[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 896  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195091.822023-09-2382212Actual
1615867.752023-06-248268Actual
1887321.002023-09-238216Actual
83351.002022-04-238217Actual
1635913.532023-06-2482611Actual
36442118.002025-01-228217Actual
1026810.002023-01-228273Budget
2792869.672024-05-2382613Actual
2071814.002023-11-248273Actual
358970.002022-07-248214Budget
340038.002022-07-248213Actual
1323750.002023-03-248267Actual
3397111.002024-11-238226Actual
204199.272023-10-2482511Actual
205381.822023-10-2482212Actual
419745.002022-07-248217Actual
1759968.002023-08-248263Actual
97478.362022-04-238218Actual
2402118.002024-02-218256Actual
1588718.002023-06-248246Actual
97550.002022-04-238218Budget
1627111.402023-06-2482311Actual
55013.002022-04-238226Actual
181820.002022-05-248256Budget
2813969.002024-06-238264Actual
3933660.902025-03-2482613Actual
611531.002022-09-238216Actual
3394438.002024-11-238216Actual
2198735.002023-12-228236Actual
2611613.002024-04-228256Actual
3210549.702024-09-2282111Actual
1163750.002023-02-218265Budget
25233105.632024-03-238218Actual
34789107.002024-12-228213Actual
781420.002022-10-248268Budget
550630.002022-08-248228Budget
28050.002022-04-238264Budget
2923027.002024-07-238273Actual
3103533.742024-08-2382311Actual
209750.002022-05-248218Budget
252850.002022-06-248264Budget
2420288.962024-02-218218Actual
255532.892024-03-2382112Actual
1968827.002023-10-248273Actual
1262552.002023-03-248264Actual
3313760.172024-10-238228Actual
1243720.002023-03-248263Budget
2242315.652023-12-2282411Actual
644460.002022-09-238217Budget
748725.002022-10-248266Actual
174491.822023-07-2482112Actual
2021951.082023-10-248228Actual
3818276.692025-02-2182613Actual
154435.012023-05-2482612Actual
2370012.002024-02-218273Actual
228540.002022-06-248213Budget
3443427.362024-11-2382411Actual
583479.002022-09-238214Actual
2083950.002023-11-248215Actual
1218670.782023-02-218218Actual
813850.002022-11-248264Budget
2896344.382024-06-2382612Actual
1777638.002023-08-248215Actual
1609698.052023-06-248218Actual
3865221.002025-03-248256Actual
3665558.212025-01-2282111Actual
235193.952024-01-2282112Actual
3788634.802025-02-2182411Actual
1476835.002023-05-248265Actual
1771839.002023-08-248264Actual
1733016.722023-07-2482411Actual
3127425.812024-08-2382113Actual
630610.002022-09-238256Budget
2275934.002024-01-228264Actual
2769136.932024-05-2382611Actual
307460.002022-06-248217Budget
1204550.002023-02-218217Budget
701946.002022-10-248264Actual
545950.002022-08-248218Budget
438530.002022-07-248228Budget
3224730.552024-09-2282611Actual
835840.002022-11-248216Budget
2364352.002024-02-218263Actual
2843032.002024-06-238266Actual
3417563.002024-11-238267Actual
228440.002022-06-248213Actual
3213324.162024-09-2282211Actual
3080279.002024-08-238267Actual
358870.002022-07-248214Actual
850220.002022-11-248246Budget
2908145.112024-06-2382613Actual
728520.002022-10-248226Budget
860930.002022-11-248266Budget
524130.002022-08-248266Budget
603550.002022-09-238265Budget
2514087.002024-03-238217Actual
3780440.122025-02-2182111Actual
26955106.002024-05-238214Actual
2000813.002023-10-248256Actual
962021.002022-12-228246Actual
835944.002022-11-248216Actual
589450.002022-09-238264Budget
