[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 248  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
658450.002022-09-288218Budget
3659763.202025-01-278268Actual
1771839.002023-08-298264Actual
34789107.002024-12-278213Actual
144072.892023-04-2882112Actual
3402527.002024-11-288246Actual
1171730.002023-02-268216Budget
2222284.422023-12-278218Actual
1697828.002023-07-298266Actual
3854530.002025-03-298216Actual
2411072.002024-02-268217Actual
31510121.002024-09-278214Actual
2275934.002024-01-278264Actual
1715637.452023-07-298228Actual
2765713.532024-05-2882511Actual
1694513.002023-07-298256Actual
444330.002022-07-298268Budget
42240.002022-04-288265Actual
1712890.482023-07-298218Actual
835840.002022-11-298216Budget
803110.002022-11-298273Budget
172343.002022-05-298236Actual
1797610.002023-08-298256Actual
3512213.002024-12-278226Actual
2645213.532024-04-2782211Actual
2647914.592024-04-2782311Actual
3523529.002024-12-278266Actual
2671822.302024-04-2782113Actual
3860044.002025-03-298236Actual
709750.002022-10-298215Budget
274530.002022-06-298216Budget
762550.002022-10-298267Budget
3397111.002024-11-288226Actual
29734137.452024-07-288218Actual
2106827.002023-11-298266Actual
1124945.002023-02-268213Actual
3753534.002025-02-268266Actual
326232.902022-06-298228Actual
2967678.002024-07-288267Actual
425740.002022-07-298267Budget
2467364.002024-03-288263Actual
3691543.312025-01-2782612Actual
2985452.892024-07-2882111Actual
701850.002022-10-298264Budget
255801.822024-03-2882212Actual
215392.892023-11-2982112Actual
255532.892024-03-2882112Actual
1878038.002023-09-288215Actual
2591467.002024-04-278215Actual
1389920.002023-04-288246Actual
164441.822023-06-2982212Actual
3242464.412024-09-2782213Actual
630610.002022-09-288256Budget
3818276.692025-02-2682613Actual
3679628.422025-01-2782611Actual
2938666.002024-07-288265Actual
3582424.062024-12-2782113Actual
3065120.002024-08-288246Actual
1331650.002023-03-298218Budget
2426367.752024-02-268268Actual
2485041.002024-03-288215Actual
1157650.002023-02-268215Budget
365145.002022-07-298264Actual
239415.002024-02-268226Actual
2843032.002024-06-288266Actual
60040.002022-04-288236Budget
2488542.002024-03-288265Actual
3100811.402024-08-2882211Actual
887638.962022-11-298228Actual
1868863.002023-09-288214Actual
419860.002022-07-298217Budget
247082.002022-06-298214Actual
1990127.002023-10-298216Actual
102320.002022-04-288228Budget
3500295.002024-12-278215Actual
3417563.002024-11-288267Actual
3700052.132025-01-2782213Actual
789240.002022-11-298213Budget
2337413.532024-01-2782311Actual
204199.272023-10-2982511Actual
3647783.002025-01-278267Actual
33109122.302024-10-288218Actual
2334712.462024-01-2782211Actual
2692727.002024-05-288273Actual
234521.002022-06-298263Actual
1765612.002023-08-298273Actual
1106150.002023-01-278218Budget
1026810.002023-01-278273Budget
3482464.002024-12-278263Actual
499030.002022-08-298216Budget
3564732.672024-12-2782611Actual
2494322.002024-03-288216Actual
1372358.002023-04-288215Actual
518218.002022-08-298256Actual
2543510.332024-03-2882411Actual
531948.002022-08-298217Actual
2569784.002024-04-278213Actual
3121653.952024-08-2882612Actual
3213324.162024-09-2782211Actual
2263958.002024-01-278263Actual
3334532.672024-10-2882611Actual
247170.002022-06-298214Budget
3169636.002024-09-278216Actual
