[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 512  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821750.002022-11-258215Budget
1414038.962023-04-248228Actual
1186130.002023-02-228246Budget
444445.022022-07-258268Actual
3594188.002025-01-238213Actual
3218731.612024-09-2382411Actual
401029.002022-07-258246Actual
3624543.002025-01-238216Actual
3385272.002024-11-248215Actual
3630041.002025-01-238236Actual
3346548.632024-10-2482612Actual
3245741.602024-09-2382613Actual
354110.002022-07-258273Budget
2116051.002023-11-258267Actual
30767102.002024-08-248217Actual
1210839.002023-02-228267Actual
242310.002022-06-258273Budget
144072.892023-04-2482112Actual
3673724.162025-01-2382411Actual
1535223.102023-05-2582611Actual
2769136.932024-05-2482611Actual
1262552.002023-03-258264Actual
178969.002023-08-258226Actual
28105141.002024-06-248214Actual
3443427.362024-11-2482411Actual
556840.482022-08-258268Actual
2852271.002024-06-248267Actual
1289310.002023-03-258226Budget
3848784.002025-03-258265Actual
97550.002022-04-248218Budget
1130926.002023-02-228263Actual
1186025.002023-02-228246Actual
1612445.022023-06-258228Actual
425848.002022-07-258267Actual
2624371.002024-04-238267Actual
513530.002022-08-258246Budget
203387.142023-10-2582211Actual
882850.002022-11-258218Budget
484960.002022-08-258215Actual
2405319.002024-02-228266Actual
438451.082022-07-258228Actual
695970.002022-10-258214Budget
611531.002022-09-248216Actual
3839467.002025-03-258264Actual
1998220.002023-10-258246Actual
3794634.802025-02-2282611Actual
3408326.002024-11-248266Actual
860832.002022-11-258266Actual
214443.512022-05-258228Actual
3915636.932025-03-2582112Actual
3235.002022-04-248213Actual
274431.002022-06-258216Actual
3739533.002025-02-228216Actual
3029969.002024-08-248263Actual
260757.002022-06-258215Actual
249706.002024-03-248226Actual
1303622.002023-03-258256Actual
17564114.002023-08-258213Actual
300567.142024-07-2482212Actual
209750.002022-05-258218Budget
3520215.002024-12-238256Actual
1428915.652023-04-2482311Actual
3127425.812024-08-2482113Actual
373050.002022-07-258215Budget
64730.002022-04-248246Budget
299430.002022-06-258266Budget
28580158.662024-06-248218Actual
36149.002022-04-248215Actual
201740.002022-05-258267Budget
934046.002022-12-238215Actual
2902136.342024-06-2482113Actual
508840.002022-08-258236Budget
1765612.002023-08-258273Actual
1157558.002023-02-228215Actual
2174856.002023-12-238214Actual
247170.002022-06-258214Budget
2331918.842024-01-2382111Actual
887638.962022-11-258228Actual
1360126.002023-04-248273Actual
3665558.212025-01-2382111Actual
2647914.592024-04-2382311Actual
1149750.002023-02-228264Budget
2677846.872024-04-2382613Actual
2721930.002024-05-248246Actual
2807726.002024-06-248273Actual
158336.002023-06-258226Actual
1237436.002023-03-258213Actual
3857217.002025-03-258226Actual
380327.142025-02-2282212Actual
986440.002022-12-238267Actual
2101222.002023-11-258246Actual
2346119.912024-01-2382611Actual
1574847.002023-06-258265Actual
3812432.832025-02-2282113Actual
154435.012023-05-2582612Actual
195860.002022-05-258217Budget
1777638.002023-08-258215Actual
1196627.002023-02-228266Actual
229366.002024-01-238226Actual
3712483.002025-02-228263Actual
3582424.062024-12-2382113Actual
570920.002022-09-248263Budget
419860.002022-07-258217Budget
1309630.002023-03-258266Budget
37089125.002025-02-228213Actual
3358267.922024-10-2482613Actual
3659763.202025-01-238268Actual
1124945.002023-02-228213Actual
3313760.172024-10-248228Actual
2337413.532024-01-2382311Actual
1366344.002023-04-248264Actual
38359129.002025-03-258214Actual
433663.202022-07-258218Actual
807973.002022-11-258214Actual
644375.002022-09-248217Actual
603550.002022-09-248265Budget
1124840.002023-02-228213Budget
152643.952023-05-2582211Actual
2645213.532024-04-2382211Actual
3057036.002024-08-248216Actual
3103533.742024-08-2482311Actual
2239613.532023-12-2382311Actual
524032.002022-08-258266Actual
2009874.002023-10-258217Actual
3845272.002025-03-258215Actual
3865221.002025-03-258256Actual
3272784.002024-10-248215Actual
893629.872022-11-258268Actual
1482626.002023-05-258216Actual
1117043.512023-01-238268Actual
193377.142023-09-2482311Actual
3515038.002024-12-238236Actual
3862622.002025-03-258246Actual
470970.002022-08-258214Budget
1467533.002023-05-258264Actual
255532.892024-03-2482112Actual
358870.002022-07-258214Actual
2326145.022024-01-238268Actual
3597567.002025-01-238263Actual
252850.002022-06-258264Budget
3394438.002024-11-248216Actual
3172311.002024-09-238226Actual
677340.002022-10-258213Budget
1715637.452023-07-258228Actual
3405118.002024-11-248256Actual
850220.002022-11-258246Budget
3340.002022-04-248213Budget
3556026.292024-12-2382311Actual
