[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 992  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
531948.002022-09-078217Actual
3553324.162025-01-0582211Actual
1434915.652023-05-0782611Actual
36442118.002025-02-058217Actual
3213324.162024-10-0682211Actual
1026810.002023-02-058273Budget
2870053.952024-07-0782111Actual
677245.002022-11-078213Actual
1256266.002023-04-078214Actual
1895415.002023-10-078246Actual
868751.002022-12-088217Actual
175075.012023-08-0782612Actual
3029969.002024-09-068263Actual
386637.002022-08-078216Actual
2671822.302024-05-0682113Actual
2647914.592024-05-0682311Actual
3065120.002024-09-068246Actual
3328422.042024-11-0682311Actual
34233134.422024-12-078218Actual
3118212.462024-09-0682212Actual
3041989.002024-09-068264Actual
209588.002023-12-088226Actual
2112556.002023-12-088217Actual
2296429.002024-02-058236Actual
556840.482022-09-078268Actual
32634141.002024-11-068214Actual
89340.002022-05-078267Budget
1600373.002023-07-088217Actual
3183629.002024-10-068266Actual
3224730.552024-10-0682611Actual
2228346.542024-01-058268Actual
508734.002022-09-078236Actual
1073733.002023-02-058246Actual
2502419.002024-04-068246Actual
1223428.352023-03-078228Actual
97550.002022-05-078218Budget
3020745.112024-08-0682613Actual
2591467.002024-05-068215Actual
1116930.002023-02-058268Budget
2884328.422024-07-0782611Actual
2952525.002024-08-068246Actual
2426367.752024-03-068268Actual
64624.002022-05-078246Actual
313540.002022-07-088267Budget
2929363.002024-08-068264Actual
855010.002022-12-088256Budget
3363998.002024-12-078213Actual
742811.002022-11-078256Actual
3679628.422025-02-0582611Actual
1683832.002023-08-078216Actual
3100811.402024-09-0682211Actual
203657.142023-11-0782311Actual
1712890.482023-08-078218Actual
368827.142025-02-0582212Actual
405716.002022-08-078256Actual
2988212.462024-08-0682211Actual
2239613.532024-01-0582311Actual
1565540.002023-07-088264Actual
491150.002022-09-078265Budget
630514.002022-10-078256Actual
3918416.722025-04-0782212Actual
1229537.452023-03-078268Actual
242210.002022-07-088273Actual
893629.872022-12-088268Actual
3570539.062025-01-0582112Actual
1157650.002023-03-078215Budget
253813.952024-04-0682211Actual
1031762.002023-02-058214Actual
1786932.002023-09-078216Actual
2955116.002024-08-068256Actual
2494322.002024-04-068216Actual
1689330.002023-08-078236Actual
1423419.912023-05-0782111Actual
1531814.592023-06-0782411Actual
1218670.782023-03-078218Actual
1243622.002023-04-078263Actual
2337413.532024-02-0582311Actual
380327.142025-03-0782212Actual
2633166.232024-05-068228Actual
1559217.002023-07-088273Actual
3455331.612024-12-0782112Actual
2370012.002024-03-068273Actual
288097.142024-07-0782511Actual
3062535.002024-09-068236Actual
1800824.002023-09-078266Actual
2890136.932024-07-0782112Actual
524032.002022-09-078266Actual
2757617.782024-06-0682211Actual
235513.952024-02-0582612Actual
616315.002022-10-078226Actual
2829039.002024-07-078216Actual
277778.212024-06-0682212Actual
37592101.002025-03-078217Actual
284240.002022-07-088236Budget
3647783.002025-02-058267Actual
3426181.392024-12-078228Actual
27428123.812024-06-068218Actual
3305179.002024-11-068267Actual
840620.002022-12-088226Budget
3071025.002024-09-068266Actual
3774684.422025-03-078268Actual
733440.002022-11-078236Budget
225475.012024-01-0582612Actual
3367459.002024-12-078263Actual
60040.002022-05-078236Budget
235193.952024-02-0582112Actual
