[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 896  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3921861.402025-04-0582612Actual
3712483.002025-03-058263Actual
2228346.542024-01-038268Actual
2281750.002024-02-038215Actual
2340115.652024-02-0382411Actual
3509529.002025-01-038216Actual
289297.142024-07-0582212Actual
1289212.002023-04-058226Actual
882966.232022-12-068218Actual
1381831.002023-05-058216Actual
3379469.002024-12-058264Actual
1098150.002023-02-038267Budget
1372358.002023-05-058215Actual
3750220.002025-03-058256Actual
691110.002022-11-058273Budget
1059234.002023-02-038216Actual
789240.002022-12-068213Budget
326232.902022-07-068228Actual
3388677.002024-12-058265Actual
2692727.002024-06-048273Actual
3373122.002024-12-058273Actual
1703568.002023-08-058217Actual
405810.002022-08-058256Budget
2128049.572023-12-068268Actual
1928224.162023-10-0582111Actual
2819776.002024-07-058215Actual
2600918.002024-05-048216Actual
2405319.002024-03-048266Actual
3438012.462024-12-0582211Actual
2239613.532024-01-0382311Actual
396440.002022-08-058236Budget
22170.002022-05-058214Budget
1455668.002023-06-058263Actual
83460.002022-05-058217Budget
299430.002022-07-068266Budget
1496622.002023-06-058266Actual
466012.002022-09-058273Actual
770550.002022-11-058218Budget
3399941.002024-12-058236Actual
2896344.382024-07-0582612Actual
1959796.002023-11-058213Actual
3512213.002025-01-038226Actual
3017552.132024-08-0482213Actual
2337413.532024-02-0382311Actual
1697828.002023-08-058266Actual
242210.002022-07-068273Actual
3854530.002025-04-058216Actual
33759108.002024-12-058214Actual
2142015.652023-12-0682411Actual
728418.002022-11-058226Actual
1990127.002023-11-058216Actual
1336441.992023-04-058228Actual
3313760.172024-11-048228Actual
1098251.002023-02-038267Actual
3886352.602025-04-058228Actual
378329.272025-03-0582211Actual
2611613.002024-05-048256Actual
55110.002022-05-058226Budget
1464160.002023-06-058214Actual
683330.002022-11-058263Budget
2290925.002024-02-038216Actual
1026810.002023-02-038273Budget
2216464.002024-01-038267Actual
947740.002023-01-038216Actual
2952525.002024-08-048246Actual
2263958.002024-02-038263Actual
868751.002022-12-068217Actual
1171730.002023-03-058216Budget
2385647.002024-03-048265Actual
1256266.002023-04-058214Actual
175075.012023-08-0582612Actual
21218113.202023-12-068218Actual
477050.002022-09-058264Budget
215725.012023-12-0682612Actual
1401756.002023-05-058217Actual
3213324.162024-10-0482211Actual
1724820.972023-08-0582111Actual
3322953.952024-11-0482111Actual
3051268.002024-09-048265Actual
597450.002022-10-058215Budget
3618759.002025-02-038265Actual
2864261.692024-07-058268Actual
2013345.002023-11-058267Actual
3192789.002024-10-048267Actual
2225043.512024-01-038228Actual
3553324.162025-01-0382211Actual
2334712.462024-02-0382211Actual
2917362.002024-08-048263Actual
994250.002023-01-038218Budget
2698968.002024-06-048264Actual
957340.002023-01-038236Budget
2843032.002024-07-058266Actual
578612.002022-10-058273Actual
2687080.002024-06-048263Actual
144072.892023-05-0582112Actual
845540.002022-12-068236Budget
3440730.552024-12-0582311Actual
59937.002022-05-058236Actual
1975033.002023-11-058264Actual
2745691.992024-06-048228Actual
247082.002022-07-068214Actual
2269625.002024-02-038273Actual
545950.002022-09-058218Budget
3833118.002025-04-058273Actual
214473.952023-12-0682511Actual
277778.212024-06-0482212Actual
1715637.452023-08-058228Actual
37592101.002025-03-058217Actual
742811.002022-11-058256Actual
3659763.202025-02-038268Actual
2148115.652023-12-0682611Actual
2071814.002023-12-068273Actual
2923027.002024-08-048273Actual
1078420.002023-02-038256Budget
3724491.002025-03-058264Actual
2420288.962024-03-048218Actual
1143470.002023-03-058214Budget
1092250.002023-02-038217Budget
3865221.002025-04-058256Actual
411939.002022-08-058266Actual
185115.012023-09-0582612Actual
1482626.002023-06-058216Actual
3862622.002025-04-058246Actual
2245625.232024-01-0382611Actual
15116110.172023-06-058218Actual
2517563.002024-04-048267Actual
1571341.002023-07-068215Actual
113876.002023-03-058273Actual
378750.002022-08-058265Budget
321550.002022-07-068218Budget
27428123.812024-06-048218Actual
3254959.002024-11-048263Actual
2184056.002024-01-038215Actual
1488131.002023-06-058236Actual
1395825.002023-05-058266Actual
854921.002022-12-068256Actual
3455331.612024-12-0582112Actual
1064113.002023-02-038226Actual
344619.272024-12-0582511Actual
60040.002022-05-058236Budget
3774684.422025-03-058268Actual
3276281.002024-11-048265Actual
2645213.532024-05-0482211Actual
3818276.692025-03-0582613Actual
1733016.722023-08-0582411Actual
1276636.002023-04-058265Actual
1833211.402023-09-0582311Actual
2004122.002023-11-058266Actual
1196730.002023-03-058266Budget
