[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 448  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632626.002025-01-288246Actual
1629814.592023-06-3082411Actual
1251510.002023-03-308273Budget
38239107.002025-03-308213Actual
16532102.002023-07-308213Actual
340140.002022-07-308213Budget
939753.002022-12-288265Actual
2949944.002024-07-298236Actual
3520215.002024-12-288256Actual
3118212.462024-08-2982212Actual
307371.002022-06-308217Actual
3385272.002024-11-298215Actual
2896344.382024-06-2982612Actual
2000813.002023-10-308256Actual
821852.002022-11-308215Actual
1662428.002023-07-308273Actual
1243720.002023-03-308263Budget
177028.002022-05-308246Actual
12986.002022-05-308273Actual
181820.002022-05-308256Budget
860832.002022-11-308266Actual
3594188.002025-01-288213Actual
201843.002022-05-308267Actual
326320.002022-06-308228Budget
2834547.002024-06-298236Actual
1323850.002023-03-308267Budget
3788634.802025-02-2782411Actual
1656760.002023-07-308263Actual
1768450.002023-08-308214Actual
3647783.002025-01-288267Actual
2708056.002024-05-298265Actual
1485310.002023-05-308226Actual
3550543.312024-12-2882111Actual
356146.082024-12-2882511Actual
1887321.002023-09-298216Actual
3148225.002024-09-288273Actual
235193.952024-01-2882112Actual
108130.002022-04-298268Budget
3029969.002024-08-298263Actual
972530.002022-12-288266Budget
1181440.002023-02-278236Budget
50330.002022-04-298216Budget
152643.952023-05-3082211Actual
986350.002022-12-288267Budget
172440.002022-05-308236Budget
2128049.572023-11-308268Actual
1331782.902023-03-308218Actual
3739533.002025-02-278216Actual
2947111.002024-07-298226Actual
228440.002022-06-308213Actual
162730.002022-05-308216Budget
3712483.002025-02-278263Actual
365050.002022-07-308264Budget
524032.002022-08-308266Actual
1237436.002023-03-308213Actual
2074669.002023-11-308214Actual
1157650.002023-02-278215Budget
1821960.172023-08-308268Actual
55013.002022-04-298226Actual
1256266.002023-03-308214Actual
603550.002022-09-298265Budget
1615867.752023-06-308268Actual
733440.002022-10-308236Budget
2929363.002024-07-298264Actual
3509529.002024-12-288216Actual
1559217.002023-06-308273Actual
2650613.532024-04-2882411Actual
1729.002022-04-298273Actual
2990932.672024-07-2982311Actual
3325720.972024-10-2982211Actual
29138113.002024-07-298213Actual
1143574.002023-02-278214Actual
1482626.002023-05-308216Actual
1898012.002023-09-298256Actual
1270461.002023-03-308215Actual
1689330.002023-07-308236Actual
1594622.002023-06-308266Actual
3017552.132024-07-2982213Actual
545899.572022-08-308218Actual
669443.512022-09-298268Actual
30384112.002024-08-298214Actual
775332.902022-10-308228Actual
313540.002022-06-308267Budget
550630.002022-08-308228Budget
28580158.662024-06-298218Actual
164172.892023-06-3082112Actual
3503756.002024-12-288265Actual
2875526.292024-06-2982311Actual
1229537.452023-02-278268Actual
3668319.912025-01-2882211Actual
193919.272023-09-2982511Actual
2326145.022024-01-288268Actual
42140.002022-04-298265Budget
2636464.722024-04-288268Actual
205381.822023-10-3082212Actual
19162125.332023-09-298218Actual
300567.142024-07-2982212Actual
2203912.002023-12-288256Actual
214520.002022-05-308228Budget
2360895.002024-02-278213Actual
148568.002022-05-308215Actual
2411072.002024-02-278217Actual
1059330.002023-01-288216Budget
3609481.002025-01-288264Actual
20626106.002023-11-308213Actual
458220.002022-08-308263Budget
795230.002022-11-308263Budget
491247.002022-08-308265Actual
2813969.002024-06-298264Actual
1476835.002023-05-308265Actual
59937.002022-04-298236Actual
1777638.002023-08-308215Actual
164441.822023-06-3082212Actual
195403.952023-09-2982612Actual
1765612.002023-08-308273Actual
1827719.912023-08-3082111Actual
1068940.002023-01-288236Budget
1800824.002023-08-308266Actual
3718126.002025-02-278273Actual
175075.012023-07-3082612Actual
835840.002022-11-308216Budget
893629.872022-11-308268Actual
980360.002022-12-288217Budget
38742114.002025-03-308217Actual
154435.012023-05-3082612Actual
2184056.002023-12-288215Actual
31390115.002024-09-288213Actual
225475.012023-12-2882612Actual
2494322.002024-03-298216Actual
2535325.232024-03-2982111Actual
3221411.402024-09-2882511Actual
3216027.362024-09-2882311Actual
887638.962022-11-308228Actual
1942419.912023-09-2982611Actual
1294140.002023-03-308236Budget
1781148.002023-08-308265Actual
3172311.002024-09-288226Actual
845540.002022-11-308236Budget
411830.002022-07-308266Budget
537940.002022-08-308267Budget
1815882.902023-08-308218Actual
589450.002022-09-298264Budget
433750.002022-07-308218Budget
1372358.002023-04-298215Actual
1531814.592023-05-3082411Actual
2656715.652024-04-2882611Actual
3047776.002024-08-298215Actual
