[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 384  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36149.002022-04-278215Actual
142625.012023-04-2782211Actual
3473239.852024-11-2782613Actual
1898012.002023-09-278256Actual
845540.002022-11-288236Budget
1051350.002023-01-268265Budget
3848784.002025-03-288265Actual
781331.382022-10-288268Actual
201740.002022-05-288267Budget
3638529.002025-01-268266Actual
3290127.002024-10-278246Actual
1342630.002023-03-288268Budget
2281750.002024-01-268215Actual
1092250.002023-01-268217Budget
1428915.652023-04-2782311Actual
518218.002022-08-288256Actual
1031670.002023-01-268214Budget
1078320.002023-01-268256Actual
2757617.782024-05-2782211Actual
1594622.002023-06-288266Actual
1229537.452023-02-258268Actual
1106150.002023-01-268218Budget
1990127.002023-10-288216Actual
64730.002022-04-278246Budget
1574847.002023-06-288265Actual
2719343.002024-05-278236Actual
29734137.452024-07-278218Actual
2207225.002023-12-268266Actual
3753534.002025-02-258266Actual
50330.002022-04-278216Budget
972530.002022-12-268266Budget
214473.952023-11-2882511Actual
583570.002022-09-278214Budget
2852271.002024-06-278267Actual
204199.272023-10-2882511Actual
3284710.002024-10-278226Actual
28050.002022-04-278264Budget
650540.002022-09-278267Budget
695863.002022-10-288214Actual
60040.002022-04-278236Budget
38359129.002025-03-288214Actual
1360126.002023-04-278273Actual
129910.002022-05-288273Budget
42240.002022-04-278265Actual
1984338.002023-10-288265Actual
1389920.002023-04-278246Actual
1411298.052023-04-278218Actual
3429463.202024-11-278268Actual
2896344.382024-06-2782612Actual
907530.002022-12-268263Budget
882966.232022-11-288218Actual
1878038.002023-09-278215Actual
1496622.002023-05-288266Actual
34909129.002024-12-268214Actual
3877773.002025-03-288267Actual
3615289.002025-01-268215Actual
2713829.002024-05-278216Actual
854921.002022-11-288256Actual
1580629.002023-06-288216Actual
1284530.002023-03-288216Budget
845640.002022-11-288236Actual
550630.002022-08-288228Budget
491150.002022-08-288265Budget
1835911.402023-08-2882411Actual
1223428.352023-02-258228Actual
405716.002022-07-288256Actual
247082.002022-06-288214Actual
1157558.002023-02-258215Actual
3685427.362025-01-2682112Actual
882850.002022-11-288218Budget
835944.002022-11-288216Actual
1768450.002023-08-288214Actual
195403.952023-09-2782612Actual
2829039.002024-06-278216Actual
247170.002022-06-288214Budget
9943104.112022-12-268218Actual
18568120.002023-09-278213Actual
2864261.692024-06-278268Actual
1461312.002023-05-288273Actual
378750.002022-07-288265Budget
134662.002022-05-288214Actual
138458.002023-04-278226Actual
466012.002022-08-288273Actual
1181440.002023-02-258236Budget
3668319.912025-01-2682211Actual
209675.322022-05-288218Actual
373050.002022-07-288215Budget
288829.002022-06-288246Actual
2136610.332023-11-2882211Actual
3788634.802025-02-2582411Actual
1026910.002023-01-268273Actual
3115436.932024-08-2782112Actual
1928224.162023-09-2782111Actual
365050.002022-07-288264Budget
235193.952024-01-2682112Actual
2875526.292024-06-2782311Actual
16532102.002023-07-288213Actual
2708056.002024-05-278265Actual
1045550.002023-01-268215Budget
485050.002022-08-288215Budget
36535158.662025-01-268218Actual
1045651.002023-01-268215Actual
