[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 496  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550630.002022-08-298228Budget
803110.002022-11-298273Budget
162730.002022-05-298216Budget
209750.002022-05-298218Budget
597450.002022-09-288215Budget
307371.002022-06-298217Actual
1309630.002023-03-298266Budget
3753534.002025-02-268266Actual
2013345.002023-10-298267Actual
1496622.002023-05-298266Actual
901440.002022-12-278213Budget
583570.002022-09-288214Budget
274530.002022-06-298216Budget
630610.002022-09-288256Budget
3627211.002025-01-278226Actual
2411072.002024-02-268217Actual
2979675.322024-07-288268Actual
28580158.662024-06-288218Actual
2704780.002024-05-288215Actual
299537.002022-06-298266Actual
3175141.002024-09-278236Actual
1612445.022023-06-298228Actual
2745691.992024-05-288228Actual
3358267.922024-10-2882613Actual
356146.082024-12-2782511Actual
3284710.002024-10-288226Actual
2193222.002023-12-278216Actual
36535158.662025-01-278218Actual
3582424.062024-12-2782113Actual
235193.952024-01-2782112Actual
177130.002022-05-298246Budget
2540810.332024-03-2882311Actual
2432117.782024-02-2682111Actual
1051350.002023-01-278265Budget
1615867.752023-06-298268Actual
152643.952023-05-2982211Actual
220530.002022-05-298268Budget
1786932.002023-08-298216Actual
122030.002022-05-298263Budget
1990127.002023-10-298216Actual
1019020.002023-01-278263Budget
378859.002022-07-298265Actual
27428123.812024-05-288218Actual
821852.002022-11-298215Actual
2391432.002024-02-268216Actual
2614919.002024-04-278266Actual
3379469.002024-11-288264Actual
518110.002022-08-298256Budget
69420.002022-04-288256Budget
3703245.112025-01-2782613Actual
1739123.102023-07-2982611Actual
1906976.002023-09-288217Actual
3109636.932024-08-2882611Actual
242210.002022-06-298273Actual
140744.002022-05-298264Actual
868751.002022-11-298217Actual
22604100.002024-01-278213Actual
1098150.002023-01-278267Budget
3509529.002024-12-278216Actual
850220.002022-11-298246Budget
1031670.002023-01-278214Budget
2727828.002024-05-288266Actual
3059717.002024-08-288226Actual
3470048.622024-11-2882213Actual
3461557.142024-11-2882612Actual
658450.002022-09-288218Budget
260860.002022-06-298215Budget
1138610.002023-02-268273Budget
957340.002022-12-278236Budget
3272784.002024-10-288215Actual
21218113.202023-11-298218Actual
3399941.002024-11-288236Actual
3221411.402024-09-2782511Actual
1571341.002023-06-298215Actual
466110.002022-08-298273Budget
1992810.002023-10-298226Actual
2789567.922024-05-2882213Actual
3921861.402025-03-2982612Actual
1662428.002023-07-298273Actual
508840.002022-08-298236Budget
1621624.162023-06-2982111Actual
2234124.162023-12-2782111Actual
2372864.002024-02-268214Actual
2136610.332023-11-2982211Actual
75331.002022-04-288266Actual
3656363.202025-01-278228Actual
163255.012023-06-2982511Actual
307460.002022-06-298217Budget
3017552.132024-07-2882213Actual
2716513.002024-05-288226Actual
2781061.402024-05-2882612Actual
728418.002022-10-298226Actual
253813.952024-03-2882211Actual
3503756.002024-12-278265Actual
3080279.002024-08-288267Actual
365050.002022-07-298264Budget
2382151.002024-02-268215Actual
2944432.002024-07-288216Actual
1565540.002023-06-298264Actual
154435.012023-05-2982612Actual
60040.002022-04-288236Budget
1045550.002023-01-278215Budget
1689330.002023-07-298236Actual
102320.002022-04-288228Budget
32634141.002024-10-288214Actual
920072.002022-12-278214Actual
3133345.112024-08-2882613Actual
813850.002022-11-298264Budget
201740.002022-05-298267Budget
