[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 992  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288097.142024-06-2582511Actual
2437611.402024-02-2382311Actual
1186130.002023-02-238246Budget
1724820.972023-07-2682111Actual
2382151.002024-02-238215Actual
239415.002024-02-238226Actual
1797610.002023-08-268256Actual
3895546.502025-03-2682111Actual
33017115.002024-10-258217Actual
508734.002022-08-268236Actual
1703568.002023-07-268217Actual
926156.002022-12-248264Actual
164172.892023-06-2682112Actual
550746.542022-08-268228Actual
2479229.002024-03-258264Actual
386637.002022-07-268216Actual
1781148.002023-08-268265Actual
2727828.002024-05-258266Actual
3668319.912025-01-2482211Actual
1031670.002023-01-248214Budget
234285.012024-01-2482511Actual
621140.002022-09-258236Actual
2952525.002024-07-258246Actual
3635220.002025-01-248256Actual
1317550.002023-03-268217Actual
2184056.002023-12-248215Actual
650651.002022-09-258267Actual
89441.002022-04-258267Actual
3458112.462024-11-2582212Actual
2360895.002024-02-238213Actual
2370012.002024-02-238273Actual
2272460.002024-01-248214Actual
762550.002022-10-268267Budget
36442118.002025-01-248217Actual
2203912.002023-12-248256Actual
2000813.002023-10-268256Actual
3394438.002024-11-258216Actual
3461557.142024-11-2582612Actual
1405268.002023-04-258267Actual
1084233.002023-01-248266Actual
3889767.752025-03-268268Actual
181712.002022-05-268256Actual
154740.002022-05-268265Budget
1765612.002023-08-268273Actual
3933660.902025-03-2682613Actual
630514.002022-09-258256Actual
154435.012023-05-2682612Actual
1354271.002023-04-258263Actual
1078320.002023-01-248256Actual
513530.002022-08-268246Budget
821750.002022-11-268215Budget
3839467.002025-03-268264Actual
756575.002022-10-268217Actual
97478.362022-04-258218Actual
1901227.002023-09-258266Actual
3224730.552024-09-2482611Actual
108130.002022-04-258268Budget
214520.002022-05-268228Budget
378329.272025-02-2382211Actual
3656363.202025-01-248228Actual
2724514.002024-05-258256Actual
3235.002022-04-258213Actual
29734137.452024-07-258218Actual
1294140.002023-03-268236Budget
2314173.002024-01-248267Actual
3210549.702024-09-2482111Actual
37089125.002025-02-238213Actual
2162989.002023-12-248213Actual
1768450.002023-08-268214Actual
491150.002022-08-268265Budget
34233134.422024-11-258218Actual
2677846.872024-04-2482613Actual
1992810.002023-10-268226Actual
3718126.002025-02-238273Actual
2405319.002024-02-238266Actual
518110.002022-08-268256Budget
3057036.002024-08-258216Actual
980360.002022-12-248217Budget
187925.002022-05-268266Actual
1928224.162023-09-2582111Actual
2831710.002024-06-258226Actual
3062535.002024-08-258236Actual
3915636.932025-03-2682112Actual
142625.012023-04-2582211Actual
789333.002022-11-268213Actual
1815882.902023-08-268218Actual
1712890.482023-07-268218Actual
2781061.402024-05-2582612Actual
1730311.402023-07-2682311Actual
972425.002022-12-248266Actual
3517622.002024-12-248246Actual
2322743.512024-01-248228Actual
144341.822023-04-2582212Actual
3854530.002025-03-268216Actual
1733016.722023-07-2682411Actual
83351.002022-04-258217Actual
38835135.932025-03-268218Actual
1092156.002023-01-248217Actual
2704780.002024-05-258215Actual
882850.002022-11-268218Budget
1580629.002023-06-268216Actual
215725.012023-11-2682612Actual
1878038.002023-09-258215Actual
3564732.672024-12-2482611Actual
466012.002022-08-268273Actual
