[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 992  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1181440.002023-03-078236Budget
36260.002022-05-078215Budget
419860.002022-08-078217Budget
1821960.172023-09-078268Actual
1656760.002023-08-078263Actual
380327.142025-03-0782212Actual
2633166.232024-05-068228Actual
358870.002022-08-078214Actual
2807726.002024-07-078273Actual
1294236.002023-04-078236Actual
3071025.002024-09-068266Actual
154435.012023-06-0782612Actual
508734.002022-09-078236Actual
616210.002022-10-078226Budget
1149750.002023-03-078264Budget
1529110.332023-06-0782311Actual
1078320.002023-02-058256Actual
2426367.752024-03-068268Actual
1995632.002023-11-078236Actual
228540.002022-07-088213Budget
550630.002022-09-078228Budget
2831710.002024-07-078226Actual
2304927.002024-02-058266Actual
3523529.002025-01-058266Actual
1298932.002023-04-078246Actual
2112556.002023-12-088217Actual
2594958.002024-05-068265Actual
1759968.002023-09-078263Actual
1031762.002023-02-058214Actual
3455331.612024-12-0782112Actual
1514441.992023-06-078228Actual
2843032.002024-07-078266Actual
9943104.112023-01-058218Actual
2364352.002024-03-068263Actual
3857217.002025-04-078226Actual
1898012.002023-10-078256Actual
1971655.002023-11-078214Actual
564632.002022-10-078213Actual
174491.822023-08-0782112Actual
175075.012023-08-0782612Actual
185115.012023-09-0782612Actual
3130145.112024-09-0682213Actual
1366344.002023-05-078264Actual
1223530.002023-03-078228Budget
756575.002022-11-078217Actual
390645.012025-04-0782511Actual
1045651.002023-02-058215Actual
2479229.002024-04-068264Actual
1473356.002023-06-078215Actual
38239107.002025-04-078213Actual
3703245.112025-02-0582613Actual
1336530.002023-04-078228Budget
3806664.592025-03-0782612Actual
358970.002022-08-078214Budget
452340.002022-09-078213Budget
840716.002022-12-088226Actual
2228346.542024-01-058268Actual
3235.002022-05-078213Actual
2334712.462024-02-0582211Actual
1428915.652023-05-0782311Actual
2225043.512024-01-058228Actual
3180317.002024-10-068256Actual
1990127.002023-11-078216Actual
1464160.002023-06-078214Actual
30767102.002024-09-068217Actual
307460.002022-07-088217Budget
3532784.002025-01-058267Actual
1942419.912023-10-0782611Actual
2437611.402024-03-0682311Actual
658450.002022-10-078218Budget
2402118.002024-03-068256Actual
354110.002022-08-078273Budget
193105.012023-10-0782211Actual
2093123.002023-12-088216Actual
2671822.302024-05-0682113Actual
1423419.912023-05-0782111Actual
715845.002022-11-078265Actual
2004122.002023-11-078266Actual
2645213.532024-05-0682211Actual
3712483.002025-03-078263Actual
625933.002022-10-078246Actual
164441.822023-07-0882212Actual
2031025.232023-11-0782111Actual
994250.002023-01-058218Budget
1833211.402023-09-0782311Actual
3603220.002025-02-058273Actual
3106227.362024-09-0682411Actual
2275934.002024-02-058264Actual
1523623.102023-06-0782111Actual
3845272.002025-04-078215Actual
214520.002022-06-078228Budget
887638.962022-12-088228Actual
813850.002022-12-088264Budget
1715637.452023-08-078228Actual
2985452.892024-08-0682111Actual
34909129.002025-01-058214Actual
3388677.002024-12-078265Actual
2066163.002023-12-088263Actual
89340.002022-05-078267Budget
1331650.002023-04-078218Budget
1786932.002023-09-078216Actual
3541363.202025-01-058228Actual
1890011.002023-10-078226Actual
2281750.002024-02-058215Actual
1878038.002023-10-078215Actual
3405118.002024-12-078256Actual
2098633.002023-12-088236Actual
204199.272023-11-0782511Actual
1580629.002023-07-088216Actual
1609698.052023-07-088218Actual
122030.002022-06-078263Budget
2103816.002023-12-088256Actual
1928224.162023-10-0782111Actual
