[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 448  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127425.812024-08-2582113Actual
1724820.972023-07-2682111Actual
3570539.062024-12-2482112Actual
452340.002022-08-268213Budget
2360895.002024-02-238213Actual
102320.002022-04-258228Budget
3845272.002025-03-268215Actual
775230.002022-10-268228Budget
187830.002022-05-268266Budget
1730311.402023-07-2682311Actual
36060137.002025-01-248214Actual
2432117.782024-02-2382111Actual
491150.002022-08-268265Budget
419860.002022-07-268217Budget
1892830.002023-09-258236Actual
3930366.172025-03-2682213Actual
603647.002022-09-258265Actual
1674553.002023-07-268215Actual
1084233.002023-01-248266Actual
3839467.002025-03-268264Actual
2319982.902024-01-248218Actual
691010.002022-10-268273Actual
172440.002022-05-268236Budget
3868534.002025-03-268266Actual
1037638.002023-01-248264Actual
3272784.002024-10-258215Actual
2178229.002023-12-248264Actual
2066163.002023-11-268263Actual
195754.002022-05-268217Actual
55110.002022-04-258226Budget
980464.002022-12-248217Actual
803110.002022-11-268273Budget
1110841.992023-01-248228Actual
503914.002022-08-268226Actual
3177722.002024-09-248246Actual
813850.002022-11-268264Budget
1866013.002023-09-258273Actual
3541363.202024-12-248228Actual
1106150.002023-01-248218Budget
2902136.342024-06-2582113Actual
163255.012023-06-2682511Actual
2813969.002024-06-258264Actual
813950.002022-11-268264Actual
1594622.002023-06-268266Actual
524130.002022-08-268266Budget
1176520.002023-02-238226Actual
3408326.002024-11-258266Actual
358970.002022-07-268214Budget
289297.142024-06-2582212Actual
962120.002022-12-248246Budget
2802073.002024-06-258263Actual
1936411.402023-09-2582411Actual
1890011.002023-09-258226Actual
30384112.002024-08-258214Actual
3192789.002024-09-248267Actual
597450.002022-09-258215Budget
321550.002022-06-268218Budget
850322.002022-11-268246Actual
2540810.332024-03-2582311Actual
438451.082022-07-268228Actual
957440.002022-12-248236Actual
1591316.002023-06-268256Actual
2671822.302024-04-2482113Actual
3862622.002025-03-268246Actual
1833211.402023-08-2682311Actual
332245.022022-06-268268Actual
1818638.962023-08-268228Actual
34909129.002024-12-248214Actual
1237540.002023-03-268213Budget
3500295.002024-12-248215Actual
37684129.872025-02-238218Actual
260860.002022-06-268215Budget
3218731.612024-09-2482411Actual
184783.952023-08-2682112Actual
2203912.002023-12-248256Actual
185115.012023-08-2682612Actual
1694513.002023-07-268256Actual
3800425.232025-02-2382112Actual
934046.002022-12-248215Actual
1928224.162023-09-2582111Actual
1068940.002023-01-248236Budget
1190813.002023-02-238256Actual
425848.002022-07-268267Actual
1005120.002022-12-248268Budget
1181339.002023-02-238236Actual
2789567.922024-05-2582213Actual
116340.002022-05-268213Budget
83351.002022-04-258217Actual
229366.002024-01-248226Actual
178969.002023-08-268226Actual
2502419.002024-03-258246Actual
205695.012023-10-2682612Actual
3815141.602025-02-2382213Actual
243498.212024-02-2382211Actual
1270461.002023-03-268215Actual
3780440.122025-02-2382111Actual
3588446.872024-12-2482613Actual
550746.542022-08-268228Actual
209588.002023-11-268226Actual
244303.952024-02-2382511Actual
2687080.002024-05-258263Actual
3399941.002024-11-258236Actual
245813.952024-02-2382612Actual
2591467.002024-04-248215Actual
220530.002022-05-268268Budget
321487.452022-06-268218Actual
