[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 500  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35292102.002024-12-278217Actual
97550.002022-04-288218Budget
1792436.002023-08-298236Actual
425740.002022-07-298267Budget
1401756.002023-04-288217Actual
1821960.172023-08-298268Actual
1342555.632023-03-298268Actual
255532.892024-03-2882112Actual
1289310.002023-03-298226Budget
3815141.602025-02-2682213Actual
3103533.742024-08-2882311Actual
2724514.002024-05-288256Actual
2923027.002024-07-288273Actual
2228346.542023-12-278268Actual
247170.002022-06-298214Budget
30384112.002024-08-288214Actual
1186130.002023-02-268246Budget
3009049.702024-07-2882612Actual
255801.822024-03-2882212Actual
3794634.802025-02-2682611Actual
1629814.592023-06-2982411Actual
1887321.002023-09-288216Actual
2074669.002023-11-298214Actual
2737076.002024-05-288267Actual
966710.002022-12-278256Budget
33759108.002024-11-288214Actual
3901020.972025-03-2982311Actual
1068940.002023-01-278236Budget
2432117.782024-02-2682111Actual
2187436.002023-12-278265Actual
2650613.532024-04-2782411Actual
1031762.002023-01-278214Actual
2929363.002024-07-288264Actual
742811.002022-10-298256Actual
2543510.332024-03-2882411Actual
3703245.112025-01-2782613Actual
3659763.202025-01-278268Actual
3673724.162025-01-2782411Actual
715845.002022-10-298265Actual
1668735.002023-07-298264Actual
177130.002022-05-298246Budget
695970.002022-10-298214Budget
152643.952023-05-2982211Actual
254628.212024-03-2882511Actual
2269625.002024-01-278273Actual
2671822.302024-04-2782113Actual
589450.002022-09-288264Budget
2636464.722024-04-278268Actual
1835911.402023-08-2982411Actual
2843032.002024-06-288266Actual
1084330.002023-01-278266Budget
1176410.002023-02-268226Budget
20626106.002023-11-298213Actual
3750220.002025-02-268256Actual
3213324.162024-09-2782211Actual
1190720.002023-02-268256Budget
34909129.002024-12-278214Actual
253813.952024-03-2882211Actual
22062.002022-04-288214Actual
2967678.002024-07-288267Actual
134770.002022-05-298214Budget
1800824.002023-08-298266Actual
419745.002022-07-298217Actual
3632626.002025-01-278246Actual
2440315.652024-02-2682411Actual
1818638.962023-08-298228Actual
484960.002022-08-298215Actual
1405268.002023-04-288267Actual
158336.002023-06-298226Actual
3224730.552024-09-2782611Actual
3774684.422025-02-268268Actual
1781148.002023-08-298265Actual
3210549.702024-09-2782111Actual
3017552.132024-07-2882213Actual
499030.002022-08-298216Budget
83460.002022-04-288217Budget
1223428.352023-02-268228Actual
2234124.162023-12-2782111Actual
1872239.002023-09-288264Actual
2426367.752024-02-268268Actual
1895415.002023-09-288246Actual
2414454.002024-02-268267Actual
1517848.052023-05-298268Actual
962021.002022-12-278246Actual
260366.002024-04-278226Actual
162632.002022-05-298216Actual
920170.002022-12-278214Budget
42140.002022-04-288265Budget
3292714.002024-10-288256Actual
3417563.002024-11-288267Actual
2875526.292024-06-2882311Actual
695863.002022-10-298214Actual
2025263.202023-10-298268Actual
244303.952024-02-2682511Actual
1694513.002023-07-298256Actual
986440.002022-12-278267Actual
1270461.002023-03-298215Actual
3133345.112024-08-2882613Actual
168658.002023-07-298226Actual
1892830.002023-09-288236Actual
225141.822023-12-2782112Actual
3148225.002024-09-278273Actual
