[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 480  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781420.002022-11-218268Budget
2346119.912024-02-1982611Actual
2467364.002024-04-208263Actual
177130.002022-06-218246Budget
167414.002022-06-218226Actual
2322743.512024-02-198228Actual
962120.002023-01-198246Budget
3180317.002024-10-208256Actual
3901020.972025-04-2182311Actual
3656363.202025-02-198228Actual
28105141.002024-07-218214Actual
3092290.482024-09-208268Actual
3671026.292025-02-1982311Actual
30767102.002024-09-208217Actual
2045314.592023-11-2182611Actual
1218750.002023-03-218218Budget
1777638.002023-09-218215Actual
1124840.002023-03-218213Budget
102238.962022-05-218228Actual
234285.012024-02-1982511Actual
1691920.002023-08-218246Actual
30264119.002024-09-208213Actual
531948.002022-09-218217Actual
3284710.002024-11-208226Actual
1223428.352023-03-218228Actual
35292102.002025-01-198217Actual
3440730.552024-12-2182311Actual
1629814.592023-07-2282411Actual
1887321.002023-10-218216Actual
1523623.102023-06-2182111Actual
715750.002022-11-218265Budget
313540.002022-07-228267Budget
37209135.002025-03-218214Actual
1186130.002023-03-218246Budget
3260634.002024-11-208273Actual
2479229.002024-04-208264Actual
2737076.002024-06-208267Actual
3512213.002025-01-198226Actual
1251510.002023-04-218273Budget
1571341.002023-07-228215Actual
391418.002022-08-218226Actual
3035626.002024-09-208273Actual
2222284.422024-01-198218Actual
2757617.782024-06-2082211Actual
293620.002022-07-228256Budget
83460.002022-05-218217Budget
999157.142023-01-198228Actual
1031762.002023-02-198214Actual
3556026.292025-01-1982311Actual
1149750.002023-03-218264Budget
228540.002022-07-228213Budget
3865221.002025-04-218256Actual
80309.002022-12-228273Actual
365145.002022-08-218264Actual
1389920.002023-05-218246Actual
3903736.932025-04-2182411Actual
2198735.002024-01-198236Actual
2382151.002024-03-208215Actual
3550543.312025-01-1982111Actual
3130145.112024-09-2082213Actual
1535223.102023-06-2182611Actual
2760337.992024-06-2082311Actual
3788634.802025-03-2182411Actual
152643.952023-06-2182211Actual
3358267.922024-11-2082613Actual
28487127.002024-07-218217Actual
1674553.002023-08-218215Actual
193919.272023-10-2182511Actual
709750.002022-11-218215Budget
1574847.002023-07-228265Actual
1821960.172023-09-218268Actual
1110841.992023-02-198228Actual
2505010.002024-04-208256Actual
284240.002022-07-228236Budget
321550.002022-07-228218Budget
3877773.002025-04-218267Actual
12986.002022-06-218273Actual
184783.952023-09-2182112Actual
154740.002022-06-218265Budget
1026810.002023-02-198273Budget
947640.002023-01-198216Budget
564632.002022-10-218213Actual
1294140.002023-04-218236Budget
225141.822024-01-1982112Actual
172440.002022-06-218236Budget
1037750.002023-02-198264Budget
2852271.002024-07-218267Actual
980360.002023-01-198217Budget
425848.002022-08-218267Actual
1196730.002023-03-218266Budget
695863.002022-11-218214Actual
1204550.002023-03-218217Budget
3627211.002025-02-198226Actual
1615867.752023-07-228268Actual
37592101.002025-03-218217Actual
556840.482022-09-218268Actual
30860170.782024-09-208218Actual
28050.002022-05-218264Budget
2019195.022023-11-218218Actual
775230.002022-11-218228Budget
1204653.002023-03-218217Actual
140650.002022-06-218264Budget
3573316.722025-01-1982212Actual
952514.002023-01-198226Actual
2074669.002023-12-228214Actual
513418.002022-09-218246Actual
266265.012024-05-2082112Actual
1992810.002023-11-218226Actual
1190720.002023-03-218256Budget
3340329.482024-11-2082112Actual
277778.212024-06-2082212Actual
3488127.002025-01-198273Actual
2687080.002024-06-208263Actual
2526151.082024-04-208228Actual
187830.002022-06-218266Budget
396339.002022-08-218236Actual
2958429.002024-08-208266Actual
2334712.462024-02-1982211Actual
18568120.002023-10-218213Actual
34140111.002024-12-218217Actual
15500117.002023-07-228213Actual
2819776.002024-07-218215Actual
3041989.002024-09-208264Actual
354011.002022-08-218273Actual
1656760.002023-08-218263Actual
762550.002022-11-218267Budget
499133.002022-09-218216Actual
3774684.422025-03-218268Actual
3921861.402025-04-2182612Actual
2112556.002023-12-228217Actual
260860.002022-07-228215Budget
3408326.002024-12-218266Actual
477151.002022-09-218264Actual
650651.002022-10-218267Actual
957440.002023-01-198236Actual
2148115.652023-12-2282611Actual
266657.002022-07-228265Actual
2203912.002024-01-198256Actual
122030.002022-06-218263Budget
1084233.002023-02-198266Actual
1181339.002023-03-218236Actual
3582424.062025-01-1982113Actual
807973.002022-12-228214Actual
3242464.412024-10-2082213Actual
229366.002024-02-198226Actual
1580629.002023-07-228216Actual
22604100.002024-02-198213Actual
30384112.002024-09-208214Actual
1163854.002023-03-218265Actual
926050.002023-01-198264Budget
616315.002022-10-218226Actual
2025263.202023-11-218268Actual
1284530.002023-04-218216Budget
2414454.002024-03-208267Actual
425740.002022-08-218267Budget
3103533.742024-09-2082311Actual
38742114.002025-04-218217Actual
2976261.692024-08-208228Actual
3676412.462025-02-1982511Actual
36442118.002025-02-198217Actual
789240.002022-12-228213Budget
344619.272024-12-2182511Actual
2136610.332023-12-2282211Actual
926156.002023-01-198264Actual
31510121.002024-10-208214Actual
2581977.002024-05-208214Actual
1835911.402023-09-2182411Actual
3785933.742025-03-2182311Actual
986350.002023-01-198267Budget
1210839.002023-03-218267Actual
1490718.002023-06-218246Actual
1190813.002023-03-218256Actual
59937.002022-05-218236Actual
3603220.002025-02-198273Actual
1928224.162023-10-2182111Actual
470868.002022-09-218214Actual
3597567.002025-02-198263Actual
3204773.812024-10-208268Actual
3523529.002025-01-198266Actual
957340.002023-01-198236Budget
2187436.002024-01-198265Actual
2636464.722024-05-208268Actual

Generated 2025-06-20 09:45:55.410 UTC