386730.002022-07-268216Budget
3183629.002024-09-248266Actual
164172.892023-06-2682112Actual
2337413.532024-01-2482311Actual
29258110.002024-07-258214Actual
2396933.002024-02-238236Actual
1901227.002023-09-258266Actual
3092290.482024-08-258268Actual
2864261.692024-06-258268Actual
401029.002022-07-268246Actual
2239613.532023-12-2482311Actual
2314173.002024-01-248267Actual
2760337.992024-05-2582311Actual
3597567.002025-01-248263Actual
167414.002022-05-268226Actual
36535158.662025-01-248218Actual
3254959.002024-10-258263Actual
1064113.002023-01-248226Actual
926050.002022-12-248264Budget
235513.952024-01-2482612Actual
695863.002022-10-268214Actual
1262552.002023-03-268264Actual
225141.822023-12-2482112Actual
3221411.402024-09-2482511Actual
2642430.552024-04-2482111Actual
1906976.002023-09-258217Actual
1064010.002023-01-248226Budget
3576664.592024-12-2482612Actual
164753.952023-06-2682612Actual
21218113.202023-11-268218Actual
1084330.002023-01-248266Budget
907530.002022-12-248263Budget
1496622.002023-05-268266Actual
29138113.002024-07-258213Actual
887638.962022-11-268228Actual
22604100.002024-01-248213Actual
173575.012023-07-2682511Actual
162730.002022-05-268216Budget
2870053.952024-06-2582111Actual
2013345.002023-10-268267Actual
1045550.002023-01-248215Budget
29641109.002024-07-258217Actual
183863.952023-08-2682511Actual
2935184.002024-07-258215Actual
1683832.002023-07-268216Actual
3417563.002024-11-258267Actual
845640.002022-11-268236Actual
947740.002022-12-248216Actual
3918416.722025-03-2682212Actual
1350798.002023-04-258213Actual
972425.002022-12-248266Actual
2281750.002024-01-248215Actual
1110930.002023-01-248228Budget
30264119.002024-08-258213Actual
38835135.932025-03-268218Actual
344619.272024-11-2582511Actual
2139316.722023-11-2682311Actual
1461312.002023-05-268273Actual
677245.002022-10-268213Actual
3313760.172024-10-258228Actual
3317173.812024-10-258268Actual
193919.272023-09-2582511Actual
1975033.002023-10-268264Actual
1019020.002023-01-248263Budget
1795016.002023-08-268246Actual
1375833.002023-04-258265Actual
33759108.002024-11-258214Actual
3020745.112024-07-2582613Actual
1455668.002023-05-268263Actual
50330.002022-04-258216Budget
545899.572022-08-268218Actual
3458112.462024-11-2582212Actual
3745034.002025-02-238236Actual
2834547.002024-06-258236Actual
354011.002022-07-268273Actual
20626106.002023-11-268213Actual
513418.002022-08-268246Actual
3065120.002024-08-258246Actual
2128049.572023-11-268268Actual
564632.002022-09-258213Actual
3071025.002024-08-258266Actual
709750.002022-10-268215Budget
508840.002022-08-268236Budget
1502384.002023-05-268217Actual
1078320.002023-01-248256Actual
578710.002022-09-258273Budget
1098150.002023-01-248267Budget
3014820.552024-07-2582113Actual
2411072.002024-02-238217Actual
3473239.852024-11-2582613Actual
3630041.002025-01-248236Actual
756660.002022-10-268217Budget
2184056.002023-12-248215Actual
636423.002022-09-258266Actual
3340329.482024-10-2582112Actual
1980847.002023-10-268215Actual
3172311.002024-09-248226Actual
2000813.002023-10-268256Actual
194821.822023-09-2582112Actual
3520215.002024-12-248256Actual
3443427.362024-11-2582411Actual
1051442.002023-01-248265Actual
650651.002022-09-258267Actual
1707048.002023-07-268267Actual
3438012.462024-11-2582211Actual
203657.142023-10-2682311Actual
3041989.002024-08-258264Actual
3088860.172024-08-258228Actual
209750.002022-05-268218Budget