37684129.872025-03-078218Actual
444330.002022-08-078268Budget
2896344.382024-07-0782612Actual
2201322.002024-01-058246Actual
3379469.002024-12-078264Actual
260757.002022-07-088215Actual
1317650.002023-04-078217Budget
748630.002022-11-078266Budget
3550543.312025-01-0582111Actual
321550.002022-07-088218Budget
2319982.902024-02-058218Actual
33017115.002024-11-068217Actual
2958429.002024-08-068266Actual
299430.002022-07-088266Budget
35292102.002025-01-058217Actual
2437611.402024-03-0682311Actual
1827719.912023-09-0782111Actual
30767102.002024-09-068217Actual
1124945.002023-03-078213Actual
173575.012023-08-0782511Actual
1372358.002023-05-078215Actual
3556026.292025-01-0582311Actual
3163876.002024-10-068265Actual
570920.002022-10-078263Budget
2485041.002024-04-068215Actual
3272784.002024-11-068215Actual
2949944.002024-08-068236Actual
939753.002023-01-058265Actual
1963163.002023-11-078263Actual
3047776.002024-09-068215Actual
827940.002022-12-088265Actual
850220.002022-12-088246Budget
1218750.002023-03-078218Budget
564740.002022-10-078213Budget
2405319.002024-03-068266Actual
1665270.002023-08-078214Actual
2540810.332024-04-0682311Actual
1866013.002023-10-078273Actual
1243720.002023-04-078263Budget
1488131.002023-06-078236Actual
2148115.652023-12-0882611Actual
2872814.592024-07-0782211Actual
962120.002023-01-058246Budget
144072.892023-05-0782112Actual
313639.002022-07-088267Actual
116340.002022-06-078213Budget
3067717.002024-09-068256Actual
762550.002022-11-078267Budget
1792436.002023-09-078236Actual
2823273.002024-07-078265Actual
1110841.992023-02-058228Actual
2078142.002023-12-088264Actual
1262552.002023-04-078264Actual
2902136.342024-07-0782113Actual
2116051.002023-12-088267Actual
691110.002022-11-078273Budget
1171635.002023-03-078216Actual
813950.002022-12-088264Actual
2979675.322024-08-068268Actual
1887321.002023-10-078216Actual
3868534.002025-04-078266Actual
1629814.592023-07-0882411Actual
503810.002022-09-078226Budget
1485310.002023-06-078226Actual
247082.002022-07-088214Actual
887638.962022-12-088228Actual
122030.002022-06-078263Budget
245813.952024-03-0682612Actual
1251414.002023-04-078273Actual
1031670.002023-02-058214Budget
2543510.332024-04-0682411Actual
2535325.232024-04-0682111Actual
1411298.052023-05-078218Actual
2990932.672024-08-0682311Actual
1968827.002023-11-078273Actual
3594188.002025-02-058213Actual
247170.002022-07-088214Budget
795230.002022-12-088263Budget
3340329.482024-11-0682112Actual
518110.002022-09-078256Budget
24638106.002024-04-068213Actual
3210549.702024-10-0682111Actual
1284431.002023-04-078216Actual
2609016.002024-05-068246Actual
27985114.002024-07-078213Actual
2708056.002024-06-068265Actual
3399941.002024-12-078236Actual
2831710.002024-07-078226Actual
2269625.002024-02-058273Actual
2290925.002024-02-058216Actual
1294236.002023-04-078236Actual
265332.892024-05-0682511Actual
1739123.102023-08-0782611Actual
1124840.002023-03-078213Budget
2299017.002024-02-058246Actual
1627111.402023-07-0882311Actual
390645.012025-04-0782511Actual
1759968.002023-09-078263Actual
2074669.002023-12-088214Actual
1149648.002023-03-078264Actual
1196730.002023-03-078266Budget
229366.002024-02-058226Actual
225141.822024-01-0582112Actual
621240.002022-10-078236Budget
36535158.662025-02-058218Actual
164172.892023-07-0882112Actual
183863.952023-09-0782511Actual
2585453.002024-05-068264Actual
3035626.002024-09-068273Actual
2142015.652023-12-0882411Actual
