[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 896  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183629.002024-10-048266Actual
1069040.002023-02-038236Actual
2426367.752024-03-048268Actual
1037638.002023-02-038264Actual
3455331.612024-12-0582112Actual
3473239.852024-12-0582613Actual
683330.002022-11-058263Budget
32634141.002024-11-048214Actual
378750.002022-08-058265Budget
209750.002022-06-058218Budget
2923027.002024-08-048273Actual
701850.002022-11-058264Budget
3523529.002025-01-038266Actual
35385134.422025-01-038218Actual
2112556.002023-12-068217Actual
3296037.002024-11-048266Actual
1821960.172023-09-058268Actual
3067717.002024-09-048256Actual
289297.142024-07-0582212Actual
134770.002022-06-058214Budget
15116110.172023-06-058218Actual
887730.002022-12-068228Budget
503914.002022-09-058226Actual
1362947.002023-05-058214Actual
3857217.002025-04-058226Actual
1317550.002023-04-058217Actual
59937.002022-05-058236Actual
1922445.022023-10-058268Actual
3458112.462024-12-0582212Actual
972530.002023-01-038266Budget
3718126.002025-03-058273Actual
939753.002023-01-038265Actual
243498.212024-03-0482211Actual
214473.952023-12-0682511Actual
957440.002023-01-038236Actual
1674553.002023-08-058215Actual
875050.002022-12-068267Budget
3685427.362025-02-0382112Actual
2839720.002024-07-058256Actual
1665270.002023-08-058214Actual
669443.512022-10-058268Actual
2733595.002024-06-048217Actual
3532784.002025-01-038267Actual
3118212.462024-09-0482212Actual
2569784.002024-05-048213Actual
2087352.002023-12-068265Actual
2322743.512024-02-038228Actual
1218750.002023-03-058218Budget
2440315.652024-03-0482411Actual
2549519.912024-04-0482611Actual
926156.002023-01-038264Actual
845640.002022-12-068236Actual
195754.002022-06-058217Actual
1559217.002023-07-068273Actual
2136610.332023-12-0682211Actual
470868.002022-09-058214Actual
3594188.002025-02-038213Actual
893520.002022-12-068268Budget
405716.002022-08-058256Actual
1092250.002023-02-038217Budget
3703245.112025-02-0382613Actual
29258110.002024-08-048214Actual
3700052.132025-02-0382213Actual
1571341.002023-07-068215Actual
2698968.002024-06-048264Actual
1906976.002023-10-058217Actual
31390115.002024-10-048213Actual
129910.002022-06-058273Budget
174761.822023-08-0582212Actual
2671822.302024-05-0482113Actual
625830.002022-10-058246Budget
3488127.002025-01-038273Actual
882850.002022-12-068218Budget
2494322.002024-04-048216Actual
167414.002022-06-058226Actual
962120.002023-01-038246Budget
2269625.002024-02-038273Actual
3322953.952024-11-0482111Actual
709750.002022-11-058215Budget
715845.002022-11-058265Actual
508840.002022-09-058236Budget
663338.962022-10-058228Actual
2708056.002024-06-048265Actual
980464.002023-01-038217Actual
220530.002022-06-058268Budget
36260.002022-05-058215Budget
313540.002022-07-068267Budget
966710.002023-01-038256Budget
3550543.312025-01-0382111Actual
3245741.602024-10-0482613Actual
695970.002022-11-058214Budget
1656760.002023-08-058263Actual
3331120.972024-11-0482411Actual
326320.002022-07-068228Budget
1703568.002023-08-058217Actual
603550.002022-10-058265Budget
28580158.662024-07-058218Actual
1810045.002023-09-058267Actual
2917362.002024-08-048263Actual
3927636.342025-04-0582113Actual
1936411.402023-10-0582411Actual
2944432.002024-08-048216Actual
2508327.002024-04-048266Actual
1739123.102023-08-0582611Actual
1323850.002023-04-058267Budget
3180317.002024-10-048256Actual
215725.012023-12-0682612Actual
1084233.002023-02-038266Actual
1910474.002023-10-058267Actual
1098251.002023-02-038267Actual
50330.002022-05-058216Budget
1124840.002023-03-058213Budget
2128049.572023-12-068268Actual
3065120.002024-09-048246Actual
1354271.002023-05-058263Actual
380327.142025-03-0582212Actual
3399941.002024-12-058236Actual
1707048.002023-08-058267Actual
154838.002022-06-058265Actual
762550.002022-11-058267Budget
3435262.462024-12-0582111Actual
33759108.002024-12-058214Actual
1078320.002023-02-038256Actual
365145.002022-08-058264Actual
2222284.422024-01-038218Actual
835944.002022-12-068216Actual
803110.002022-12-068273Budget
2212963.002024-01-038217Actual
570920.002022-10-058263Budget
1149750.002023-03-058264Budget
2872814.592024-07-0582211Actual
31985137.452024-10-048218Actual
142625.012023-05-0582211Actual
108237.452022-05-058268Actual
893629.872022-12-068268Actual
491150.002022-09-058265Budget
31893106.002024-10-048217Actual
239415.002024-03-048226Actual
2281750.002024-02-038215Actual
3014820.552024-08-0482113Actual
813850.002022-12-068264Budget
2396933.002024-03-048236Actual
2721930.002024-06-048246Actual
1237436.002023-04-058213Actual
83351.002022-05-058217Actual
947640.002023-01-038216Budget
538039.002022-09-058267Actual
3461557.142024-12-0582612Actual
1237540.002023-04-058213Budget
2499834.002024-04-048236Actual
277778.212024-06-0482212Actual
