[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 960  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1777638.002023-08-298215Actual
683230.002022-10-298263Actual
2370012.002024-02-268273Actual
185115.012023-08-2982612Actual
3903736.932025-03-2982411Actual
1375833.002023-04-288265Actual
3192789.002024-09-278267Actual
3059717.002024-08-288226Actual
3373122.002024-11-288273Actual
3388677.002024-11-288265Actual
2769136.932024-05-2882611Actual
334317.142024-10-2882212Actual
789240.002022-11-298213Budget
1881553.002023-09-288265Actual
15116110.172023-05-298218Actual
22062.002022-04-288214Actual
1005248.052022-12-278268Actual
2207225.002023-12-278266Actual
244303.952024-02-2682511Actual
1719052.602023-07-298268Actual
1013135.002023-01-278213Actual
30264119.002024-08-288213Actual
3057036.002024-08-288216Actual
813950.002022-11-298264Actual
3435262.462024-11-2882111Actual
650540.002022-09-288267Budget
3742211.002025-02-268226Actual
466110.002022-08-298273Budget
3346548.632024-10-2882612Actual
1928224.162023-09-2882111Actual
2831710.002024-06-288226Actual
154435.012023-05-2982612Actual
715750.002022-10-298265Budget
274431.002022-06-298216Actual
1910474.002023-09-288267Actual
279310.002022-06-298226Budget
173575.012023-07-2982511Actual
2713829.002024-05-288216Actual
1078320.002023-01-278256Actual
1163854.002023-02-268265Actual
1729.002022-04-288273Actual
1294140.002023-03-298236Budget
644460.002022-09-288217Budget
419860.002022-07-298217Budget
3839467.002025-03-298264Actual
1431611.402023-04-2882411Actual
2781061.402024-05-2882612Actual
50238.002022-04-288216Actual
1073630.002023-01-278246Budget
901536.002022-12-278213Actual
3429463.202024-11-288268Actual
36060137.002025-01-278214Actual
3142562.002024-09-278263Actual
742710.002022-10-298256Budget
2721930.002024-05-288246Actual
893629.872022-11-298268Actual
854921.002022-11-298256Actual
3385272.002024-11-288215Actual
1697828.002023-07-298266Actual
1505865.002023-05-298267Actual
738020.002022-10-298246Budget
1106150.002023-01-278218Budget
1922445.022023-09-288268Actual
3762687.002025-02-268267Actual
3067717.002024-08-288256Actual
2609016.002024-04-278246Actual
97550.002022-04-288218Budget
2852271.002024-06-288267Actual
3930366.172025-03-2982213Actual
83351.002022-04-288217Actual
1580629.002023-06-298216Actual
28487127.002024-06-288217Actual
1975033.002023-10-298264Actual
138458.002023-04-288226Actual
3163876.002024-09-278265Actual
1712890.482023-07-298218Actual
2269625.002024-01-278273Actual
518218.002022-08-298256Actual
252850.002022-06-298264Budget
2656715.652024-04-2782611Actual
3213324.162024-09-2782211Actual
33759108.002024-11-288214Actual
425848.002022-07-298267Actual
3806664.592025-02-2682612Actual
2633166.232024-04-278228Actual
2727828.002024-05-288266Actual
1771839.002023-08-298264Actual
235193.952024-01-2782112Actual
2636464.722024-04-278268Actual
177028.002022-05-298246Actual
513530.002022-08-298246Budget
2792869.672024-05-2882613Actual
658450.002022-09-288218Budget
1765612.002023-08-298273Actual
307371.002022-06-298217Actual
3730286.002025-02-268215Actual
947740.002022-12-278216Actual
2494322.002024-03-288216Actual
37684129.872025-02-268218Actual
27928.002022-06-298226Actual
3355043.362024-10-2882213Actual
2573261.002024-04-278263Actual
2514087.002024-03-288217Actual
2142015.652023-11-2982411Actual
215725.012023-11-2982612Actual
168658.002023-07-298226Actual
603647.002022-09-288265Actual
33017115.002024-10-288217Actual
570824.002022-09-288263Actual