503810.002022-08-248226Budget
154838.002022-05-248265Actual
3218731.612024-09-2282411Actual
709750.002022-10-248215Budget
3266985.002024-10-238264Actual
2687080.002024-05-238263Actual
2737076.002024-05-238267Actual
1729.002022-04-238273Actual
470970.002022-08-248214Budget
2039214.592023-10-2482411Actual
650651.002022-09-238267Actual
1284431.002023-03-248216Actual
3860044.002025-03-248236Actual
1210839.002023-02-218267Actual
346323.002022-07-248263Actual
513418.002022-08-248246Actual
3886352.602025-03-248228Actual
254628.212024-03-2382511Actual
2225043.512023-12-228228Actual
3550543.312024-12-2282111Actual
3556026.292024-12-2282311Actual
1795016.002023-08-248246Actual
508840.002022-08-248236Budget
972425.002022-12-228266Actual
3745034.002025-02-218236Actual
855010.002022-11-248256Budget
2310664.002024-01-228217Actual
22604100.002024-01-228213Actual
167510.002022-05-248226Budget
2671822.302024-04-2282113Actual
433663.202022-07-248218Actual
3305179.002024-10-238267Actual
19162125.332023-09-238218Actual
3635220.002025-01-228256Actual
3121653.952024-08-2382612Actual
1068940.002023-01-228236Budget
503914.002022-08-248226Actual
3597567.002025-01-228263Actual
1959796.002023-10-248213Actual
346220.002022-07-248263Budget
172440.002022-05-248236Budget
491150.002022-08-248265Budget
2774939.062024-05-2382112Actual
274431.002022-06-248216Actual
3733770.002025-02-218265Actual
2549519.912024-03-2382611Actual
102320.002022-04-238228Budget
2201322.002023-12-228246Actual
16532102.002023-07-248213Actual
3815141.602025-02-2182213Actual
1045651.002023-01-228215Actual
3930366.172025-03-2482213Actual
405716.002022-07-248256Actual
3774684.422025-02-218268Actual
2103816.002023-11-248256Actual
578710.002022-09-238273Budget
386637.002022-07-248216Actual
738127.002022-10-248246Actual
933950.002022-12-228215Budget
3503756.002024-12-228265Actual
3385272.002024-11-238215Actual
1765612.002023-08-248273Actual
813950.002022-11-248264Actual
1455668.002023-05-248263Actual
219598.002023-12-228226Actual
538039.002022-08-248267Actual
26303155.632024-04-228218Actual
3109636.932024-08-2382611Actual
2807726.002024-06-238273Actual
34233134.422024-11-238218Actual
723638.002022-10-248216Actual
1229630.002023-02-218268Budget
738020.002022-10-248246Budget
807870.002022-11-248214Budget
34909129.002024-12-228214Actual
2529554.112024-03-238268Actual
3367459.002024-11-238263Actual
2952525.002024-07-238246Actual
2045314.592023-10-2482611Actual
266265.012024-04-2282112Actual
2754851.822024-05-2382111Actual
3183629.002024-09-228266Actual
279310.002022-06-248226Budget
234521.002022-06-248263Actual
444445.022022-07-248268Actual
564740.002022-09-238213Budget
28105141.002024-06-238214Actual
1694513.002023-07-248256Actual
1815882.902023-08-248218Actual
1591316.002023-06-248256Actual
152643.952023-05-2482211Actual
174761.822023-07-2482212Actual
1417448.052023-04-238268Actual
1251414.002023-03-248273Actual
677340.002022-10-248213Budget
30860170.782024-08-238218Actual
1842014.592023-08-2482611Actual
1323850.002023-03-248267Budget
868751.002022-11-248217Actual
2172012.002023-12-228273Actual
55110.002022-04-238226Budget
31510121.002024-09-228214Actual
2193222.002023-12-228216Actual
2633166.232024-04-228228Actual
21218113.202023-11-248218Actual
1078420.002023-01-228256Budget
