[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 250  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
603647.002022-09-278265Actual
3438012.462024-11-2782211Actual
444330.002022-07-288268Budget
887730.002022-11-288228Budget
3603220.002025-01-268273Actual
999157.142022-12-268228Actual
532060.002022-08-288217Budget
3002834.802024-07-2782112Actual
1765612.002023-08-288273Actual
2843032.002024-06-278266Actual
284143.002022-06-288236Actual
396339.002022-07-288236Actual
313540.002022-06-288267Budget
1975033.002023-10-288264Actual
3385272.002024-11-278215Actual
3700052.132025-01-2682213Actual
2310664.002024-01-268217Actual
177130.002022-05-288246Budget
2296429.002024-01-268236Actual
503914.002022-08-288226Actual
194821.822023-09-2782112Actual
60040.002022-04-278236Budget
1473356.002023-05-288215Actual
2721930.002024-05-278246Actual
3272784.002024-10-278215Actual
1331782.902023-03-288218Actual
1372358.002023-04-278215Actual
1031762.002023-01-268214Actual
266605.012024-04-2682612Actual
3235.002022-04-278213Actual
683330.002022-10-288263Budget
1163750.002023-02-258265Budget
3747629.002025-02-258246Actual
1842014.592023-08-2882611Actual
3509529.002024-12-268216Actual
378859.002022-07-288265Actual
433663.202022-07-288218Actual
346220.002022-07-288263Budget
3292714.002024-10-278256Actual
3742211.002025-02-258226Actual
2193222.002023-12-268216Actual
38742114.002025-03-288217Actual
3355043.362024-10-2782213Actual
3833118.002025-03-288273Actual
2376347.002024-02-258264Actual
1237540.002023-03-288213Budget
2864261.692024-06-278268Actual
1860358.002023-09-278263Actual
966710.002022-12-268256Budget
162443.952023-06-2882211Actual
1493315.002023-05-288256Actual
1084330.002023-01-268266Budget
2947111.002024-07-278226Actual
1256370.002023-03-288214Budget
1149648.002023-02-258264Actual
1270350.002023-03-288215Budget
3753534.002025-02-258266Actual
9230.002022-04-278263Budget
3230535.872024-09-2682112Actual
2549519.912024-03-2782611Actual
354110.002022-07-288273Budget
2013345.002023-10-288267Actual
3296037.002024-10-278266Actual
1881553.002023-09-278265Actual
3921861.402025-03-2882612Actual
452340.002022-08-288213Budget
1890011.002023-09-278226Actual
1464160.002023-05-288214Actual
3276281.002024-10-278265Actual
2594958.002024-04-268265Actual
1559217.002023-06-288273Actual
1417448.052023-04-278268Actual
2360895.002024-02-258213Actual
616210.002022-09-278226Budget
2802073.002024-06-278263Actual
952420.002022-12-268226Budget
2997033.742024-07-2782611Actual
3868534.002025-03-288266Actual
3029969.002024-08-278263Actual
2875526.292024-06-2782311Actual
1124840.002023-02-258213Budget
64730.002022-04-278246Budget
2624371.002024-04-268267Actual
288829.002022-06-288246Actual
220646.542022-05-288268Actual
3455331.612024-11-2782112Actual
2103816.002023-11-288256Actual
986350.002022-12-268267Budget
3785933.742025-02-2582311Actual
3624543.002025-01-268216Actual
142625.012023-04-2782211Actual
470970.002022-08-288214Budget
3177722.002024-09-268246Actual
2162989.002023-12-268213Actual
193919.272023-09-2782511Actual
214520.002022-05-288228Budget
3133345.112024-08-2782613Actual
3718126.002025-02-258273Actual
644375.002022-09-278217Actual
650540.002022-09-278267Budget
2633166.232024-04-268228Actual
2446425.232024-02-2582611Actual
1936411.402023-09-2782411Actual
2334712.462024-01-2682211Actual
64624.002022-04-278246Actual
625830.002022-09-278246Budget
3635220.002025-01-268256Actual
2929363.002024-07-278264Actual