116241.002022-05-298213Actual
3216027.362024-09-2782311Actual
2698968.002024-05-288264Actual
2843032.002024-06-288266Actual
1124945.002023-02-268213Actual
2749061.692024-05-288268Actual
1959796.002023-10-298213Actual
695863.002022-10-298214Actual
658576.842022-09-288218Actual
2285138.002024-01-278265Actual
108130.002022-04-288268Budget
163255.012023-06-2982511Actual
108237.452022-04-288268Actual
1064113.002023-01-278226Actual
2334712.462024-01-2782211Actual
2581977.002024-04-278214Actual
3313760.172024-10-288228Actual
3774684.422025-02-268268Actual
583570.002022-09-288214Budget
2585453.002024-04-278264Actual
3818276.692025-02-2682613Actual
1971655.002023-10-298214Actual
2990932.672024-07-2882311Actual
701946.002022-10-298264Actual
122030.002022-05-298263Budget
1229537.452023-02-268268Actual
2216464.002023-12-278267Actual
38359129.002025-03-298214Actual
205695.012023-10-2982612Actual
3848784.002025-03-298265Actual
2172012.002023-12-278273Actual
603550.002022-09-288265Budget
181712.002022-05-298256Actual
3685427.362025-01-2782112Actual
354011.002022-07-298273Actual
3224730.552024-09-2782611Actual
807973.002022-11-298214Actual
3017552.132024-07-2882213Actual
3603220.002025-01-278273Actual
35385134.422024-12-278218Actual
458321.002022-08-298263Actual
1309729.002023-03-298266Actual
1665270.002023-07-298214Actual
868751.002022-11-298217Actual
907425.002022-12-278263Actual
3815141.602025-02-2682213Actual
187925.002022-05-298266Actual
1827719.912023-08-2982111Actual
756660.002022-10-298217Budget
3115436.932024-08-2882112Actual
299430.002022-06-298266Budget
1186130.002023-02-268246Budget
952420.002022-12-278226Budget
1251510.002023-03-298273Budget
193919.272023-09-2882511Actual
277778.212024-05-2882212Actual
1724820.972023-07-2982111Actual
1092156.002023-01-278217Actual
1878038.002023-09-288215Actual
728418.002022-10-298226Actual
2402118.002024-02-268256Actual
2039214.592023-10-2982411Actual
3331120.972024-10-2882411Actual
2148115.652023-11-2982611Actual
380327.142025-02-2682212Actual
229366.002024-01-278226Actual
2337413.532024-01-2782311Actual
518110.002022-08-298256Budget
3703245.112025-01-2782613Actual
3305179.002024-10-288267Actual
2116051.002023-11-298267Actual
3541363.202024-12-278228Actual
2440315.652024-02-2682411Actual
203657.142023-10-2982311Actual
3865221.002025-03-298256Actual
144072.892023-04-2882112Actual
2346119.912024-01-2782611Actual
537940.002022-08-298267Budget
321550.002022-06-298218Budget
3290127.002024-10-288246Actual
3794634.802025-02-2682611Actual
2872814.592024-06-2882211Actual
102320.002022-04-288228Budget
2391432.002024-02-268216Actual
556730.002022-08-298268Budget
3627211.002025-01-278226Actual
3886352.602025-03-298228Actual
1298830.002023-03-298246Budget
1117043.512023-01-278268Actual
1488131.002023-05-298236Actual
3014820.552024-07-2882113Actual
174491.822023-07-2982112Actual
621140.002022-09-288236Actual
1571341.002023-06-298215Actual
307460.002022-06-298217Budget
663230.002022-09-288228Budget
3440730.552024-11-2882311Actual
29258110.002024-07-288214Actual
1366344.002023-04-288264Actual
2674566.172024-04-2782213Actual
589538.002022-09-288264Actual
545899.572022-08-298218Actual
1417448.052023-04-288268Actual
34789107.002024-12-278213Actual
1336530.002023-03-298228Budget
1276636.002023-03-298265Actual
508734.002022-08-298236Actual
1098251.002023-01-278267Actual
3218731.612024-09-2782411Actual
3733770.002025-02-268265Actual
1051442.002023-01-278265Actual
2319982.902024-01-278218Actual
