[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 248  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882850.002022-11-298218Budget
663338.962022-09-288228Actual
3668319.912025-01-2782211Actual
934046.002022-12-278215Actual
2878227.362024-06-2882411Actual
2025263.202023-10-298268Actual
524130.002022-08-298266Budget
274530.002022-06-298216Budget
1992810.002023-10-298226Actual
1176520.002023-02-268226Actual
3455331.612024-11-2882112Actual
1303520.002023-03-298256Budget
3806664.592025-02-2682612Actual
3175141.002024-09-278236Actual
33759108.002024-11-288214Actual
2529554.112024-03-288268Actual
193919.272023-09-2882511Actual
2074669.002023-11-298214Actual
3854530.002025-03-298216Actual
1818638.962023-08-298228Actual
249706.002024-03-288226Actual
144072.892023-04-2882112Actual
728520.002022-10-298226Budget
1730311.402023-07-2982311Actual
321550.002022-06-298218Budget
2290925.002024-01-278216Actual
36060137.002025-01-278214Actual
1821960.172023-08-298268Actual
181712.002022-05-298256Actual
396339.002022-07-298236Actual
503914.002022-08-298226Actual
3317173.812024-10-288268Actual
164441.822023-06-2982212Actual
354110.002022-07-298273Budget
2985452.892024-07-2882111Actual
1251510.002023-03-298273Budget
2976261.692024-07-288228Actual
3221411.402024-09-2782511Actual
2045314.592023-10-2982611Actual
3632626.002025-01-278246Actual
1045550.002023-01-278215Budget
589538.002022-09-288264Actual
583570.002022-09-288214Budget
2719343.002024-05-288236Actual
1157558.002023-02-268215Actual
2174856.002023-12-278214Actual
162730.002022-05-298216Budget
644460.002022-09-288217Budget
2993630.552024-07-2882411Actual
683230.002022-10-298263Actual
2645213.532024-04-2782211Actual
36535158.662025-01-278218Actual
235513.952024-01-2782612Actual
972530.002022-12-278266Budget
2499834.002024-03-288236Actual
738127.002022-10-298246Actual
260757.002022-06-298215Actual
1878038.002023-09-288215Actual
144655.012023-04-2882612Actual
288097.142024-06-2882511Actual
589450.002022-09-288264Budget
438451.082022-07-298228Actual
31510121.002024-09-278214Actual
1707048.002023-07-298267Actual
550746.542022-08-298228Actual
1106150.002023-01-278218Budget
875050.002022-11-298267Budget
3918416.722025-03-2982212Actual
1792436.002023-08-298236Actual
1765612.002023-08-298273Actual
234285.012024-01-2782511Actual
3638529.002025-01-278266Actual
3358267.922024-10-2882613Actual
1124945.002023-02-268213Actual
3328422.042024-10-2882311Actual
1559217.002023-06-298273Actual
235193.952024-01-2782112Actual
2944432.002024-07-288216Actual
1835911.402023-08-2982411Actual
957440.002022-12-278236Actual
245491.822024-02-2682212Actual
80309.002022-11-298273Actual
1833211.402023-08-2982311Actual
83351.002022-04-288217Actual
219598.002023-12-278226Actual
850322.002022-11-298246Actual
1959796.002023-10-298213Actual
860832.002022-11-298266Actual
3017552.132024-07-2882213Actual
813850.002022-11-298264Budget
2319982.902024-01-278218Actual
2713829.002024-05-288216Actual
3800425.232025-02-2682112Actual
18568120.002023-09-288213Actual
537940.002022-08-298267Budget
1668735.002023-07-298264Actual
38835135.932025-03-298218Actual
164753.952023-06-2982612Actual
164172.892023-06-2982112Actual
2098633.002023-11-298236Actual
550630.002022-08-298228Budget
1176410.002023-02-268226Budget
3898320.972025-03-2982211Actual
225475.012023-12-2782612Actual
1186025.002023-02-268246Actual
2396933.002024-02-268236Actual
3218731.612024-09-2782411Actual
368827.142025-01-2782212Actual
2870053.952024-06-2882111Actual
3109636.932024-08-2882611Actual
789333.002022-11-298213Actual
148568.002022-05-298215Actual
3282041.002024-10-288216Actual
102320.002022-04-288228Budget
1375833.002023-04-288265Actual
334317.142024-10-2882212Actual
2875526.292024-06-2882311Actual
1493315.002023-05-298256Actual
470970.002022-08-298214Budget
3029969.002024-08-288263Actual
2000813.002023-10-298256Actual
3059717.002024-08-288226Actual
2802073.002024-06-288263Actual
3671026.292025-01-2782311Actual
163255.012023-06-2982511Actual
36260.002022-04-288215Budget
1995632.002023-10-298236Actual
795230.002022-11-298263Budget
214520.002022-05-298228Budget
1505865.002023-05-298267Actual
1523623.102023-05-2982111Actual
122030.002022-05-298263Budget
2087352.002023-11-298265Actual
2573261.002024-04-278263Actual
2831710.002024-06-288226Actual
2004122.002023-10-298266Actual
1842014.592023-08-2982611Actual
3461557.142024-11-2882612Actual
288930.002022-06-298246Budget
2614919.002024-04-278266Actual
2569784.002024-04-278213Actual
3067717.002024-08-288256Actual
2178229.002023-12-278264Actual
205112.892023-10-2982112Actual
3014820.552024-07-2882113Actual
2674566.172024-04-2782213Actual
2446425.232024-02-2682611Actual
29138113.002024-07-288213Actual
173575.012023-07-2982511Actual
194821.822023-09-2882112Actual
2724514.002024-05-288256Actual
220530.002022-05-298268Budget
321487.452022-06-298218Actual
2585453.002024-04-278264Actual
1580629.002023-06-298216Actual
2636464.722024-04-278268Actual
391510.002022-07-298226Budget
28580158.662024-06-288218Actual
2473012.002024-03-288273Actual
3550543.312024-12-2782111Actual
1892830.002023-09-288236Actual
284240.002022-06-298236Budget
2101222.002023-11-298246Actual
1317650.002023-03-298217Budget
1059330.002023-01-278216Budget
1697828.002023-07-298266Actual
1013040.002023-01-278213Budget
3002834.802024-07-2882112Actual
2272460.002024-01-278214Actual
1026910.002023-01-278273Actual
3092290.482024-08-288268Actual
340140.002022-07-298213Budget
313540.002022-06-298267Budget
83460.002022-04-288217Budget
20626106.002023-11-298213Actual
723638.002022-10-298216Actual
3100811.402024-08-2882211Actual
2834547.002024-06-288236Actual
3877773.002025-03-298267Actual
2128049.572023-11-298268Actual
3180317.002024-09-278256Actual
570824.002022-09-288263Actual
1984338.002023-10-298265Actual
762654.002022-10-298267Actual
1423419.912023-04-2882111Actual
3512213.002024-12-278226Actual
1615867.752023-06-298268Actual
1729.002022-04-288273Actual
1163750.002023-02-268265Budget
2754851.822024-05-2882111Actual
2437611.402024-02-2682311Actual
3558725.232024-12-2782411Actual
102238.962022-04-288228Actual
2837125.002024-06-288246Actual
1196730.002023-02-268266Budget
2337413.532024-01-2782311Actual
3325720.972024-10-2882211Actual
947740.002022-12-278216Actual
247082.002022-06-298214Actual
1051350.002023-01-278265Budget
2807726.002024-06-288273Actual
209750.002022-05-298218Budget
3862622.002025-03-298246Actual
3467345.112024-11-2882113Actual

Generated 2025-05-28 20:37:08.423 UTC