1694513.002023-07-288256Actual
550746.542022-08-288228Actual
3317173.812024-10-278268Actual
175075.012023-07-2882612Actual
597359.002022-09-278215Actual
372948.002022-07-288215Actual
1959796.002023-10-288213Actual
1181339.002023-02-258236Actual
2952525.002024-07-278246Actual
2382151.002024-02-258215Actual
850322.002022-11-288246Actual
193919.272023-09-2782511Actual
50238.002022-04-278216Actual
3857217.002025-03-288226Actual
2985452.892024-07-2782111Actual
1678053.002023-07-288265Actual
3399941.002024-11-278236Actual
1881553.002023-09-278265Actual
3544773.812024-12-268268Actual
3762687.002025-02-258267Actual
1866013.002023-09-278273Actual
3148225.002024-09-268273Actual
3426181.392024-11-278228Actual
748630.002022-10-288266Budget
2004122.002023-10-288266Actual
102320.002022-04-278228Budget
3724491.002025-02-258264Actual
3041989.002024-08-278264Actual
3325720.972024-10-2782211Actual
1163750.002023-02-258265Budget
2819776.002024-06-278215Actual
3385272.002024-11-278215Actual
3292714.002024-10-278256Actual
340038.002022-07-288213Actual
893520.002022-11-288268Budget
1130926.002023-02-258263Actual
3512213.002024-12-268226Actual
243498.212024-02-2582211Actual
1110930.002023-01-268228Budget
532060.002022-08-288217Budget
177130.002022-05-288246Budget
205112.892023-10-2882112Actual
438530.002022-07-288228Budget
2591467.002024-04-268215Actual
1833211.402023-08-2882311Actual
3918416.722025-03-2882212Actual
3379469.002024-11-278264Actual
3627211.002025-01-268226Actual
947740.002022-12-268216Actual
3467345.112024-11-2782113Actual
1270350.002023-03-288215Budget
781420.002022-10-288268Budget
813850.002022-11-288264Budget
966710.002022-12-268256Budget
3154568.002024-09-268264Actual
2479229.002024-03-278264Actual
405810.002022-07-288256Budget
3245741.602024-09-2682613Actual
2025263.202023-10-288268Actual
1362947.002023-04-278214Actual
164172.892023-06-2882112Actual
3408326.002024-11-278266Actual
742710.002022-10-288256Budget
37089125.002025-02-258213Actual
503914.002022-08-288226Actual
1149648.002023-02-258264Actual
1464160.002023-05-288214Actual
1124840.002023-02-258213Budget
1771839.002023-08-288264Actual
219598.002023-12-268226Actual
875050.002022-11-288267Budget
2485041.002024-03-278215Actual
1473356.002023-05-288215Actual
1629814.592023-06-2882411Actual
9230.002022-04-278263Budget
205695.012023-10-2882612Actual
2687080.002024-05-278263Actual
2087352.002023-11-288265Actual
926050.002022-12-268264Budget
195860.002022-05-288217Budget
2508327.002024-03-278266Actual
3210549.702024-09-2682111Actual
2807726.002024-06-278273Actual
3909843.312025-03-2882611Actual
1059330.002023-01-268216Budget
1806576.002023-08-288217Actual
1336530.002023-03-288228Budget
1901227.002023-09-278266Actual
225141.822023-12-2682112Actual
1186025.002023-02-258246Actual
3901020.972025-03-2882311Actual
1890011.002023-09-278226Actual
2698968.002024-05-278264Actual
1818638.962023-08-288228Actual
38239107.002025-03-288213Actual
1703568.002023-07-288217Actual
2473012.002024-03-278273Actual
1262450.002023-03-288264Budget
2440315.652024-02-2582411Actual
307460.002022-06-288217Budget
1975033.002023-10-288264Actual
723740.002022-10-288216Budget
531948.002022-08-288217Actual
3771287.452025-02-258228Actual
386730.002022-07-288216Budget
