[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 496  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485310.002023-05-308226Actual
89441.002022-04-298267Actual
3742211.002025-02-278226Actual
1505865.002023-05-308267Actual
252850.002022-06-308264Budget
33017115.002024-10-298217Actual
2405319.002024-02-278266Actual
3346548.632024-10-2982612Actual
999030.002022-12-288228Budget
28105141.002024-06-298214Actual
158336.002023-06-308226Actual
1276550.002023-03-308265Budget
1309729.002023-03-308266Actual
2479229.002024-03-298264Actual
235513.952024-01-2882612Actual
3071025.002024-08-298266Actual
2647914.592024-04-2882311Actual
3163876.002024-09-288265Actual
2636464.722024-04-288268Actual
589538.002022-09-298264Actual
187925.002022-05-308266Actual
882966.232022-11-308218Actual
3570539.062024-12-2882112Actual
2938666.002024-07-298265Actual
1078320.002023-01-288256Actual
419860.002022-07-308217Budget
537940.002022-08-308267Budget
2763028.422024-05-2982411Actual
1890011.002023-09-298226Actual
3762687.002025-02-278267Actual
3251498.002024-10-298213Actual
2000813.002023-10-308256Actual
30767102.002024-08-298217Actual
503810.002022-08-308226Budget
2923027.002024-07-298273Actual
2314173.002024-01-288267Actual
183863.952023-08-3082511Actual
293620.002022-06-308256Budget
3668319.912025-01-2882211Actual
2884328.422024-06-2982611Actual
1251414.002023-03-308273Actual
35292102.002024-12-288217Actual
1149648.002023-02-278264Actual
2543510.332024-03-2982411Actual
1117043.512023-01-288268Actual
1317550.002023-03-308217Actual
789333.002022-11-308213Actual
3618759.002025-01-288265Actual
2285138.002024-01-288265Actual
3245741.602024-09-2882613Actual
2139316.722023-11-3082311Actual
603550.002022-09-298265Budget
813950.002022-11-308264Actual
50330.002022-04-298216Budget
2074669.002023-11-308214Actual
30384112.002024-08-298214Actual
742811.002022-10-308256Actual
1517848.052023-05-308268Actual
1317650.002023-03-308217Budget
860832.002022-11-308266Actual
2614919.002024-04-288266Actual
277778.212024-05-2982212Actual
3235.002022-04-298213Actual
354110.002022-07-308273Budget
346220.002022-07-308263Budget
781331.382022-10-308268Actual
2765713.532024-05-2982511Actual
484960.002022-08-308215Actual
2878227.362024-06-2982411Actual
556730.002022-08-308268Budget
2875526.292024-06-2982311Actual
2116051.002023-11-308267Actual
27428123.812024-05-298218Actual
2839720.002024-06-298256Actual
3100811.402024-08-2982211Actual
1968827.002023-10-308273Actual
2396933.002024-02-278236Actual
2829039.002024-06-298216Actual
34789107.002024-12-288213Actual
1262552.002023-03-308264Actual
611430.002022-09-298216Budget
29138113.002024-07-298213Actual
3417563.002024-11-298267Actual
2514087.002024-03-298217Actual
756660.002022-10-308217Budget
1073733.002023-01-288246Actual
108130.002022-04-298268Budget
29734137.452024-07-298218Actual
154838.002022-05-308265Actual
1603866.002023-06-308267Actual
242310.002022-06-308273Budget
2331918.842024-01-2882111Actual
3287537.002024-10-298236Actual
3397111.002024-11-298226Actual
2370012.002024-02-278273Actual
1401756.002023-04-298217Actual
201843.002022-05-308267Actual
3443427.362024-11-2982411Actual
3385272.002024-11-298215Actual
3276281.002024-10-298265Actual
307460.002022-06-308217Budget
