[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 992  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477050.002022-08-288264Budget
3224730.552024-09-2682611Actual
1984338.002023-10-288265Actual
214443.512022-05-288228Actual
2526151.082024-03-278228Actual
3921861.402025-03-2882612Actual
1860358.002023-09-278263Actual
3100811.402024-08-2782211Actual
715750.002022-10-288265Budget
1405268.002023-04-278267Actual
840620.002022-11-288226Budget
2819776.002024-06-278215Actual
2245625.232023-12-2682611Actual
1887321.002023-09-278216Actual
36149.002022-04-278215Actual
1366344.002023-04-278264Actual
3594188.002025-01-268213Actual
75331.002022-04-278266Actual
882850.002022-11-288218Budget
2704780.002024-05-278215Actual
1342555.632023-03-288268Actual
683230.002022-10-288263Actual
855010.002022-11-288256Budget
307460.002022-06-288217Budget
2263958.002024-01-268263Actual
3812432.832025-02-2582113Actual
3494483.002024-12-268264Actual
1149750.002023-02-258264Budget
183863.952023-08-2882511Actual
3118212.462024-08-2782212Actual
18568120.002023-09-278213Actual
3292714.002024-10-278256Actual
438530.002022-07-288228Budget
1703568.002023-07-288217Actual
952514.002022-12-268226Actual
2446425.232024-02-2582611Actual
1098251.002023-01-268267Actual
3673724.162025-01-2682411Actual
3092290.482024-08-278268Actual
187830.002022-05-288266Budget
194821.822023-09-2782112Actual
3815141.602025-02-2582213Actual
994250.002022-12-268218Budget
102238.962022-04-278228Actual
1051350.002023-01-268265Budget
663338.962022-09-278228Actual
835944.002022-11-288216Actual
162632.002022-05-288216Actual
518218.002022-08-288256Actual
3002834.802024-07-2782112Actual
3750220.002025-02-258256Actual
22170.002022-04-278214Budget
3009049.702024-07-2782612Actual
2000813.002023-10-288256Actual
3762687.002025-02-258267Actual
249706.002024-03-278226Actual
3632626.002025-01-268246Actual
669443.512022-09-278268Actual
64624.002022-04-278246Actual
2212963.002023-12-268217Actual
3532784.002024-12-268267Actual
972530.002022-12-268266Budget
1064113.002023-01-268226Actual
3334532.672024-10-2782611Actual
2611613.002024-04-268256Actual
1833211.402023-08-2882311Actual
756575.002022-10-288217Actual
854921.002022-11-288256Actual
3582424.062024-12-2682113Actual
1237540.002023-03-288213Budget
835840.002022-11-288216Budget
452232.002022-08-288213Actual
140650.002022-05-288264Budget
1729.002022-04-278273Actual
2234124.162023-12-2682111Actual
1998220.002023-10-288246Actual
1797610.002023-08-288256Actual
33017115.002024-10-278217Actual
234430.002022-06-288263Budget
947740.002022-12-268216Actual
875050.002022-11-288267Budget
3160380.002024-09-268215Actual
1434915.652023-04-2782611Actual
1868863.002023-09-278214Actual
1130926.002023-02-258263Actual
1662428.002023-07-288273Actual
411939.002022-07-288266Actual
2890136.932024-06-2782112Actual
3284710.002024-10-278226Actual
538039.002022-08-288267Actual
154838.002022-05-288265Actual
2405319.002024-02-258266Actual
83460.002022-04-278217Budget
1243720.002023-03-288263Budget
1771839.002023-08-288264Actual
1163750.002023-02-258265Budget
3305179.002024-10-278267Actual
1157650.002023-02-258215Budget
597450.002022-09-278215Budget
1392515.002023-04-278256Actual
860930.002022-11-288266Budget
425740.002022-07-288267Budget
28105141.002024-06-278214Actual
3635220.002025-01-268256Actual
1872239.002023-09-278264Actual
2724514.002024-05-278256Actual
485050.002022-08-288215Budget
1594622.002023-06-288266Actual
1354271.002023-04-278263Actual
1362947.002023-04-278214Actual
2976261.692024-07-278228Actual
234521.002022-06-288263Actual
288097.142024-06-2782511Actual
789240.002022-11-288213Budget
255532.892024-03-2782112Actual
1309630.002023-03-288266Budget
1294236.002023-03-288236Actual
29734137.452024-07-278218Actual
168658.002023-07-288226Actual
3204773.812024-09-268268Actual
2402118.002024-02-258256Actual
1765612.002023-08-288273Actual
3328422.042024-10-2782311Actual
30767102.002024-08-278217Actual
3233948.632024-09-2682612Actual
3886352.602025-03-288228Actual
1523623.102023-05-2882111Actual
1270350.002023-03-288215Budget
1881553.002023-09-278265Actual
2579119.002024-04-268273Actual
60040.002022-04-278236Budget
1609698.052023-06-288218Actual
907530.002022-12-268263Budget
1289212.002023-03-288226Actual
3544773.812024-12-268268Actual
122129.002022-05-288263Actual
3367459.002024-11-278263Actual
1571341.002023-06-288215Actual
499133.002022-08-288216Actual
142625.012023-04-2782211Actual
9230.002022-04-278263Budget
1059234.002023-01-268216Actual
2594958.002024-04-268265Actual
2609016.002024-04-268246Actual
3169636.002024-09-268216Actual
299430.002022-06-288266Budget
228440.002022-06-288213Actual
1005120.002022-12-268268Budget
368827.142025-01-2682212Actual
933950.002022-12-268215Budget
2322743.512024-01-268228Actual
458321.002022-08-288263Actual
1276636.002023-03-288265Actual
1204550.002023-02-258217Budget
116241.002022-05-288213Actual
332130.002022-06-288268Budget
2285138.002024-01-268265Actual
3455331.612024-11-2782112Actual
1130820.002023-02-258263Budget
1635913.532023-06-2882611Actual
2713829.002024-05-278216Actual
17564114.002023-08-288213Actual
2045314.592023-10-2882611Actual
524130.002022-08-288266Budget
508840.002022-08-288236Budget
2319982.902024-01-268218Actual
3435262.462024-11-2782111Actual
3558725.232024-12-2682411Actual
247082.002022-06-288214Actual
1707048.002023-07-288267Actual
1493315.002023-05-288256Actual
2517563.002024-03-278267Actual
205112.892023-10-2882112Actual
3862622.002025-03-288246Actual
34909129.002024-12-268214Actual
1223530.002023-02-258228Budget
3564732.672024-12-2682611Actual
3597567.002025-01-268263Actual
2426367.752024-02-258268Actual
2216464.002023-12-268267Actual
2917362.002024-07-278263Actual
3218731.612024-09-2682411Actual
3839467.002025-03-288264Actual
1417448.052023-04-278268Actual
3290127.002024-10-278246Actual
1691920.002023-07-288246Actual
3800425.232025-02-2582112Actual
3865221.002025-03-288256Actual
2908145.112024-06-2782613Actual
850220.002022-11-288246Budget
2116051.002023-11-288267Actual
97478.362022-04-278218Actual
3449549.702024-11-2782611Actual
3103533.742024-08-2782311Actual
148568.002022-05-288215Actual
701850.002022-10-288264Budget
616210.002022-09-278226Budget
1251414.002023-03-288273Actual
245813.952024-02-2582612Actual
3860044.002025-03-288236Actual
3062535.002024-08-278236Actual
55013.002022-04-278226Actual
396440.002022-07-288236Budget
9943104.112022-12-268218Actual

Generated 2025-05-28 01:15:08.838 UTC