[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 992  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
827940.002022-12-068265Actual
1535223.102023-06-0582611Actual
1485310.002023-06-058226Actual
3065120.002024-09-048246Actual
2902136.342024-07-0582113Actual
1395825.002023-05-058266Actual
2837125.002024-07-058246Actual
195403.952023-10-0582612Actual
378859.002022-08-058265Actual
1423419.912023-05-0582111Actual
214443.512022-06-058228Actual
29138113.002024-08-048213Actual
3355043.362024-11-0482213Actual
3051268.002024-09-048265Actual
279310.002022-07-068226Budget
508840.002022-09-058236Budget
152643.952023-06-0582211Actual
882850.002022-12-068218Budget
775332.902022-11-058228Actual
205112.892023-11-0582112Actual
1795016.002023-09-058246Actual
214520.002022-06-058228Budget
1990127.002023-11-058216Actual
452232.002022-09-058213Actual
2765713.532024-06-0482511Actual
3827460.002025-04-058263Actual
3806664.592025-03-0582612Actual
3014820.552024-08-0482113Actual
3449549.702024-12-0582611Actual
1627111.402023-07-0682311Actual
630610.002022-10-058256Budget
1922445.022023-10-058268Actual
3500295.002025-01-038215Actual
1059234.002023-02-038216Actual
835944.002022-12-068216Actual
1064113.002023-02-038226Actual
2396933.002024-03-048236Actual
3233948.632024-10-0482612Actual
34789107.002025-01-038213Actual
2692727.002024-06-048273Actual
326232.902022-07-068228Actual
2225043.512024-01-038228Actual
256122.892024-04-0482612Actual
69420.002022-05-058256Budget
3260634.002024-11-048273Actual
326320.002022-07-068228Budget
2133818.842023-12-0682111Actual
1149648.002023-03-058264Actual
391510.002022-08-058226Budget
1106084.422023-02-038218Actual
3282041.002024-11-048216Actual
201740.002022-06-058267Budget
893520.002022-12-068268Budget
3009049.702024-08-0482612Actual
1031762.002023-02-038214Actual
1204653.002023-03-058217Actual
245813.952024-03-0482612Actual
2529554.112024-04-048268Actual
2290925.002024-02-038216Actual
1417448.052023-05-058268Actual
503914.002022-09-058226Actual
209750.002022-06-058218Budget
807870.002022-12-068214Budget
3397111.002024-12-058226Actual
2203912.002024-01-038256Actual
3668319.912025-02-0382211Actual
266657.002022-07-068265Actual
3588446.872025-01-0382613Actual
3750220.002025-03-058256Actual
401029.002022-08-058246Actual
1612445.022023-07-068228Actual
789240.002022-12-068213Budget
1171635.002023-03-058216Actual
108130.002022-05-058268Budget
658450.002022-10-058218Budget
1656760.002023-08-058263Actual
3656363.202025-02-038228Actual
1309630.002023-04-058266Budget
2485041.002024-04-048215Actual
3057036.002024-09-048216Actual
205381.822023-11-0582212Actual
1759968.002023-09-058263Actual
144655.012023-05-0582612Actual
2967678.002024-08-048267Actual
2923027.002024-08-048273Actual
1615867.752023-07-068268Actual
1703568.002023-08-058217Actual
1910474.002023-10-058267Actual
401130.002022-08-058246Budget
1210750.002023-03-058267Budget
855010.002022-12-068256Budget
1171730.002023-03-058216Budget
3251498.002024-11-048213Actual
254628.212024-04-0482511Actual
1130820.002023-03-058263Budget
1084233.002023-02-038266Actual
260757.002022-07-068215Actual
42240.002022-05-058265Actual
1488131.002023-06-058236Actual
229366.002024-02-038226Actual
2103816.002023-12-068256Actual
36149.002022-05-058215Actual
1689330.002023-08-058236Actual
3473239.852024-12-0582613Actual
3385272.002024-12-058215Actual
