[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 512  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026910.002023-02-068273Actual
205112.892023-11-0882112Actual
2187436.002024-01-068265Actual
1218750.002023-03-088218Budget
1163750.002023-03-088265Budget
597450.002022-10-088215Budget
770550.002022-11-088218Budget
3800425.232025-03-0882112Actual
3676412.462025-02-0682511Actual
2526151.082024-04-078228Actual
756575.002022-11-088217Actual
9943104.112023-01-068218Actual
2340115.652024-02-0682411Actual
2789567.922024-06-0782213Actual
3142562.002024-10-078263Actual
1045550.002023-02-068215Budget
2502419.002024-04-078246Actual
1218670.782023-03-088218Actual
1051350.002023-02-068265Budget
789240.002022-12-098213Budget
3703245.112025-02-0682613Actual
134662.002022-06-088214Actual
194821.822023-10-0882112Actual
1621624.162023-07-0982111Actual
1482626.002023-06-088216Actual
1818638.962023-09-088228Actual
644460.002022-10-088217Budget
3794634.802025-03-0882611Actual
340140.002022-08-088213Budget
2952525.002024-08-078246Actual
55013.002022-05-088226Actual
425740.002022-08-088267Budget
957440.002023-01-068236Actual
3747629.002025-03-088246Actual
3848784.002025-04-088265Actual
1800824.002023-09-088266Actual
2733595.002024-06-078217Actual
855010.002022-12-098256Budget
214473.952023-12-0982511Actual
3671026.292025-02-0682311Actual
2947111.002024-08-078226Actual
3100811.402024-09-0782211Actual
775332.902022-11-088228Actual
1730311.402023-08-0882311Actual
947640.002023-01-068216Budget
556840.482022-09-088268Actual
538039.002022-09-088267Actual
972530.002023-01-068266Budget
2834547.002024-07-088236Actual
1157650.002023-03-088215Budget
3379469.002024-12-088264Actual
621240.002022-10-088236Budget
3254959.002024-11-078263Actual
2414454.002024-03-078267Actual
2569784.002024-05-078213Actual
1895415.002023-10-088246Actual
813850.002022-12-098264Budget
1786932.002023-09-088216Actual
419860.002022-08-088217Budget
380327.142025-03-0882212Actual
518110.002022-09-088256Budget
1210839.002023-03-088267Actual
1078420.002023-02-068256Budget
1771839.002023-09-088264Actual
545950.002022-09-088218Budget
1792436.002023-09-088236Actual
3903736.932025-04-0882411Actual
1703568.002023-08-088217Actual
1317650.002023-04-088217Budget
939753.002023-01-068265Actual
868860.002022-12-098217Budget
3221411.402024-10-0782511Actual
142625.012023-05-0882211Actual
854921.002022-12-098256Actual
245222.892024-03-0782112Actual
2529554.112024-04-078268Actual
3242464.412024-10-0782213Actual
2988212.462024-08-0782211Actual
513418.002022-09-088246Actual
17310.002022-05-088273Budget
1739123.102023-08-0882611Actual
1342555.632023-04-088268Actual
882850.002022-12-098218Budget
3865221.002025-04-088256Actual
2225043.512024-01-068228Actual
2382151.002024-03-078215Actual
3839467.002025-04-088264Actual
21218113.202023-12-098218Actual
3154568.002024-10-078264Actual
154740.002022-06-088265Budget
695863.002022-11-088214Actual
770464.722022-11-088218Actual
1031670.002023-02-068214Budget
209675.322022-06-088218Actual
795326.002022-12-098263Actual
1181339.002023-03-088236Actual
850220.002022-12-098246Budget
30767102.002024-09-078217Actual
1059330.002023-02-068216Budget
2727828.002024-06-078266Actual
901536.002023-01-068213Actual
2263958.002024-02-068263Actual
795230.002022-12-098263Budget
288829.002022-07-098246Actual
3399941.002024-12-088236Actual
