[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 896  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64730.002022-04-278246Budget
2372864.002024-02-258214Actual
252850.002022-06-288264Budget
907425.002022-12-268263Actual
850220.002022-11-288246Budget
108130.002022-04-278268Budget
1196627.002023-02-258266Actual
225141.822023-12-2682112Actual
2819776.002024-06-278215Actual
893629.872022-11-288268Actual
1157650.002023-02-258215Budget
1678053.002023-07-288265Actual
307460.002022-06-288217Budget
201740.002022-05-288267Budget
616210.002022-09-278226Budget
168658.002023-07-288226Actual
438451.082022-07-288228Actual
715845.002022-10-288265Actual
840716.002022-11-288226Actual
2606429.002024-04-268236Actual
2993630.552024-07-2782411Actual
1980847.002023-10-288215Actual
1806576.002023-08-288217Actual
356146.082024-12-2682511Actual
3627211.002025-01-268226Actual
3154568.002024-09-268264Actual
3192789.002024-09-268267Actual
458321.002022-08-288263Actual
2529554.112024-03-278268Actual
373050.002022-07-288215Budget
3868534.002025-03-288266Actual
2896344.382024-06-2782612Actual
920072.002022-12-268214Actual
3865221.002025-03-288256Actual
597359.002022-09-278215Actual
38742114.002025-03-288217Actual
1574847.002023-06-288265Actual
1629814.592023-06-2882411Actual
901536.002022-12-268213Actual
1186130.002023-02-258246Budget
260757.002022-06-288215Actual
3500295.002024-12-268215Actual
1712890.482023-07-288218Actual
183863.952023-08-2882511Actual
748630.002022-10-288266Budget
2225043.512023-12-268228Actual
2019195.022023-10-288218Actual
583479.002022-09-278214Actual
644460.002022-09-278217Budget
770550.002022-10-288218Budget
38359129.002025-03-288214Actual
2517563.002024-03-278267Actual
3609481.002025-01-268264Actual
2326145.022024-01-268268Actual
1336530.002023-03-288228Budget
3455331.612024-11-2782112Actual
2432117.782024-02-2582111Actual
1149750.002023-02-258264Budget
1204653.002023-02-258217Actual
379135.012025-02-2582511Actual
893520.002022-11-288268Budget
3848784.002025-03-288265Actual
1276550.002023-03-288265Budget
926156.002022-12-268264Actual
1223530.002023-02-258228Budget
1887321.002023-09-278216Actual
3233948.632024-09-2682612Actual
293620.002022-06-288256Budget
289297.142024-06-2782212Actual
1098251.002023-01-268267Actual
89340.002022-04-278267Budget
1204550.002023-02-258217Budget
2360895.002024-02-258213Actual
2083950.002023-11-288215Actual
2614919.002024-04-268266Actual
1694513.002023-07-288256Actual
1594622.002023-06-288266Actual
1294140.002023-03-288236Budget
1719052.602023-07-288268Actual
214443.512022-05-288228Actual
193377.142023-09-2782311Actual
108237.452022-04-278268Actual
1703568.002023-07-288217Actual
597450.002022-09-278215Budget
2579119.002024-04-268273Actual
1019020.002023-01-268263Budget
1381831.002023-04-278216Actual
1360126.002023-04-278273Actual
1298932.002023-03-288246Actual
340140.002022-07-288213Budget
2786822.302024-05-2782113Actual
2540810.332024-03-2782311Actual
380327.142025-02-2582212Actual
1309630.002023-03-288266Budget
3742211.002025-02-258226Actual
411830.002022-07-288266Budget
570824.002022-09-278263Actual
1505865.002023-05-288267Actual
97550.002022-04-278218Budget
2719343.002024-05-278236Actual
545950.002022-08-288218Budget
1559217.002023-06-288273Actual
531948.002022-08-288217Actual
2133818.842023-11-2882111Actual
1323750.002023-03-288267Actual
411939.002022-07-288266Actual
2642430.552024-04-2682111Actual
2212963.002023-12-268217Actual
2935184.002024-07-278215Actual
245491.822024-02-2582212Actual
2581977.002024-04-268214Actual
265332.892024-04-2682511Actual
821750.002022-11-288215Budget
3062535.002024-08-278236Actual
3576664.592024-12-2682612Actual
1482626.002023-05-288216Actual
3624543.002025-01-268216Actual
266657.002022-06-288265Actual
2310664.002024-01-268217Actual
193919.272023-09-2782511Actual
807973.002022-11-288214Actual
1190720.002023-02-258256Budget
2624371.002024-04-268267Actual
3059717.002024-08-278226Actual
532060.002022-08-288217Budget
756575.002022-10-288217Actual
3014820.552024-07-2782113Actual
1493315.002023-05-288256Actual
255801.822024-03-2782212Actual
477050.002022-08-288264Budget
247170.002022-06-288214Budget
2201322.002023-12-268246Actual
256122.892024-03-2782612Actual
1689330.002023-07-288236Actual
695863.002022-10-288214Actual
162443.952023-06-2882211Actual
1176410.002023-02-258226Budget
2947111.002024-07-278226Actual
813950.002022-11-288264Actual
1223428.352023-02-258228Actual
972425.002022-12-268266Actual
3017552.132024-07-2782213Actual
803110.002022-11-288273Budget
860832.002022-11-288266Actual
116340.002022-05-288213Budget
3558725.232024-12-2682411Actual
3857217.002025-03-288226Actual
187925.002022-05-288266Actual
636423.002022-09-278266Actual
3210549.702024-09-2682111Actual
962021.002022-12-268246Actual
154102.892023-05-2882112Actual
36535158.662025-01-268218Actual
3585148.622024-12-2682213Actual
508734.002022-08-288236Actual
2166366.002023-12-268263Actual
38239107.002025-03-288213Actual
3346548.632024-10-2782612Actual
3133345.112024-08-2782613Actual
611430.002022-09-278216Budget
354110.002022-07-288273Budget
3331120.972024-10-2782411Actual
470970.002022-08-288214Budget
3098043.312024-08-2782111Actual
181820.002022-05-288256Budget
2573261.002024-04-268263Actual
1210750.002023-02-258267Budget
3355043.362024-10-2782213Actual
3251498.002024-10-278213Actual
2837125.002024-06-278246Actual
288097.142024-06-2782511Actual
1237436.002023-03-288213Actual
28105141.002024-06-278214Actual
2585453.002024-04-268264Actual
3862622.002025-03-288246Actual
307371.002022-06-288217Actual
83351.002022-04-278217Actual
3470048.622024-11-2782213Actual
723638.002022-10-288216Actual
1350798.002023-04-278213Actual
1130926.002023-02-258263Actual
2831710.002024-06-278226Actual
966710.002022-12-268256Budget
882850.002022-11-288218Budget
3201373.812024-09-268228Actual
2843032.002024-06-278266Actual
300567.142024-07-2782212Actual
603647.002022-09-278265Actual
243498.212024-02-2582211Actual
1665270.002023-07-288214Actual
1149648.002023-02-258264Actual
2713829.002024-05-278216Actual
37592101.002025-02-258217Actual
3121653.952024-08-2782612Actual
1662428.002023-07-288273Actual
42140.002022-04-278265Budget
2591467.002024-04-268215Actual
3523529.002024-12-268266Actual

Generated 2025-05-28 01:24:23.962 UTC