[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 960  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2633166.232024-05-118228Actual
3898320.972025-04-1282211Actual
2399522.002024-03-118246Actual
234430.002022-07-138263Budget
183055.012023-09-1282211Actual
244303.952024-03-1182511Actual
1674553.002023-08-128215Actual
444445.022022-08-128268Actual
1423419.912023-05-1282111Actual
247082.002022-07-138214Actual
2116051.002023-12-138267Actual
2133818.842023-12-1382111Actual
1455668.002023-06-128263Actual
3609481.002025-02-108264Actual
1073630.002023-02-108246Budget
3282041.002024-11-118216Actual
3520215.002025-01-108256Actual
715845.002022-11-128265Actual
162632.002022-06-128216Actual
3739533.002025-03-128216Actual
2340115.652024-02-1082411Actual
1818638.962023-09-128228Actual
22062.002022-05-128214Actual
875050.002022-12-138267Budget
3632626.002025-02-108246Actual
2475863.002024-04-118214Actual
2346119.912024-02-1082611Actual
242210.002022-07-138273Actual
1771839.002023-09-128264Actual
433750.002022-08-128218Budget
3388677.002024-12-128265Actual
1204653.002023-03-128217Actual
1668735.002023-08-128264Actual
3183629.002024-10-118266Actual
3886352.602025-04-128228Actual
1078320.002023-02-108256Actual
2505010.002024-04-118256Actual
994250.002023-01-108218Budget
313540.002022-07-138267Budget
3671026.292025-02-1082311Actual
616210.002022-10-128226Budget
2263958.002024-02-108263Actual
3443427.362024-12-1282411Actual
2013345.002023-11-128267Actual
1013135.002023-02-108213Actual
3933660.902025-04-1282613Actual
2908145.112024-07-1282613Actual
173575.012023-08-1282511Actual
38835135.932025-04-128218Actual
419745.002022-08-128217Actual
728418.002022-11-128226Actual
36149.002022-05-128215Actual
32634141.002024-11-118214Actual
962120.002023-01-108246Budget
821750.002022-12-138215Budget
1452285.002023-06-128213Actual
2234124.162024-01-1082111Actual
1485310.002023-06-128226Actual
518218.002022-09-128256Actual
235513.952024-02-1082612Actual
3065120.002024-09-118246Actual
1806576.002023-09-128217Actual
1005120.002023-01-108268Budget
1990127.002023-11-128216Actual
80309.002022-12-138273Actual
669443.512022-10-128268Actual
1210750.002023-03-128267Budget
701946.002022-11-128264Actual
234285.012024-02-1082511Actual
2245625.232024-01-1082611Actual
2174856.002024-01-108214Actual
1026810.002023-02-108273Budget
986350.002023-01-108267Budget
2420288.962024-03-118218Actual
550630.002022-09-128228Budget
3175141.002024-10-118236Actual
1998220.002023-11-128246Actual
2083950.002023-12-138215Actual
3573316.722025-01-1082212Actual
288930.002022-07-138246Budget
621240.002022-10-128236Budget
636530.002022-10-128266Budget
1106084.422023-02-108218Actual
2606429.002024-05-118236Actual
260757.002022-07-138215Actual
3272784.002024-11-118215Actual
3233948.632024-10-1182612Actual
887638.962022-12-138228Actual
3429463.202024-12-128268Actual
2671822.302024-05-1182113Actual
167510.002022-06-128226Budget
630514.002022-10-128256Actual
2488542.002024-04-118265Actual
3216027.362024-10-1182311Actual
1531814.592023-06-1282411Actual
75230.002022-05-128266Budget
34233134.422024-12-128218Actual
3597567.002025-02-108263Actual
307460.002022-07-138217Budget
3230535.872024-10-1182112Actual
1218670.782023-03-128218Actual
3918416.722025-04-1282212Actual
