[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 480  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142015.652023-12-2482411Actual
24638106.002024-04-228213Actual
663230.002022-10-238228Budget
1496622.002023-06-238266Actual
603550.002022-10-238265Budget
2039214.592023-11-2382411Actual
2272460.002024-02-218214Actual
3603220.002025-02-218273Actual
3833118.002025-04-238273Actual
781331.382022-11-238268Actual
1171635.002023-03-238216Actual
1143574.002023-03-238214Actual
1389920.002023-05-238246Actual
1683832.002023-08-238216Actual
22062.002022-05-238214Actual
3340329.482024-11-2282112Actual
1372358.002023-05-238215Actual
2947111.002024-08-228226Actual
245222.892024-03-2282112Actual
195754.002022-06-238217Actual
83351.002022-05-238217Actual
999157.142023-01-218228Actual
683330.002022-11-238263Budget
616210.002022-10-238226Budget
2078142.002023-12-248264Actual
3438012.462024-12-2382211Actual
215725.012023-12-2482612Actual
2760337.992024-06-2282311Actual
893629.872022-12-248268Actual
2594958.002024-05-228265Actual
2864261.692024-07-238268Actual
1765612.002023-09-238273Actual
2391432.002024-03-228216Actual
1835911.402023-09-2382411Actual
2543510.332024-04-2282411Actual
2737076.002024-06-228267Actual
9230.002022-05-238263Budget
3827460.002025-04-238263Actual
3405118.002024-12-238256Actual
1243622.002023-04-238263Actual
845540.002022-12-248236Budget
173575.012023-08-2382511Actual
2993630.552024-08-2282411Actual
390645.012025-04-2382511Actual
38359129.002025-04-238214Actual
1414038.962023-05-238228Actual
2875526.292024-07-2382311Actual
1190813.002023-03-238256Actual
556730.002022-09-238268Budget
966812.002023-01-218256Actual
37684129.872025-03-238218Actual
1176410.002023-03-238226Budget
3317173.812024-11-228268Actual
1098150.002023-02-218267Budget
2579119.002024-05-228273Actual
2128049.572023-12-248268Actual
2245625.232024-01-2182611Actual
97478.362022-05-238218Actual
2976261.692024-08-228228Actual
3292714.002024-11-228256Actual
513418.002022-09-238246Actual
148660.002022-06-238215Budget
3071025.002024-09-228266Actual
144341.822023-05-2382212Actual
134770.002022-06-238214Budget
3889767.752025-04-238268Actual
742710.002022-11-238256Budget
3901020.972025-04-2382311Actual
1204550.002023-03-238217Budget
3216027.362024-10-2282311Actual
425740.002022-08-238267Budget
2990932.672024-08-2282311Actual
3697346.872025-02-2182113Actual
2446425.232024-03-2282611Actual
1615867.752023-07-248268Actual
1375833.002023-05-238265Actual
3443427.362024-12-2382411Actual
1724820.972023-08-2382111Actual
444445.022022-08-238268Actual
3100811.402024-09-2282211Actual
187830.002022-06-238266Budget
2792869.672024-06-2282613Actual
30384112.002024-09-228214Actual
2890136.932024-07-2382112Actual
29138113.002024-08-228213Actual
1051442.002023-02-218265Actual
1289212.002023-04-238226Actual
2813969.002024-07-238264Actual
252850.002022-07-248264Budget
344619.272024-12-2382511Actual
2923027.002024-08-228273Actual
3358267.922024-11-2282613Actual
803110.002022-12-248273Budget
3435262.462024-12-2382111Actual
34909129.002025-01-218214Actual
326232.902022-07-248228Actual
3659763.202025-02-218268Actual
193919.272023-10-2382511Actual
3812432.832025-03-2382113Actual
2488542.002024-04-228265Actual
1405268.002023-05-238267Actual
144072.892023-05-2382112Actual
164172.892023-07-2482112Actual
2236910.332024-01-2182211Actual
550746.542022-09-238228Actual
3115436.932024-09-2282112Actual
2136610.332023-12-2482211Actual
20626106.002023-12-248213Actual
194821.822023-10-2382112Actual
2370012.002024-03-228273Actual
177028.002022-06-238246Actual
3918416.722025-04-2382212Actual
3417563.002024-12-238267Actual
1984338.002023-11-238265Actual
2334712.462024-02-2182211Actual
1759968.002023-09-238263Actual
3718126.002025-03-238273Actual
677340.002022-11-238213Budget
1106084.422023-02-218218Actual
470868.002022-09-238214Actual
1662428.002023-08-238273Actual
1181440.002023-03-238236Budget
266265.012024-05-2282112Actual
1992810.002023-11-238226Actual
2949944.002024-08-228236Actual
2765713.532024-06-2282511Actual
762654.002022-11-238267Actual
2083950.002023-12-248215Actual
242310.002022-07-248273Budget
1795016.002023-09-238246Actual
35292102.002025-01-218217Actual
3877773.002025-04-238267Actual
3210549.702024-10-2282111Actual
1037638.002023-02-218264Actual
220530.002022-06-238268Budget
728418.002022-11-238226Actual
154435.012023-06-2382612Actual
1473356.002023-06-238215Actual
1635913.532023-07-2482611Actual
1149750.002023-03-238264Budget
2929363.002024-08-228264Actual
1336441.992023-04-238228Actual
2789567.922024-06-2282213Actual
1143470.002023-03-238214Budget
2440315.652024-03-2282411Actual
850322.002022-12-248246Actual
972425.002023-01-218266Actual
2600918.002024-05-228216Actual
2837125.002024-07-238246Actual
701946.002022-11-238264Actual
1190720.002023-03-238256Budget
