[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 960  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193105.012023-09-2882211Actual
1594622.002023-06-298266Actual
2242315.652023-12-2782411Actual
239415.002024-02-268226Actual
1461312.002023-05-298273Actual
19162125.332023-09-288218Actual
3517622.002024-12-278246Actual
2174856.002023-12-278214Actual
168658.002023-07-298226Actual
2502419.002024-03-288246Actual
850220.002022-11-298246Budget
2708056.002024-05-288265Actual
162632.002022-05-298216Actual
172768.212023-07-2982211Actual
845540.002022-11-298236Budget
203387.142023-10-2982211Actual
644460.002022-09-288217Budget
247082.002022-06-298214Actual
2212963.002023-12-278217Actual
334317.142024-10-2882212Actual
947740.002022-12-278216Actual
116241.002022-05-298213Actual
518110.002022-08-298256Budget
3317173.812024-10-288268Actual
378750.002022-07-298265Budget
3080279.002024-08-288267Actual
3408326.002024-11-288266Actual
1069040.002023-01-278236Actual
762654.002022-10-298267Actual
3221411.402024-09-2782511Actual
1298830.002023-03-298246Budget
3405118.002024-11-288256Actual
38742114.002025-03-298217Actual
2488542.002024-03-288265Actual
3609481.002025-01-278264Actual
1872239.002023-09-288264Actual
1662428.002023-07-298273Actual
1276636.002023-03-298265Actual
1765612.002023-08-298273Actual
28050.002022-04-288264Budget
3142562.002024-09-278263Actual
2310664.002024-01-278217Actual
3067717.002024-08-288256Actual
438530.002022-07-298228Budget
3213324.162024-09-2782211Actual
3747629.002025-02-268246Actual
3017552.132024-07-2882213Actual
695863.002022-10-298214Actual
920072.002022-12-278214Actual
187925.002022-05-298266Actual
728520.002022-10-298226Budget
1251510.002023-03-298273Budget
3065120.002024-08-288246Actual
2222284.422023-12-278218Actual
2763028.422024-05-2882411Actual
3532784.002024-12-278267Actual
1485310.002023-05-298226Actual
3245741.602024-09-2782613Actual
2929363.002024-07-288264Actual
882850.002022-11-298218Budget
868751.002022-11-298217Actual
3898320.972025-03-2982211Actual
3553324.162024-12-2782211Actual
31390115.002024-09-278213Actual
1138610.002023-02-268273Budget
138458.002023-04-288226Actual
3815141.602025-02-2682213Actual
1878038.002023-09-288215Actual
3290127.002024-10-288246Actual
952514.002022-12-278226Actual
1992810.002023-10-298226Actual
485050.002022-08-298215Budget
1898012.002023-09-288256Actual
3429463.202024-11-288268Actual
33109122.302024-10-288218Actual
391510.002022-07-298226Budget
2979675.322024-07-288268Actual
225475.012023-12-2782612Actual
140650.002022-05-298264Budget
1284530.002023-03-298216Budget
300567.142024-07-2882212Actual
1389920.002023-04-288246Actual
83351.002022-04-288217Actual
3346548.632024-10-2882612Actual
1401756.002023-04-288217Actual
1026910.002023-01-278273Actual
663230.002022-09-288228Budget
2727828.002024-05-288266Actual
3183629.002024-09-278266Actual
550630.002022-08-298228Budget
545899.572022-08-298218Actual
3133345.112024-08-2882613Actual
728418.002022-10-298226Actual
2139316.722023-11-2982311Actual
3216027.362024-09-2782311Actual
3558725.232024-12-2782411Actual
556730.002022-08-298268Budget
228440.002022-06-298213Actual
2066163.002023-11-298263Actual
3603220.002025-01-278273Actual
1571341.002023-06-298215Actual
3041989.002024-08-288264Actual
1270461.002023-03-298215Actual
1196627.002023-02-268266Actual
164753.952023-06-2982612Actual
1806576.002023-08-298217Actual
9329.002022-04-288263Actual
3839467.002025-03-298264Actual
2432117.782024-02-2682111Actual