2938666.002024-07-288265Actual
1901227.002023-09-288266Actual
1117043.512023-01-278268Actual
209675.322022-05-298218Actual
3827460.002025-03-298263Actual
1392515.002023-04-288256Actual
3461557.142024-11-2882612Actual
947640.002022-12-278216Budget
1073733.002023-01-278246Actual
2326145.022024-01-278268Actual
3624543.002025-01-278216Actual
458321.002022-08-298263Actual
3564732.672024-12-2782611Actual
2322743.512024-01-278228Actual
175075.012023-07-2982612Actual
177028.002022-05-298246Actual
1984338.002023-10-298265Actual
1936411.402023-09-2882411Actual
3697346.872025-01-2782113Actual
2331918.842024-01-2782111Actual
1298830.002023-03-298246Budget
1013040.002023-01-278213Budget
31985137.452024-09-278218Actual
3594188.002025-01-278213Actual
3092290.482024-08-288268Actual
939753.002022-12-278265Actual
2704780.002024-05-288215Actual
1431611.402023-04-2882411Actual
503810.002022-08-298226Budget
1331650.002023-03-298218Budget
1176520.002023-02-268226Actual
2399522.002024-02-268246Actual
2473012.002024-03-288273Actual
3868534.002025-03-298266Actual
205695.012023-10-2982612Actual
1586133.002023-06-298236Actual
1729.002022-04-288273Actual
2370012.002024-02-268273Actual
1362947.002023-04-288214Actual
840620.002022-11-298226Budget
154740.002022-05-298265Budget
2222284.422023-12-278218Actual
868860.002022-11-298217Budget
378859.002022-07-298265Actual
926156.002022-12-278264Actual
947740.002022-12-278216Actual
12986.002022-05-298273Actual
1243622.002023-03-298263Actual
3877773.002025-03-298267Actual
22170.002022-04-288214Budget
789240.002022-11-298213Budget
3183629.002024-09-278266Actual
1881553.002023-09-288265Actual
926050.002022-12-278264Budget
3862622.002025-03-298246Actual
603550.002022-09-288265Budget
3216027.362024-09-2782311Actual
2364352.002024-02-268263Actual
524032.002022-08-298266Actual
1381831.002023-04-288216Actual
1243720.002023-03-298263Budget
102320.002022-04-288228Budget
556840.482022-08-298268Actual
723638.002022-10-298216Actual
1323850.002023-03-298267Budget
116340.002022-05-298213Budget
334317.142024-10-2882212Actual
3172311.002024-09-278226Actual
3230535.872024-09-2782112Actual
172343.002022-05-298236Actual
1473356.002023-05-298215Actual
3142562.002024-09-278263Actual
1531814.592023-05-2982411Actual
365050.002022-07-298264Budget
3857217.002025-03-298226Actual
503914.002022-08-298226Actual
2245625.232023-12-2782611Actual
2106827.002023-11-298266Actual
1026810.002023-01-278273Budget
220646.542022-05-298268Actual
3812432.832025-02-2682113Actual
2385647.002024-02-268265Actual
167510.002022-05-298226Budget
266540.002022-06-298265Budget
3455331.612024-11-2882112Actual
3785933.742025-02-2682311Actual
1116930.002023-01-278268Budget
38239107.002025-03-298213Actual
433663.202022-07-298218Actual
3276281.002024-10-288265Actual
2272460.002024-01-278214Actual
38359129.002025-03-298214Actual
915310.002022-12-278273Budget
3588446.872024-12-2782613Actual
2569784.002024-04-278213Actual
365145.002022-07-298264Actual
122030.002022-05-298263Budget
3127425.812024-08-2882113Actual
122129.002022-05-298263Actual
2314173.002024-01-278267Actual
3685427.362025-01-2782112Actual
144655.012023-04-2882612Actual
2502419.002024-03-288246Actual
1336530.002023-03-298228Budget
2757617.782024-05-2882211Actual

Generated 2025-05-28 04:23:28.152 UTC