3895546.502025-03-2982111Actual
12986.002022-05-298273Actual
1389920.002023-04-288246Actual
2837125.002024-06-288246Actual
499133.002022-08-298216Actual
850220.002022-11-298246Budget
172343.002022-05-298236Actual
2193222.002023-12-278216Actual
2819776.002024-06-288215Actual
162632.002022-05-298216Actual
30860170.782024-08-288218Actual
1331782.902023-03-298218Actual
742811.002022-10-298256Actual
807870.002022-11-298214Budget
821852.002022-11-298215Actual
15500117.002023-06-298213Actual
1045651.002023-01-278215Actual
1186025.002023-02-268246Actual
770464.722022-10-298218Actual
1110930.002023-01-278228Budget
3918416.722025-03-2982212Actual
31390115.002024-09-278213Actual
411830.002022-07-298266Budget
1806576.002023-08-298217Actual
2802073.002024-06-288263Actual
2473012.002024-03-288273Actual
2187436.002023-12-278265Actual
3402527.002024-11-288246Actual
313540.002022-06-298267Budget
3753534.002025-02-268266Actual
38835135.932025-03-298218Actual
1629814.592023-06-2982411Actual
142625.012023-04-2882211Actual
1919055.632023-09-288228Actual
3443427.362024-11-2882411Actual
795230.002022-11-298263Budget
140650.002022-05-298264Budget
326232.902022-06-298228Actual
3647783.002025-01-278267Actual
3635220.002025-01-278256Actual
2870053.952024-06-2882111Actual
691110.002022-10-298273Budget
266540.002022-06-298265Budget
1013040.002023-01-278213Budget
677340.002022-10-298213Budget
2372864.002024-02-268214Actual
3933660.902025-03-2982613Actual
2671822.302024-04-2782113Actual
2364352.002024-02-268263Actual
2624371.002024-04-278267Actual
1317550.002023-03-298217Actual
2479229.002024-03-288264Actual
1627111.402023-06-2982311Actual
242310.002022-06-298273Budget
1098150.002023-01-278267Budget
636423.002022-09-288266Actual
22604100.002024-01-278213Actual
775332.902022-10-298228Actual
36149.002022-04-288215Actual
239415.002024-02-268226Actual
2322743.512024-01-278228Actual
2106827.002023-11-298266Actual
365145.002022-07-298264Actual
458220.002022-08-298263Budget
845540.002022-11-298236Budget
2724514.002024-05-288256Actual
1210750.002023-02-268267Budget
289297.142024-06-2882212Actual
17310.002022-04-288273Budget
1968827.002023-10-298273Actual
1411298.052023-04-288218Actual
3177722.002024-09-278246Actual
1336441.992023-03-298228Actual
2136610.332023-11-2982211Actual
1331650.002023-03-298218Budget
405716.002022-07-298256Actual
30767102.002024-08-288217Actual
733340.002022-10-298236Actual
762550.002022-10-298267Budget
3121653.952024-08-2882612Actual
2929363.002024-07-288264Actual
2326145.022024-01-278268Actual
340140.002022-07-298213Budget
3665558.212025-01-2782111Actual
3092290.482024-08-288268Actual
344619.272024-11-2882511Actual
26303155.632024-04-278218Actual
1223530.002023-02-268228Budget
444330.002022-07-298268Budget
2508327.002024-03-288266Actual
1467533.002023-05-298264Actual
3860044.002025-03-298236Actual
3020745.112024-07-2882613Actual
2296429.002024-01-278236Actual
209588.002023-11-298226Actual
32634141.002024-10-288214Actual
1482626.002023-05-298216Actual
2789567.922024-05-2882213Actual
1092250.002023-01-278217Budget
209750.002022-05-298218Budget
952514.002022-12-278226Actual
2579119.002024-04-278273Actual
24638106.002024-03-288213Actual
2860864.722024-06-288228Actual
228540.002022-06-298213Budget
477050.002022-08-298264Budget
3426181.392024-11-288228Actual
2823273.002024-06-288265Actual
1270461.002023-03-298215Actual
1455668.002023-05-298263Actual
2019195.022023-10-298218Actual
3558725.232024-12-2782411Actual

Generated 2025-05-28 04:59:10.040 UTC