183055.012023-08-2482211Actual
2860864.722024-06-238228Actual
2647914.592024-04-2282311Actual
2591467.002024-04-228215Actual
354110.002022-07-248273Budget
3470048.622024-11-2382213Actual
3833118.002025-03-248273Actual
1181440.002023-02-218236Budget
1186025.002023-02-218246Actual
2128049.572023-11-248268Actual
378859.002022-07-248265Actual
215725.012023-11-2482612Actual
611430.002022-09-238216Budget
603647.002022-09-238265Actual
570824.002022-09-238263Actual
2585453.002024-04-228264Actual
1984338.002023-10-248265Actual
184783.952023-08-2482112Actual
289297.142024-06-2382212Actual
907425.002022-12-228263Actual
532060.002022-08-248217Budget
669330.002022-09-238268Budget
326320.002022-06-248228Budget
162443.952023-06-2482211Actual
356146.082024-12-2282511Actual
840716.002022-11-248226Actual
2178229.002023-12-228264Actual
1059330.002023-01-228216Budget
1317650.002023-03-248217Budget
2698968.002024-05-238264Actual
616210.002022-09-238226Budget
37209135.002025-02-218214Actual
3192789.002024-09-228267Actual
3002834.802024-07-2382112Actual
1868863.002023-09-238214Actual
789240.002022-11-248213Budget
470868.002022-08-248214Actual
775332.902022-10-248228Actual
589538.002022-09-238264Actual
419860.002022-07-248217Budget
242210.002022-06-248273Actual
2852271.002024-06-238267Actual
1612445.022023-06-248228Actual
1629814.592023-06-2482411Actual
2322743.512024-01-228228Actual
887730.002022-11-248228Budget
113876.002023-02-218273Actual
3839467.002025-03-248264Actual
1594622.002023-06-248266Actual
1523623.102023-05-2482111Actual
2423049.572024-02-218228Actual
1130926.002023-02-218263Actual
2834547.002024-06-238236Actual
2101222.002023-11-248246Actual
2727828.002024-05-238266Actual
1411298.052023-04-238218Actual
30767102.002024-08-238217Actual
868860.002022-11-248217Budget
214473.952023-11-2482511Actual
1414038.962023-04-238228Actual
3399941.002024-11-238236Actual
29138113.002024-07-238213Actual
1270350.002023-03-248215Budget
2499834.002024-03-238236Actual
158336.002023-06-248226Actual
2683599.002024-05-238213Actual
243498.212024-02-2182211Actual
148568.002022-05-248215Actual
1350798.002023-04-238213Actual
3402527.002024-11-238246Actual
2837125.002024-06-238246Actual
2078142.002023-11-248264Actual
2904867.922024-06-2382213Actual
401029.002022-07-248246Actual
1331650.002023-03-248218Budget
185115.012023-08-2482612Actual
36149.002022-04-238215Actual
597450.002022-09-238215Budget
1389920.002023-04-238246Actual
3558725.232024-12-2282411Actual
695970.002022-10-248214Budget
2296429.002024-01-228236Actual
999157.142022-12-228228Actual
2884328.422024-06-2382611Actual
32634141.002024-10-238214Actual
1381831.002023-04-238216Actual
3163876.002024-09-228265Actual
2098633.002023-11-248236Actual
845540.002022-11-248236Budget
2713829.002024-05-238216Actual
583570.002022-09-238214Budget
939850.002022-12-228265Budget
920072.002022-12-228214Actual
3903736.932025-03-2482411Actual
3216027.362024-09-2282311Actual
1980847.002023-10-248215Actual
2473012.002024-03-238273Actual
284240.002022-06-248236Budget
9329.002022-04-238263Actual
1535223.102023-05-2482611Actual
1171730.002023-02-218216Budget
288097.142024-06-2382511Actual
3585148.622024-12-2282213Actual
3175141.002024-09-228236Actual

Generated 2025-05-23 14:17:53.550 UTC