[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 496  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408326.002024-12-138266Actual
1243622.002023-04-138263Actual
396339.002022-08-138236Actual
2647914.592024-05-1282311Actual
3818276.692025-03-1382613Actual
2724514.002024-06-128256Actual
340140.002022-08-138213Budget
2829039.002024-07-138216Actual
470970.002022-09-138214Budget
354110.002022-08-138273Budget
3282041.002024-11-128216Actual
3130145.112024-09-1282213Actual
83351.002022-05-138217Actual
1284530.002023-04-138216Budget
2290925.002024-02-118216Actual
2414454.002024-03-128267Actual
1866013.002023-10-138273Actual
1703568.002023-08-138217Actual
1068940.002023-02-118236Budget
334317.142024-11-1282212Actual
1928224.162023-10-1382111Actual
887730.002022-12-148228Budget
3927636.342025-04-1382113Actual
1130820.002023-03-138263Budget
491247.002022-09-138265Actual
1414038.962023-05-138228Actual
288829.002022-07-148246Actual
2979675.322024-08-128268Actual
1143470.002023-03-138214Budget
1256370.002023-04-138214Budget
3532784.002025-01-118267Actual
2485041.002024-04-128215Actual
35292102.002025-01-118217Actual
354011.002022-08-138273Actual
3573316.722025-01-1182212Actual
30860170.782024-09-128218Actual
3733770.002025-03-138265Actual
3373122.002024-12-138273Actual
3002834.802024-08-1282112Actual
2103816.002023-12-148256Actual
1218670.782023-03-138218Actual
939850.002023-01-118265Budget
3594188.002025-02-118213Actual
1303622.002023-04-138256Actual
228440.002022-07-148213Actual
1124840.002023-03-138213Budget
2039214.592023-11-1382411Actual
3242464.412024-10-1282213Actual
162730.002022-06-138216Budget
235513.952024-02-1182612Actual
1354271.002023-05-138263Actual
2543510.332024-04-1282411Actual
31510121.002024-10-128214Actual
625933.002022-10-138246Actual
37684129.872025-03-138218Actual
2446425.232024-03-1282611Actual
775230.002022-11-138228Budget
3233948.632024-10-1282612Actual
3029969.002024-09-128263Actual
636423.002022-10-138266Actual
365145.002022-08-138264Actual
3930366.172025-04-1382213Actual
2045314.592023-11-1382611Actual
3509529.002025-01-118216Actual
3405118.002024-12-138256Actual
3647783.002025-02-118267Actual
2765713.532024-06-1282511Actual
15116110.172023-06-138218Actual
3239739.852024-10-1282113Actual
893520.002022-12-148268Budget
907530.002023-01-118263Budget
531948.002022-09-138217Actual
3556026.292025-01-1182311Actual
3235.002022-05-138213Actual
31893106.002024-10-128217Actual
1106150.002023-02-118218Budget
204199.272023-11-1382511Actual
1629814.592023-07-1482411Actual
1401756.002023-05-138217Actual
2148115.652023-12-1482611Actual
2234124.162024-01-1182111Actual
1968827.002023-11-138273Actual
3201373.812024-10-128228Actual
346323.002022-08-138263Actual
966710.002023-01-118256Budget
1795016.002023-09-138246Actual
3331120.972024-11-1282411Actual
781331.382022-11-138268Actual
2310664.002024-02-118217Actual
1084330.002023-02-118266Budget
91527.002023-01-118273Actual
19162125.332023-10-138218Actual
3523529.002025-01-118266Actual
603550.002022-10-138265Budget
2884328.422024-07-1382611Actual
1919055.632023-10-138228Actual
1580629.002023-07-148216Actual
1476835.002023-06-138265Actual
3553324.162025-01-1182211Actual
277778.212024-06-1282212Actual
1615867.752023-07-148268Actual
3402527.002024-12-138246Actual
2331918.842024-02-1182111Actual
1317550.002023-04-138217Actual
193377.142023-10-1382311Actual
266605.012024-05-1282612Actual
683330.002022-11-138263Budget
1270350.002023-04-138215Budget
1031670.002023-02-118214Budget
3558725.232025-01-1182411Actual
980464.002023-01-118217Actual
947740.002023-01-118216Actual
3800425.232025-03-1382112Actual
1092156.002023-02-118217Actual
1674553.002023-08-138215Actual
2737076.002024-06-128267Actual
2997033.742024-08-1282611Actual
444330.002022-08-138268Budget
957340.002023-01-118236Budget
2985452.892024-08-1282111Actual
2585453.002024-05-128264Actual
3632626.002025-02-118246Actual
597359.002022-10-138215Actual
3788634.802025-03-1382411Actual
195403.952023-10-1382612Actual
2475863.002024-04-128214Actual
313540.002022-07-148267Budget
244303.952024-03-1282511Actual
17564114.002023-09-138213Actual
2174856.002024-01-118214Actual
1860358.002023-10-138263Actual
738127.002022-11-138246Actual
860832.002022-12-148266Actual
835944.002022-12-148216Actual
356146.082025-01-1182511Actual
1434915.652023-05-1382611Actual
69420.002022-05-138256Budget
289297.142024-07-1382212Actual
2526151.082024-04-128228Actual
1565540.002023-07-148264Actual
3221411.402024-10-1282511Actual
2549519.912024-04-1282611Actual
38359129.002025-04-138214Actual
3183629.002024-10-128266Actual
2837125.002024-07-138246Actual
1733016.722023-08-1382411Actual
368827.142025-02-1182212Actual