247082.002022-07-068214Actual
2535325.232024-04-0482111Actual
1323850.002023-04-058267Budget
3470048.622024-12-0582213Actual
1906976.002023-10-058217Actual
1971655.002023-11-058214Actual
570920.002022-10-058263Budget
513530.002022-09-058246Budget
3597567.002025-02-038263Actual
162730.002022-06-058216Budget
2781061.402024-06-0482612Actual
1051350.002023-02-038265Budget
356146.082025-01-0382511Actual
2184056.002024-01-038215Actual
1818638.962023-09-058228Actual
1303622.002023-04-058256Actual
893629.872022-12-068268Actual
37209135.002025-03-058214Actual
3724491.002025-03-058264Actual
27928.002022-07-068226Actual
33017115.002024-11-048217Actual
1289212.002023-04-058226Actual
3550543.312025-01-0382111Actual
35292102.002025-01-038217Actual
2614919.002024-05-048266Actual
2245625.232024-01-0382611Actual
1800824.002023-09-058266Actual
1434915.652023-05-0582611Actual
3340329.482024-11-0482112Actual
225141.822024-01-0382112Actual
2437611.402024-03-0482311Actual
1674553.002023-08-058215Actual
9329.002022-05-058263Actual
3556026.292025-01-0382311Actual
36060137.002025-02-038214Actual
2935184.002024-08-048215Actual
3020745.112024-08-0482613Actual
293517.002022-07-068256Actual
3071025.002024-09-048266Actual
2636464.722024-05-048268Actual
265332.892024-05-0482511Actual
3582424.062025-01-0382113Actual
201843.002022-06-058267Actual
209588.002023-12-068226Actual
3224730.552024-10-0482611Actual
3730286.002025-03-058215Actual
162443.952023-07-0682211Actual
1872239.002023-10-058264Actual
2727828.002024-06-048266Actual
18568120.002023-10-058213Actual
390645.012025-04-0582511Actual
195754.002022-06-058217Actual
2581977.002024-05-048214Actual
3685427.362025-02-0382112Actual
3898320.972025-04-0582211Actual
3394438.002024-12-058216Actual
2514087.002024-04-048217Actual
3148225.002024-10-048273Actual
2426367.752024-03-048268Actual
1739123.102023-08-0582611Actual
195091.822023-10-0582212Actual
3515038.002025-01-038236Actual
2174856.002024-01-038214Actual
1833211.402023-09-0582311Actual
1467533.002023-06-058264Actual
1719052.602023-08-058268Actual
1514441.992023-06-058228Actual
3100811.402024-09-0482211Actual
3877773.002025-04-058267Actual
868860.002022-12-068217Budget
962021.002023-01-038246Actual
386637.002022-08-058216Actual
332245.022022-07-068268Actual
470970.002022-09-058214Budget
1190813.002023-03-058256Actual
658576.842022-10-058218Actual
75331.002022-05-058266Actual
2677846.872024-05-0482613Actual
3739533.002025-03-058216Actual
193377.142023-10-0582311Actual
723740.002022-11-058216Budget
1392515.002023-05-058256Actual
2890136.932024-07-0582112Actual
15500117.002023-07-068213Actual
762550.002022-11-058267Budget
2494322.002024-04-048216Actual
3618759.002025-02-038265Actual
3659763.202025-02-038268Actual
1980847.002023-11-058215Actual
499030.002022-09-058216Budget
821852.002022-12-068215Actual
31985137.452024-10-048218Actual
738127.002022-11-058246Actual
1342630.002023-04-058268Budget
2172012.002024-01-038273Actual
850220.002022-12-068246Budget
3458112.462024-12-0582212Actual
284143.002022-07-068236Actual
28487127.002024-07-058217Actual
3429463.202024-12-058268Actual
2929363.002024-08-048264Actual
80309.002022-12-068273Actual
2642430.552024-05-0482111Actual
1995632.002023-11-058236Actual
2334712.462024-02-0382211Actual
148660.002022-06-058215Budget
3785933.742025-03-0582311Actual
2896344.382024-07-0582612Actual