3585148.622024-12-2482213Actual
425848.002022-07-268267Actual
405716.002022-07-268256Actual
3818276.692025-02-2382613Actual
1691920.002023-07-268246Actual
738020.002022-10-268246Budget
2263958.002024-01-248263Actual
1559217.002023-06-268273Actual
1984338.002023-10-268265Actual
813850.002022-11-268264Budget
2432117.782024-02-2382111Actual
1759968.002023-08-268263Actual
1389920.002023-04-258246Actual
3340329.482024-10-2582112Actual
253813.952024-03-2582211Actual
3133345.112024-08-2582613Actual
256122.892024-03-2582612Actual
3175141.002024-09-248236Actual
3603220.002025-01-248273Actual
3100811.402024-08-2582211Actual
1868863.002023-09-258214Actual
1968827.002023-10-268273Actual
148568.002022-05-268215Actual
2902136.342024-06-2582113Actual
2708056.002024-05-258265Actual
860930.002022-11-268266Budget
193919.272023-09-2582511Actual
1037750.002023-01-248264Budget
2683599.002024-05-258213Actual
1124945.002023-02-238213Actual
2216464.002023-12-248267Actual
2423049.572024-02-238228Actual
524032.002022-08-268266Actual
1936411.402023-09-2582411Actual
2514087.002024-03-258217Actual
234430.002022-06-268263Budget
2549519.912024-03-2582611Actual
1434915.652023-04-2582611Actual
2376347.002024-02-238264Actual
1635913.532023-06-2682611Actual
326320.002022-06-268228Budget
452232.002022-08-268213Actual
391418.002022-07-268226Actual
2792869.672024-05-2582613Actual
1694513.002023-07-268256Actual
887730.002022-11-268228Budget
1467533.002023-05-268264Actual
3352338.092024-10-2582113Actual
340140.002022-07-268213Budget
1428915.652023-04-2582311Actual
3886352.602025-03-268228Actual
18568120.002023-09-258213Actual
3331120.972024-10-2582411Actual
503810.002022-08-268226Budget
183055.012023-08-2682211Actual
1270350.002023-03-268215Budget
181820.002022-05-268256Budget
621240.002022-09-258236Budget
742811.002022-10-268256Actual
26955106.002024-05-258214Actual
3328422.042024-10-2582311Actual
1031762.002023-01-248214Actual
1289212.002023-03-268226Actual
50330.002022-04-258216Budget
30860170.782024-08-258218Actual
1078420.002023-01-248256Budget
1665270.002023-07-268214Actual
2765713.532024-05-2582511Actual
3676412.462025-01-2482511Actual
396440.002022-07-268236Budget
1827719.912023-08-2682111Actual
29641109.002024-07-258217Actual
1906976.002023-09-258217Actual
2737076.002024-05-258267Actual
1059330.002023-01-248216Budget
3035626.002024-08-258273Actual
3848784.002025-03-268265Actual
1270461.002023-03-268215Actual
31390115.002024-09-248213Actual
2172012.002023-12-248273Actual
650540.002022-09-258267Budget
1423419.912023-04-2582111Actual
1678053.002023-07-268265Actual
1331782.902023-03-268218Actual
845640.002022-11-268236Actual
2591467.002024-04-248215Actual
438530.002022-07-268228Budget
380327.142025-02-2382212Actual
1026810.002023-01-248273Budget
31893106.002024-09-248217Actual
3417563.002024-11-258267Actual
2505010.002024-03-258256Actual
2364352.002024-02-238263Actual
1662428.002023-07-268273Actual
458321.002022-08-268263Actual
733340.002022-10-268236Actual
3788634.802025-02-2382411Actual
225475.012023-12-2482612Actual
508840.002022-08-268236Budget
966812.002022-12-248256Actual
36535158.662025-01-248218Actual
1792436.002023-08-268236Actual
3115436.932024-08-2582112Actual
1362947.002023-04-258214Actual
1237540.002023-03-268213Budget
15500117.002023-06-268213Actual
616315.002022-09-258226Actual
484960.002022-08-268215Actual
