[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 480  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3098043.312024-09-1082111Actual
2467364.002024-04-108263Actual
1765612.002023-09-118273Actual
1037750.002023-02-098264Budget
2078142.002023-12-128264Actual
3517622.002025-01-098246Actual
621240.002022-10-118236Budget
38742114.002025-04-118217Actual
80309.002022-12-128273Actual
3183629.002024-10-108266Actual
1562052.002023-07-128214Actual
1800824.002023-09-118266Actual
401029.002022-08-118246Actual
1866013.002023-10-118273Actual
1204550.002023-03-118217Budget
854921.002022-12-128256Actual
1423419.912023-05-1182111Actual
1262552.002023-04-118264Actual
1890011.002023-10-118226Actual
3088860.172024-09-108228Actual
247170.002022-07-128214Budget
616315.002022-10-118226Actual
3901020.972025-04-1182311Actual
2093123.002023-12-128216Actual
3544773.812025-01-098268Actual
556840.482022-09-118268Actual
1138610.002023-03-118273Budget
2201322.002024-01-098246Actual
3886352.602025-04-118228Actual
1084233.002023-02-098266Actual
513530.002022-09-118246Budget
2031025.232023-11-1182111Actual
31985137.452024-10-108218Actual
1204653.002023-03-118217Actual
140650.002022-06-118264Budget
163255.012023-07-1282511Actual
2337413.532024-02-0982311Actual
1928224.162023-10-1182111Actual
167510.002022-06-118226Budget
1190720.002023-03-118256Budget
807973.002022-12-128214Actual
3106227.362024-09-1082411Actual
354011.002022-08-118273Actual
597359.002022-10-118215Actual
663230.002022-10-118228Budget
3100811.402024-09-1082211Actual
1342555.632023-04-118268Actual
2988212.462024-08-1082211Actual
1565540.002023-07-128264Actual
260860.002022-07-128215Budget
868751.002022-12-128217Actual
2475863.002024-04-108214Actual
3520215.002025-01-098256Actual
1262450.002023-04-118264Budget
2677846.872024-05-1082613Actual
2765713.532024-06-1082511Actual
2399522.002024-03-108246Actual
1098251.002023-02-098267Actual
379135.012025-03-1182511Actual
1276636.002023-04-118265Actual
1467533.002023-06-118264Actual
1171635.002023-03-118216Actual
214473.952023-12-1282511Actual
887638.962022-12-128228Actual
3062535.002024-09-108236Actual
1360126.002023-05-118273Actual
228440.002022-07-128213Actual
265332.892024-05-1082511Actual
3363998.002024-12-118213Actual
3047776.002024-09-108215Actual
36149.002022-05-118215Actual
1683832.002023-08-118216Actual
1176520.002023-03-118226Actual
391418.002022-08-118226Actual
1588718.002023-07-128246Actual
209588.002023-12-128226Actual
2650613.532024-05-1082411Actual
3417563.002024-12-118267Actual
1387324.002023-05-118236Actual
24638106.002024-04-108213Actual
570824.002022-10-118263Actual
3750220.002025-03-118256Actual
3177722.002024-10-108246Actual
603647.002022-10-118265Actual
36535158.662025-02-098218Actual
38359129.002025-04-118214Actual
3296037.002024-11-108266Actual
2781061.402024-06-1082612Actual
154102.892023-06-1182112Actual
1984338.002023-11-118265Actual
193377.142023-10-1182311Actual
532060.002022-09-118217Budget
1719052.602023-08-118268Actual
1110841.992023-02-098228Actual
219598.002024-01-098226Actual
2645213.532024-05-1082211Actual
957440.002023-01-098236Actual
2124655.632023-12-128228Actual
860930.002022-12-128266Budget
1064113.002023-02-098226Actual
2917362.002024-08-108263Actual
