[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 896  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195403.952023-09-2282612Actual
3394438.002024-11-228216Actual
288097.142024-06-2282511Actual
3455331.612024-11-2282112Actual
284240.002022-06-238236Budget
438530.002022-07-238228Budget
167510.002022-05-238226Budget
2721930.002024-05-228246Actual
97478.362022-04-228218Actual
1739123.102023-07-2382611Actual
2174856.002023-12-218214Actual
2045314.592023-10-2382611Actual
1210750.002023-02-208267Budget
2878227.362024-06-2282411Actual
986440.002022-12-218267Actual
274431.002022-06-238216Actual
209750.002022-05-238218Budget
3239739.852024-09-2182113Actual
158336.002023-06-238226Actual
1765612.002023-08-238273Actual
29258110.002024-07-228214Actual
2021951.082023-10-238228Actual
214443.512022-05-238228Actual
3523529.002024-12-218266Actual
3618759.002025-01-218265Actual
920072.002022-12-218214Actual
2526151.082024-03-228228Actual
1336530.002023-03-238228Budget
3500295.002024-12-218215Actual
1317650.002023-03-238217Budget
3405118.002024-11-228256Actual
1810045.002023-08-238267Actual
3367459.002024-11-228263Actual
1190813.002023-02-208256Actual
1204550.002023-02-208217Budget
508734.002022-08-238236Actual
907530.002022-12-218263Budget
1464160.002023-05-238214Actual
3399941.002024-11-228236Actual
2786822.302024-05-2282113Actual
2074669.002023-11-238214Actual
728520.002022-10-238226Budget
1665270.002023-07-238214Actual
524130.002022-08-238266Budget
378750.002022-07-238265Budget
3373122.002024-11-228273Actual
3358267.922024-10-2282613Actual
1689330.002023-07-238236Actual
2843032.002024-06-228266Actual
3059717.002024-08-228226Actual
828050.002022-11-238265Budget
1237540.002023-03-238213Budget
3771287.452025-02-208228Actual
1149648.002023-02-208264Actual
3739533.002025-02-208216Actual
154740.002022-05-238265Budget
204199.272023-10-2382511Actual
625933.002022-09-228246Actual
2334712.462024-01-2182211Actual
952514.002022-12-218226Actual
201740.002022-05-238267Budget
219598.002023-12-218226Actual
2947111.002024-07-228226Actual
1621624.162023-06-2382111Actual
1229537.452023-02-208268Actual
97550.002022-04-228218Budget
695863.002022-10-238214Actual
3242464.412024-09-2182213Actual
3160380.002024-09-218215Actual
2078142.002023-11-238264Actual
37684129.872025-02-208218Actual
2116051.002023-11-238267Actual
2754851.822024-05-2282111Actual
3292714.002024-10-228256Actual
1342630.002023-03-238268Budget
2890136.932024-06-2282112Actual
564632.002022-09-228213Actual
2494322.002024-03-228216Actual
234285.012024-01-2182511Actual
3556026.292024-12-2182311Actual
3002834.802024-07-2282112Actual
466012.002022-08-238273Actual
3544773.812024-12-218268Actual
901536.002022-12-218213Actual
134662.002022-05-238214Actual
2870053.952024-06-2282111Actual
29734137.452024-07-228218Actual
2671822.302024-04-2182113Actual
3051268.002024-08-228265Actual
1656760.002023-07-238263Actual
205695.012023-10-2382612Actual
3627211.002025-01-218226Actual
162443.952023-06-2382211Actual
1835911.402023-08-2382411Actual
1423419.912023-04-2282111Actual
1771839.002023-08-238264Actual
2704780.002024-05-228215Actual
748725.002022-10-238266Actual
178969.002023-08-238226Actual
1455668.002023-05-238263Actual
3494483.002024-12-218264Actual
2162989.002023-12-218213Actual
1678053.002023-07-238265Actual
756660.002022-10-238217Budget
3889767.752025-03-238268Actual
999030.002022-12-218228Budget
1922445.022023-09-228268Actual
748630.002022-10-238266Budget
260860.002022-06-238215Budget
2290925.002024-01-218216Actual
3388677.002024-11-228265Actual
69316.002022-04-228256Actual
781420.002022-10-238268Budget
2505010.002024-03-228256Actual
288829.002022-06-238246Actual
1294140.002023-03-238236Budget
2904867.922024-06-2282213Actual
1026810.002023-01-218273Budget
3180317.002024-09-218256Actual
1523623.102023-05-2382111Actual
1694513.002023-07-238256Actual
274530.002022-06-238216Budget
2440315.652024-02-2082411Actual
116241.002022-05-238213Actual
299537.002022-06-238266Actual
803110.002022-11-238273Budget
1703568.002023-07-238217Actual
164172.892023-06-2382112Actual
3218731.612024-09-2182411Actual
1968827.002023-10-238273Actual
2473012.002024-03-228273Actual
220646.542022-05-238268Actual
2139316.722023-11-2382311Actual
3517622.002024-12-218246Actual
3260634.002024-10-228273Actual
2611613.002024-04-218256Actual
2683599.002024-05-228213Actual
340038.002022-07-238213Actual
122030.002022-05-238263Budget
3860044.002025-03-238236Actual
2929363.002024-07-228264Actual
1196730.002023-02-208266Budget
405810.002022-07-238256Budget
2148115.652023-11-2382611Actual
860930.002022-11-238266Budget
524032.002022-08-238266Actual
1866013.002023-09-228273Actual
770550.002022-10-238218Budget
781331.382022-10-238268Actual
3334532.672024-10-2282611Actual
3204773.812024-09-218268Actual
1759968.002023-08-238263Actual