1360126.002023-05-058273Actual
2737076.002024-06-048267Actual
484960.002022-09-058215Actual
1473356.002023-06-058215Actual
158336.002023-07-068226Actual
1130926.002023-03-058263Actual
3169636.002024-10-048216Actual
274431.002022-07-068216Actual
1562052.002023-07-068214Actual
2573261.002024-05-048263Actual
3509529.002025-01-038216Actual
1019020.002023-02-038263Budget
1781148.002023-09-058265Actual
252850.002022-07-068264Budget
733340.002022-11-058236Actual
742710.002022-11-058256Budget
781331.382022-11-058268Actual
34909129.002025-01-038214Actual
89340.002022-05-058267Budget
2708056.002024-06-048265Actual
162632.002022-06-058216Actual
775230.002022-11-058228Budget
3570539.062025-01-0382112Actual
1895415.002023-10-058246Actual
1707048.002023-08-058267Actual
1881553.002023-10-058265Actual
850322.002022-12-068246Actual
3927636.342025-04-0582113Actual
2212963.002024-01-038217Actual
2823273.002024-07-058265Actual
2955116.002024-08-048256Actual
2074669.002023-12-068214Actual
1729.002022-05-058273Actual
2839720.002024-07-058256Actual
715845.002022-11-058265Actual
2719343.002024-06-048236Actual
972530.002023-01-038266Budget
3930366.172025-04-0582213Actual
1998220.002023-11-058246Actual
253813.952024-04-0482211Actual
1765612.002023-09-058273Actual
2479229.002024-04-048264Actual
30264119.002024-09-048213Actual
485050.002022-09-058215Budget
102238.962022-05-058228Actual
2990932.672024-08-0482311Actual
733440.002022-11-058236Budget
97550.002022-05-058218Budget
116241.002022-06-058213Actual
38359129.002025-04-058214Actual
209675.322022-06-058218Actual
32634141.002024-11-048214Actual
411939.002022-08-058266Actual
3172311.002024-10-048226Actual
966710.002023-01-038256Budget
2508327.002024-04-048266Actual
3373122.002024-12-058273Actual
3860044.002025-04-058236Actual
2263958.002024-02-038263Actual
2852271.002024-07-058267Actual
1331650.002023-04-058218Budget
2304927.002024-02-038266Actual
260366.002024-05-048226Actual
3322953.952024-11-0482111Actual
795230.002022-12-068263Budget
3889767.752025-04-058268Actual
748725.002022-11-058266Actual
934046.002023-01-038215Actual
1298932.002023-04-058246Actual
187830.002022-06-058266Budget
3857217.002025-04-058226Actual
274530.002022-07-068216Budget
3903736.932025-04-0582411Actual
3002834.802024-08-0482112Actual
2021951.082023-11-058228Actual
438530.002022-08-058228Budget
220646.542022-06-058268Actual
1073733.002023-02-038246Actual
781420.002022-11-058268Budget
2502419.002024-04-048246Actual
2399522.002024-03-048246Actual
1176520.002023-03-058226Actual
1116930.002023-02-038268Budget
2687080.002024-06-048263Actual
1733016.722023-08-0582411Actual
518218.002022-09-058256Actual
3092290.482024-09-048268Actual
2310664.002024-02-038217Actual
1490718.002023-06-058246Actual
650540.002022-10-058267Budget
83351.002022-05-058217Actual
1815882.902023-09-058218Actual
2162989.002024-01-038213Actual
239415.002024-03-048226Actual
3895546.502025-04-0582111Actual
621240.002022-10-058236Budget
3697346.872025-02-0382113Actual
358870.002022-08-058214Actual
163255.012023-07-0682511Actual
22062.002022-05-058214Actual
3121653.952024-09-0482612Actual
1901227.002023-10-058266Actual
795326.002022-12-068263Actual
284240.002022-07-068236Budget
860930.002022-12-068266Budget
175075.012023-08-0582612Actual
183055.012023-09-0582211Actual
164172.892023-07-0682112Actual

Generated 2025-06-04 17:10:58.754 UTC