205112.892023-10-2882112Actual
69316.002022-04-278256Actual
332130.002022-06-288268Budget
2405319.002024-02-258266Actual
266265.012024-04-2682112Actual
2426367.752024-02-258268Actual
840620.002022-11-288226Budget
274431.002022-06-288216Actual
3169636.002024-09-268216Actual
24638106.002024-03-278213Actual
172343.002022-05-288236Actual
3163876.002024-09-268265Actual
205381.822023-10-2882212Actual
144072.892023-04-2782112Actual
477151.002022-08-288264Actual
1621624.162023-06-2882111Actual
695863.002022-10-288214Actual
36260.002022-04-278215Budget
518218.002022-08-288256Actual
16532102.002023-07-288213Actual
1336441.992023-03-288228Actual
1580629.002023-06-288216Actual
37089125.002025-02-258213Actual
2760337.992024-05-2782311Actual
3470048.622024-11-2782213Actual
2677846.872024-04-2682613Actual
508734.002022-08-288236Actual
621140.002022-09-278236Actual
3254959.002024-10-278263Actual
181712.002022-05-288256Actual
1612445.022023-06-288228Actual
28105141.002024-06-278214Actual
183055.012023-08-2882211Actual
3245741.602024-09-2682613Actual
683230.002022-10-288263Actual
1204653.002023-02-258217Actual
3512213.002024-12-268226Actual
164753.952023-06-2882612Actual
2174856.002023-12-268214Actual
254628.212024-03-2782511Actual
2184056.002023-12-268215Actual
2581977.002024-04-268214Actual
2765713.532024-05-2782511Actual
3417563.002024-11-278267Actual
3898320.972025-03-2882211Actual
756660.002022-10-288217Budget
957340.002022-12-268236Budget
2839720.002024-06-278256Actual
2774939.062024-05-2782112Actual
1019020.002023-01-268263Budget
1990127.002023-10-288216Actual
570824.002022-09-278263Actual
893629.872022-11-288268Actual
3057036.002024-08-278216Actual
3668319.912025-01-2682211Actual
827940.002022-11-288265Actual
1771839.002023-08-288264Actual
30384112.002024-08-278214Actual
1401756.002023-04-278217Actual
3865221.002025-03-288256Actual
1535223.102023-05-2882611Actual
391418.002022-07-288226Actual
228540.002022-06-288213Budget
1600373.002023-06-288217Actual
1703568.002023-07-288217Actual
167510.002022-05-288226Budget
358970.002022-07-288214Budget
3313760.172024-10-278228Actual
1971655.002023-10-288214Actual
2467364.002024-03-278263Actual
3017552.132024-07-2782213Actual
1013135.002023-01-268213Actual
256122.892024-03-2782612Actual
178969.002023-08-288226Actual
3266985.002024-10-278264Actual
313639.002022-06-288267Actual
3780440.122025-02-2582111Actual
3367459.002024-11-278263Actual
2245625.232023-12-2682611Actual
1887321.002023-09-278216Actual
1078420.002023-01-268256Budget
3467345.112024-11-2782113Actual
3903736.932025-03-2882411Actual
2952525.002024-07-278246Actual
1694513.002023-07-288256Actual
3615289.002025-01-268215Actual
2508327.002024-03-278266Actual
444445.022022-07-288268Actual
252942.002022-06-288264Actual
2411072.002024-02-258217Actual
1759968.002023-08-288263Actual
2391432.002024-02-258216Actual
3325720.972024-10-2782211Actual
3697346.872025-01-2682113Actual
1635913.532023-06-2882611Actual
36535158.662025-01-268218Actual
1362947.002023-04-278214Actual
1262450.002023-03-288264Budget
3287537.002024-10-278236Actual
3788634.802025-02-2582411Actual
3488127.002024-12-268273Actual
845640.002022-11-288236Actual
663338.962022-09-278228Actual
2207225.002023-12-268266Actual
2540810.332024-03-2782311Actual
1092250.002023-01-268217Budget
939753.002022-12-268265Actual
1662428.002023-07-288273Actual
33017115.002024-10-278217Actual

Generated 2025-05-28 02:25:16.641 UTC