[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 896  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342555.632023-04-078268Actual
625830.002022-10-078246Budget
1476835.002023-06-078265Actual
2083950.002023-12-088215Actual
378750.002022-08-078265Budget
34233134.422024-12-078218Actual
3550543.312025-01-0582111Actual
266265.012024-05-0682112Actual
2609016.002024-05-068246Actual
1143574.002023-03-078214Actual
583570.002022-10-078214Budget
91527.002023-01-058273Actual
3235.002022-05-078213Actual
69420.002022-05-078256Budget
1331782.902023-04-078218Actual
2414454.002024-03-068267Actual
795230.002022-12-088263Budget
1609698.052023-07-088218Actual
3903736.932025-04-0782411Actual
762550.002022-11-078267Budget
2225043.512024-01-058228Actual
3762687.002025-03-078267Actual
860930.002022-12-088266Budget
102238.962022-05-078228Actual
2142015.652023-12-0882411Actual
3745034.002025-03-078236Actual
1270350.002023-04-078215Budget
164753.952023-07-0882612Actual
3556026.292025-01-0582311Actual
683230.002022-11-078263Actual
2585453.002024-05-068264Actual
1270461.002023-04-078215Actual
1171635.002023-03-078216Actual
89441.002022-05-078267Actual
3742211.002025-03-078226Actual
3109636.932024-09-0682611Actual
203657.142023-11-0782311Actual
3833118.002025-04-078273Actual
75331.002022-05-078266Actual
260366.002024-05-068226Actual
3615289.002025-02-058215Actual
172768.212023-08-0782211Actual
3668319.912025-02-0582211Actual
3845272.002025-04-078215Actual
2786822.302024-06-0682113Actual
1464160.002023-06-078214Actual
1084233.002023-02-058266Actual
1045550.002023-02-058215Budget
2263958.002024-02-058263Actual
21218113.202023-12-088218Actual
966812.002023-01-058256Actual
1922445.022023-10-078268Actual
3697346.872025-02-0582113Actual
1059330.002023-02-058216Budget
2543510.332024-04-0682411Actual
3272784.002024-11-068215Actual
29258110.002024-08-068214Actual
1106150.002023-02-058218Budget
915310.002023-01-058273Budget
2334712.462024-02-0582211Actual
994250.002023-01-058218Budget
194821.822023-10-0782112Actual
2642430.552024-05-0682111Actual
1514441.992023-06-078228Actual
438451.082022-08-078228Actual
2875526.292024-07-0782311Actual
3029969.002024-09-068263Actual
3373122.002024-12-078273Actual
22170.002022-05-078214Budget
177028.002022-06-078246Actual
3180317.002024-10-068256Actual
947640.002023-01-058216Budget
193105.012023-10-0782211Actual
2437611.402024-03-0682311Actual
3915636.932025-04-0782112Actual
293517.002022-07-088256Actual
2242315.652024-01-0582411Actual
3877773.002025-04-078267Actual
1866013.002023-10-078273Actual
524032.002022-09-078266Actual
97550.002022-05-078218Budget
396440.002022-08-078236Budget
3461557.142024-12-0782612Actual
770550.002022-11-078218Budget
1218670.782023-03-078218Actual
1998220.002023-11-078246Actual
183863.952023-09-0782511Actual
3041989.002024-09-068264Actual
284240.002022-07-088236Budget
34909129.002025-01-058214Actual
2331918.842024-02-0582111Actual
2884328.422024-07-0782611Actual
260757.002022-07-088215Actual
158336.002023-07-088226Actual
3868534.002025-04-078266Actual
2620892.002024-05-068217Actual
1485310.002023-06-078226Actual
1098251.002023-02-058267Actual
252850.002022-07-088264Budget
728418.002022-11-078226Actual
2872814.592024-07-0782211Actual
167510.002022-06-078226Budget
452340.002022-09-078213Budget