164441.822023-07-2482212Actual
2716513.002024-06-228226Actual
50238.002022-05-238216Actual
1342630.002023-04-238268Budget
2683599.002024-06-228213Actual
933950.002023-01-218215Budget
1942419.912023-10-2382611Actual
1354271.002023-05-238263Actual
603647.002022-10-238265Actual
174491.822023-08-2382112Actual
326320.002022-07-248228Budget
518218.002022-09-238256Actual
3638529.002025-02-218266Actual
1092156.002023-02-218217Actual
1963163.002023-11-238263Actual
524032.002022-09-238266Actual
3594188.002025-02-218213Actual
3017552.132024-08-2282213Actual
1678053.002023-08-238265Actual
1019020.002023-02-218263Budget
3047776.002024-09-228215Actual
18568120.002023-10-238213Actual
379135.012025-03-2382511Actual
828050.002022-12-248265Budget
738020.002022-11-238246Budget
1600373.002023-07-248217Actual
1031670.002023-02-218214Budget
438530.002022-08-238228Budget
1116930.002023-02-218268Budget
75230.002022-05-238266Budget
3750220.002025-03-238256Actual
108237.452022-05-238268Actual
225475.012024-01-2182612Actual
1026910.002023-02-218273Actual
980360.002023-01-218217Budget
373050.002022-08-238215Budget
1294236.002023-04-238236Actual
2066163.002023-12-248263Actual
181820.002022-06-238256Budget
3800425.232025-03-2382112Actual
2692727.002024-06-228273Actual
2935184.002024-08-228215Actual
214520.002022-06-238228Budget
215392.892023-12-2482112Actual
266657.002022-07-248265Actual
1461312.002023-06-238273Actual
3109636.932024-09-2282611Actual
1493315.002023-06-238256Actual
3500295.002025-01-218215Actual
3313760.172024-11-228228Actual
91527.002023-01-218273Actual
1995632.002023-11-238236Actual
313540.002022-07-248267Budget
3242464.412024-10-2282213Actual
64730.002022-05-238246Budget
33109122.302024-11-228218Actual
235513.952024-02-2182612Actual
2997033.742024-08-2282611Actual
3397111.002024-12-238226Actual
247082.002022-07-248214Actual
425848.002022-08-238267Actual
1910474.002023-10-238267Actual
195860.002022-06-238217Budget
3862622.002025-04-238246Actual
1013040.002023-02-218213Budget
2606429.002024-05-228236Actual
1130926.002023-03-238263Actual
1665270.002023-08-238214Actual
386730.002022-08-238216Budget
1733016.722023-08-2382411Actual
2166366.002024-01-218263Actual
1303622.002023-04-238256Actual
3154568.002024-10-228264Actual
1130820.002023-03-238263Budget
2275934.002024-02-218264Actual
2148115.652023-12-2482611Actual
266540.002022-07-248265Budget
3266985.002024-11-228264Actual
2896344.382024-07-2382612Actual
3517622.002025-01-218246Actual
3305179.002024-11-228267Actual
9943104.112023-01-218218Actual
31985137.452024-10-228218Actual
524130.002022-09-238266Budget
2239613.532024-01-2182311Actual
17564114.002023-09-238213Actual
1124945.002023-03-238213Actual
3429463.202024-12-238268Actual
38835135.932025-04-238218Actual
691110.002022-11-238273Budget
193377.142023-10-2382311Actual
1514441.992023-06-238228Actual
1289310.002023-04-238226Budget
3742211.002025-03-238226Actual
770550.002022-11-238218Budget
868751.002022-12-248217Actual
1124840.002023-03-238213Budget
1892830.002023-10-238236Actual
3402527.002024-12-238246Actual
260860.002022-07-248215Budget
795230.002022-12-248263Budget
1013135.002023-02-218213Actual
2112556.002023-12-248217Actual
1059330.002023-02-218216Budget
2106827.002023-12-248266Actual
2405319.002024-03-228266Actual
3753534.002025-03-238266Actual
1323750.002023-04-238267Actual
3065120.002024-09-228246Actual
691010.002022-11-238273Actual
994250.002023-01-218218Budget
164753.952023-07-2482612Actual
162443.952023-07-2482211Actual
1284431.002023-04-238216Actual
470970.002022-09-238214Budget
2187436.002024-01-218265Actual
2234124.162024-01-2182111Actual
1562052.002023-07-248214Actual
939850.002023-01-218265Budget
1005120.002023-01-218268Budget
742811.002022-11-238256Actual
1629814.592023-07-2482411Actual
3127425.812024-09-2282113Actual
168658.002023-08-238226Actual
578612.002022-10-238273Actual
986440.002023-01-218267Actual
701850.002022-11-238264Budget
827940.002022-12-248265Actual
3098043.312024-09-2282111Actual
288097.142024-07-2382511Actual
378750.002022-08-238265Budget
3898320.972025-04-2382211Actual
1163750.002023-03-238265Budget
570920.002022-10-238263Budget
2242315.652024-01-2182411Actual
1505865.002023-06-238267Actual
2834547.002024-07-238236Actual
37089125.002025-03-238213Actual
1084233.002023-02-218266Actual
203387.142023-11-2382211Actual
2955116.002024-08-228256Actual
840620.002022-12-248226Budget
625830.002022-10-238246Budget
3482464.002025-01-218263Actual
2372864.002024-03-228214Actual
284143.002022-07-248236Actual
1464160.002023-06-238214Actual
2198735.002024-01-218236Actual
3647783.002025-02-218267Actual
195091.822023-10-2382212Actual
3009049.702024-08-2282612Actual
354011.002022-08-238273Actual
274431.002022-07-248216Actual
2902136.342024-07-2382113Actual
1627111.402023-07-2482311Actual

Generated 2025-06-22 19:58:30.261 UTC