1389920.002023-05-058246Actual
134662.002022-06-058214Actual
183863.952023-09-0582511Actual
3009049.702024-08-0482612Actual
821852.002022-12-068215Actual
775230.002022-11-058228Budget
3059717.002024-09-048226Actual
2021951.082023-11-058228Actual
3745034.002025-03-058236Actual
172768.212023-08-0582211Actual
138458.002023-05-058226Actual
379135.012025-03-0582511Actual
33017115.002024-11-048217Actual
163255.012023-07-0682511Actual
1765612.002023-09-058273Actual
401029.002022-08-058246Actual
2990932.672024-08-0482311Actual
3325720.972024-11-0482211Actual
980464.002023-01-038217Actual
1586133.002023-07-068236Actual
3177722.002024-10-048246Actual
1405268.002023-05-058267Actual
2839720.002024-07-058256Actual
201843.002022-06-058267Actual
30264119.002024-09-048213Actual
677245.002022-11-058213Actual
556840.482022-09-058268Actual
2045314.592023-11-0582611Actual
2066163.002023-12-068263Actual
3609481.002025-02-038264Actual
358970.002022-08-058214Budget
3405118.002024-12-058256Actual
2792869.672024-06-0482613Actual
2674566.172024-05-0482213Actual
1901227.002023-10-058266Actual
2382151.002024-03-048215Actual
1186025.002023-03-058246Actual
2178229.002024-01-038264Actual
1190813.002023-03-058256Actual
3603220.002025-02-038273Actual
3065120.002024-09-048246Actual
195754.002022-06-058217Actual
174491.822023-08-0582112Actual
2475863.002024-04-048214Actual
134770.002022-06-058214Budget
2432117.782024-03-0482111Actual
3573316.722025-01-0382212Actual
1375833.002023-05-058265Actual
1627111.402023-07-0682311Actual
3160380.002024-10-048215Actual
19162125.332023-10-058218Actual
293517.002022-07-068256Actual
2402118.002024-03-048256Actual
485050.002022-09-058215Budget
709750.002022-11-058215Budget
1106150.002023-02-038218Budget
140744.002022-06-058264Actual
214443.512022-06-058228Actual
2947111.002024-08-048226Actual
365050.002022-08-058264Budget
1559217.002023-07-068273Actual
3133345.112024-09-0482613Actual
1084233.002023-02-038266Actual
1792436.002023-09-058236Actual
1517848.052023-06-058268Actual
419745.002022-08-058217Actual
3067717.002024-09-048256Actual
578710.002022-10-058273Budget
3845272.002025-04-058215Actual
326320.002022-07-068228Budget
3541363.202025-01-038228Actual
1317650.002023-04-058217Budget
193919.272023-10-0582511Actual
2207225.002024-01-038266Actual
177130.002022-06-058246Budget
3747629.002025-03-058246Actual
3753534.002025-03-058266Actual
532060.002022-09-058217Budget
695970.002022-11-058214Budget
1777638.002023-09-058215Actual
390645.012025-04-0582511Actual
980360.002023-01-038217Budget
564740.002022-10-058213Budget
611430.002022-10-058216Budget
234430.002022-07-068263Budget
2985452.892024-08-0482111Actual
247170.002022-07-068214Budget
2331918.842024-02-0382111Actual
177028.002022-06-058246Actual
307371.002022-07-068217Actual
3857217.002025-04-058226Actual
3426181.392024-12-058228Actual
524130.002022-09-058266Budget
3800425.232025-03-0582112Actual
860832.002022-12-068266Actual
3251498.002024-11-048213Actual
3679628.422025-02-0382611Actual
907425.002023-01-038263Actual
934046.002023-01-038215Actual
789333.002022-12-068213Actual
3523529.002025-01-038266Actual
1919055.632023-10-058228Actual
952420.002023-01-038226Budget
209675.322022-06-058218Actual
3239739.852024-10-0482113Actual
31510121.002024-10-048214Actual
162632.002022-06-058216Actual
1674553.002023-08-058215Actual
3417563.002024-12-058267Actual
243498.212024-03-0482211Actual
3287537.002024-11-048236Actual
2019195.022023-11-058218Actual
284143.002022-07-068236Actual
274431.002022-07-068216Actual
840620.002022-12-068226Budget
266605.012024-05-0482612Actual
2837125.002024-07-058246Actual
2275934.002024-02-038264Actual
3576664.592025-01-0382612Actual
850322.002022-12-068246Actual
3331120.972024-11-0482411Actual
499030.002022-09-058216Budget
845640.002022-12-068236Actual
3355043.362024-11-0482213Actual
108237.452022-05-058268Actual
3057036.002024-09-048216Actual
986440.002023-01-038267Actual
2304927.002024-02-038266Actual
728520.002022-11-058226Budget
677340.002022-11-058213Budget
939850.002023-01-038265Budget
630610.002022-10-058256Budget
75331.002022-05-058266Actual
205695.012023-11-0582612Actual
2440315.652024-03-0482411Actual
313639.002022-07-068267Actual
256122.892024-04-0482612Actual
1387324.002023-05-058236Actual
2101222.002023-12-068246Actual
425848.002022-08-058267Actual
2976261.692024-08-048228Actual
1529110.332023-06-0582311Actual
3488127.002025-01-038273Actual
378859.002022-08-058265Actual
484960.002022-09-058215Actual
1411298.052023-05-058218Actual
2187436.002024-01-038265Actual
3014820.552024-08-0482113Actual
513418.002022-09-058246Actual
3100811.402024-09-0482211Actual
2039214.592023-11-0582411Actual
142625.012023-05-0582211Actual
31985137.452024-10-048218Actual

Generated 2025-06-04 21:27:45.441 UTC