[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 768  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078420.002023-01-278256Budget
1887321.002023-09-288216Actual
2411072.002024-02-268217Actual
781331.382022-10-298268Actual
1157650.002023-02-268215Budget
484960.002022-08-298215Actual
3379469.002024-11-288264Actual
33759108.002024-11-288214Actual
26955106.002024-05-288214Actual
1906976.002023-09-288217Actual
30767102.002024-08-288217Actual
980464.002022-12-278217Actual
2296429.002024-01-278236Actual
636423.002022-09-288266Actual
3334532.672024-10-2882611Actual
3818276.692025-02-2682613Actual
709750.002022-10-298215Budget
3762687.002025-02-268267Actual
1588718.002023-06-298246Actual
288930.002022-06-298246Budget
1218670.782023-02-268218Actual
2405319.002024-02-268266Actual
3062535.002024-08-288236Actual
966710.002022-12-278256Budget
1901227.002023-09-288266Actual
1603866.002023-06-298267Actual
2976261.692024-07-288228Actual
3671026.292025-01-2782311Actual
1683832.002023-07-298216Actual
1562052.002023-06-298214Actual
962120.002022-12-278246Budget
242310.002022-06-298273Budget
1461312.002023-05-298273Actual
2281750.002024-01-278215Actual
2831710.002024-06-288226Actual
3080279.002024-08-288267Actual
733440.002022-10-298236Budget
1350798.002023-04-288213Actual
1405268.002023-04-288267Actual
129910.002022-05-298273Budget
3103533.742024-08-2882311Actual
38239107.002025-03-298213Actual
1697828.002023-07-298266Actual
3520215.002024-12-278256Actual
3313760.172024-10-288228Actual
26303155.632024-04-278218Actual
2166366.002023-12-278263Actual
9230.002022-04-288263Budget
253813.952024-03-2882211Actual
1149750.002023-02-268264Budget
2212963.002023-12-278217Actual
1069040.002023-01-278236Actual
378750.002022-07-298265Budget
2112556.002023-11-298217Actual
195091.822023-09-2882212Actual
172440.002022-05-298236Budget
537940.002022-08-298267Budget
3788634.802025-02-2682411Actual
1276550.002023-03-298265Budget
3402527.002024-11-288246Actual
2304927.002024-01-278266Actual
715750.002022-10-298265Budget
122030.002022-05-298263Budget
2488542.002024-03-288265Actual
2136610.332023-11-2982211Actual
1493315.002023-05-298256Actual
228440.002022-06-298213Actual
390645.012025-03-2982511Actual
1928224.162023-09-2882111Actual
2174856.002023-12-278214Actual
499030.002022-08-298216Budget
1600373.002023-06-298217Actual
3515038.002024-12-278236Actual
3435262.462024-11-2882111Actual
18568120.002023-09-288213Actual
102320.002022-04-288228Budget
1037750.002023-01-278264Budget
3041989.002024-08-288264Actual
701850.002022-10-298264Budget
3204773.812024-09-278268Actual
756575.002022-10-298217Actual
372948.002022-07-298215Actual
12986.002022-05-298273Actual
2671822.302024-04-2782113Actual
597359.002022-09-288215Actual
1452285.002023-05-298213Actual
1317650.002023-03-298217Budget
313639.002022-06-298267Actual
288829.002022-06-298246Actual
2993630.552024-07-2882411Actual
458321.002022-08-298263Actual
901440.002022-12-278213Budget
2399522.002024-02-268246Actual
2310664.002024-01-278217Actual
425848.002022-07-298267Actual
2839720.002024-06-288256Actual
2721930.002024-05-288246Actual
1098251.002023-01-278267Actual
738020.002022-10-298246Budget
1502384.002023-05-298217Actual
3322953.952024-10-2882111Actual
1059330.002023-01-278216Budget
