[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 250  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196730.002023-03-068266Budget
3292714.002024-11-058256Actual
3180317.002024-10-058256Actual
260757.002022-07-078215Actual
484960.002022-09-068215Actual
3282041.002024-11-058216Actual
2000813.002023-11-068256Actual
214520.002022-06-068228Budget
1833211.402023-09-0682311Actual
3245741.602024-10-0582613Actual
214443.512022-06-068228Actual
33759108.002024-12-068214Actual
243498.212024-03-0582211Actual
1298932.002023-04-068246Actual
148660.002022-06-068215Budget
2071814.002023-12-078273Actual
1110930.002023-02-048228Budget
299537.002022-07-078266Actual
37209135.002025-03-068214Actual
433750.002022-08-068218Budget
1130926.002023-03-068263Actual
35292102.002025-01-048217Actual
3827460.002025-04-068263Actual
391418.002022-08-068226Actual
215392.892023-12-0782112Actual
3065120.002024-09-058246Actual
28050.002022-05-068264Budget
3550543.312025-01-0482111Actual
2225043.512024-01-048228Actual
1517848.052023-06-068268Actual
1106150.002023-02-048218Budget
3328422.042024-11-0582311Actual
742710.002022-11-068256Budget
3276281.002024-11-058265Actual
386637.002022-08-068216Actual
2004122.002023-11-068266Actual
1031762.002023-02-048214Actual
340140.002022-08-068213Budget
597450.002022-10-068215Budget
288829.002022-07-078246Actual
3201373.812024-10-058228Actual
3230535.872024-10-0582112Actual
2385647.002024-03-058265Actual
1668735.002023-08-068264Actual
663338.962022-10-068228Actual
1674553.002023-08-068215Actual
444445.022022-08-068268Actual
2101222.002023-12-078246Actual
1786932.002023-09-068216Actual
9329.002022-05-068263Actual
3397111.002024-12-068226Actual
1223428.352023-03-068228Actual
2902136.342024-07-0682113Actual
636530.002022-10-068266Budget
3668319.912025-02-0482211Actual
2039214.592023-11-0682411Actual
570920.002022-10-068263Budget
980464.002023-01-048217Actual
621140.002022-10-068236Actual
962120.002023-01-048246Budget
3745034.002025-03-068236Actual
2414454.002024-03-058267Actual
1922445.022023-10-068268Actual
2737076.002024-06-058267Actual
695970.002022-11-068214Budget
1059330.002023-02-048216Budget
346323.002022-08-068263Actual
1892830.002023-10-068236Actual
1013135.002023-02-048213Actual
229366.002024-02-048226Actual
42140.002022-05-068265Budget
854921.002022-12-078256Actual
1381831.002023-05-068216Actual
3121653.952024-09-0582612Actual
3609481.002025-02-048264Actual
2402118.002024-03-058256Actual
194821.822023-10-0682112Actual
2579119.002024-05-058273Actual
1204653.002023-03-068217Actual
1461312.002023-06-068273Actual
578710.002022-10-068273Budget
1389920.002023-05-068246Actual
358970.002022-08-068214Budget
3544773.812025-01-048268Actual
2437611.402024-03-0582311Actual
2967678.002024-08-058267Actual
1529110.332023-06-0682311Actual
172440.002022-06-068236Budget
2337413.532024-02-0482311Actual
1237436.002023-04-068213Actual
1689330.002023-08-068236Actual
756660.002022-11-068217Budget
2013345.002023-11-068267Actual
108130.002022-05-068268Budget
1467533.002023-06-068264Actual
1795016.002023-09-068246Actual
3062535.002024-09-058236Actual
3221411.402024-10-0582511Actual
1485310.002023-06-068226Actual
2364352.002024-03-058263Actual
2535325.232024-04-0582111Actual
625830.002022-10-068246Budget
181712.002022-06-068256Actual
31390115.002024-10-058213Actual
920072.002023-01-048214Actual
184783.952023-09-0682112Actual
1821960.172023-09-068268Actual
807870.002022-12-078214Budget
452340.002022-09-068213Budget
3930366.172025-04-0682213Actual
3588446.872025-01-0482613Actual