3671026.292025-01-2482311Actual
827940.002022-11-268265Actual
2440315.652024-02-2382411Actual
695970.002022-10-268214Budget
1223428.352023-02-238228Actual
1256370.002023-03-268214Budget
1387324.002023-04-258236Actual
3292714.002024-10-258256Actual
177130.002022-05-268246Budget
3239739.852024-09-2482113Actual
260366.002024-04-248226Actual
840716.002022-11-268226Actual
875050.002022-11-268267Budget
1298932.002023-03-268246Actual
42140.002022-04-258265Budget
1157650.002023-02-238215Budget
346220.002022-07-268263Budget
1562052.002023-06-268214Actual
2884328.422024-06-2582611Actual
1143574.002023-02-238214Actual
2187436.002023-12-248265Actual
152643.952023-05-2682211Actual
1092250.002023-01-248217Budget
3218731.612024-09-2482411Actual
36260.002022-04-258215Budget
205112.892023-10-2682112Actual
326232.902022-06-268228Actual
3230535.872024-09-2482112Actual
1771839.002023-08-268264Actual
235193.952024-01-2482112Actual
1276636.002023-03-268265Actual
1866013.002023-09-258273Actual
2326145.022024-01-248268Actual
2852271.002024-06-258267Actual
748630.002022-10-268266Budget
1298830.002023-03-268246Budget
3503756.002024-12-248265Actual
3594188.002025-01-248213Actual
1157558.002023-02-238215Actual
2650613.532024-04-2482411Actual
644460.002022-09-258217Budget
532060.002022-08-268217Budget
2087352.002023-11-268265Actual
2585453.002024-04-248264Actual
3020745.112024-07-2582613Actual
3067717.002024-08-258256Actual
247170.002022-06-268214Budget
19162125.332023-09-258218Actual
748725.002022-10-268266Actual
1336530.002023-03-268228Budget
3576664.592024-12-2482612Actual
1116930.002023-01-248268Budget
3160380.002024-09-248215Actual
1729.002022-04-258273Actual
2290925.002024-01-248216Actual
3570539.062024-12-2482112Actual
854921.002022-11-268256Actual
1683832.002023-07-268216Actual
1493315.002023-05-268256Actual
228540.002022-06-268213Budget
781420.002022-10-268268Budget
715845.002022-10-268265Actual
12986.002022-05-268273Actual
3558725.232024-12-2482411Actual
2611613.002024-04-248256Actual
59937.002022-04-258236Actual
2319982.902024-01-248218Actual
2908145.112024-06-2582613Actual
1317650.002023-03-268217Budget
2025263.202023-10-268268Actual
2475863.002024-03-258214Actual
1005120.002022-12-248268Budget
1381831.002023-04-258216Actual
3121653.952024-08-2582612Actual
3367459.002024-11-258263Actual
401029.002022-07-268246Actual
477050.002022-08-268264Budget
214443.512022-05-268228Actual
2334712.462024-01-2482211Actual
669443.512022-09-258268Actual
444330.002022-07-268268Budget
1117043.512023-01-248268Actual
3753534.002025-02-238266Actual
28147.002022-04-258264Actual
1588718.002023-06-268246Actual
3245741.602024-09-2482613Actual
1615867.752023-06-268268Actual
2573261.002024-04-248263Actual
1013135.002023-01-248213Actual
2331918.842024-01-2482111Actual
2488542.002024-03-258265Actual
3017552.132024-07-2582213Actual
260757.002022-06-268215Actual
1707048.002023-07-268267Actual
2543510.332024-03-2582411Actual
122129.002022-05-268263Actual
2829039.002024-06-258216Actual
701850.002022-10-268264Budget
140744.002022-05-268264Actual
803110.002022-11-268273Budget
1674553.002023-07-268215Actual
3730286.002025-02-238215Actual
578710.002022-09-258273Budget
37592101.002025-02-238217Actual
34140111.002024-11-258217Actual
2301619.002024-01-248256Actual
1064010.002023-01-248226Budget

Generated 2025-05-25 18:02:28.870 UTC