[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 512  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3544773.812025-01-278268Actual
962021.002023-01-278246Actual
691010.002022-11-298273Actual
733340.002022-11-298236Actual
17310.002022-05-298273Budget
1995632.002023-11-298236Actual
2988212.462024-08-2882211Actual
2340115.652024-02-2782411Actual
2985452.892024-08-2882111Actual
2310664.002024-02-278217Actual
3397111.002024-12-298226Actual
1019125.002023-02-278263Actual
3282041.002024-11-288216Actual
2242315.652024-01-2782411Actual
1037638.002023-02-278264Actual
108237.452022-05-298268Actual
2187436.002024-01-278265Actual
24638106.002024-04-288213Actual
3461557.142024-12-2982612Actual
3440730.552024-12-2982311Actual
3665558.212025-02-2782111Actual
205695.012023-11-2982612Actual
1535223.102023-06-2982611Actual
3201373.812024-10-288228Actual
1218750.002023-03-298218Budget
2234124.162024-01-2782111Actual
3180317.002024-10-288256Actual
2872814.592024-07-2982211Actual
3609481.002025-02-278264Actual
1835911.402023-09-2982411Actual
860930.002022-12-308266Budget
3405118.002024-12-298256Actual
3449549.702024-12-2982611Actual
3221411.402024-10-2882511Actual
1366344.002023-05-298264Actual
3718126.002025-03-298273Actual
129910.002022-06-298273Budget
154435.012023-06-2982612Actual
1571341.002023-07-308215Actual
3109636.932024-09-2882611Actual
3175141.002024-10-288236Actual
1771839.002023-09-298264Actual
1171635.002023-03-298216Actual
3204773.812024-10-288268Actual
1594622.002023-07-308266Actual
220646.542022-06-298268Actual
1031670.002023-02-278214Budget
313540.002022-07-308267Budget
957440.002023-01-278236Actual
499133.002022-09-298216Actual
154740.002022-06-298265Budget
1531814.592023-06-2982411Actual
2591467.002024-05-288215Actual
3121653.952024-09-2882612Actual
1414038.962023-05-298228Actual
69316.002022-05-298256Actual
3630041.002025-02-278236Actual
2839720.002024-07-298256Actual
603550.002022-10-298265Budget
1455668.002023-06-298263Actual
1262552.002023-04-298264Actual
893520.002022-12-308268Budget
854921.002022-12-308256Actual
3679628.422025-02-2782611Actual
1963163.002023-11-298263Actual
386730.002022-08-298216Budget
33109122.302024-11-288218Actual
1360126.002023-05-298273Actual
3857217.002025-04-298226Actual
3239739.852024-10-2882113Actual
2947111.002024-08-288226Actual
3877773.002025-04-298267Actual
3059717.002024-09-288226Actual
1496622.002023-06-298266Actual
2093123.002023-12-308216Actual
205112.892023-11-2982112Actual
2904867.922024-07-2982213Actual
1842014.592023-09-2982611Actual
69420.002022-05-298256Budget
3473239.852024-12-2982613Actual
1733016.722023-08-2982411Actual
1586133.002023-07-308236Actual
1181339.002023-03-298236Actual
850220.002022-12-308246Budget
518110.002022-09-298256Budget
3482464.002025-01-278263Actual
9943104.112023-01-278218Actual
2535325.232024-04-2882111Actual
2708056.002024-06-288265Actual
3118212.462024-09-2882212Actual
36260.002022-05-298215Budget
2908145.112024-07-2982613Actual
193377.142023-10-2982311Actual
1059330.002023-02-278216Budget
3067717.002024-09-288256Actual
1656760.002023-08-298263Actual
452340.002022-09-298213Budget
3488127.002025-01-278273Actual
980464.002023-01-278217Actual
36535158.662025-02-278218Actual
1190720.002023-03-298256Budget
3154568.002024-10-288264Actual
3115436.932024-09-2882112Actual
1124840.002023-03-298213Budget
2976261.692024-08-288228Actual
201740.002022-06-298267Budget
695970.002022-11-298214Budget
113876.002023-03-298273Actual
2875526.292024-07-2982311Actual
2581977.002024-05-288214Actual
2142015.652023-12-3082411Actual
1298830.002023-04-298246Budget
477050.002022-09-298264Budget
920170.002023-01-278214Budget
1176410.002023-03-298226Budget
1781148.002023-09-298265Actual
3331120.972024-11-2882411Actual
578710.002022-10-298273Budget
2370012.002024-03-288273Actual
1289212.002023-04-298226Actual
597450.002022-10-298215Budget
3898320.972025-04-2982211Actual
3133345.112024-09-2882613Actual
1588718.002023-07-308246Actual
3296037.002024-11-288266Actual
181820.002022-06-298256Budget
89340.002022-05-298267Budget
1270350.002023-04-298215Budget
249706.002024-04-288226Actual
36060137.002025-02-278214Actual
2724514.002024-06-288256Actual
669443.512022-10-298268Actual
2526151.082024-04-288228Actual
2106827.002023-12-308266Actual
781331.382022-11-298268Actual
1143574.002023-03-298214Actual
962120.002023-01-278246Budget
748630.002022-11-298266Budget
2645213.532024-05-2882211Actual
1143470.002023-03-298214Budget
1984338.002023-11-298265Actual
3685427.362025-02-2782112Actual
1073733.002023-02-278246Actual
1490718.002023-06-298246Actual
307460.002022-07-308217Budget
2860864.722024-07-298228Actual
1092250.002023-02-278217Budget
42240.002022-05-298265Actual
2225043.512024-01-278228Actual
1026810.002023-02-278273Budget
3009049.702024-08-2882612Actual