1591316.002023-07-078256Actual
1117043.512023-02-048268Actual
1294236.002023-04-068236Actual
321487.452022-07-078218Actual
3355043.362024-11-0582213Actual
1276636.002023-04-068265Actual
1084330.002023-02-048266Budget
1768450.002023-09-068214Actual
3388677.002024-12-068265Actual
2239613.532024-01-0482311Actual
972530.002023-01-048266Budget
201740.002022-06-068267Budget
1562052.002023-07-078214Actual
2166366.002024-01-048263Actual
2839720.002024-07-068256Actual
748630.002022-11-068266Budget
733340.002022-11-068236Actual
1777638.002023-09-068215Actual
524032.002022-09-068266Actual
545950.002022-09-068218Budget
2955116.002024-08-058256Actual
2423049.572024-03-058228Actual
38835135.932025-04-068218Actual
1005248.052023-01-048268Actual
2432117.782024-03-0582111Actual
3848784.002025-04-068265Actual
75230.002022-05-068266Budget
3449549.702024-12-0682611Actual
3325720.972024-11-0582211Actual
821750.002022-12-078215Budget
1600373.002023-07-078217Actual
64624.002022-05-068246Actual
411830.002022-08-068266Budget
1110841.992023-02-048228Actual
3467345.112024-12-0682113Actual
17310.002022-05-068273Budget
1143470.002023-03-068214Budget
2331918.842024-02-0482111Actual
36442118.002025-02-048217Actual
3363998.002024-12-068213Actual
28105141.002024-07-068214Actual
225475.012024-01-0482612Actual
2021951.082023-11-068228Actual
1031670.002023-02-048214Budget
1878038.002023-10-068215Actual
2285138.002024-02-048265Actual
3503756.002025-01-048265Actual
3142562.002024-10-058263Actual
3703245.112025-02-0482613Actual
630610.002022-10-068256Budget
2411072.002024-03-058217Actual
3009049.702024-08-0582612Actual
2499834.002024-04-058236Actual
2502419.002024-04-058246Actual
3515038.002025-01-048236Actual
3041989.002024-09-058264Actual
1149648.002023-03-068264Actual
59937.002022-05-068236Actual
1124840.002023-03-068213Budget
3385272.002024-12-068215Actual
148568.002022-06-068215Actual
3204773.812024-10-058268Actual
2193222.002024-01-048216Actual
2174856.002024-01-048214Actual
3192789.002024-10-058267Actual
15500117.002023-07-078213Actual
140650.002022-06-068264Budget
3762687.002025-03-068267Actual
845540.002022-12-078236Budget
1629814.592023-07-0782411Actual
2207225.002024-01-048266Actual
193377.142023-10-0682311Actual
709750.002022-11-068215Budget
3461557.142024-12-0682612Actual
715845.002022-11-068265Actual
3402527.002024-12-068246Actual
26955106.002024-06-058214Actual
3520215.002025-01-048256Actual
3133345.112024-09-0582613Actual
3800425.232025-03-0682112Actual
129910.002022-06-068273Budget
499030.002022-09-068216Budget
12986.002022-06-068273Actual
583570.002022-10-068214Budget
1565540.002023-07-078264Actual
401130.002022-08-068246Budget
1262450.002023-04-068264Budget
249706.002024-04-058226Actual
952420.002023-01-048226Budget
1990127.002023-11-068216Actual
1229537.452023-03-068268Actual
835840.002022-12-078216Budget
2677846.872024-05-0582613Actual
1124945.002023-03-068213Actual
3260634.002024-11-058273Actual
3921861.402025-04-0682612Actual
550630.002022-09-068228Budget
2569784.002024-05-058213Actual
3718126.002025-03-068273Actual
26303155.632024-05-058218Actual
288930.002022-07-078246Budget
1354271.002023-05-068263Actual
2581977.002024-05-058214Actual
518218.002022-09-068256Actual
3020745.112024-08-0582613Actual
2236910.332024-01-0482211Actual
42240.002022-05-068265Actual
1251414.002023-04-068273Actual
172343.002022-06-068236Actual
3473239.852024-12-0682613Actual
2896344.382024-07-0682612Actual
1336441.992023-04-068228Actual
2549519.912024-04-0582611Actual
1730311.402023-08-0682311Actual

Generated 2025-06-05 21:30:16.666 UTC