2162989.002024-01-098213Actual
3889767.752025-04-118268Actual
288829.002022-07-128246Actual
122030.002022-06-118263Budget
2203912.002024-01-098256Actual
1434915.652023-05-1182611Actual
1431611.402023-05-1182411Actual
1665270.002023-08-118214Actual
3647783.002025-02-098267Actual
242310.002022-07-128273Budget
9230.002022-05-118263Budget
3235.002022-05-118213Actual
1124945.002023-03-118213Actual
2193222.002024-01-098216Actual
3745034.002025-03-118236Actual
22170.002022-05-118214Budget
980464.002023-01-098217Actual
2207225.002024-01-098266Actual
621140.002022-10-118236Actual
2172012.002024-01-098273Actual
1733016.722023-08-1182411Actual
3582424.062025-01-0982113Actual
214443.512022-06-118228Actual
1218670.782023-03-118218Actual
3865221.002025-04-118256Actual
1005120.002023-01-098268Budget
220646.542022-06-118268Actual
2098633.002023-12-128236Actual
2585453.002024-05-108264Actual
1881553.002023-10-118265Actual
3488127.002025-01-098273Actual
3287537.002024-11-108236Actual
630514.002022-10-118256Actual
3402527.002024-12-118246Actual
234430.002022-07-128263Budget
138458.002023-05-118226Actual
2128049.572023-12-128268Actual
164753.952023-07-1282612Actual
9329.002022-05-118263Actual
225141.822024-01-0982112Actual
16532102.002023-08-118213Actual
3290127.002024-11-108246Actual
1073630.002023-02-098246Budget
650651.002022-10-118267Actual
1303520.002023-04-118256Budget
2581977.002024-05-108214Actual
2440315.652024-03-1082411Actual
795326.002022-12-128263Actual
3671026.292025-02-0982311Actual
3059717.002024-09-108226Actual
1895415.002023-10-118246Actual
15500117.002023-07-128213Actual
1171730.002023-03-118216Budget
1064010.002023-02-098226Budget
1919055.632023-10-118228Actual
2807726.002024-07-118273Actual
583479.002022-10-118214Actual
1149750.002023-03-118264Budget
234521.002022-07-128263Actual
3877773.002025-04-118267Actual
2860864.722024-07-118228Actual
26303155.632024-05-108218Actual
354110.002022-08-118273Budget
3564732.672025-01-0982611Actual
3035626.002024-09-108273Actual
401130.002022-08-118246Budget
173575.012023-08-1182511Actual
89441.002022-05-118267Actual
3733770.002025-03-118265Actual
2045314.592023-11-1182611Actual
1098150.002023-02-098267Budget
756660.002022-11-118217Budget
293620.002022-07-128256Budget
966710.002023-01-098256Budget
18568120.002023-10-118213Actual
245222.892024-03-1082112Actual
1124840.002023-03-118213Budget
1694513.002023-08-118256Actual
1372358.002023-05-118215Actual
195091.822023-10-1182212Actual
1771839.002023-09-118264Actual
3029969.002024-09-108263Actual
2864261.692024-07-118268Actual
2614919.002024-05-108266Actual
235193.952024-02-0982112Actual
266265.012024-05-1082112Actual
3494483.002025-01-098264Actual
1157558.002023-03-118215Actual
1143470.002023-03-118214Budget
1461312.002023-06-118273Actual
625830.002022-10-118246Budget
178969.002023-09-118226Actual
3703245.112025-02-0982613Actual
994250.002023-01-098218Budget
966812.002023-01-098256Actual
3638529.002025-02-098266Actual
27428123.812024-06-108218Actual
29641109.002024-08-108217Actual
1860358.002023-10-118263Actual
691110.002022-11-118273Budget
3373122.002024-12-118273Actual
134770.002022-06-118214Budget
253813.952024-04-1082211Actual
3328422.042024-11-1082311Actual
2432117.782024-03-1082111Actual
356146.082025-01-0982511Actual