1157650.002023-02-258215Budget
669330.002022-09-278268Budget
3130145.112024-08-2782213Actual
2242315.652023-12-2682411Actual
677245.002022-10-288213Actual
2997033.742024-07-2782611Actual
279310.002022-06-288226Budget
2535325.232024-03-2782111Actual
1724820.972023-07-2882111Actual
3142562.002024-09-268263Actual
1786932.002023-08-288216Actual
2569784.002024-04-268213Actual
3665558.212025-01-2682111Actual
2337413.532024-01-2682311Actual
3230535.872024-09-2682112Actual
3218731.612024-09-2682411Actual
3358267.922024-10-2782613Actual
2405319.002024-02-258266Actual
723638.002022-10-288216Actual
616210.002022-09-278226Budget
2275934.002024-01-268264Actual
266657.002022-06-288265Actual
2234124.162023-12-2682111Actual
173575.012023-07-2882511Actual
3287537.002024-10-278236Actual
545950.002022-08-288218Budget
1176410.002023-02-258226Budget
80309.002022-11-288273Actual
75331.002022-04-278266Actual
1366344.002023-04-278264Actual
205381.822023-10-2882212Actual
2716513.002024-05-278226Actual
3394438.002024-11-278216Actual
2929363.002024-07-278264Actual
256122.892024-03-2782612Actual
313639.002022-06-288267Actual
193377.142023-09-2782311Actual
3812432.832025-02-2582113Actual
3065120.002024-08-278246Actual
3029969.002024-08-278263Actual
3800425.232025-02-2582112Actual
1868863.002023-09-278214Actual
174491.822023-07-2882112Actual
30264119.002024-08-278213Actual
2949944.002024-07-278236Actual
1331782.902023-03-288218Actual
3204773.812024-09-268268Actual
1603866.002023-06-288267Actual
2370012.002024-02-258273Actual
2870053.952024-06-2782111Actual
148568.002022-05-288215Actual
2201322.002023-12-268246Actual
636530.002022-09-278266Budget
1715637.452023-07-288228Actual
2514087.002024-03-278217Actual
1505865.002023-05-288267Actual
3482464.002024-12-268263Actual
1143574.002023-02-258214Actual
1117043.512023-01-268268Actual
97550.002022-04-278218Budget
1860358.002023-09-278263Actual
220646.542022-05-288268Actual
2304927.002024-01-268266Actual
1392515.002023-04-278256Actual
2502419.002024-03-278246Actual
116340.002022-05-288213Budget
378329.272025-02-2582211Actual
163255.012023-06-2882511Actual
288097.142024-06-2782511Actual
30860170.782024-08-278218Actual
1116930.002023-01-268268Budget
245491.822024-02-2582212Actual
55110.002022-04-278226Budget
3671026.292025-01-2682311Actual
1906976.002023-09-278217Actual
556840.482022-08-288268Actual
35292102.002024-12-268217Actual
38742114.002025-03-288217Actual
245222.892024-02-2582112Actual
821750.002022-11-288215Budget
2301619.002024-01-268256Actual
3440730.552024-11-2782311Actual
3656363.202025-01-268228Actual
2385647.002024-02-258265Actual
458321.002022-08-288263Actual
458220.002022-08-288263Budget
34233134.422024-11-278218Actual
1529110.332023-05-2882311Actual
1073733.002023-01-268246Actual
1381831.002023-04-278216Actual
2923027.002024-07-278273Actual
2128049.572023-11-288268Actual
1298830.002023-03-288246Budget
2609016.002024-04-268246Actual
444330.002022-07-288268Budget
1064113.002023-01-268226Actual
3266985.002024-10-278264Actual
3703245.112025-01-2682613Actual
245813.952024-02-2582612Actual
2019195.022023-10-288218Actual
313540.002022-06-288267Budget
3276281.002024-10-278265Actual
184783.952023-08-2882112Actual

Generated 2025-05-28 00:58:54.614 UTC