1691920.002023-07-268246Actual
19162125.332023-09-258218Actual
1223428.352023-02-238228Actual
3325720.972024-10-2582211Actual
466012.002022-08-268273Actual
142625.012023-04-2582211Actual
154102.892023-05-2682112Actual
181820.002022-05-268256Budget
2296429.002024-01-248236Actual
701946.002022-10-268264Actual
907425.002022-12-248263Actual
789240.002022-11-268213Budget
728520.002022-10-268226Budget
181712.002022-05-268256Actual
466110.002022-08-268273Budget
205112.892023-10-2682112Actual
3774684.422025-02-238268Actual
733340.002022-10-268236Actual
621240.002022-09-258236Budget
411830.002022-07-268266Budget
1051350.002023-01-248265Budget
1574847.002023-06-268265Actual
3062535.002024-08-258236Actual
2087352.002023-11-268265Actual
2831710.002024-06-258226Actual
807870.002022-11-268214Budget
3461557.142024-11-2582612Actual
228440.002022-06-268213Actual
260366.002024-04-248226Actual
748725.002022-10-268266Actual
3632626.002025-01-248246Actual
245491.822024-02-2382212Actual
962021.002022-12-248246Actual
3029969.002024-08-258263Actual
972530.002022-12-248266Budget
3322953.952024-10-2582111Actual
3550543.312024-12-2482111Actual
2275934.002024-01-248264Actual
2514087.002024-03-258217Actual
738020.002022-10-268246Budget
1196627.002023-02-238266Actual
1251510.002023-03-268273Budget
3121653.952024-08-2582612Actual
2399522.002024-02-238246Actual
1878038.002023-09-258215Actual
893520.002022-11-268268Budget
2677846.872024-04-2482613Actual
2222284.422023-12-248218Actual
3394438.002024-11-258216Actual
396339.002022-07-268236Actual
102238.962022-04-258228Actual
2823273.002024-06-258265Actual
855010.002022-11-268256Budget
770550.002022-10-268218Budget
3467345.112024-11-2582113Actual
3532784.002024-12-248267Actual
2201322.002023-12-248246Actual
31510121.002024-09-248214Actual
1621624.162023-06-2682111Actual
1895415.002023-09-258246Actual
3785933.742025-02-2382311Actual
405716.002022-07-268256Actual
1562052.002023-06-268214Actual
1392515.002023-04-258256Actual
1571341.002023-06-268215Actual
3100811.402024-08-2582211Actual
2955116.002024-07-258256Actual
477050.002022-08-268264Budget
532060.002022-08-268217Budget
1881553.002023-09-258265Actual
957340.002022-12-248236Budget
140650.002022-05-268264Budget
1580629.002023-06-268216Actual
2624371.002024-04-248267Actual
2198735.002023-12-248236Actual
3509529.002024-12-248216Actual
1467533.002023-05-268264Actual
2304927.002024-01-248266Actual
2494322.002024-03-258216Actual
1464160.002023-05-268214Actual
2364352.002024-02-238263Actual
2440315.652024-02-2382411Actual
827940.002022-11-268265Actual
3130145.112024-08-2582213Actual
27428123.812024-05-258218Actual
2116051.002023-11-268267Actual
893629.872022-11-268268Actual
1073733.002023-01-248246Actual
205381.822023-10-2682212Actual
2781061.402024-05-2582612Actual
225475.012023-12-2482612Actual
3812432.832025-02-2382113Actual
299430.002022-06-268266Budget
1149648.002023-02-238264Actual
1689330.002023-07-268236Actual
354110.002022-07-268273Budget
3047776.002024-08-258215Actual
425740.002022-07-268267Budget
162443.952023-06-2682211Actual
266605.012024-04-2482612Actual
177028.002022-05-268246Actual
3753534.002025-02-238266Actual
630514.002022-09-258256Actual
1186130.002023-02-238246Budget
3057036.002024-08-258216Actual
1411298.052023-04-258218Actual
3915636.932025-03-2682112Actual
288097.142024-06-2582511Actual
3857217.002025-03-268226Actual

Generated 2025-05-26 02:36:39.152 UTC