3806664.592025-03-2982612Actual
142625.012023-05-2982211Actual
597359.002022-10-298215Actual
926156.002023-01-278264Actual
458220.002022-09-298263Budget
695863.002022-11-298214Actual
225141.822024-01-2782112Actual
1715637.452023-08-298228Actual
3313760.172024-11-288228Actual
3325720.972024-11-2882211Actual
2837125.002024-07-298246Actual
1968827.002023-11-298273Actual
3659763.202025-02-278268Actual
26303155.632024-05-288218Actual
2066163.002023-12-308263Actual
1354271.002023-05-298263Actual
1833211.402023-09-2982311Actual
564632.002022-10-298213Actual
1980847.002023-11-298215Actual
2098633.002023-12-308236Actual
438451.082022-08-298228Actual
3564732.672025-01-2782611Actual
3388677.002024-12-298265Actual
1163854.002023-03-298265Actual
2019195.022023-11-298218Actual
1759968.002023-09-298263Actual
1898012.002023-10-298256Actual
840716.002022-12-308226Actual
1476835.002023-06-298265Actual
3148225.002024-10-288273Actual
201843.002022-06-298267Actual
1276550.002023-04-298265Budget
2677846.872024-05-2882613Actual
2781061.402024-06-2882612Actual
38742114.002025-04-298217Actual
807870.002022-12-308214Budget
491247.002022-09-298265Actual
2505010.002024-04-288256Actual
36442118.002025-02-278217Actual
2136610.332023-12-3082211Actual
762550.002022-11-298267Budget
358970.002022-08-298214Budget
980360.002023-01-278217Budget
27928.002022-07-308226Actual
3671026.292025-02-2782311Actual
83351.002022-05-298217Actual
1878038.002023-10-298215Actual
1411298.052023-05-298218Actual
2585453.002024-05-288264Actual
1106150.002023-02-278218Budget
1223530.002023-03-298228Budget
1806576.002023-09-298217Actual
354011.002022-08-298273Actual
2786822.302024-06-2882113Actual
346220.002022-08-298263Budget
1910474.002023-10-298267Actual
644375.002022-10-298217Actual
3632626.002025-02-278246Actual
18568120.002023-10-298213Actual
2754851.822024-06-2882111Actual
2201322.002024-01-278246Actual
2112556.002023-12-308217Actual
1467533.002023-06-298264Actual
860832.002022-12-308266Actual
2396933.002024-03-288236Actual
723740.002022-11-298216Budget
2789567.922024-06-2882213Actual
34789107.002025-01-278213Actual
3035626.002024-09-288273Actual
15500117.002023-07-308213Actual
187830.002022-06-298266Budget
789240.002022-12-308213Budget
1485310.002023-06-298226Actual
3355043.362024-11-2882213Actual
1428915.652023-05-2982311Actual
621240.002022-10-298236Budget
3909843.312025-04-2982611Actual
1251414.002023-04-298273Actual
1171730.002023-03-298216Budget
1565540.002023-07-308264Actual
882966.232022-12-308218Actual
999030.002023-01-278228Budget
2611613.002024-05-288256Actual
636530.002022-10-298266Budget
999157.142023-01-278228Actual
209588.002023-12-308226Actual
2346119.912024-02-2782611Actual
531948.002022-09-298217Actual
1689330.002023-08-298236Actual
334317.142024-11-2882212Actual
1562052.002023-07-308214Actual
2299017.002024-02-278246Actual
616210.002022-10-298226Budget
1342630.002023-04-298268Budget
2549519.912024-04-2882611Actual
1013040.002023-02-278213Budget
907530.002023-01-278263Budget
2128049.572023-12-308268Actual
3290127.002024-11-288246Actual
274431.002022-07-308216Actual
83460.002022-05-298217Budget
2139316.722023-12-3082311Actual
1892830.002023-10-298236Actual
1005120.002023-01-278268Budget
683330.002022-11-298263Budget
3317173.812024-11-288268Actual
3668319.912025-02-2782211Actual
2721930.002024-06-288246Actual
2633166.232024-05-288228Actual
144655.012023-05-2982612Actual
138458.002023-05-298226Actual
2807726.002024-07-298273Actual
144072.892023-05-2982112Actual
728418.002022-11-298226Actual
3103533.742024-09-2882311Actual
288097.142024-07-2982511Actual
2322743.512024-02-278228Actual
775230.002022-11-298228Budget
2071814.002023-12-308273Actual
1317550.002023-04-298217Actual
611430.002022-10-298216Budget
630514.002022-10-298256Actual
625830.002022-10-298246Budget
2944432.002024-08-288216Actual
162730.002022-06-298216Budget
3603220.002025-02-278273Actual
1303520.002023-04-298256Budget
30860170.782024-09-288218Actual
340038.002022-08-298213Actual
3638529.002025-02-278266Actual
2958429.002024-08-288266Actual
1218670.782023-03-298218Actual
284143.002022-07-308236Actual
214473.952023-12-3082511Actual
3930366.172025-04-2982213Actual
2101222.002023-12-308246Actual
770464.722022-11-298218Actual
174491.822023-08-2982112Actual
2203912.002024-01-278256Actual
1609698.052023-07-308218Actual
75230.002022-05-298266Budget
2216464.002024-01-278267Actual
2938666.002024-08-288265Actual
378329.272025-03-2982211Actual
1553556.002023-07-308263Actual
1317650.002023-04-298217Budget
20626106.002023-12-308213Actual
1284530.002023-04-298216Budget
875050.002022-12-308267Budget
1936411.402023-10-2982411Actual
1452285.002023-06-298213Actual
3284710.002024-11-288226Actual
3815141.602025-03-2982213Actual
405716.002022-08-298256Actual

Generated 2025-06-29 01:01:31.952 UTC