162443.952023-06-2982211Actual
2917362.002024-07-288263Actual
733440.002022-10-298236Budget
1342630.002023-03-298268Budget
1362947.002023-04-288214Actual
15116110.172023-05-298218Actual
663338.962022-09-288228Actual
986440.002022-12-278267Actual
1026910.002023-01-278273Actual
2908145.112024-06-2882613Actual
669330.002022-09-288268Budget
1366344.002023-04-288264Actual
1190813.002023-02-268256Actual
249706.002024-03-288226Actual
2236910.332023-12-2782211Actual
1603866.002023-06-298267Actual
140650.002022-05-298264Budget
691010.002022-10-298273Actual
3603220.002025-01-278273Actual
524130.002022-08-298266Budget
1303520.002023-03-298256Budget
3009049.702024-07-2882612Actual
2745691.992024-05-288228Actual
16532102.002023-07-298213Actual
64624.002022-04-288246Actual
1309729.002023-03-298266Actual
1019020.002023-01-278263Budget
36260.002022-04-288215Budget
2021951.082023-10-298228Actual
2813969.002024-06-288264Actual
2781061.402024-05-2882612Actual
2281750.002024-01-278215Actual
3355043.362024-10-2882213Actual
723638.002022-10-298216Actual
3210549.702024-09-2782111Actual
537940.002022-08-298267Budget
484960.002022-08-298215Actual
2071814.002023-11-298273Actual
2098633.002023-11-298236Actual
245222.892024-02-2682112Actual
36149.002022-04-288215Actual
144341.822023-04-2882212Actual
2301619.002024-01-278256Actual
19162125.332023-09-288218Actual
999030.002022-12-278228Budget
378329.272025-02-2682211Actual
22062.002022-04-288214Actual
893520.002022-11-298268Budget
24638106.002024-03-288213Actual
1434915.652023-04-2882611Actual
1110841.992023-01-278228Actual
164172.892023-06-2982112Actual
174491.822023-07-2982112Actual
390645.012025-03-2982511Actual
3739533.002025-02-268216Actual
3331120.972024-10-2882411Actual
1106084.422023-01-278218Actual
2944432.002024-07-288216Actual
3903736.932025-03-2982411Actual
1073733.002023-01-278246Actual
1317550.002023-03-298217Actual
2009874.002023-10-298217Actual
1163750.002023-02-268265Budget
3385272.002024-11-288215Actual
3201373.812024-09-278228Actual
38742114.002025-03-298217Actual
3455331.612024-11-2882112Actual
2831710.002024-06-288226Actual
17310.002022-04-288273Budget
855010.002022-11-298256Budget
1892830.002023-09-288236Actual
854921.002022-11-298256Actual
293620.002022-06-298256Budget
644375.002022-09-288217Actual
2837125.002024-06-288246Actual
433750.002022-07-298218Budget
3515038.002024-12-278236Actual
83460.002022-04-288217Budget
2829039.002024-06-288216Actual
1600373.002023-06-298217Actual
1562052.002023-06-298214Actual
2269625.002024-01-278273Actual
3438012.462024-11-2882211Actual
201843.002022-05-298267Actual
1411298.052023-04-288218Actual
2128049.572023-11-298268Actual
2019195.022023-10-298218Actual
9329.002022-04-288263Actual
1336530.002023-03-298228Budget
3109636.932024-08-2882611Actual
3724491.002025-02-268264Actual
2935184.002024-07-288215Actual
2716513.002024-05-288226Actual
38239107.002025-03-298213Actual
775332.902022-10-298228Actual
570920.002022-09-288263Budget
2904867.922024-06-2882213Actual
2878227.362024-06-2882411Actual
332130.002022-06-298268Budget
901536.002022-12-278213Actual
12986.002022-05-298273Actual
346323.002022-07-298263Actual
102238.962022-04-288228Actual
321487.452022-06-298218Actual
1971655.002023-10-298214Actual
3665558.212025-01-2782111Actual

Generated 2025-05-28 17:54:56.539 UTC