570824.002022-09-248263Actual
55110.002022-04-248226Budget
167510.002022-05-258226Budget
1051442.002023-01-238265Actual
2207225.002023-12-238266Actual
2087352.002023-11-258265Actual
1106150.002023-01-238218Budget
3192789.002024-09-238267Actual
2611613.002024-04-238256Actual
1037638.002023-01-238264Actual
177028.002022-05-258246Actual
3317173.812024-10-248268Actual
1218670.782023-02-228218Actual
1019125.002023-01-238263Actual
253813.952024-03-2482211Actual
3435262.462024-11-2482111Actual
113876.002023-02-228273Actual
3877773.002025-03-258267Actual
2184056.002023-12-238215Actual
2360895.002024-02-228213Actual
2340115.652024-01-2382411Actual
3700052.132025-01-2382213Actual
386730.002022-07-258216Budget
1821960.172023-08-258268Actual
3676412.462025-01-2382511Actual
1759968.002023-08-258263Actual
3918416.722025-03-2582212Actual
756660.002022-10-258217Budget
1210750.002023-02-228267Budget
3080279.002024-08-248267Actual
2083950.002023-11-258215Actual
2955116.002024-07-248256Actual
1284431.002023-03-258216Actual
683230.002022-10-258263Actual
1059330.002023-01-238216Budget
3047776.002024-08-248215Actual
425740.002022-07-258267Budget
22604100.002024-01-238213Actual
215392.892023-11-2582112Actual
2193222.002023-12-238216Actual
3747629.002025-02-228246Actual
3221411.402024-09-2382511Actual
920072.002022-12-238214Actual
2494322.002024-03-248216Actual
939753.002022-12-238265Actual
3180317.002024-09-238256Actual
2414454.002024-02-228267Actual
154838.002022-05-258265Actual
75331.002022-04-248266Actual
140744.002022-05-258264Actual
307371.002022-06-258217Actual
2529554.112024-03-248268Actual
2990932.672024-07-2482311Actual
1729.002022-04-248273Actual
3210549.702024-09-2382111Actual
1045550.002023-01-238215Budget
3558725.232024-12-2382411Actual
1860358.002023-09-248263Actual
1683832.002023-07-258216Actual
3251498.002024-10-248213Actual
1098251.002023-01-238267Actual
1473356.002023-05-258215Actual
882966.232022-11-258218Actual
83460.002022-04-248217Budget
2786822.302024-05-2482113Actual
3467345.112024-11-2482113Actual
21218113.202023-11-258218Actual
3500295.002024-12-238215Actual
33759108.002024-11-248214Actual
1898012.002023-09-248256Actual
2467364.002024-03-248263Actual
3035626.002024-08-248273Actual
2569784.002024-04-238213Actual
3827460.002025-03-258263Actual
91527.002022-12-238273Actual
3544773.812024-12-238268Actual
2502419.002024-03-248246Actual
3002834.802024-07-2482112Actual
1603866.002023-06-258267Actual
27428123.812024-05-248218Actual
748725.002022-10-258266Actual
1069040.002023-01-238236Actual
2698968.002024-05-248264Actual
144655.012023-04-2482612Actual
162730.002022-05-258216Budget
999030.002022-12-238228Budget
154102.892023-05-2582112Actual
2364352.002024-02-228263Actual
1594622.002023-06-258266Actual
3402527.002024-11-248246Actual
28147.002022-04-248264Actual
2733595.002024-05-248217Actual
3296037.002024-10-248266Actual
1872239.002023-09-248264Actual
845640.002022-11-258236Actual
1190813.002023-02-228256Actual
840716.002022-11-258226Actual
358970.002022-07-258214Budget
715845.002022-10-258265Actual
138458.002023-04-248226Actual
2212963.002023-12-238217Actual
1276636.002023-03-258265Actual
1073733.002023-01-238246Actual
33017115.002024-10-248217Actual
2692727.002024-05-248273Actual
550630.002022-08-258228Budget
1842014.592023-08-2582611Actual
2299017.002024-01-238246Actual
1455668.002023-05-258263Actual
537940.002022-08-258267Budget
3615289.002025-01-238215Actual
173575.012023-07-2582511Actual
3175141.002024-09-238236Actual
3730286.002025-02-228215Actual
1092156.002023-01-238217Actual
163255.012023-06-2582511Actual
2420288.962024-02-228218Actual
2285138.002024-01-238265Actual
2103816.002023-11-258256Actual
636530.002022-09-248266Budget
3532784.002024-12-238267Actual
31510121.002024-09-238214Actual
2581977.002024-04-238214Actual
972425.002022-12-238266Actual
1223530.002023-02-228228Budget
770550.002022-10-258218Budget
3067717.002024-08-248256Actual
1381831.002023-04-248216Actual
365145.002022-07-258264Actual
2774939.062024-05-2482112Actual
391418.002022-07-258226Actual
3142562.002024-09-238263Actual
887730.002022-11-258228Budget
2860864.722024-06-248228Actual
29258110.002024-07-248214Actual
2737076.002024-05-248267Actual
2708056.002024-05-248265Actual
1571341.002023-06-258215Actual
9329.002022-04-248263Actual
220530.002022-05-258268Budget
108237.452022-04-248268Actual
508734.002022-08-258236Actual
279310.002022-06-258226Budget
947640.002022-12-238216Budget
781420.002022-10-258268Budget
2066163.002023-11-258263Actual
340140.002022-07-258213Budget
1739123.102023-07-2582611Actual
80309.002022-11-258273Actual
1019020.002023-01-238263Budget
265332.892024-04-2382511Actual

Generated 2025-05-24 09:46:25.934 UTC