[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 480  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392515.002023-04-288256Actual
1890011.002023-09-288226Actual
396440.002022-07-298236Budget
1800824.002023-08-298266Actual
3426181.392024-11-288228Actual
3438012.462024-11-2882211Actual
27985114.002024-06-288213Actual
433750.002022-07-298218Budget
152643.952023-05-2982211Actual
3812432.832025-02-2682113Actual
253813.952024-03-2882211Actual
154740.002022-05-298265Budget
419860.002022-07-298217Budget
3815141.602025-02-2682213Actual
31390115.002024-09-278213Actual
701946.002022-10-298264Actual
845640.002022-11-298236Actual
164441.822023-06-2982212Actual
116340.002022-05-298213Budget
3367459.002024-11-288263Actual
2083950.002023-11-298215Actual
2391432.002024-02-268216Actual
2807726.002024-06-288273Actual
3588446.872024-12-2782613Actual
499133.002022-08-298216Actual
1045550.002023-01-278215Budget
2212963.002023-12-278217Actual
868860.002022-11-298217Budget
2340115.652024-01-2782411Actual
1110930.002023-01-278228Budget
1084233.002023-01-278266Actual
3771287.452025-02-268228Actual
60040.002022-04-288236Budget
33109122.302024-10-288218Actual
1712890.482023-07-298218Actual
3800425.232025-02-2682112Actual
332245.022022-06-298268Actual
603647.002022-09-288265Actual
933950.002022-12-278215Budget
683230.002022-10-298263Actual
36060137.002025-01-278214Actual
915310.002022-12-278273Budget
34789107.002024-12-278213Actual
1765612.002023-08-298273Actual
1719052.602023-07-298268Actual
3443427.362024-11-2882411Actual
1531814.592023-05-2982411Actual
3071025.002024-08-288266Actual
3656363.202025-01-278228Actual
807870.002022-11-298214Budget
795230.002022-11-298263Budget
1464160.002023-05-298214Actual
2236910.332023-12-2782211Actual
29734137.452024-07-288218Actual
33017115.002024-10-288217Actual
2526151.082024-03-288228Actual
2285138.002024-01-278265Actual
1130926.002023-02-268263Actual
3898320.972025-03-2982211Actual
1707048.002023-07-298267Actual
30384112.002024-08-288214Actual
2642430.552024-04-2782111Actual
1603866.002023-06-298267Actual
1210750.002023-02-268267Budget
234430.002022-06-298263Budget
2786822.302024-05-2882113Actual
69316.002022-04-288256Actual
26303155.632024-04-278218Actual
15116110.172023-05-298218Actual
3239739.852024-09-2782113Actual
28147.002022-04-288264Actual
1237436.002023-03-298213Actual
2074669.002023-11-298214Actual
181712.002022-05-298256Actual
242210.002022-06-298273Actual
3638529.002025-01-278266Actual
2829039.002024-06-288216Actual
356146.082024-12-2782511Actual
288097.142024-06-2882511Actual
1106084.422023-01-278218Actual
663338.962022-09-288228Actual
3340329.482024-10-2882112Actual
3233948.632024-09-2782612Actual
1031762.002023-01-278214Actual
2724514.002024-05-288256Actual
1229537.452023-02-268268Actual
524130.002022-08-298266Budget
20626106.002023-11-298213Actual
249706.002024-03-288226Actual
1342555.632023-03-298268Actual
55110.002022-04-288226Budget
2713829.002024-05-288216Actual
113876.002023-02-268273Actual
37209135.002025-02-268214Actual
1505865.002023-05-298267Actual
1795016.002023-08-298246Actual
2437611.402024-02-2682311Actual
2997033.742024-07-2882611Actual
411830.002022-07-298266Budget
2290925.002024-01-278216Actual
939753.002022-12-278265Actual
1963163.002023-10-298263Actual
214520.002022-05-298228Budget
570824.002022-09-288263Actual
386637.002022-07-298216Actual
677245.002022-10-298213Actual
3488127.002024-12-278273Actual
1186130.002023-02-268246Budget
1204653.002023-02-268217Actual
142625.012023-04-2882211Actual
22604100.002024-01-278213Actual
3059717.002024-08-288226Actual
3827460.002025-03-298263Actual
162443.952023-06-2982211Actual
1284431.002023-03-298216Actual
3175141.002024-09-278236Actual
583570.002022-09-288214Budget
2902136.342024-06-2882113Actual
1360126.002023-04-288273Actual
1833211.402023-08-2982311Actual
3785933.742025-02-2682311Actual
1375833.002023-04-288265Actual
2178229.002023-12-278264Actual
2166366.002023-12-278263Actual
83460.002022-04-288217Budget
260860.002022-06-298215Budget
887730.002022-11-298228Budget
3860044.002025-03-298236Actual
438530.002022-07-298228Budget
503810.002022-08-298226Budget
3877773.002025-03-298267Actual
284143.002022-06-298236Actual
1942419.912023-09-2882611Actual
1703568.002023-07-298217Actual
35385134.422024-12-278218Actual
2884328.422024-06-2882611Actual
835944.002022-11-298216Actual
299537.002022-06-298266Actual
2802073.002024-06-288263Actual
1792436.002023-08-298236Actual
2600918.002024-04-278216Actual
957340.002022-12-278236Budget
252942.002022-06-298264Actual
503914.002022-08-298226Actual
3668319.912025-01-2782211Actual
365050.002022-07-298264Budget
611531.002022-09-288216Actual
1354271.002023-04-288263Actual
