[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 480  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616210.002022-10-038226Budget
2004122.002023-11-038266Actual
2958429.002024-08-028266Actual
30384112.002024-09-028214Actual
299430.002022-07-048266Budget
835944.002022-12-048216Actual
411939.002022-08-038266Actual
603647.002022-10-038265Actual
15116110.172023-06-038218Actual
38239107.002025-04-038213Actual
835840.002022-12-048216Budget
691110.002022-11-038273Budget
2009874.002023-11-038217Actual
1395825.002023-05-038266Actual
1262450.002023-04-038264Budget
142625.012023-05-0382211Actual
630514.002022-10-038256Actual
3367459.002024-12-038263Actual
3812432.832025-03-0382113Actual
2573261.002024-05-028263Actual
775332.902022-11-038228Actual
194821.822023-10-0382112Actual
193377.142023-10-0382311Actual
3242464.412024-10-0282213Actual
279310.002022-07-048226Budget
386730.002022-08-038216Budget
920170.002023-01-018214Budget
947640.002023-01-018216Budget
284143.002022-07-048236Actual
3523529.002025-01-018266Actual
2222284.422024-01-018218Actual
1181339.002023-03-038236Actual
3402527.002024-12-038246Actual
2993630.552024-08-0282411Actual
205695.012023-11-0382612Actual
2098633.002023-12-048236Actual
957440.002023-01-018236Actual
3224730.552024-10-0282611Actual
986350.002023-01-018267Budget
1026810.002023-02-018273Budget
1795016.002023-09-038246Actual
934046.002023-01-018215Actual
3417563.002024-12-038267Actual
1580629.002023-07-048216Actual
1186130.002023-03-038246Budget
29138113.002024-08-028213Actual
1069040.002023-02-018236Actual
42240.002022-05-038265Actual
3276281.002024-11-028265Actual
293517.002022-07-048256Actual
3588446.872025-01-0182613Actual
589450.002022-10-038264Budget
537940.002022-09-038267Budget
3379469.002024-12-038264Actual
1130926.002023-03-038263Actual
1627111.402023-07-0482311Actual
55110.002022-05-038226Budget
29641109.002024-08-028217Actual
313540.002022-07-048267Budget
108130.002022-05-038268Budget
1092156.002023-02-018217Actual
701946.002022-11-038264Actual
3877773.002025-04-038267Actual
2908145.112024-07-0382613Actual
3062535.002024-09-028236Actual
214473.952023-12-0482511Actual
1045651.002023-02-018215Actual
129910.002022-06-038273Budget
2236910.332024-01-0182211Actual
3597567.002025-02-018263Actual
458321.002022-09-038263Actual
887638.962022-12-048228Actual
2935184.002024-08-028215Actual
2281750.002024-02-018215Actual
243498.212024-03-0282211Actual
1665270.002023-08-038214Actual
3676412.462025-02-0182511Actual
3290127.002024-11-028246Actual
1256370.002023-04-038214Budget
2446425.232024-03-0282611Actual
34789107.002025-01-018213Actual
140650.002022-06-038264Budget
3233948.632024-10-0282612Actual
1872239.002023-10-038264Actual
2502419.002024-04-028246Actual
60040.002022-05-038236Budget
1531814.592023-06-0382411Actual
1729.002022-05-038273Actual
470970.002022-09-038214Budget
2683599.002024-06-028213Actual
1428915.652023-05-0382311Actual
2923027.002024-08-028273Actual
2802073.002024-07-038263Actual
3550543.312025-01-0182111Actual
2334712.462024-02-0182211Actual
177130.002022-06-038246Budget
2990932.672024-08-0282311Actual
2405319.002024-03-028266Actual
307460.002022-07-048217Budget
738020.002022-11-038246Budget
3733770.002025-03-038265Actual
1149648.002023-03-038264Actual
513418.002022-09-038246Actual
2310664.002024-02-018217Actual
3788634.802025-03-0382411Actual
1375833.002023-05-038265Actual
108237.452022-05-038268Actual
532060.002022-09-038217Budget