966710.002023-01-058256Budget
2098633.002023-12-088236Actual
3671026.292025-02-0582311Actual
980360.002023-01-058217Budget
2004122.002023-11-078266Actual
36060137.002025-02-058214Actual
2633166.232024-05-068228Actual
220530.002022-06-078268Budget
2310664.002024-02-058217Actual
28105141.002024-07-078214Actual
1992810.002023-11-078226Actual
1284431.002023-04-078216Actual
3014820.552024-08-0682113Actual
164172.892023-07-0882112Actual
2763028.422024-06-0682411Actual
2594958.002024-05-068265Actual
225141.822024-01-0582112Actual
603647.002022-10-078265Actual
840716.002022-12-088226Actual
321550.002022-07-088218Budget
2432117.782024-03-0682111Actual
346323.002022-08-078263Actual
3177722.002024-10-068246Actual
2704780.002024-06-068215Actual
1013135.002023-02-058213Actual
503810.002022-09-078226Budget
154102.892023-06-0782112Actual
30384112.002024-09-068214Actual
691110.002022-11-078273Budget
1493315.002023-06-078256Actual
2505010.002024-04-068256Actual
3210549.702024-10-0682111Actual
1171730.002023-03-078216Budget
9230.002022-05-078263Budget
1827719.912023-09-0782111Actual
1237436.002023-04-078213Actual
2831710.002024-07-078226Actual
972425.002023-01-058266Actual
789333.002022-12-088213Actual
3213324.162024-10-0682211Actual
3564732.672025-01-0582611Actual
274530.002022-07-088216Budget
144072.892023-05-0782112Actual
2823273.002024-07-078265Actual
108237.452022-05-078268Actual
1276636.002023-04-078265Actual
3334532.672024-11-0682611Actual
3340.002022-05-078213Budget
17564114.002023-09-078213Actual
2124655.632023-12-088228Actual
1190813.002023-03-078256Actual
1574847.002023-07-088265Actual
1417448.052023-05-078268Actual
50238.002022-05-078216Actual
663230.002022-10-078228Budget
677340.002022-11-078213Budget
1860358.002023-10-078263Actual
556730.002022-09-078268Budget
254628.212024-04-0682511Actual
939753.002023-01-058265Actual
2405319.002024-03-068266Actual
3394438.002024-12-078216Actual
205381.822023-11-0782212Actual
3216027.362024-10-0682311Actual
37089125.002025-03-078213Actual
162730.002022-06-078216Budget
2031025.232023-11-0782111Actual
3889767.752025-04-078268Actual
3305179.002024-11-068267Actual
934046.002023-01-058215Actual
1078320.002023-02-058256Actual
154435.012023-06-0782612Actual
962120.002023-01-058246Budget
3482464.002025-01-058263Actual
108130.002022-05-078268Budget
340140.002022-08-078213Budget
2944432.002024-08-068216Actual
2285138.002024-02-058265Actual
3331120.972024-11-0682411Actual
1689330.002023-08-078236Actual
658576.842022-10-078218Actual
3517622.002025-01-058246Actual
1603866.002023-07-088267Actual
616210.002022-10-078226Budget
663338.962022-10-078228Actual
3558725.232025-01-0582411Actual
3204773.812024-10-068268Actual
209588.002023-12-088226Actual
122030.002022-06-078263Budget
36149.002022-05-078215Actual
3659763.202025-02-058268Actual
3106227.362024-09-0682411Actual
386730.002022-08-078216Budget
2902136.342024-07-0782113Actual
3603220.002025-02-058273Actual
215392.892023-12-0882112Actual
245813.952024-03-0682612Actual
840620.002022-12-088226Budget
452232.002022-09-078213Actual
55110.002022-05-078226Budget
3322953.952024-11-0682111Actual
2139316.722023-12-0882311Actual
636423.002022-10-078266Actual
274431.002022-07-088216Actual
2193222.002024-01-058216Actual
1309729.002023-04-078266Actual

Generated 2025-06-06 15:23:31.999 UTC