69420.002022-05-078256Budget
2340115.652024-02-0582411Actual
1237436.002023-04-078213Actual
2000813.002023-11-078256Actual
2656715.652024-05-0682611Actual
255532.892024-04-0682112Actual
1037750.002023-02-058264Budget
1045651.002023-02-058215Actual
214473.952023-12-0882511Actual
9943104.112023-01-058218Actual
3235.002022-05-078213Actual
2385647.002024-03-068265Actual
3169636.002024-10-068216Actual
245491.822024-03-0682212Actual
433663.202022-08-078218Actual
113876.002023-03-078273Actual
821750.002022-12-088215Budget
22170.002022-05-078214Budget
3700052.132025-02-0582213Actual
2372864.002024-03-068214Actual
1928224.162023-10-0782111Actual
466012.002022-09-078273Actual
1574847.002023-07-088265Actual
2066163.002023-12-088263Actual
3512213.002025-01-058226Actual
215392.892023-12-0882112Actual
3785933.742025-03-0782311Actual
244303.952024-03-0682511Actual
2760337.992024-06-0682311Actual
3747629.002025-03-078246Actual
3794634.802025-03-0782611Actual
31510121.002024-10-068214Actual
340038.002022-08-078213Actual
274431.002022-07-088216Actual
550746.542022-09-078228Actual
2467364.002024-04-068263Actual
887730.002022-12-088228Budget
29734137.452024-08-068218Actual
1375833.002023-05-078265Actual
242310.002022-07-088273Budget
3933660.902025-04-0782613Actual
3857217.002025-04-078226Actual
20626106.002023-12-088213Actual
503914.002022-09-078226Actual
193105.012023-10-0782211Actual
354110.002022-08-078273Budget
452232.002022-09-078213Actual
50330.002022-05-078216Budget
2724514.002024-06-068256Actual
966812.002023-01-058256Actual
444445.022022-08-078268Actual
1336530.002023-04-078228Budget
122129.002022-06-078263Actual
3290127.002024-11-068246Actual
1461312.002023-06-078273Actual
29258110.002024-08-068214Actual
3745034.002025-03-078236Actual
1106150.002023-02-058218Budget
733340.002022-11-078236Actual
2719343.002024-06-068236Actual
2624371.002024-05-068267Actual
589450.002022-10-078264Budget
2382151.002024-03-068215Actual
1130820.002023-03-078263Budget
603550.002022-10-078265Budget
3812432.832025-03-0782113Actual
28050.002022-05-078264Budget
2508327.002024-04-068266Actual
1971655.002023-11-078214Actual
966710.002023-01-058256Budget
636423.002022-10-078266Actual
715750.002022-11-078265Budget
1562052.002023-07-088214Actual
3230535.872024-10-0682112Actual
1084233.002023-02-058266Actual
644460.002022-10-078217Budget
2391432.002024-03-068216Actual
378859.002022-08-078265Actual
2025263.202023-11-078268Actual
795326.002022-12-088263Actual
2301619.002024-02-058256Actual
2606429.002024-05-068236Actual
972425.002023-01-058266Actual
2326145.022024-02-058268Actual
30264119.002024-09-068213Actual
621140.002022-10-078236Actual
1171730.002023-03-078216Budget
2216464.002024-01-058267Actual
3355043.362024-11-0682213Actual
255801.822024-04-0682212Actual
28147.002022-05-078264Actual
770464.722022-11-078218Actual
260366.002024-05-068226Actual
1490718.002023-06-078246Actual
2087352.002023-12-088265Actual
1303520.002023-04-078256Budget
2420288.962024-03-068218Actual
1392515.002023-05-078256Actual
2440315.652024-03-0682411Actual
1842014.592023-09-0782611Actual
748725.002022-11-078266Actual
152643.952023-06-0782211Actual
411939.002022-08-078266Actual
3833118.002025-04-078273Actual
1013135.002023-02-058213Actual
2411072.002024-03-068217Actual
2837125.002024-07-078246Actual
3417563.002024-12-078267Actual
518218.002022-09-078256Actual

Generated 2025-06-06 10:52:38.265 UTC