1381831.002023-05-128216Actual
3467345.112024-12-1282113Actual
2737076.002024-06-118267Actual
358970.002022-08-128214Budget
1005248.052023-01-108268Actual
1694513.002023-08-128256Actual
3461557.142024-12-1282612Actual
901440.002023-01-108213Budget
2774939.062024-06-1182112Actual
36442118.002025-02-108217Actual
3385272.002024-12-128215Actual
228540.002022-07-138213Budget
225475.012024-01-1082612Actual
2872814.592024-07-1282211Actual
907425.002023-01-108263Actual
1098251.002023-02-108267Actual
1975033.002023-11-128264Actual
334317.142024-11-1182212Actual
980464.002023-01-108217Actual
2875526.292024-07-1282311Actual
3724491.002025-03-128264Actual
1715637.452023-08-128228Actual
17564114.002023-09-128213Actual
354110.002022-08-128273Budget
1467533.002023-06-128264Actual
1910474.002023-10-128267Actual
3635220.002025-02-108256Actual
691110.002022-11-128273Budget
933950.002023-01-108215Budget
396339.002022-08-128236Actual
256122.892024-04-1182612Actual
1615867.752023-07-138268Actual
2976261.692024-08-118228Actual
2674566.172024-05-1182213Actual
3397111.002024-12-128226Actual
926050.002023-01-108264Budget
583479.002022-10-128214Actual
214520.002022-06-128228Budget
2473012.002024-04-118273Actual
2296429.002024-02-108236Actual
1106150.002023-02-108218Budget
2201322.002024-01-108246Actual
3408326.002024-12-128266Actual
36260.002022-05-128215Budget
405810.002022-08-128256Budget
947740.002023-01-108216Actual
391418.002022-08-128226Actual
3665558.212025-02-1082111Actual
3106227.362024-09-1182411Actual
3017552.132024-08-1182213Actual
1942419.912023-10-1282611Actual
3438012.462024-12-1282211Actual
175075.012023-08-1282612Actual
3458112.462024-12-1282212Actual
1190813.002023-03-128256Actual
2440315.652024-03-1182411Actual
3774684.422025-03-128268Actual
55110.002022-05-128226Budget
470970.002022-09-128214Budget
265332.892024-05-1182511Actual
2437611.402024-03-1182311Actual
195403.952023-10-1282612Actual
821852.002022-12-138215Actual
184783.952023-09-1282112Actual
29258110.002024-08-118214Actual
491247.002022-09-128265Actual
868751.002022-12-138217Actual
2647914.592024-05-1182311Actual
38239107.002025-04-128213Actual
589450.002022-10-128264Budget
2299017.002024-02-108246Actual
1303520.002023-04-128256Budget
438451.082022-08-128228Actual
1405268.002023-05-128267Actual
1496622.002023-06-128266Actual
2636464.722024-05-118268Actual
882966.232022-12-138218Actual
3673724.162025-02-1082411Actual
980360.002023-01-108217Budget
2222284.422024-01-108218Actual
252850.002022-07-138264Budget
874948.002022-12-138267Actual
807973.002022-12-138214Actual
524130.002022-09-128266Budget
1729.002022-05-128273Actual
1276550.002023-04-128265Budget
307371.002022-07-138217Actual
1992810.002023-11-128226Actual
2526151.082024-04-118228Actual
1186130.002023-03-128246Budget
2763028.422024-06-1182411Actual
3550543.312025-01-1082111Actual
1064010.002023-02-108226Budget
1251510.002023-04-128273Budget
2786822.302024-06-1182113Actual
3092290.482024-09-118268Actual
2540810.332024-04-1182311Actual
2733595.002024-06-118217Actual
134662.002022-06-128214Actual
3630041.002025-02-108236Actual
116340.002022-06-128213Budget
266657.002022-07-138265Actual
2178229.002024-01-108264Actual
162443.952023-07-1382211Actual
2045314.592023-11-1282611Actual
