[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 896  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
444330.002022-07-238268Budget
102238.962022-04-228228Actual
396339.002022-07-238236Actual
69420.002022-04-228256Budget
3668319.912025-01-2182211Actual
926050.002022-12-218264Budget
491247.002022-08-238265Actual
1553556.002023-06-238263Actual
204199.272023-10-2382511Actual
2494322.002024-03-228216Actual
3467345.112024-11-2282113Actual
518218.002022-08-238256Actual
1360126.002023-04-228273Actual
247170.002022-06-238214Budget
1724820.972023-07-2382111Actual
3558725.232024-12-2182411Actual
3889767.752025-03-238268Actual
1523623.102023-05-2382111Actual
3647783.002025-01-218267Actual
89340.002022-04-228267Budget
3322953.952024-10-2282111Actual
3630041.002025-01-218236Actual
1317550.002023-03-238217Actual
168658.002023-07-238226Actual
1627111.402023-06-2382311Actual
55110.002022-04-228226Budget
2423049.572024-02-208228Actual
299430.002022-06-238266Budget
391510.002022-07-238226Budget
33759108.002024-11-228214Actual
1662428.002023-07-238273Actual
2314173.002024-01-218267Actual
2591467.002024-04-218215Actual
253813.952024-03-2282211Actual
2201322.002023-12-218246Actual
293620.002022-06-238256Budget
1428915.652023-04-2282311Actual
154435.012023-05-2382612Actual
850220.002022-11-238246Budget
733340.002022-10-238236Actual
3133345.112024-08-2282613Actual
2543510.332024-03-2282411Actual
31390115.002024-09-218213Actual
144341.822023-04-2282212Actual
444445.022022-07-238268Actual
850322.002022-11-238246Actual
334317.142024-10-2282212Actual
3921861.402025-03-2382612Actual
775230.002022-10-238228Budget
630610.002022-09-228256Budget
1289212.002023-03-238226Actual
187830.002022-05-238266Budget
1942419.912023-09-2282611Actual
1051350.002023-01-218265Budget
2376347.002024-02-208264Actual
2979675.322024-07-228268Actual
1084233.002023-01-218266Actual
1045550.002023-01-218215Budget
129910.002022-05-238273Budget
2671822.302024-04-2182113Actual
419745.002022-07-238217Actual
2446425.232024-02-2082611Actual
3609481.002025-01-218264Actual
477151.002022-08-238264Actual
37684129.872025-02-208218Actual
2929363.002024-07-228264Actual
2331918.842024-01-2182111Actual
962120.002022-12-218246Budget
245491.822024-02-2082212Actual
3742211.002025-02-208226Actual
2432117.782024-02-2082111Actual
887730.002022-11-238228Budget
2884328.422024-06-2282611Actual
288930.002022-06-238246Budget
2896344.382024-06-2282612Actual
2285138.002024-01-218265Actual
1895415.002023-09-228246Actual
3750220.002025-02-208256Actual
209750.002022-05-238218Budget
2949944.002024-07-228236Actual
658450.002022-09-228218Budget
1729.002022-04-228273Actual
2760337.992024-05-2282311Actual
1237436.002023-03-238213Actual
2021951.082023-10-238228Actual
235193.952024-01-2182112Actual
1580629.002023-06-238216Actual
1262552.002023-03-238264Actual
458220.002022-08-238263Budget
245813.952024-02-2082612Actual
2749061.692024-05-228268Actual
3296037.002024-10-228266Actual
3282041.002024-10-228216Actual
37209135.002025-02-208214Actual
874948.002022-11-238267Actual
3130145.112024-08-2282213Actual
1229630.002023-02-208268Budget
177130.002022-05-238246Budget
1414038.962023-04-228228Actual
1689330.002023-07-238236Actual
3673724.162025-01-2182411Actual
3062535.002024-08-228236Actual
340140.002022-07-238213Budget
1910474.002023-09-228267Actual
27428123.812024-05-228218Actual
2985452.892024-07-2282111Actual
1031762.002023-01-218214Actual
187925.002022-05-238266Actual
288097.142024-06-2282511Actual
38742114.002025-03-238217Actual
2207225.002023-12-218266Actual
3355043.362024-10-2282213Actual
3014820.552024-07-2282113Actual
3192789.002024-09-218267Actual
1005248.052022-12-218268Actual
1411298.052023-04-228218Actual
1171730.002023-02-208216Budget
3210549.702024-09-2182111Actual
1833211.402023-08-2382311Actual
3532784.002024-12-218267Actual
762654.002022-10-238267Actual
75331.002022-04-228266Actual
3503756.002024-12-218265Actual
827940.002022-11-238265Actual
277778.212024-05-2282212Actual
893520.002022-11-238268Budget
715750.002022-10-238265Budget
64730.002022-04-228246Budget
728520.002022-10-238226Budget
405810.002022-07-238256Budget
34233134.422024-11-228218Actual
2216464.002023-12-218267Actual
2485041.002024-03-228215Actual
840716.002022-11-238226Actual
396440.002022-07-238236Budget
2296429.002024-01-218236Actual
162443.952023-06-2382211Actual
1881553.002023-09-228265Actual
3594188.002025-01-218213Actual
1336441.992023-03-238228Actual
524032.002022-08-238266Actual
3624543.002025-01-218216Actual
2337413.532024-01-2182311Actual
438530.002022-07-238228Budget
2101222.002023-11-238246Actual
1559217.002023-06-238273Actual
999030.002022-12-218228Budget
789240.002022-11-238213Budget
980464.002022-12-218217Actual
499133.002022-08-238216Actual
1019125.002023-01-218263Actual
2908145.112024-06-2282613Actual
545899.572022-08-238218Actual
3500295.002024-12-218215Actual
2411072.002024-02-208217Actual
2009874.002023-10-238217Actual
1890011.002023-09-228226Actual
3317173.812024-10-228268Actual
148568.002022-05-238215Actual
3747629.002025-02-208246Actual
570920.002022-09-228263Budget
1594622.002023-06-238266Actual
1768450.002023-08-238214Actual
972530.002022-12-218266Budget
3515038.002024-12-218236Actual
2786822.302024-05-2282113Actual
256122.892024-03-2282612Actual
3305179.002024-10-228267Actual
1493315.002023-05-238256Actual
3915636.932025-03-2382112Actual
2203912.002023-12-218256Actual
9329.002022-04-228263Actual
748725.002022-10-238266Actual
855010.002022-11-238256Budget
1621624.162023-06-2382111Actual
789333.002022-11-238213Actual
2514087.002024-03-228217Actual
1019020.002023-01-218263Budget
1461312.002023-05-238273Actual
1190720.002023-02-208256Budget
1476835.002023-05-238265Actual
419860.002022-07-238217Budget

Generated 2025-05-22 03:33:15.880 UTC