[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 896  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342555.632023-03-298268Actual
2133818.842023-11-2982111Actual
1289212.002023-03-298226Actual
3429463.202024-11-288268Actual
89441.002022-04-288267Actual
3794634.802025-02-2682611Actual
756660.002022-10-298217Budget
2837125.002024-06-288246Actual
3553324.162024-12-2782211Actual
3697346.872025-01-2782113Actual
1431611.402023-04-2882411Actual
1502384.002023-05-298217Actual
2399522.002024-02-268246Actual
2414454.002024-02-268267Actual
2116051.002023-11-298267Actual
452232.002022-08-298213Actual
183863.952023-08-2982511Actual
1668735.002023-07-298264Actual
3130145.112024-08-2882213Actual
243498.212024-02-2682211Actual
564632.002022-09-288213Actual
1553556.002023-06-298263Actual
26955106.002024-05-288214Actual
1186130.002023-02-268246Budget
3812432.832025-02-2682113Actual
35292102.002024-12-278217Actual
2488542.002024-03-288265Actual
2423049.572024-02-268228Actual
50238.002022-04-288216Actual
1878038.002023-09-288215Actual
358870.002022-07-298214Actual
2083950.002023-11-298215Actual
144072.892023-04-2882112Actual
920170.002022-12-278214Budget
2955116.002024-07-288256Actual
1691920.002023-07-298246Actual
621240.002022-09-288236Budget
807973.002022-11-298214Actual
1323850.002023-03-298267Budget
901536.002022-12-278213Actual
1303622.002023-03-298256Actual
748630.002022-10-298266Budget
20626106.002023-11-298213Actual
1262450.002023-03-298264Budget
3673724.162025-01-2782411Actual
1715637.452023-07-298228Actual
31390115.002024-09-278213Actual
2674566.172024-04-2782213Actual
2594958.002024-04-278265Actual
1821960.172023-08-298268Actual
3402527.002024-11-288246Actual
3918416.722025-03-2982212Actual
9230.002022-04-288263Budget
225141.822023-12-2782112Actual
874948.002022-11-298267Actual
1117043.512023-01-278268Actual
31510121.002024-09-278214Actual
201740.002022-05-298267Budget
334317.142024-10-2882212Actual
1013040.002023-01-278213Budget
589450.002022-09-288264Budget
2212963.002023-12-278217Actual
603647.002022-09-288265Actual
477050.002022-08-298264Budget
1270461.002023-03-298215Actual
1629814.592023-06-2982411Actual
556730.002022-08-298268Budget
140650.002022-05-298264Budget
2514087.002024-03-288217Actual
1342630.002023-03-298268Budget
3002834.802024-07-2882112Actual
177130.002022-05-298246Budget
116241.002022-05-298213Actual
2754851.822024-05-2882111Actual
1795016.002023-08-298246Actual
2426367.752024-02-268268Actual
187925.002022-05-298266Actual
239415.002024-02-268226Actual
3221411.402024-09-2782511Actual
1806576.002023-08-298217Actual
2721930.002024-05-288246Actual
1059330.002023-01-278216Budget
219598.002023-12-278226Actual
570920.002022-09-288263Budget
695970.002022-10-298214Budget
378859.002022-07-298265Actual
3373122.002024-11-288273Actual
3597567.002025-01-278263Actual
3106227.362024-08-2882411Actual
1591316.002023-06-298256Actual
491150.002022-08-298265Budget
2242315.652023-12-2782411Actual
2467364.002024-03-288263Actual
3133345.112024-08-2882613Actual
2222284.422023-12-278218Actual
419745.002022-07-298217Actual
1689330.002023-07-298236Actual
2360895.002024-02-268213Actual
346323.002022-07-298263Actual
22062.002022-04-288214Actual
860930.002022-11-298266Budget
1998220.002023-10-298246Actual
3570539.062024-12-2782112Actual
2872814.592024-06-2882211Actual
3103533.742024-08-2882311Actual
2636464.722024-04-278268Actual
723638.002022-10-298216Actual
2299017.002024-01-278246Actual
69316.002022-04-288256Actual
683330.002022-10-298263Budget
34233134.422024-11-288218Actual
775332.902022-10-298228Actual
332130.002022-06-298268Budget
2174856.002023-12-278214Actual
3014820.552024-07-2882113Actual
893629.872022-11-298268Actual
1171730.002023-02-268216Budget
1765612.002023-08-298273Actual
3576664.592024-12-2782612Actual
1372358.002023-04-288215Actual
2781061.402024-05-2882612Actual
2904867.922024-06-2882213Actual
284240.002022-06-298236Budget
97478.362022-04-288218Actual
1229537.452023-02-268268Actual
3903736.932025-03-2982411Actual
2947111.002024-07-288226Actual
3703245.112025-01-2782613Actual
438451.082022-07-298228Actual
3921861.402025-03-2982612Actual
3895546.502025-03-2982111Actual
1535223.102023-05-2982611Actual
3127425.812024-08-2882113Actual
419860.002022-07-298217Budget
1130820.002023-02-268263Budget
868751.002022-11-298217Actual
1069040.002023-01-278236Actual
538039.002022-08-298267Actual
178969.002023-08-298226Actual
1171635.002023-02-268216Actual
1995632.002023-10-298236Actual
29734137.452024-07-288218Actual
3573316.722024-12-2782212Actual
2304927.002024-01-278266Actual
845640.002022-11-298236Actual
37209135.002025-02-268214Actual
293620.002022-06-298256Budget