2370012.002024-03-048273Actual
2296429.002024-02-038236Actual
2039214.592023-11-0582411Actual
154435.012023-06-0582612Actual
3242464.412024-10-0482213Actual
1531814.592023-06-0582411Actual
313639.002022-07-068267Actual
508734.002022-09-058236Actual
545899.572022-09-058218Actual
1196627.002023-03-058266Actual
2198735.002024-01-038236Actual
3762687.002025-03-058267Actual
597450.002022-10-058215Budget
972425.002023-01-038266Actual
25233105.632024-04-048218Actual
22604100.002024-02-038213Actual
2713829.002024-06-048216Actual
986350.002023-01-038267Budget
1284431.002023-04-058216Actual
1110930.002023-02-038228Budget
215392.892023-12-0682112Actual
1490718.002023-06-058246Actual
524032.002022-09-058266Actual
1186130.002023-03-058246Budget
1975033.002023-11-058264Actual
2517563.002024-04-048267Actual
1815882.902023-09-058218Actual
3020745.112024-08-0482613Actual
3405118.002024-12-058256Actual
669330.002022-10-058268Budget
2823273.002024-07-058265Actual
1990127.002023-11-058216Actual
1835911.402023-09-0582411Actual
2792869.672024-06-0482613Actual
827940.002022-12-068265Actual
915310.002023-01-038273Budget
821852.002022-12-068215Actual
1323750.002023-04-058267Actual
518110.002022-09-058256Budget
2955116.002024-08-048256Actual
425848.002022-08-058267Actual
1411298.052023-05-058218Actual
742710.002022-11-058256Budget
3121653.952024-09-0482612Actual
3163876.002024-10-048265Actual
195403.952023-10-0582612Actual
2737076.002024-06-048267Actual
245222.892024-03-0482112Actual
2319982.902024-02-038218Actual
775332.902022-11-058228Actual
12986.002022-06-058273Actual
1715637.452023-08-058228Actual
401029.002022-08-058246Actual
532060.002022-09-058217Budget
225141.822024-01-0382112Actual
2902136.342024-07-0582113Actual
1229630.002023-03-058268Budget
3862622.002025-04-058246Actual
162632.002022-06-058216Actual
3426181.392024-12-058228Actual
358870.002022-08-058214Actual
2133818.842023-12-0682111Actual
2819776.002024-07-058215Actual
2624371.002024-05-048267Actual
3017552.132024-08-0482213Actual
1068940.002023-02-038236Budget
3854530.002025-04-058216Actual
663230.002022-10-058228Budget
2636464.722024-05-048268Actual
2031025.232023-11-0582111Actual
26955106.002024-06-048214Actual
2988212.462024-08-0482211Actual
1051442.002023-02-038265Actual
3647783.002025-02-038267Actual
21218113.202023-12-068218Actual
1078420.002023-02-038256Budget
2025263.202023-11-058268Actual
503810.002022-09-058226Budget
181712.002022-06-058256Actual
3230535.872024-10-0482112Actual
3148225.002024-10-048273Actual
220646.542022-06-058268Actual
1428915.652023-05-0582311Actual
444330.002022-08-058268Budget
2106827.002023-12-068266Actual
3213324.162024-10-0482211Actual
391510.002022-08-058226Budget
1181440.002023-03-058236Budget
293620.002022-07-068256Budget
228540.002022-07-068213Budget
2228346.542024-01-038268Actual
255532.892024-04-0482112Actual
1284530.002023-04-058216Budget
38359129.002025-04-058214Actual
518218.002022-09-058256Actual
2142015.652023-12-0682411Actual
3313760.172024-11-048228Actual
1366344.002023-05-058264Actual
2789567.922024-06-0482213Actual
1005248.052023-01-038268Actual
2860864.722024-07-058228Actual
2275934.002024-02-038264Actual
3355043.362024-11-0482213Actual
1759968.002023-09-058263Actual
3500295.002025-01-038215Actual
2216464.002024-01-038267Actual
2526151.082024-04-048228Actual
3895546.502025-04-0582111Actual
2535325.232024-04-0482111Actual
578710.002022-10-058273Budget
3109636.932024-09-0482611Actual
2864261.692024-07-058268Actual
2263958.002024-02-038263Actual
2745691.992024-06-048228Actual
373050.002022-08-058215Budget
1565540.002023-07-068264Actual
1013135.002023-02-038213Actual
411939.002022-08-058266Actual
1455668.002023-06-058263Actual
158336.002023-07-068226Actual
162443.952023-07-0682211Actual
1389920.002023-05-058246Actual
172768.212023-08-0582211Actual
644460.002022-10-058217Budget
2071814.002023-12-068273Actual
266657.002022-07-068265Actual
1360126.002023-05-058273Actual
2650613.532024-05-0482411Actual
611430.002022-10-058216Budget
920170.002023-01-038214Budget
33109122.302024-11-048218Actual
3865221.002025-04-058256Actual
419745.002022-08-058217Actual
1117043.512023-02-038268Actual
183055.012023-09-0582211Actual
3210549.702024-10-0482111Actual
1298830.002023-04-058246Budget
177028.002022-06-058246Actual
2692727.002024-06-048273Actual
2749061.692024-06-048268Actual
83460.002022-05-058217Budget
3673724.162025-02-0382411Actual
326232.902022-07-068228Actual
3201373.812024-10-048228Actual
775230.002022-11-058228Budget
1417448.052023-05-058268Actual
1276550.002023-04-058265Budget
795326.002022-12-068263Actual
1733016.722023-08-0582411Actual
701946.002022-11-058264Actual
2074669.002023-12-068214Actual
1372358.002023-05-058215Actual
91527.002023-01-038273Actual
148568.002022-06-058215Actual

Generated 2025-06-04 12:56:56.584 UTC