683330.002022-11-118263Budget
33759108.002024-12-118214Actual
2222284.422024-01-098218Actual
850322.002022-12-128246Actual
3443427.362024-12-1182411Actual
2198735.002024-01-098236Actual
205381.822023-11-1182212Actual
1229630.002023-03-118268Budget
1284431.002023-04-118216Actual
1256266.002023-04-118214Actual
3009049.702024-08-1082612Actual
419860.002022-08-118217Budget
1656760.002023-08-118263Actual
2136610.332023-12-1282211Actual
658576.842022-10-118218Actual
1586133.002023-07-128236Actual
35385134.422025-01-098218Actual
850220.002022-12-128246Budget
795230.002022-12-128263Budget
274431.002022-07-128216Actual
458321.002022-09-118263Actual
1674553.002023-08-118215Actual
3461557.142024-12-1182612Actual
34233134.422024-12-118218Actual
33017115.002024-11-108217Actual
644460.002022-10-118217Budget
174491.822023-08-1182112Actual
108237.452022-05-118268Actual
3794634.802025-03-1182611Actual
2423049.572024-03-108228Actual
1872239.002023-10-118264Actual
3020745.112024-08-1082613Actual
3449549.702024-12-1182611Actual
3673724.162025-02-0982411Actual
1724820.972023-08-1182111Actual
2004122.002023-11-118266Actual
1514441.992023-06-118228Actual
1906976.002023-10-118217Actual
636530.002022-10-118266Budget
855010.002022-12-128256Budget
2112556.002023-12-128217Actual
1362947.002023-05-118214Actual
709750.002022-11-118215Budget
2485041.002024-04-108215Actual
386637.002022-08-118216Actual
3854530.002025-04-118216Actual
603550.002022-10-118265Budget
172343.002022-06-118236Actual
1294140.002023-04-118236Budget
1331782.902023-04-118218Actual
1795016.002023-09-118246Actual
2573261.002024-05-108263Actual
2228346.542024-01-098268Actual
1078320.002023-02-098256Actual
556730.002022-09-118268Budget
346323.002022-08-118263Actual
3845272.002025-04-118215Actual
252942.002022-07-128264Actual
3358267.922024-11-1082613Actual
2708056.002024-06-108265Actual
578710.002022-10-118273Budget
2591467.002024-05-108215Actual
2819776.002024-07-118215Actual
1298932.002023-04-118246Actual
452232.002022-09-118213Actual
1196730.002023-03-118266Budget
2473012.002024-04-108273Actual
3346548.632024-11-1082612Actual
27985114.002024-07-118213Actual
235513.952024-02-0982612Actual
3868534.002025-04-118266Actual
775230.002022-11-118228Budget
326320.002022-07-128228Budget
1806576.002023-09-118217Actual
168658.002023-08-118226Actual
2184056.002024-01-098215Actual
1270350.002023-04-118215Budget
926156.002023-01-098264Actual
2535325.232024-04-1082111Actual
144341.822023-05-1182212Actual
1898012.002023-10-118256Actual
260366.002024-05-108226Actual
177028.002022-06-118246Actual
2245625.232024-01-0982611Actual
274530.002022-07-128216Budget
3482464.002025-01-098263Actual
3668319.912025-02-0982211Actual
1729.002022-05-118273Actual
499133.002022-09-118216Actual
3927636.342025-04-1182113Actual
781420.002022-11-118268Budget
2370012.002024-03-108273Actual
1815882.902023-09-118218Actual
828050.002022-12-128265Budget
36442118.002025-02-098217Actual
1759968.002023-09-118263Actual
3057036.002024-09-108216Actual
195754.002022-06-118217Actual
2624371.002024-05-108267Actual
19162125.332023-10-118218Actual
1936411.402023-10-1182411Actual
1392515.002023-05-118256Actual
60040.002022-05-118236Budget
181820.002022-06-118256Budget

Generated 2025-06-10 11:09:09.195 UTC