332245.022022-07-088268Actual
1317650.002023-04-078217Budget
2128049.572023-12-088268Actual
1019020.002023-02-058263Budget
738127.002022-11-078246Actual
373050.002022-08-078215Budget
1603866.002023-07-088267Actual
2136610.332023-12-0882211Actual
603550.002022-10-078265Budget
177130.002022-06-078246Budget
2045314.592023-11-0782611Actual
3373122.002024-12-078273Actual
882850.002022-12-088218Budget
3394438.002024-12-078216Actual
401029.002022-08-078246Actual
372948.002022-08-078215Actual
1354271.002023-05-078263Actual
2997033.742024-08-0682611Actual
386730.002022-08-078216Budget
2864261.692024-07-078268Actual
3458112.462024-12-0782212Actual
122129.002022-06-078263Actual
2203912.002024-01-058256Actual
907530.002023-01-058263Budget
1186130.002023-03-078246Budget
466012.002022-09-078273Actual
3656363.202025-02-058228Actual
195754.002022-06-078217Actual
1218750.002023-03-078218Budget
2526151.082024-04-068228Actual
2952525.002024-08-068246Actual
545899.572022-09-078218Actual
2837125.002024-07-078246Actual
3762687.002025-03-078267Actual
2573261.002024-05-068263Actual
3224730.552024-10-0682611Actual
2687080.002024-06-068263Actual
33109122.302024-11-068218Actual
1810045.002023-09-078267Actual
183055.012023-09-0782211Actual
3204773.812024-10-068268Actual
2769136.932024-06-0682611Actual
868860.002022-12-088217Budget
2505010.002024-04-068256Actual
2142015.652023-12-0882411Actual
695970.002022-11-078214Budget
167414.002022-06-078226Actual
2698968.002024-06-068264Actual
346220.002022-08-078263Budget
3429463.202024-12-078268Actual
307371.002022-07-088217Actual
2929363.002024-08-068264Actual
901440.002023-01-058213Budget
3753534.002025-03-078266Actual
3691543.312025-02-0582612Actual
695863.002022-11-078214Actual
986440.002023-01-058267Actual
245222.892024-03-0682112Actual
75230.002022-05-078266Budget
2083950.002023-12-088215Actual
3216027.362024-10-0682311Actual
3088860.172024-09-068228Actual
2172012.002024-01-058273Actual
144072.892023-05-0782112Actual
701946.002022-11-078264Actual
616315.002022-10-078226Actual
242210.002022-07-088273Actual
3865221.002025-04-078256Actual
3515038.002025-01-058236Actual
756660.002022-11-078217Budget
3564732.672025-01-0582611Actual
723638.002022-11-078216Actual
1485310.002023-06-078226Actual
2760337.992024-06-0682311Actual
854921.002022-12-088256Actual
2148115.652023-12-0882611Actual
2133818.842023-12-0882111Actual
215725.012023-12-0882612Actual
326232.902022-07-088228Actual
22604100.002024-02-058213Actual
3402527.002024-12-078246Actual
1031670.002023-02-058214Budget
1223428.352023-03-078228Actual
35385134.422025-01-058218Actual
503914.002022-09-078226Actual
781420.002022-11-078268Budget
1488131.002023-06-078236Actual
1045550.002023-02-058215Budget
265332.892024-05-0682511Actual
538039.002022-09-078267Actual
289297.142024-07-0782212Actual
38742114.002025-04-078217Actual
1792436.002023-09-078236Actual
1124840.002023-03-078213Budget
3160380.002024-10-068215Actual
466110.002022-09-078273Budget
266540.002022-07-088265Budget
22170.002022-05-078214Budget
69420.002022-05-078256Budget
3331120.972024-11-0682411Actual
3509529.002025-01-058216Actual
3363998.002024-12-078213Actual
247082.002022-07-088214Actual
962120.002023-01-058246Budget
3443427.362024-12-0782411Actual
3340.002022-05-078213Budget
3774684.422025-03-078268Actual
962021.002023-01-058246Actual
148568.002022-06-078215Actual
2290925.002024-02-058216Actual
1984338.002023-11-078265Actual
288097.142024-07-0782511Actual
2949944.002024-08-068236Actual
2819776.002024-07-078215Actual
1992810.002023-11-078226Actual
570920.002022-10-078263Budget

Generated 2025-06-07 00:55:11.208 UTC