545950.002022-08-308218Budget
1571341.002023-06-308215Actual
193919.272023-09-2982511Actual
2609016.002024-04-288246Actual
91527.002022-12-288273Actual
2101222.002023-11-308246Actual
756575.002022-10-308217Actual
1781148.002023-08-308265Actual
1586133.002023-06-308236Actual
882850.002022-11-308218Budget
168658.002023-07-308226Actual
108237.452022-04-298268Actual
201740.002022-05-308267Budget
184783.952023-08-3082112Actual
3665558.212025-01-2882111Actual
3550543.312024-12-2882111Actual
30264119.002024-08-298213Actual
1059234.002023-01-288216Actual
3328422.042024-10-2982311Actual
2494322.002024-03-298216Actual
1621624.162023-06-3082111Actual
2716513.002024-05-298226Actual
966710.002022-12-288256Budget
172768.212023-07-3082211Actual
1110930.002023-01-288228Budget
3109636.932024-08-2982611Actual
466012.002022-08-308273Actual
3647783.002025-01-288267Actual
260757.002022-06-308215Actual
373050.002022-07-308215Budget
1502384.002023-05-308217Actual
55110.002022-04-298226Budget
419745.002022-07-308217Actual
920072.002022-12-288214Actual
2671822.302024-04-2882113Actual
3340329.482024-10-2982112Actual
2098633.002023-11-308236Actual
203387.142023-10-3082211Actual
980464.002022-12-288217Actual
2376347.002024-02-278264Actual
2674566.172024-04-2882213Actual
2310664.002024-01-288217Actual
2620892.002024-04-288217Actual
3455331.612024-11-2982112Actual
1336530.002023-03-308228Budget
3854530.002025-03-308216Actual
1998220.002023-10-308246Actual
405716.002022-07-308256Actual
1464160.002023-05-308214Actual
3115436.932024-08-2982112Actual
1051442.002023-01-288265Actual
3624543.002025-01-288216Actual
438530.002022-07-308228Budget
228440.002022-06-308213Actual
122129.002022-05-308263Actual
3553324.162024-12-2882211Actual
1800824.002023-08-308266Actual
2535325.232024-03-2982111Actual
2299017.002024-01-288246Actual
3221411.402024-09-2882511Actual
2142015.652023-11-3082411Actual
1868863.002023-09-298214Actual
994250.002022-12-288218Budget
518218.002022-08-308256Actual
195754.002022-05-308217Actual
1674553.002023-07-308215Actual
60040.002022-04-298236Budget
2334712.462024-01-2882211Actual
2645213.532024-04-2882211Actual
2039214.592023-10-3082411Actual
2505010.002024-03-298256Actual
2569784.002024-04-288213Actual
17564114.002023-08-308213Actual
1059330.002023-01-288216Budget
3785933.742025-02-2782311Actual
762654.002022-10-308267Actual
1045651.002023-01-288215Actual
2203912.002023-12-288256Actual
1069040.002023-01-288236Actual
868860.002022-11-308217Budget
3509529.002024-12-288216Actual
1350798.002023-04-298213Actual
2242315.652023-12-2882411Actual
775230.002022-10-308228Budget
1031762.002023-01-288214Actual
3470048.622024-11-2982213Actual
1588718.002023-06-308246Actual
901536.002022-12-288213Actual
344619.272024-11-2982511Actual
550746.542022-08-308228Actual
762550.002022-10-308267Budget
2540810.332024-03-2982311Actual
187830.002022-05-308266Budget
167510.002022-05-308226Budget
1163854.002023-02-278265Actual
234521.002022-06-308263Actual
1204653.002023-02-278217Actual
3224730.552024-09-2882611Actual
999157.142022-12-288228Actual
175075.012023-07-3082612Actual
154740.002022-05-308265Budget
29641109.002024-07-298217Actual
2955116.002024-07-298256Actual
1298932.002023-03-308246Actual
2207225.002023-12-288266Actual
