[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 248  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466110.002022-08-298273Budget
1898012.002023-09-288256Actual
1262450.002023-03-298264Budget
9329.002022-04-288263Actual
1697828.002023-07-298266Actual
220646.542022-05-298268Actual
244303.952024-02-2682511Actual
1298932.002023-03-298246Actual
2677846.872024-04-2782613Actual
1289310.002023-03-298226Budget
3553324.162024-12-2782211Actual
2573261.002024-04-278263Actual
855010.002022-11-298256Budget
3213324.162024-09-2782211Actual
3399941.002024-11-288236Actual
346323.002022-07-298263Actual
2650613.532024-04-2782411Actual
1196730.002023-02-268266Budget
1237436.002023-03-298213Actual
2285138.002024-01-278265Actual
2485041.002024-03-288215Actual
3618759.002025-01-278265Actual
163255.012023-06-2982511Actual
3494483.002024-12-278264Actual
2207225.002023-12-278266Actual
1064113.002023-01-278226Actual
821750.002022-11-298215Budget
3860044.002025-03-298236Actual
29734137.452024-07-288218Actual
243498.212024-02-2682211Actual
2411072.002024-02-268217Actual
26303155.632024-04-278218Actual
225141.822023-12-2782112Actual
2399522.002024-02-268246Actual
2727828.002024-05-288266Actual
31390115.002024-09-278213Actual
249706.002024-03-288226Actual
38742114.002025-03-298217Actual
1485310.002023-05-298226Actual
3558725.232024-12-2782411Actual
499030.002022-08-298216Budget
2426367.752024-02-268268Actual
1401756.002023-04-288217Actual
1588718.002023-06-298246Actual
2721930.002024-05-288246Actual
3287537.002024-10-288236Actual
1276550.002023-03-298265Budget
583479.002022-09-288214Actual
372948.002022-07-298215Actual
1068940.002023-01-278236Budget
3340329.482024-10-2882112Actual
307371.002022-06-298217Actual
926050.002022-12-278264Budget
3438012.462024-11-2882211Actual
1143470.002023-02-268214Budget
2337413.532024-01-2782311Actual
939850.002022-12-278265Budget
391510.002022-07-298226Budget
1765612.002023-08-298273Actual
3080279.002024-08-288267Actual
1707048.002023-07-298267Actual
1218670.782023-02-268218Actual
1461312.002023-05-298273Actual
3733770.002025-02-268265Actual
1968827.002023-10-298273Actual
425740.002022-07-298267Budget
531948.002022-08-298217Actual
60040.002022-04-288236Budget
174761.822023-07-2982212Actual
868751.002022-11-298217Actual
2713829.002024-05-288216Actual
621140.002022-09-288236Actual
3827460.002025-03-298263Actual
214520.002022-05-298228Budget
1434915.652023-04-2882611Actual
3373122.002024-11-288273Actual
532060.002022-08-298217Budget
346220.002022-07-298263Budget
2071814.002023-11-298273Actual
181712.002022-05-298256Actual
893629.872022-11-298268Actual
152643.952023-05-2982211Actual
1998220.002023-10-298246Actual
1157558.002023-02-268215Actual
3520215.002024-12-278256Actual
2606429.002024-04-278236Actual
578710.002022-09-288273Budget
2360895.002024-02-268213Actual
1591316.002023-06-298256Actual
2611613.002024-04-278256Actual
3002834.802024-07-2882112Actual
31985137.452024-09-278218Actual
172768.212023-07-2982211Actual
2591467.002024-04-278215Actual
35292102.002024-12-278217Actual
245491.822024-02-2682212Actual
2831710.002024-06-288226Actual
3898320.972025-03-2982211Actual
1984338.002023-10-298265Actual
3092290.482024-08-288268Actual
775332.902022-10-298228Actual
214443.512022-05-298228Actual
1243720.002023-03-298263Budget
3730286.002025-02-268215Actual
3148225.002024-09-278273Actual
980360.002022-12-278217Budget
235193.952024-01-2782112Actual
625933.002022-09-288246Actual