1342630.002023-03-298268Budget
26955106.002024-05-288214Actual
80309.002022-11-298273Actual
578612.002022-09-288273Actual
2600918.002024-04-278216Actual
2193222.002023-12-278216Actual
89340.002022-04-288267Budget
3889767.752025-03-298268Actual
3921861.402025-03-2982612Actual
1294236.002023-03-298236Actual
915310.002022-12-278273Budget
2337413.532024-01-2782311Actual
163255.012023-06-2982511Actual
3785933.742025-02-2682311Actual
748725.002022-10-298266Actual
597450.002022-09-288215Budget
405716.002022-07-298256Actual
1629814.592023-06-2982411Actual
2372864.002024-02-268214Actual
2004122.002023-10-298266Actual
332245.022022-06-298268Actual
1013040.002023-01-278213Budget
201843.002022-05-298267Actual
1786932.002023-08-298216Actual
1895415.002023-09-288246Actual
980360.002022-12-278217Budget
396440.002022-07-298236Budget
245222.892024-02-2682112Actual
2382151.002024-02-268215Actual
3059717.002024-08-288226Actual
1890011.002023-09-288226Actual
470970.002022-08-298214Budget
850322.002022-11-298246Actual
2819776.002024-06-288215Actual
2997033.742024-07-2882611Actual
274431.002022-06-298216Actual
34140111.002024-11-288217Actual
2166366.002023-12-278263Actual
2322743.512024-01-278228Actual
2314173.002024-01-278267Actual
2938666.002024-07-288265Actual
2025263.202023-10-298268Actual
2485041.002024-03-288215Actual
2093123.002023-11-298216Actual
3742211.002025-02-268226Actual
1372358.002023-04-288215Actual
1331650.002023-03-298218Budget
1612445.022023-06-298228Actual
411939.002022-07-298266Actual
1730311.402023-07-2982311Actual
1703568.002023-07-298217Actual
2198735.002023-12-278236Actual
2698968.002024-05-288264Actual
2781061.402024-05-2882612Actual
3903736.932025-03-2982411Actual
934046.002022-12-278215Actual
2239613.532023-12-2782311Actual
1777638.002023-08-298215Actual
994250.002022-12-278218Budget
3397111.002024-11-288226Actual
636423.002022-09-288266Actual
1866013.002023-09-288273Actual
3177722.002024-09-278246Actual
3700052.132025-01-2782213Actual
35385134.422024-12-278218Actual
2757617.782024-05-2882211Actual
616210.002022-09-288226Budget
2543510.332024-03-2882411Actual
630514.002022-09-288256Actual
1190813.002023-02-268256Actual
1665270.002023-07-298214Actual
27985114.002024-06-288213Actual
3927636.342025-03-2982113Actual
313639.002022-06-298267Actual
499030.002022-08-298216Budget
3287537.002024-10-288236Actual
3780440.122025-02-2682111Actual
2517563.002024-03-288267Actual
1064010.002023-01-278226Budget
701946.002022-10-298264Actual
691010.002022-10-298273Actual
2437611.402024-02-2682311Actual
42140.002022-04-288265Budget
828050.002022-11-298265Budget
288097.142024-06-2882511Actual
1251414.002023-03-298273Actual
332130.002022-06-298268Budget
901440.002022-12-278213Budget
3901020.972025-03-2982311Actual
524032.002022-08-298266Actual
3204773.812024-09-278268Actual
1117043.512023-01-278268Actual
3848784.002025-03-298265Actual
38835135.932025-03-298218Actual
1176520.002023-02-268226Actual
154838.002022-05-298265Actual
2769136.932024-05-2882611Actual
2540810.332024-03-2882311Actual
184783.952023-08-2982112Actual
266605.012024-04-2782612Actual
162730.002022-05-298216Budget
24638106.002024-03-288213Actual
1309729.002023-03-298266Actual
2290925.002024-01-278216Actual
947640.002022-12-278216Budget
3739533.002025-02-268216Actual
35292102.002024-12-278217Actual
2133818.842023-11-2982111Actual
3379469.002024-11-288264Actual
2967678.002024-07-288267Actual
3098043.312024-08-2882111Actual
3201373.812024-09-278228Actual
444330.002022-07-298268Budget