986440.002022-12-278267Actual
3671026.292025-01-2782311Actual
2039214.592023-10-2982411Actual
3467345.112024-11-2882113Actual
939753.002022-12-278265Actual
274530.002022-06-298216Budget
2396933.002024-02-268236Actual
644375.002022-09-288217Actual
957440.002022-12-278236Actual
1223530.002023-02-268228Budget
2719343.002024-05-288236Actual
1360126.002023-04-288273Actual
999157.142022-12-278228Actual
3588446.872024-12-2782613Actual
116340.002022-05-298213Budget
3865221.002025-03-298256Actual
30767102.002024-08-288217Actual
1005248.052022-12-278268Actual
256122.892024-03-2882612Actual
3071025.002024-08-288266Actual
3080279.002024-08-288267Actual
1971655.002023-10-298214Actual
2004122.002023-10-298266Actual
3679628.422025-01-2782611Actual
1138610.002023-02-268273Budget
2234124.162023-12-2782111Actual
3305179.002024-10-288267Actual
3325720.972024-10-2882211Actual
2499834.002024-03-288236Actual
2852271.002024-06-288267Actual
2473012.002024-03-288273Actual
3272784.002024-10-288215Actual
242310.002022-06-298273Budget
1354271.002023-04-288263Actual
3868534.002025-03-298266Actual
677340.002022-10-298213Budget
2331918.842024-01-2782111Actual
1019125.002023-01-278263Actual
2187436.002023-12-278265Actual
2314173.002024-01-278267Actual
299537.002022-06-298266Actual
850220.002022-11-298246Budget
477151.002022-08-298264Actual
225475.012023-12-2782612Actual
2207225.002023-12-278266Actual
3260634.002024-10-288273Actual
2908145.112024-06-2882613Actual
1284530.002023-03-298216Budget
1887321.002023-09-288216Actual
835944.002022-11-298216Actual
907530.002022-12-278263Budget
550630.002022-08-298228Budget
1455668.002023-05-298263Actual
3733770.002025-02-268265Actual
748725.002022-10-298266Actual
986350.002022-12-278267Budget
2281750.002024-01-278215Actual
3388677.002024-11-288265Actual
266657.002022-06-298265Actual
1106150.002023-01-278218Budget
1473356.002023-05-298215Actual
868860.002022-11-298217Budget
578710.002022-09-288273Budget
2172012.002023-12-278273Actual
1683832.002023-07-298216Actual
391510.002022-07-298226Budget
2106827.002023-11-298266Actual
1476835.002023-05-298265Actual
3385272.002024-11-288215Actual
803110.002022-11-298273Budget
2993630.552024-07-2882411Actual
3520215.002024-12-278256Actual
957340.002022-12-278236Budget
234430.002022-06-298263Budget
2878227.362024-06-2882411Actual
2727828.002024-05-288266Actual
154435.012023-05-2982612Actual
1523623.102023-05-2982111Actual
907425.002022-12-278263Actual
1110841.992023-01-278228Actual
1719052.602023-07-298268Actual
91527.002022-12-278273Actual
3169636.002024-09-278216Actual
89340.002022-04-288267Budget
466110.002022-08-298273Budget
3909843.312025-03-2982611Actual
3564732.672024-12-2782611Actual
21218113.202023-11-298218Actual
728520.002022-10-298226Budget
234285.012024-01-2782511Actual
3488127.002024-12-278273Actual
2839720.002024-06-288256Actual
26303155.632024-04-278218Actual
1461312.002023-05-298273Actual
142625.012023-04-2882211Actual
3408326.002024-11-288266Actual
524130.002022-08-298266Budget
2184056.002023-12-278215Actual
625933.002022-09-288246Actual
2239613.532023-12-2782311Actual
813850.002022-11-298264Budget
2611613.002024-04-278256Actual
260860.002022-06-298215Budget
3242464.412024-09-2782213Actual
1157650.002023-02-268215Budget
2713829.002024-05-288216Actual
284143.002022-06-298236Actual
1890011.002023-09-288226Actual
2860864.722024-06-288228Actual
29641109.002024-07-288217Actual
499133.002022-08-298216Actual
1098251.002023-01-278267Actual
1051442.002023-01-278265Actual
1990127.002023-10-298216Actual
229366.002024-01-278226Actual
3458112.462024-11-2882212Actual
1724820.972023-07-2982111Actual
2045314.592023-10-2982611Actual
2884328.422024-06-2882611Actual
1270350.002023-03-298215Budget
1392515.002023-04-288256Actual
346220.002022-07-298263Budget
3512213.002024-12-278226Actual
934046.002022-12-278215Actual
636423.002022-09-288266Actual
1662428.002023-07-298273Actual
2917362.002024-07-288263Actual
1968827.002023-10-298273Actual
183055.012023-08-2982211Actual
2985452.892024-07-2882111Actual
621140.002022-09-288236Actual
177028.002022-05-298246Actual
2976261.692024-07-288228Actual
2166366.002023-12-278263Actual
2864261.692024-06-288268Actual
2093123.002023-11-298216Actual
1026910.002023-01-278273Actual
3827460.002025-03-298263Actual
1505865.002023-05-298267Actual
2671822.302024-04-2782113Actual
1163750.002023-02-268265Budget
2021951.082023-10-298228Actual
1959796.002023-10-298213Actual
1942419.912023-09-2882611Actual
2529554.112024-03-288268Actual
1800824.002023-08-298266Actual
3515038.002024-12-278236Actual
1434915.652023-04-2882611Actual
1092250.002023-01-278217Budget
1627111.402023-06-2982311Actual

Generated 2025-05-28 06:24:36.602 UTC