3080279.002024-08-288267Actual
444330.002022-07-298268Budget
313639.002022-06-298267Actual
225141.822023-12-2782112Actual
1196730.002023-02-268266Budget
277778.212024-05-2882212Actual
1084330.002023-01-278266Budget
2781061.402024-05-2882612Actual
38742114.002025-03-298217Actual
2687080.002024-05-288263Actual
203387.142023-10-2982211Actual
50330.002022-04-288216Budget
2128049.572023-11-298268Actual
2958429.002024-07-288266Actual
1868863.002023-09-288214Actual
3541363.202024-12-278228Actual
3394438.002024-11-288216Actual
1204550.002023-02-268217Budget
1559217.002023-06-298273Actual
1992810.002023-10-298226Actual
2760337.992024-05-2882311Actual
2071814.002023-11-298273Actual
2193222.002023-12-278216Actual
2594958.002024-04-278265Actual
1968827.002023-10-298273Actual
91527.002022-12-278273Actual
742811.002022-10-298256Actual
2440315.652024-02-2682411Actual
2614919.002024-04-278266Actual
860930.002022-11-298266Budget
89340.002022-04-288267Budget
1138610.002023-02-268273Budget
1936411.402023-09-2882411Actual
875050.002022-11-298267Budget
158336.002023-06-298226Actual
597359.002022-09-288215Actual
3482464.002024-12-278263Actual
321487.452022-06-298218Actual
756660.002022-10-298217Budget
1629814.592023-06-2982411Actual
3467345.112024-11-2882113Actual
3503756.002024-12-278265Actual
1381831.002023-04-288216Actual
695970.002022-10-298214Budget
284240.002022-06-298236Budget
266657.002022-06-298265Actual
821750.002022-11-298215Budget
1656760.002023-07-298263Actual
2716513.002024-05-288226Actual
3221411.402024-09-2782511Actual
3517622.002024-12-278246Actual
1210839.002023-02-268267Actual
2870053.952024-06-2882111Actual
2370012.002024-02-268273Actual
2789567.922024-05-2882213Actual
2446425.232024-02-2682611Actual
3204773.812024-09-278268Actual
1678053.002023-07-298265Actual
3340.002022-04-288213Budget
3635220.002025-01-278256Actual
3062535.002024-08-288236Actual
1298830.002023-03-298246Budget
293620.002022-06-298256Budget
513418.002022-08-298246Actual
289297.142024-06-2882212Actual
2769136.932024-05-2882611Actual
3254959.002024-10-288263Actual
1059330.002023-01-278216Budget
326320.002022-06-298228Budget
3440730.552024-11-2882311Actual
3385272.002024-11-288215Actual
380327.142025-02-2682212Actual
3921861.402025-03-2982612Actual
1668735.002023-07-298264Actual
3192789.002024-09-278267Actual
2304927.002024-01-278266Actual
3397111.002024-11-288226Actual
195403.952023-09-2882612Actual
762654.002022-10-298267Actual
332130.002022-06-298268Budget
1303520.002023-03-298256Budget
1317650.002023-03-298217Budget
3115436.932024-08-2882112Actual
1586133.002023-06-298236Actual
1284530.002023-03-298216Budget
144655.012023-04-2882612Actual
1303622.002023-03-298256Actual
2860864.722024-06-288228Actual
1190720.002023-02-268256Budget
108237.452022-04-288268Actual
83351.002022-04-288217Actual
174761.822023-07-2982212Actual
3461557.142024-11-2882612Actual
108130.002022-04-288268Budget
174491.822023-07-2982112Actual
3473239.852024-11-2882613Actual
1571341.002023-06-298215Actual
12986.002022-05-298273Actual
2142015.652023-11-2982411Actual
3523529.002024-12-278266Actual
630514.002022-09-288256Actual
1289212.002023-03-298226Actual
1051350.002023-01-278265Budget
545899.572022-08-298218Actual
3449549.702024-11-2882611Actual
2609016.002024-04-278246Actual
2985452.892024-07-2882111Actual
947640.002022-12-278216Budget
2004122.002023-10-298266Actual
986350.002022-12-278267Budget
636423.002022-09-288266Actual
365145.002022-07-298264Actual
22170.002022-04-288214Budget
167510.002022-05-298226Budget
1229630.002023-02-268268Budget
1898012.002023-09-288256Actual
38835135.932025-03-298218Actual
2792869.672024-05-2882613Actual
293517.002022-06-298256Actual
3691543.312025-01-2782612Actual
1401756.002023-04-288217Actual
2896344.382024-06-2882612Actual
3585148.622024-12-2782213Actual
144072.892023-04-2882112Actual
485050.002022-08-298215Budget
2611613.002024-04-278256Actual
1256370.002023-03-298214Budget
1739123.102023-07-2982611Actual
2757617.782024-05-2882211Actual
15500117.002023-06-298213Actual
55013.002022-04-288226Actual
2502419.002024-03-288246Actual
80309.002022-11-298273Actual
2935184.002024-07-288215Actual
583479.002022-09-288214Actual
1467533.002023-05-298264Actual
644460.002022-09-288217Budget
1878038.002023-09-288215Actual
33759108.002024-11-288214Actual
723638.002022-10-298216Actual
205112.892023-10-2982112Actual
728520.002022-10-298226Budget
3121653.952024-08-2882612Actual
2263958.002024-01-278263Actual
470970.002022-08-298214Budget
255801.822024-03-2882212Actual
396339.002022-07-298236Actual
229366.002024-01-278226Actual
1045651.002023-01-278215Actual
1580629.002023-06-298216Actual

Generated 2025-05-28 15:02:57.557 UTC