2031025.232023-10-2982111Actual
2440315.652024-02-2682411Actual
2322743.512024-01-278228Actual
3100811.402024-08-2882211Actual
3346548.632024-10-2882612Actual
3071025.002024-08-288266Actual
1942419.912023-09-2882611Actual
3573316.722024-12-2782212Actual
3739533.002025-02-268216Actual
2581977.002024-04-278214Actual
2467364.002024-03-288263Actual
3745034.002025-02-268236Actual
2228346.542023-12-278268Actual
1106150.002023-01-278218Budget
3235.002022-04-288213Actual
789333.002022-11-298213Actual
1309729.002023-03-298266Actual
742710.002022-10-298256Budget
252850.002022-06-298264Budget
1428915.652023-04-2882311Actual
827940.002022-11-298265Actual
972425.002022-12-278266Actual
3242464.412024-09-2782213Actual
564740.002022-09-288213Budget
3355043.362024-10-2882213Actual
36260.002022-04-288215Budget
3266985.002024-10-288264Actual
1026810.002023-01-278273Budget
1562052.002023-06-298214Actual
2540810.332024-03-2882311Actual
1149750.002023-02-268264Budget
2074669.002023-11-298214Actual
2148115.652023-11-2982611Actual
1580629.002023-06-298216Actual
882850.002022-11-298218Budget
274530.002022-06-298216Budget
733340.002022-10-298236Actual
1574847.002023-06-298265Actual
3115436.932024-08-2882112Actual
3818276.692025-02-2682613Actual
3426181.392024-11-288228Actual
3780440.122025-02-2682111Actual
3532784.002024-12-278267Actual
3296037.002024-10-288266Actual
1703568.002023-07-298217Actual
1683832.002023-07-298216Actual
1423419.912023-04-2882111Actual
195754.002022-05-298217Actual
2745691.992024-05-288228Actual
1719052.602023-07-298268Actual
2263958.002024-01-278263Actual
154102.892023-05-2982112Actual
691110.002022-10-298273Budget
701946.002022-10-298264Actual
28487127.002024-06-288217Actual
564632.002022-09-288213Actual
83351.002022-04-288217Actual
24638106.002024-03-288213Actual
2674566.172024-04-2782213Actual
3800425.232025-02-2682112Actual
2502419.002024-03-288246Actual
288930.002022-06-298246Budget
3877773.002025-03-298267Actual
1777638.002023-08-298215Actual
781331.382022-10-298268Actual
466012.002022-08-298273Actual
1284431.002023-03-298216Actual
9230.002022-04-288263Budget
37592101.002025-02-268217Actual
293620.002022-06-298256Budget
154838.002022-05-298265Actual
2633166.232024-04-278228Actual
3685427.362025-01-2782112Actual
3933660.902025-03-2982613Actual
1490718.002023-05-298246Actual
242210.002022-06-298273Actual
266605.012024-04-2782612Actual
2692727.002024-05-288273Actual
952420.002022-12-278226Budget
1186025.002023-02-268246Actual
401130.002022-07-298246Budget
1073733.002023-01-278246Actual
167510.002022-05-298226Budget
2106827.002023-11-298266Actual
597359.002022-09-288215Actual
3570539.062024-12-2782112Actual
289297.142024-06-2882212Actual
3488127.002024-12-278273Actual
1609698.052023-06-298218Actual
1181440.002023-02-268236Budget
3697346.872025-01-2782113Actual
1171730.002023-02-268216Budget
2594958.002024-04-278265Actual
1317650.002023-03-298217Budget
340038.002022-07-298213Actual
234285.012024-01-2782511Actual
3668319.912025-01-2782211Actual
947640.002022-12-278216Budget
260757.002022-06-298215Actual
484960.002022-08-298215Actual
3133345.112024-08-2882613Actual
3845272.002025-03-298215Actual
3865221.002025-03-298256Actual
813850.002022-11-298264Budget
1270350.002023-03-298215Budget
1317550.002023-03-298217Actual
2585453.002024-04-278264Actual
3088860.172024-08-288228Actual
2904867.922024-06-2882213Actual
2494322.002024-03-288216Actual
16532102.002023-07-298213Actual

Generated 2025-05-28 23:01:31.244 UTC