293517.002022-06-308256Actual
219598.002023-12-288226Actual
2645213.532024-04-2882211Actual
30264119.002024-08-298213Actual
3328422.042024-10-2982311Actual
695863.002022-10-308214Actual
1678053.002023-07-308265Actual
3564732.672024-12-2882611Actual
205112.892023-10-3082112Actual
2573261.002024-04-288263Actual
887730.002022-11-308228Budget
1149750.002023-02-278264Budget
205695.012023-10-3082612Actual
3750220.002025-02-278256Actual
405716.002022-07-308256Actual
75230.002022-04-298266Budget
2420288.962024-02-278218Actual
1514441.992023-05-308228Actual
214443.512022-05-308228Actual
3402527.002024-11-298246Actual
25233105.632024-03-298218Actual
513530.002022-08-308246Budget
2633166.232024-04-288228Actual
1872239.002023-09-298264Actual
1712890.482023-07-308218Actual
1571341.002023-06-308215Actual
2611613.002024-04-288256Actual
2727828.002024-05-298266Actual
396339.002022-07-308236Actual
3106227.362024-08-2982411Actual
1906976.002023-09-298217Actual
2112556.002023-11-308217Actual
2674566.172024-04-2882213Actual
1298830.002023-03-308246Budget
2285138.002024-01-288265Actual
64624.002022-04-298246Actual
728520.002022-10-308226Budget
3041989.002024-08-298264Actual
26955106.002024-05-298214Actual
148660.002022-05-308215Budget
419860.002022-07-308217Budget
1707048.002023-07-308267Actual
144341.822023-04-2982212Actual
378750.002022-07-308265Budget
3700052.132025-01-2882213Actual
3895546.502025-03-3082111Actual
172343.002022-05-308236Actual
1703568.002023-07-308217Actual
636423.002022-09-298266Actual
2807726.002024-06-298273Actual
3373122.002024-11-298273Actual
38359129.002025-03-308214Actual
1928224.162023-09-2982111Actual
3224730.552024-09-2882611Actual
3553324.162024-12-2882211Actual
2737076.002024-05-298267Actual
255532.892024-03-2982112Actual
3408326.002024-11-298266Actual
3160380.002024-09-288215Actual
1505865.002023-05-308267Actual
235513.952024-01-2882612Actual
3532784.002024-12-288267Actual
2508327.002024-03-298266Actual
391418.002022-07-308226Actual
9329.002022-04-298263Actual
2299017.002024-01-288246Actual
379135.012025-02-2782511Actual
2917362.002024-07-298263Actual
313639.002022-06-308267Actual
2009874.002023-10-308217Actual
3201373.812024-09-288228Actual
1833211.402023-08-3082311Actual
2025263.202023-10-308268Actual
162443.952023-06-3082211Actual
3358267.922024-10-2982613Actual
354110.002022-07-308273Budget
803110.002022-11-308273Budget
3367459.002024-11-298263Actual
187830.002022-05-308266Budget
3588446.872024-12-2882613Actual
564740.002022-09-298213Budget
691110.002022-10-308273Budget
1523623.102023-05-3082111Actual
470868.002022-08-308214Actual
1229630.002023-02-278268Budget
405810.002022-07-308256Budget
3854530.002025-03-308216Actual
108237.452022-04-298268Actual
3482464.002024-12-288263Actual
1176410.002023-02-278226Budget
1795016.002023-08-308246Actual
419745.002022-07-308217Actual
1683832.002023-07-308216Actual
193377.142023-09-2982311Actual
2721930.002024-05-298246Actual
630610.002022-09-298256Budget
789333.002022-11-308213Actual
532060.002022-08-308217Budget
433663.202022-07-308218Actual
158336.002023-06-308226Actual
164753.952023-06-3082612Actual
38835135.932025-03-308218Actual
2414454.002024-02-278267Actual
1045651.002023-01-288215Actual
30767102.002024-08-298217Actual
177130.002022-05-308246Budget
3266985.002024-10-298264Actual
391510.002022-07-308226Budget
518110.002022-08-308256Budget
738020.002022-10-308246Budget
701850.002022-10-308264Budget
2569784.002024-04-288213Actual
3334532.672024-10-2982611Actual
201740.002022-05-308267Budget
3898320.972025-03-3082211Actual
102320.002022-04-298228Budget
636530.002022-09-298266Budget
3071025.002024-08-298266Actual
163255.012023-06-3082511Actual
1223530.002023-02-278228Budget
1005248.052022-12-288268Actual
701946.002022-10-308264Actual
3235.002022-04-298213Actual
1317650.002023-03-308217Budget
3059717.002024-08-298226Actual
508840.002022-08-308236Budget
173575.012023-07-3082511Actual
3020745.112024-07-2982613Actual
738127.002022-10-308246Actual
556840.482022-08-308268Actual
2792869.672024-05-2982613Actual
962120.002022-12-288246Budget
3544773.812024-12-288268Actual
1218750.002023-02-278218Budget
1998220.002023-10-308246Actual
34789107.002024-12-288213Actual
564632.002022-09-298213Actual
1031670.002023-01-288214Budget
30860170.782024-08-298218Actual
31893106.002024-09-288217Actual
3175141.002024-09-288236Actual
2364352.002024-02-278263Actual
3901020.972025-03-3082311Actual
491150.002022-08-308265Budget
3500295.002024-12-288215Actual
36535158.662025-01-288218Actual
742710.002022-10-308256Budget
2819776.002024-06-298215Actual
597359.002022-09-298215Actual
2823273.002024-06-298265Actual

Generated 2025-05-29 12:37:14.534 UTC