926050.002023-01-118264Budget
386637.002022-08-138216Actual
3494483.002025-01-118264Actual
2517563.002024-04-128267Actual
2716513.002024-06-128226Actual
813950.002022-12-148264Actual
3065120.002024-09-128246Actual
3210549.702024-10-1282111Actual
30767102.002024-09-128217Actual
274431.002022-07-148216Actual
2426367.752024-03-128268Actual
386730.002022-08-138216Budget
1276550.002023-04-138265Budget
18568120.002023-10-138213Actual
28487127.002024-07-138217Actual
2923027.002024-08-128273Actual
2193222.002024-01-118216Actual
38742114.002025-04-138217Actual
3812432.832025-03-1382113Actual
1098150.002023-02-118267Budget
1317650.002023-04-138217Budget
3455331.612024-12-1382112Actual
22062.002022-05-138214Actual
1381831.002023-05-138216Actual
25233105.632024-04-128218Actual
37089125.002025-03-138213Actual
2098633.002023-12-148236Actual
3618759.002025-02-118265Actual
2337413.532024-02-1182311Actual
499030.002022-09-138216Budget
748630.002022-11-138266Budget
3109636.932024-09-1282611Actual
3175141.002024-10-128236Actual
2319982.902024-02-118218Actual
372948.002022-08-138215Actual
2947111.002024-08-128226Actual
939753.002023-01-118265Actual
140744.002022-06-138264Actual
2579119.002024-05-128273Actual
3254959.002024-11-128263Actual
2093123.002023-12-148216Actual
177130.002022-06-138246Budget
2222284.422024-01-118218Actual
22170.002022-05-138214Budget
2437611.402024-03-1282311Actual
1975033.002023-11-138264Actual
1765612.002023-09-138273Actual
503914.002022-09-138226Actual
1110841.992023-02-118228Actual
1496622.002023-06-138266Actual
1467533.002023-06-138264Actual
3115436.932024-09-1282112Actual
3597567.002025-02-118263Actual
2674566.172024-05-1282213Actual
3284710.002024-11-128226Actual
934046.002023-01-118215Actual
1013040.002023-02-118213Budget
484960.002022-09-138215Actual
874948.002022-12-148267Actual
2988212.462024-08-1282211Actual
2839720.002024-07-138256Actual
1992810.002023-11-138226Actual
266540.002022-07-148265Budget
1229537.452023-03-138268Actual
425848.002022-08-138267Actual
3898320.972025-04-1382211Actual
193105.012023-10-1382211Actual
3062535.002024-09-128236Actual
3515038.002025-01-118236Actual
30264119.002024-09-128213Actual
835840.002022-12-148216Budget
3290127.002024-11-128246Actual
214443.512022-06-138228Actual
625830.002022-10-138246Budget
1411298.052023-05-138218Actual
789333.002022-12-148213Actual
733340.002022-11-138236Actual
378859.002022-08-138265Actual
174761.822023-08-1382212Actual
715845.002022-11-138265Actual
1149750.002023-03-138264Budget
701946.002022-11-138264Actual
214473.952023-12-1482511Actual
1786932.002023-09-138216Actual
1019125.002023-02-118263Actual
255532.892024-04-1282112Actual
1323750.002023-04-138267Actual
148568.002022-06-138215Actual
2228346.542024-01-118268Actual
644375.002022-10-138217Actual
2083950.002023-12-148215Actual
2508327.002024-04-128266Actual
3609481.002025-02-118264Actual
3679628.422025-02-1182611Actual
3697346.872025-02-1182113Actual
3358267.922024-11-1282613Actual
178969.002023-09-138226Actual
3747629.002025-03-138246Actual
3745034.002025-03-138236Actual
1898012.002023-10-138256Actual
556840.482022-09-138268Actual
1878038.002023-10-138215Actual
1059330.002023-02-118216Budget
1294140.002023-04-138236Budget
3780440.122025-03-1382111Actual
2299017.002024-02-118246Actual
1098251.002023-02-118267Actual
3394438.002024-12-138216Actual
229366.002024-02-118226Actual
242310.002022-07-148273Budget
2066163.002023-12-148263Actual
1574847.002023-07-148265Actual
2203912.002024-01-118256Actual
2187436.002024-01-118265Actual
2423049.572024-03-128228Actual
1190720.002023-03-138256Budget
2166366.002024-01-118263Actual
1019020.002023-02-118263Budget
3585148.622025-01-1182213Actual
2025263.202023-11-138268Actual
821750.002022-12-148215Budget
205381.822023-11-1382212Actual
2749061.692024-06-128268Actual
3638529.002025-02-118266Actual
1026910.002023-02-118273Actual
966812.002023-01-118256Actual
3192789.002024-10-128267Actual
205695.012023-11-1382612Actual
3886352.602025-04-138228Actual
2789567.922024-06-1282213Actual
1375833.002023-05-138265Actual
1051350.002023-02-118265Budget
3317173.812024-11-128268Actual
252942.002022-07-148264Actual
3862622.002025-04-138246Actual
2902136.342024-07-1382113Actual
3169636.002024-10-128216Actual
3180317.002024-10-128256Actual
2505010.002024-04-128256Actual
1163854.002023-03-138265Actual
3691543.312025-02-1182612Actual
728418.002022-11-138226Actual
1186130.002023-03-138246Budget
419745.002022-08-138217Actual
3325720.972024-11-1282211Actual
3142562.002024-10-128263Actual
2405319.002024-03-128266Actual
2172012.002024-01-118273Actual
1621624.162023-07-1482111Actual

Generated 2025-06-13 02:40:25.098 UTC