247082.002022-06-238214Actual
723740.002022-10-238216Budget
1683832.002023-07-238216Actual
3103533.742024-08-2282311Actual
2609016.002024-04-218246Actual
3839467.002025-03-238264Actual
3724491.002025-02-208264Actual
3865221.002025-03-238256Actual
1612445.022023-06-238228Actual
701946.002022-10-238264Actual
1806576.002023-08-238217Actual
2990932.672024-07-2282311Actual
2860864.722024-06-228228Actual
9943104.112022-12-218218Actual
20626106.002023-11-238213Actual
874948.002022-11-238267Actual
3509529.002024-12-218216Actual
1031762.002023-01-218214Actual
2823273.002024-06-228265Actual
1124840.002023-02-208213Budget
386637.002022-07-238216Actual
19162125.332023-09-228218Actual
770464.722022-10-238218Actual
709750.002022-10-238215Budget
1243622.002023-03-238263Actual
947740.002022-12-218216Actual
1691920.002023-07-238246Actual
3172311.002024-09-218226Actual
3175141.002024-09-218236Actual
1795016.002023-08-238246Actual
1980847.002023-10-238215Actual
926156.002022-12-218264Actual
2222284.422023-12-218218Actual
1502384.002023-05-238217Actual
738020.002022-10-238246Budget
691010.002022-10-238273Actual
3322953.952024-10-2282111Actual
1565540.002023-06-238264Actual
2198735.002023-12-218236Actual
821750.002022-11-238215Budget
3520215.002024-12-218256Actual
27985114.002024-06-228213Actual
1223428.352023-02-208228Actual
35385134.422024-12-218218Actual
3909843.312025-03-2382611Actual
2875526.292024-06-2282311Actual
2763028.422024-05-2282411Actual
715750.002022-10-238265Budget
168658.002023-07-238226Actual
1529110.332023-05-2382311Actual
2479229.002024-03-228264Actual
2402118.002024-02-208256Actual
378859.002022-07-238265Actual
33017115.002024-10-228217Actual
34140111.002024-11-228217Actual
1298830.002023-03-238246Budget
2591467.002024-04-218215Actual
17310.002022-04-228273Budget
265332.892024-04-2182511Actual
16532102.002023-07-238213Actual
293517.002022-06-238256Actual
177028.002022-05-238246Actual
550746.542022-08-238228Actual
845640.002022-11-238236Actual
1284431.002023-03-238216Actual
187925.002022-05-238266Actual
89340.002022-04-228267Budget
2540810.332024-03-2282311Actual
807870.002022-11-238214Budget
38239107.002025-03-238213Actual
2781061.402024-05-2282612Actual
1190720.002023-02-208256Budget
2656715.652024-04-2182611Actual
1496622.002023-05-238266Actual
1473356.002023-05-238215Actual
893629.872022-11-238268Actual
1594622.002023-06-238266Actual
3192789.002024-09-218267Actual
3733770.002025-02-208265Actual
245813.952024-02-2082612Actual
2802073.002024-06-228263Actual
3624543.002025-01-218216Actual
513530.002022-08-238246Budget
742811.002022-10-238256Actual
868751.002022-11-238217Actual
2269625.002024-01-218273Actual
358970.002022-07-238214Budget
2727828.002024-05-228266Actual
215725.012023-11-2382612Actual
2949944.002024-07-228236Actual
2184056.002023-12-218215Actual
1171635.002023-02-208216Actual
36149.002022-04-228215Actual
37592101.002025-02-208217Actual
1990127.002023-10-238216Actual
164441.822023-06-2382212Actual
3417563.002024-11-228267Actual
245491.822024-02-2082212Actual
813950.002022-11-238264Actual
2757617.782024-05-2282211Actual
2908145.112024-06-2282613Actual
901440.002022-12-218213Budget
499133.002022-08-238216Actual
1895415.002023-09-228246Actual
2133818.842023-11-2382111Actual
242310.002022-06-238273Budget
203657.142023-10-2382311Actual
2346119.912024-01-2182611Actual
1609698.052023-06-238218Actual
3550543.312024-12-2182111Actual
1106150.002023-01-218218Budget
3177722.002024-09-218246Actual
193377.142023-09-2282311Actual
1901227.002023-09-228266Actual
2301619.002024-01-218256Actual
3467345.112024-11-2282113Actual
354011.002022-07-238273Actual
1818638.962023-08-238228Actual
2437611.402024-02-2082311Actual
3845272.002025-03-238215Actual
140744.002022-05-238264Actual
3216027.362024-09-2182311Actual
1488131.002023-05-238236Actual
2923027.002024-07-228273Actual
3254959.002024-10-228263Actual
835944.002022-11-238216Actual
152643.952023-05-2382211Actual
3233948.632024-09-2182612Actual
30264119.002024-08-228213Actual
2376347.002024-02-208264Actual
907425.002022-12-218263Actual
1959796.002023-10-238213Actual
26955106.002024-05-228214Actual
55110.002022-04-228226Budget
3656363.202025-01-218228Actual
1157650.002023-02-208215Budget
34233134.422024-11-228218Actual
1833211.402023-08-2382311Actual
691110.002022-10-238273Budget
172768.212023-07-2382211Actual
28580158.662024-06-228218Actual
1434915.652023-04-2282611Actual
3272784.002024-10-228215Actual
854921.002022-11-238256Actual
379135.012025-02-2082511Actual
663338.962022-09-228228Actual
1251414.002023-03-238273Actual
3854530.002025-03-238216Actual
3230535.872024-09-2182112Actual
3470048.622024-11-2282213Actual
2955116.002024-07-228256Actual
2296429.002024-01-218236Actual
2952525.002024-07-228246Actual
253813.952024-03-2282211Actual

Generated 2025-05-22 14:28:46.160 UTC