289297.142024-06-2882212Actual
1078320.002023-01-278256Actual
1800824.002023-08-298266Actual
433750.002022-07-298218Budget
868860.002022-11-298217Budget
3564732.672024-12-2782611Actual
185115.012023-08-2982612Actual
2473012.002024-03-288273Actual
3172311.002024-09-278226Actual
3328422.042024-10-2882311Actual
2944432.002024-07-288216Actual
458321.002022-08-298263Actual
234285.012024-01-2782511Actual
321487.452022-06-298218Actual
3615289.002025-01-278215Actual
313540.002022-06-298267Budget
15500117.002023-06-298213Actual
28147.002022-04-288264Actual
1942419.912023-09-2882611Actual
452232.002022-08-298213Actual
391418.002022-07-298226Actual
3635220.002025-01-278256Actual
1392515.002023-04-288256Actual
513418.002022-08-298246Actual
1157650.002023-02-268215Budget
30384112.002024-08-288214Actual
1110841.992023-01-278228Actual
3296037.002024-10-288266Actual
201740.002022-05-298267Budget
840716.002022-11-298226Actual
3014820.552024-07-2882113Actual
854921.002022-11-298256Actual
2021951.082023-10-298228Actual
1562052.002023-06-298214Actual
564740.002022-09-288213Budget
2296429.002024-01-278236Actual
770464.722022-10-298218Actual
597359.002022-09-288215Actual
2724514.002024-05-288256Actual
1098150.002023-01-278267Budget
677245.002022-10-298213Actual
1517848.052023-05-298268Actual
3679628.422025-01-2782611Actual
1689330.002023-07-298236Actual
3358267.922024-10-2882613Actual
1186130.002023-02-268246Budget
9943104.112022-12-278218Actual
1452285.002023-05-298213Actual
3435262.462024-11-2882111Actual
470868.002022-08-298214Actual
1892830.002023-09-288236Actual
36149.002022-04-288215Actual
16532102.002023-07-298213Actual
3845272.002025-03-298215Actual
3597567.002025-01-278263Actual
209588.002023-11-298226Actual
1712890.482023-07-298218Actual
1171730.002023-02-268216Budget
3541363.202024-12-278228Actual
621140.002022-09-288236Actual
266540.002022-06-298265Budget
28580158.662024-06-288218Actual
2674566.172024-04-2782213Actual
3895546.502025-03-2982111Actual
2098633.002023-11-298236Actual
144655.012023-04-2882612Actual
860930.002022-11-298266Budget
484960.002022-08-298215Actual
25233105.632024-03-288218Actual
1833211.402023-08-2982311Actual
2019195.022023-10-298218Actual
3009049.702024-07-2882612Actual
3399941.002024-11-288236Actual
164172.892023-06-2982112Actual
1210750.002023-02-268267Budget
2508327.002024-03-288266Actual
2647914.592024-04-2782311Actual
835944.002022-11-298216Actual
220530.002022-05-298268Budget
466110.002022-08-298273Budget
625830.002022-09-288246Budget
3762687.002025-02-268267Actual
3230535.872024-09-2782112Actual
3047776.002024-08-288215Actual
2103816.002023-11-298256Actual
368827.142025-01-2782212Actual
683230.002022-10-298263Actual
3071025.002024-08-288266Actual
1323750.002023-03-298267Actual
2083950.002023-11-298215Actual
419745.002022-07-298217Actual
795326.002022-11-298263Actual
173575.012023-07-2982511Actual
616315.002022-09-288226Actual
723740.002022-10-298216Budget
452340.002022-08-298213Budget
1473356.002023-05-298215Actual
957340.002022-12-278236Budget
3886352.602025-03-298228Actual
1196730.002023-02-268266Budget
1045651.002023-01-278215Actual
491150.002022-08-298265Budget
9230.002022-04-288263Budget
69316.002022-04-288256Actual
466012.002022-08-298273Actual
1467533.002023-05-298264Actual
1309630.002023-03-298266Budget
2754851.822024-05-2882111Actual
1395825.002023-04-288266Actual
972425.002022-12-278266Actual
3482464.002024-12-278263Actual
2884328.422024-06-2882611Actual

Generated 2025-05-28 20:44:59.489 UTC