2904867.922024-07-1282213Actual
321550.002022-07-138218Budget
3020745.112024-08-1182613Actual
34909129.002025-01-108214Actual
1149648.002023-03-128264Actual
1591316.002023-07-138256Actual
1336530.002023-04-128228Budget
225141.822024-01-1082112Actual
3544773.812025-01-108268Actual
1821960.172023-09-128268Actual
2645213.532024-05-1182211Actual
2502419.002024-04-118246Actual
669330.002022-10-128268Budget
28105141.002024-07-128214Actual
1697828.002023-08-128266Actual
1523623.102023-06-1282111Actual
293620.002022-07-138256Budget
97550.002022-05-128218Budget
2993630.552024-08-1182411Actual
83351.002022-05-128217Actual
3515038.002025-01-108236Actual
1289310.002023-04-128226Budget
677340.002022-11-128213Budget
187925.002022-06-128266Actual
29138113.002024-08-118213Actual
340140.002022-08-128213Budget
1068940.002023-02-108236Budget
1059234.002023-02-108216Actual
3903736.932025-04-1282411Actual
3340329.482024-11-1182112Actual
3909843.312025-04-1282611Actual
1204550.002023-03-128217Budget
748630.002022-11-128266Budget
2535325.232024-04-1182111Actual
1256266.002023-04-128214Actual
3753534.002025-03-128266Actual
163255.012023-07-1382511Actual
3500295.002025-01-108215Actual
3118212.462024-09-1182212Actual
300567.142024-08-1182212Actual
2499834.002024-04-118236Actual
3712483.002025-03-128263Actual
2802073.002024-07-128263Actual
3742211.002025-03-128226Actual
2236910.332024-01-1082211Actual
3541363.202025-01-108228Actual
1656760.002023-08-128263Actual
1995632.002023-11-128236Actual
621140.002022-10-128236Actual
597450.002022-10-128215Budget
827940.002022-12-138265Actual
1574847.002023-07-138265Actual
425740.002022-08-128267Budget
2947111.002024-08-118226Actual
260860.002022-07-138215Budget
1084233.002023-02-108266Actual
1243622.002023-04-128263Actual
205381.822023-11-1282212Actual
2101222.002023-12-138246Actual
1130926.002023-03-128263Actual
2337413.532024-02-1082311Actual
499133.002022-09-128216Actual
3440730.552024-12-1282311Actual
3435262.462024-12-1282111Actual
142625.012023-05-1282211Actual
29641109.002024-08-118217Actual
1712890.482023-08-128218Actual
3201373.812024-10-118228Actual
2985452.892024-08-1182111Actual
2677846.872024-05-1182613Actual
1786932.002023-09-128216Actual
860930.002022-12-138266Budget
748725.002022-11-128266Actual
2364352.002024-03-118263Actual
2184056.002024-01-108215Actual
532060.002022-09-128217Budget
1243720.002023-04-128263Budget
3794634.802025-03-1282611Actual
1768450.002023-09-128214Actual
3204773.812024-10-118268Actual
9943104.112023-01-108218Actual
30384112.002024-09-118214Actual
3659763.202025-02-108268Actual
2754851.822024-06-1182111Actual
2139316.722023-12-1382311Actual
181820.002022-06-128256Budget
2834547.002024-07-128236Actual
354011.002022-08-128273Actual
770464.722022-11-128218Actual
75331.002022-05-128266Actual
1237436.002023-04-128213Actual
1342555.632023-04-128268Actual
3160380.002024-10-118215Actual
2831710.002024-07-128226Actual
3833118.002025-04-128273Actual
3245741.602024-10-1182613Actual
144341.822023-05-1282212Actual
3260634.002024-11-118273Actual
947640.002023-01-108216Budget
1919055.632023-10-128228Actual
274530.002022-07-138216Budget
1031670.002023-02-108214Budget
2391432.002024-03-118216Actual
854921.002022-12-138256Actual

Generated 2025-06-11 10:16:08.644 UTC