1298830.002023-03-308246Budget
570824.002022-09-298263Actual
177028.002022-05-308246Actual
3334532.672024-10-2982611Actual
3868534.002025-03-308266Actual
3272784.002024-10-298215Actual
1574847.002023-06-308265Actual
1600373.002023-06-308217Actual
2133818.842023-11-3082111Actual
616315.002022-09-298226Actual
2650613.532024-04-2882411Actual
962120.002022-12-288246Budget
3482464.002024-12-288263Actual
663230.002022-09-298228Budget
288829.002022-06-308246Actual
1289310.002023-03-308226Budget
583479.002022-09-298214Actual
1176520.002023-02-278226Actual
289297.142024-06-2982212Actual
1656760.002023-07-308263Actual
3009049.702024-07-2982612Actual
1467533.002023-05-308264Actual
3815141.602025-02-2782213Actual
255801.822024-03-2982212Actual
75331.002022-04-298266Actual
9943104.112022-12-288218Actual
1815882.902023-08-308218Actual
855010.002022-11-308256Budget
728418.002022-10-308226Actual
31985137.452024-09-288218Actual
663338.962022-09-298228Actual
3292714.002024-10-298256Actual
2124655.632023-11-308228Actual
2446425.232024-02-2782611Actual
3065120.002024-08-298246Actual
1411298.052023-04-298218Actual
214520.002022-05-308228Budget
1243720.002023-03-308263Budget
2078142.002023-11-308264Actual
3352338.092024-10-2982113Actual
3282041.002024-10-298216Actual
957340.002022-12-288236Budget
1163750.002023-02-278265Budget
3133345.112024-08-2982613Actual
2245625.232023-12-2882611Actual
1739123.102023-07-3082611Actual
477050.002022-08-308264Budget
279310.002022-06-308226Budget
3700052.132025-01-2882213Actual
1455668.002023-05-308263Actual
1975033.002023-10-308264Actual
1703568.002023-07-308217Actual
2677846.872024-04-2882613Actual
748725.002022-10-308266Actual
365145.002022-07-308264Actual
775332.902022-10-308228Actual
288930.002022-06-308246Budget
31390115.002024-09-288213Actual
3103533.742024-08-2982311Actual
27928.002022-06-308226Actual
1971655.002023-10-308214Actual
2337413.532024-01-2882311Actual
2319982.902024-01-288218Actual
3794634.802025-02-2782611Actual
915310.002022-12-288273Budget
1068940.002023-01-288236Budget
1303622.002023-03-308256Actual
425740.002022-07-308267Budget
247170.002022-06-308214Budget
2136610.332023-11-3082211Actual
2083950.002023-11-308215Actual
438451.082022-07-308228Actual
835840.002022-11-308216Budget
1237540.002023-03-308213Budget
18568120.002023-09-298213Actual
2423049.572024-02-278228Actual
1959796.002023-10-308213Actual
1336441.992023-03-308228Actual
2128049.572023-11-308268Actual
1130926.002023-02-278263Actual
2222284.422023-12-288218Actual
3254959.002024-10-298263Actual
2093123.002023-11-308216Actual
2870053.952024-06-2982111Actual
1210750.002023-02-278267Budget
636423.002022-09-298266Actual
31893106.002024-09-288217Actual
265332.892024-04-2882511Actual
1482626.002023-05-308216Actual
1323850.002023-03-308267Budget
3597567.002025-01-288263Actual
1423419.912023-04-2982111Actual
986440.002022-12-288267Actual
470970.002022-08-308214Budget
2193222.002023-12-288216Actual
3127425.812024-08-2982113Actual
1452285.002023-05-308213Actual
3029969.002024-08-298263Actual
1689330.002023-07-308236Actual
214473.952023-11-3082511Actual
1372358.002023-04-298215Actual
195091.822023-09-2982212Actual
2296429.002024-01-288236Actual
34233134.422024-11-298218Actual

Generated 2025-05-30 01:28:48.210 UTC