1452285.002023-06-088213Actual
3818276.692025-03-0882613Actual
1110930.002023-02-068228Budget
365050.002022-08-088264Budget
962120.002023-01-068246Budget
2829039.002024-07-088216Actual
840620.002022-12-098226Budget
570824.002022-10-088263Actual
2763028.422024-06-0782411Actual
1223530.002023-03-088228Budget
2148115.652023-12-0982611Actual
1366344.002023-05-088264Actual
2917362.002024-08-078263Actual
1984338.002023-11-088265Actual
2128049.572023-12-098268Actual
405716.002022-08-088256Actual
140744.002022-06-088264Actual
2606429.002024-05-078236Actual
2245625.232024-01-0682611Actual
234521.002022-07-098263Actual
1013040.002023-02-068213Budget
22062.002022-05-088214Actual
1289212.002023-04-088226Actual
3730286.002025-03-088215Actual
266540.002022-07-098265Budget
3065120.002024-09-078246Actual
3426181.392024-12-088228Actual
1362947.002023-05-088214Actual
3753534.002025-03-088266Actual
723740.002022-11-088216Budget
3618759.002025-02-068265Actual
2923027.002024-08-078273Actual
578710.002022-10-088273Budget
274431.002022-07-098216Actual
2985452.892024-08-0782111Actual
1505865.002023-06-088267Actual
3523529.002025-01-068266Actual
1157558.002023-03-088215Actual
3638529.002025-02-068266Actual
1580629.002023-07-098216Actual
2979675.322024-08-078268Actual
266657.002022-07-098265Actual
1612445.022023-07-098228Actual
2281750.002024-02-068215Actual
3544773.812025-01-068268Actual
564740.002022-10-088213Budget
2310664.002024-02-068217Actual
1600373.002023-07-098217Actual
1124840.002023-03-088213Budget
148568.002022-06-088215Actual
260757.002022-07-098215Actual
1781148.002023-09-088265Actual
390645.012025-04-0882511Actual
1019020.002023-02-068263Budget
630514.002022-10-088256Actual
3080279.002024-09-078267Actual
2322743.512024-02-068228Actual
1866013.002023-10-088273Actual
28580158.662024-07-088218Actual
1256370.002023-04-088214Budget
477050.002022-09-088264Budget
470868.002022-09-088214Actual
2581977.002024-05-078214Actual
578612.002022-10-088273Actual
1733016.722023-08-0882411Actual
24638106.002024-04-078213Actual
2337413.532024-02-0682311Actual
3183629.002024-10-078266Actual
2385647.002024-03-078265Actual
33759108.002024-12-088214Actual
499133.002022-09-088216Actual
957340.002023-01-068236Budget
55110.002022-05-088226Budget
3532784.002025-01-068267Actual
299430.002022-07-098266Budget
228540.002022-07-098213Budget
3930366.172025-04-0882213Actual
1797610.002023-09-088256Actual
249706.002024-04-078226Actual
3317173.812024-11-078268Actual
887730.002022-12-098228Budget
3509529.002025-01-068216Actual
3346548.632024-11-0782612Actual
3284710.002024-11-078226Actual
508840.002022-09-088236Budget
162632.002022-06-088216Actual
172343.002022-06-088236Actual
15116110.172023-06-088218Actual
550746.542022-09-088228Actual
152643.952023-06-0882211Actual
3133345.112024-09-0782613Actual
2935184.002024-08-078215Actual
589538.002022-10-088264Actual
326320.002022-07-098228Budget
9230.002022-05-088263Budget
860832.002022-12-098266Actual
144655.012023-05-0882612Actual
2609016.002024-05-078246Actual
603550.002022-10-088265Budget
162730.002022-06-088216Budget
2687080.002024-06-078263Actual
2517563.002024-04-078267Actual
3358267.922024-11-0782613Actual
379135.012025-03-0882511Actual
3029969.002024-09-078263Actual
691010.002022-11-088273Actual
2207225.002024-01-068266Actual
636530.002022-10-088266Budget

Generated 2025-06-07 23:29:50.857 UTC