[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 256  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242310.002022-06-298273Budget
775230.002022-10-298228Budget
3272784.002024-10-288215Actual
2872814.592024-06-2882211Actual
1323750.002023-03-298267Actual
3260634.002024-10-288273Actual
669330.002022-09-288268Budget
162443.952023-06-2982211Actual
2745691.992024-05-288228Actual
2201322.002023-12-278246Actual
21218113.202023-11-298218Actual
2997033.742024-07-2882611Actual
1110841.992023-01-278228Actual
27985114.002024-06-288213Actual
244303.952024-02-2682511Actual
1196627.002023-02-268266Actual
187830.002022-05-298266Budget
3245741.602024-09-2782613Actual
27428123.812024-05-288218Actual
1309630.002023-03-298266Budget
2074669.002023-11-298214Actual
3397111.002024-11-288226Actual
3325720.972024-10-2882211Actual
31985137.452024-09-278218Actual
933950.002022-12-278215Budget
50330.002022-04-288216Budget
795326.002022-11-298263Actual
3730286.002025-02-268215Actual
344619.272024-11-2882511Actual
108237.452022-04-288268Actual
2904867.922024-06-2882213Actual
597359.002022-09-288215Actual
2304927.002024-01-278266Actual
209675.322022-05-298218Actual
939753.002022-12-278265Actual
38742114.002025-03-298217Actual
1350798.002023-04-288213Actual
37592101.002025-02-268217Actual
821852.002022-11-298215Actual
3313760.172024-10-288228Actual
2446425.232024-02-2682611Actual
2671822.302024-04-2782113Actual
2334712.462024-01-2782211Actual
2116051.002023-11-298267Actual
3394438.002024-11-288216Actual
260757.002022-06-298215Actual
2754851.822024-05-2882111Actual
2299017.002024-01-278246Actual
1627111.402023-06-2982311Actual
3780440.122025-02-2682111Actual
2967678.002024-07-288267Actual
152643.952023-05-2982211Actual
3647783.002025-01-278267Actual
358870.002022-07-298214Actual
2414454.002024-02-268267Actual
1051442.002023-01-278265Actual
2526151.082024-03-288228Actual
9943104.112022-12-278218Actual
373050.002022-07-298215Budget
245491.822024-02-2682212Actual
3603220.002025-01-278273Actual
3927636.342025-03-2982113Actual
193105.012023-09-2882211Actual
1482626.002023-05-298216Actual
1204550.002023-02-268217Budget
194821.822023-09-2882112Actual
2508327.002024-03-288266Actual
3806664.592025-02-2682612Actual
2760337.992024-05-2882311Actual
3461557.142024-11-2882612Actual
893629.872022-11-298268Actual
1697828.002023-07-298266Actual
695970.002022-10-298214Budget
1635913.532023-06-2982611Actual
1827719.912023-08-2982111Actual
813850.002022-11-298264Budget
3266985.002024-10-288264Actual
2385647.002024-02-268265Actual
1621624.162023-06-2982111Actual
952514.002022-12-278226Actual
25233105.632024-03-288218Actual
181712.002022-05-298256Actual
19162125.332023-09-288218Actual
2485041.002024-03-288215Actual
17564114.002023-08-298213Actual
2988212.462024-07-2882211Actual
3638529.002025-01-278266Actual
2985452.892024-07-2882111Actual
658576.842022-09-288218Actual
177130.002022-05-298246Budget
728418.002022-10-298226Actual
154435.012023-05-2982612Actual
154838.002022-05-298265Actual
3239739.852024-09-2782113Actual
33109122.302024-10-288218Actual
3106227.362024-08-2882411Actual
2875526.292024-06-2882311Actual
1116930.002023-01-278268Budget
1026910.002023-01-278273Actual
3615289.002025-01-278215Actual
203657.142023-10-2982311Actual
2402118.002024-02-268256Actual
2290925.002024-01-278216Actual
3597567.002025-01-278263Actual
1674553.002023-07-298215Actual
29641109.002024-07-288217Actual
3691543.312025-01-2782612Actual
1502384.002023-05-298217Actual
1186130.002023-02-268246Budget
1712890.482023-07-298218Actual
174761.822023-07-2982212Actual
2216464.002023-12-278267Actual
1571341.002023-06-298215Actual
235193.952024-01-2782112Actual
484960.002022-08-298215Actual
957340.002022-12-278236Budget
3402527.002024-11-288246Actual
1375833.002023-04-288265Actual
158336.002023-06-298226Actual
583570.002022-09-288214Budget
756660.002022-10-298217Budget
1872239.002023-09-288264Actual
1792436.002023-08-298236Actual
419860.002022-07-298217Budget
3080279.002024-08-288267Actual
2000813.002023-10-298256Actual
485050.002022-08-298215Budget
1553556.002023-06-298263Actual
2517563.002024-03-288267Actual
477151.002022-08-298264Actual
621140.002022-09-288236Actual
874948.002022-11-298267Actual
1629814.592023-06-2982411Actual
172343.002022-05-298236Actual
279310.002022-06-298226Budget
1473356.002023-05-298215Actual
748630.002022-10-298266Budget
1138610.002023-02-268273Budget
3438012.462024-11-2882211Actual
2614919.002024-04-278266Actual
887730.002022-11-298228Budget
738020.002022-10-298246Budget
36535158.662025-01-278218Actual
3909843.312025-03-2982611Actual
3328422.042024-10-2882311Actual
583479.002022-09-288214Actual
1881553.002023-09-288265Actual
3860044.002025-03-298236Actual
1019125.002023-01-278263Actual
1084330.002023-01-278266Budget
3242464.412024-09-2782213Actual
253813.952024-03-2882211Actual
887638.962022-11-298228Actual
38239107.002025-03-298213Actual
307371.002022-06-298217Actual
3915636.932025-03-2982112Actual
3774684.422025-02-268268Actual
3877773.002025-03-298267Actual
3582424.062024-12-2782113Actual
545950.002022-08-298218Budget
2884328.422024-06-2882611Actual
2172012.002023-12-278273Actual
1229537.452023-02-268268Actual
3833118.002025-03-298273Actual
365145.002022-07-298264Actual
113876.002023-02-268273Actual
2721930.002024-05-288246Actual
2203912.002023-12-278256Actual
3594188.002025-01-278213Actual
1317550.002023-03-298217Actual
644460.002022-09-288217Budget
3733770.002025-02-268265Actual
1073630.002023-01-278246Budget
1707048.002023-07-298267Actual
3118212.462024-08-2882212Actual
756575.002022-10-298217Actual
2021951.082023-10-298228Actual
380327.142025-02-2682212Actual
1683832.002023-07-298216Actual
3544773.812024-12-278268Actual
1963163.002023-10-298263Actual
1586133.002023-06-298236Actual
3886352.602025-03-298228Actual
386637.002022-07-298216Actual
1284431.002023-03-298216Actual
2952525.002024-07-288246Actual
518218.002022-08-298256Actual
1461312.002023-05-298273Actual
2112556.002023-11-298217Actual
2360895.002024-02-268213Actual
1196730.002023-02-268266Budget
2103816.002023-11-298256Actual
893520.002022-11-298268Budget
466110.002022-08-298273Budget
28580158.662024-06-288218Actual
2698968.002024-05-288264Actual
2245625.232023-12-2782611Actual
2929363.002024-07-288264Actual
83460.002022-04-288217Budget
1098251.002023-01-278267Actual
723638.002022-10-298216Actual
2802073.002024-06-288263Actual
3172311.002024-09-278226Actual

Generated 2025-05-28 21:19:50.726 UTC