3230535.872024-09-2782112Actual
2290925.002024-01-278216Actual
2420288.962024-02-268218Actual
194821.822023-09-2882112Actual
3216027.362024-09-2782311Actual
2636464.722024-04-278268Actual
245222.892024-02-2682112Actual
781420.002022-10-298268Budget
2692727.002024-05-288273Actual
2802073.002024-06-288263Actual
1591316.002023-06-298256Actual
2124655.632023-11-298228Actual
999030.002022-12-278228Budget
1689330.002023-07-298236Actual
3047776.002024-08-288215Actual
37592101.002025-02-268217Actual
742811.002022-10-298256Actual
2704780.002024-05-288215Actual
882850.002022-11-298218Budget
1674553.002023-07-298215Actual
2128049.572023-11-298268Actual
1995632.002023-10-298236Actual
1724820.972023-07-2982111Actual
2677846.872024-04-2782613Actual
2225043.512023-12-278228Actual
524032.002022-08-298266Actual
1565540.002023-06-298264Actual
1971655.002023-10-298214Actual
2813969.002024-06-288264Actual
215392.892023-11-2982112Actual
3251498.002024-10-288213Actual
1797610.002023-08-298256Actual
715845.002022-10-298265Actual
3221411.402024-09-2782511Actual
332245.022022-06-298268Actual
2396933.002024-02-268236Actual
34140111.002024-11-288217Actual
1712890.482023-07-298218Actual
214443.512022-05-298228Actual
3210549.702024-09-2782111Actual
234430.002022-06-298263Budget
379135.012025-02-2682511Actual
3488127.002024-12-278273Actual
789333.002022-11-298213Actual
738127.002022-10-298246Actual
868860.002022-11-298217Budget
3523529.002024-12-278266Actual
244303.952024-02-2682511Actual
1130820.002023-02-268263Budget
300567.142024-07-2882212Actual
3272784.002024-10-288215Actual
3331120.972024-10-2882411Actual
1411298.052023-04-288218Actual
411830.002022-07-298266Budget
1110930.002023-01-278228Budget
260860.002022-06-298215Budget
1181440.002023-02-268236Budget
293517.002022-06-298256Actual
1963163.002023-10-298263Actual
3443427.362024-11-2882411Actual
97550.002022-04-288218Budget
1323750.002023-03-298267Actual
195754.002022-05-298217Actual
174761.822023-07-2982212Actual
1868863.002023-09-288214Actual
274530.002022-06-298216Budget
154740.002022-05-298265Budget
3254959.002024-10-288263Actual
321550.002022-06-298218Budget
3388677.002024-11-288265Actual
2620892.002024-04-278217Actual
1084233.002023-01-278266Actual
2837125.002024-06-288246Actual
2074669.002023-11-298214Actual
37209135.002025-02-268214Actual
380327.142025-02-2682212Actual
9943104.112022-12-278218Actual
3397111.002024-11-288226Actual
3260634.002024-10-288273Actual
15116110.172023-05-298218Actual
108130.002022-04-288268Budget
142625.012023-04-2882211Actual
3564732.672024-12-2782611Actual
3449549.702024-11-2882611Actual
570824.002022-09-288263Actual
980360.002022-12-278217Budget
2807726.002024-06-288273Actual
2754851.822024-05-2882111Actual
2340115.652024-01-2782411Actual
15500117.002023-06-298213Actual
1827719.912023-08-2982111Actual
2475863.002024-03-288214Actual
630610.002022-09-288256Budget
2647914.592024-04-2782311Actual
209675.322022-05-298218Actual
83351.002022-04-288217Actual
28487127.002024-06-288217Actual
2708056.002024-05-288265Actual
2207225.002023-12-278266Actual
2979675.322024-07-288268Actual
3774684.422025-02-268268Actual
3002834.802024-07-2882112Actual
3373122.002024-11-288273Actual
3618759.002025-01-278265Actual
3340329.482024-10-2882112Actual

Generated 2025-05-29 01:58:40.544 UTC