3488127.002025-01-018273Actual
3903736.932025-04-0382411Actual
3573316.722025-01-0182212Actual
3762687.002025-03-038267Actual
1694513.002023-08-038256Actual
2193222.002024-01-018216Actual
2239613.532024-01-0182311Actual
332245.022022-07-048268Actual
1204653.002023-03-038217Actual
1656760.002023-08-038263Actual
2786822.302024-06-0282113Actual
2337413.532024-02-0182311Actual
2201322.002024-01-018246Actual
2704780.002024-06-028215Actual
3818276.692025-03-0382613Actual
2769136.932024-06-0282611Actual
2031025.232023-11-0382111Actual
2426367.752024-03-028268Actual
1975033.002023-11-038264Actual
3017552.132024-08-0282213Actual
3865221.002025-04-038256Actual
813950.002022-12-048264Actual
1707048.002023-08-038267Actual
1064113.002023-02-018226Actual
1289310.002023-04-038226Budget
845640.002022-12-048236Actual
1298830.002023-04-038246Budget
2396933.002024-03-028236Actual
3127425.812024-09-0282113Actual
1942419.912023-10-0382611Actual
36535158.662025-02-018218Actual
2647914.592024-05-0282311Actual
3553324.162025-01-0182211Actual
803110.002022-12-048273Budget
3399941.002024-12-038236Actual
2382151.002024-03-028215Actual
187830.002022-06-038266Budget
1210839.002023-03-038267Actual
3080279.002024-09-028267Actual
3585148.622025-01-0182213Actual
340038.002022-08-038213Actual
2949944.002024-08-028236Actual
1336441.992023-04-038228Actual
452340.002022-09-038213Budget
2285138.002024-02-018265Actual
1190813.002023-03-038256Actual
2494322.002024-04-028216Actual
3927636.342025-04-0382113Actual
2479229.002024-04-028264Actual
3245741.602024-10-0282613Actual
3635220.002025-02-018256Actual
1765612.002023-09-038273Actual
762654.002022-11-038267Actual
3771287.452025-03-038228Actual
1372358.002023-05-038215Actual
1866013.002023-10-038273Actual
3397111.002024-12-038226Actual
477151.002022-09-038264Actual
2505010.002024-04-028256Actual
813850.002022-12-048264Budget
3794634.802025-03-0382611Actual
1603866.002023-07-048267Actual
762550.002022-11-038267Budget
1392515.002023-05-038256Actual
3201373.812024-10-028228Actual
2839720.002024-07-038256Actual
701850.002022-11-038264Budget
22062.002022-05-038214Actual
2687080.002024-06-028263Actual
3260634.002024-11-028273Actual
234521.002022-07-048263Actual
621240.002022-10-038236Budget
265332.892024-05-0282511Actual
27928.002022-07-048226Actual
1414038.962023-05-038228Actual
30767102.002024-09-028217Actual
3500295.002025-01-018215Actual
3671026.292025-02-0182311Actual
1342555.632023-04-038268Actual
2529554.112024-04-028268Actual
564740.002022-10-038213Budget
3047776.002024-09-028215Actual
2178229.002024-01-018264Actual
3408326.002024-12-038266Actual
2133818.842023-12-0482111Actual
1963163.002023-11-038263Actual
1317650.002023-04-038217Budget
2166366.002024-01-018263Actual
1243622.002023-04-038263Actual
2829039.002024-07-038216Actual
3520215.002025-01-018256Actual
3933660.902025-04-0382613Actual
1833211.402023-09-0382311Actual
3785933.742025-03-0382311Actual
2543510.332024-04-0282411Actual
939850.002023-01-018265Budget
1990127.002023-11-038216Actual
209588.002023-12-048226Actual
583570.002022-10-038214Budget
1294236.002023-04-038236Actual
235513.952024-02-0182612Actual
254628.212024-04-0282511Actual
396339.002022-08-038236Actual
2437611.402024-03-0282311Actual
2896344.382024-07-0382612Actual
508840.002022-09-038236Budget
1892830.002023-10-038236Actual
1998220.002023-11-038246Actual
1464160.002023-06-038214Actual

Generated 2025-06-02 14:30:10.138 UTC