433663.202022-07-298218Actual
3585148.622024-12-2782213Actual
3088860.172024-08-288228Actual
30860170.782024-08-288218Actual
3903736.932025-03-2982411Actual
868860.002022-11-298217Budget
1733016.722023-07-2982411Actual
83351.002022-04-288217Actual
636423.002022-09-288266Actual
138458.002023-04-288226Actual
3106227.362024-08-2882411Actual
972425.002022-12-278266Actual
1181440.002023-02-268236Budget
1229630.002023-02-268268Budget
37209135.002025-02-268214Actual
255801.822024-03-2882212Actual
2908145.112024-06-2882613Actual
1336530.002023-03-298228Budget
1256266.002023-03-298214Actual
1922445.022023-09-288268Actual
2813969.002024-06-288264Actual
775230.002022-10-298228Budget
27985114.002024-06-288213Actual
203387.142023-10-2982211Actual
34233134.422024-11-288218Actual
762654.002022-10-298267Actual
2242315.652023-12-2782411Actual
279310.002022-06-298226Budget
229366.002024-01-278226Actual
1895415.002023-09-288246Actual
3794634.802025-02-2682611Actual
1068940.002023-01-278236Budget
3047776.002024-08-288215Actual
3340.002022-04-288213Budget
3266985.002024-10-288264Actual
2494322.002024-03-288216Actual
172768.212023-07-2982211Actual
1323750.002023-03-298267Actual
2440315.652024-02-2682411Actual
893629.872022-11-298268Actual
2340115.652024-01-2782411Actual
986350.002022-12-278267Budget
172440.002022-05-298236Budget
3154568.002024-09-278264Actual
2904867.922024-06-2882213Actual
36260.002022-04-288215Budget
781331.382022-10-298268Actual
2671822.302024-04-2782113Actual
2360895.002024-02-268213Actual
827940.002022-11-298265Actual
1707048.002023-07-298267Actual
723740.002022-10-298216Budget
491247.002022-08-298265Actual
2656715.652024-04-2782611Actual
2786822.302024-05-2882113Actual
38359129.002025-03-298214Actual
2839720.002024-06-288256Actual
386730.002022-07-298216Budget
3576664.592024-12-2782612Actual
756660.002022-10-298217Budget
2724514.002024-05-288256Actual
116340.002022-05-298213Budget
3127425.812024-08-2882113Actual
3239739.852024-09-2782113Actual
284143.002022-06-298236Actual
1968827.002023-10-298273Actual
2823273.002024-06-288265Actual
2437611.402024-02-2682311Actual
1218750.002023-02-268218Budget
709843.002022-10-298215Actual
2600918.002024-04-278216Actual
3517622.002024-12-278246Actual
1405268.002023-04-288267Actual
3449549.702024-11-2882611Actual
1186025.002023-02-268246Actual
828050.002022-11-298265Budget
1505865.002023-05-298267Actual
3029969.002024-08-288263Actual
1124840.002023-02-268213Budget
214520.002022-05-298228Budget
284240.002022-06-298236Budget
616210.002022-09-288226Budget
1190720.002023-02-268256Budget
28147.002022-04-288264Actual
1171730.002023-02-268216Budget
365145.002022-07-298264Actual
835944.002022-11-298216Actual
260757.002022-06-298215Actual
2296429.002024-01-278236Actual
1084330.002023-01-278266Budget
1729.002022-04-288273Actual
243498.212024-02-2682211Actual
277778.212024-05-2882212Actual
2988212.462024-07-2882211Actual
3573316.722024-12-2782212Actual
503810.002022-08-298226Budget
2763028.422024-05-2882411Actual
2864261.692024-06-288268Actual
18568120.002023-09-288213Actual
683330.002022-10-298263Budget
346220.002022-07-298263Budget
470868.002022-08-298214Actual
3100811.402024-08-2882211Actual
616315.002022-09-288226Actual
36442118.002025-01-278217Actual
37592101.002025-02-268217Actual
3340329.482024-10-2882112Actual
3071025.002024-08-288266Actual
723638.002022-10-298216Actual
1342555.632023-03-298268Actual
1815882.902023-08-298218Actual

Generated 2025-05-28 03:27:42.223 UTC