-138214Actual
36535158.662025-01-118218Actual
193377.142023-09-1282311Actual
3397111.002024-11-128226Actual
2133818.842023-11-1382111Actual
957340.002022-12-118236Budget
265332.892024-04-1182511Actual
1362947.002023-04-128214Actual
1309630.002023-03-138266Budget
882850.002022-11-138218Budget
957440.002022-12-118236Actual
1887321.002023-09-128216Actual
3282041.002024-10-128216Actual
650651.002022-09-128267Actual
21218113.202023-11-138218Actual
3180317.002024-09-118256Actual
966710.002022-12-118256Budget
37209135.002025-02-108214Actual
1019125.002023-01-118263Actual
2733595.002024-05-128217Actual
1627111.402023-06-1382311Actual
1928224.162023-09-1282111Actual
140650.002022-05-138264Budget
2370012.002024-02-108273Actual
1073630.002023-01-118246Budget
293517.002022-06-138256Actual
214443.512022-05-138228Actual
2021951.082023-10-138228Actual
1571341.002023-06-138215Actual
438451.082022-07-138228Actual
3665558.212025-01-1182111Actual
102320.002022-04-128228Budget
266540.002022-06-138265Budget
235513.952024-01-1182612Actual
1317650.002023-03-138217Budget
789333.002022-11-138213Actual
242310.002022-06-138273Budget
1196730.002023-02-108266Budget
3230535.872024-09-1182112Actual
3216027.362024-09-1182311Actual
1490718.002023-05-138246Actual
1668735.002023-07-138264Actual
1084330.002023-01-118266Budget
2581977.002024-04-118214Actual
2624371.002024-04-118267Actual
1781148.002023-08-138265Actual
1467533.002023-05-138264Actual
1163750.002023-02-108265Budget
2671822.302024-04-1182113Actual
3703245.112025-01-1182613Actual
2902136.342024-06-1282113Actual
2633166.232024-04-118228Actual
972530.002022-12-118266Budget
570920.002022-09-128263Budget
875050.002022-11-138267Budget
1176410.002023-02-108226Budget
1868863.002023-09-128214Actual
2967678.002024-07-128267Actual
2674566.172024-04-1182213Actual
2216464.002023-12-118267Actual
3254959.002024-10-128263Actual
433750.002022-07-138218Budget
2360895.002024-02-108213Actual
636423.002022-09-128266Actual
214473.952023-11-1382511Actual
2938666.002024-07-128265Actual
1703568.002023-07-138217Actual

Generated 2025-05-12 21:53:43.972 UTC