[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 992  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482626.002023-05-118216Actual
33759108.002024-11-108214Actual
33017115.002024-10-108217Actual
854921.002022-11-118256Actual
284240.002022-06-118236Budget
1331782.902023-03-118218Actual
438451.082022-07-118228Actual
340038.002022-07-118213Actual
1898012.002023-09-108256Actual
2236910.332023-12-0982211Actual
1414038.962023-04-108228Actual
64624.002022-04-108246Actual
2334712.462024-01-0982211Actual
225475.012023-12-0982612Actual
531948.002022-08-118217Actual
3745034.002025-02-088236Actual
3517622.002024-12-098246Actual
3512213.002024-12-098226Actual
1975033.002023-10-118264Actual
1031670.002023-01-098214Budget
396339.002022-07-118236Actual
3154568.002024-09-098264Actual
3800425.232025-02-0882112Actual
3656363.202025-01-098228Actual
2021951.082023-10-118228Actual
239415.002024-02-088226Actual
3862622.002025-03-118246Actual
1251414.002023-03-118273Actual
3224730.552024-09-0982611Actual
1078420.002023-01-098256Budget
947740.002022-12-098216Actual
762550.002022-10-118267Budget
2508327.002024-03-108266Actual
827940.002022-11-118265Actual
789240.002022-11-118213Budget
3697346.872025-01-0982113Actual
1800824.002023-08-118266Actual
3041989.002024-08-108264Actual
3815141.602025-02-0882213Actual
821750.002022-11-118215Budget
1806576.002023-08-118217Actual
1251510.002023-03-118273Budget
1051442.002023-01-098265Actual
214520.002022-05-118228Budget
2677846.872024-04-0982613Actual
1243720.002023-03-118263Budget
1110930.002023-01-098228Budget
2437611.402024-02-0882311Actual
3558725.232024-12-0982411Actual
1163854.002023-02-088265Actual
252850.002022-06-118264Budget
658576.842022-09-108218Actual
550746.542022-08-118228Actual
3933660.902025-03-1182613Actual
3175141.002024-09-098236Actual
299537.002022-06-118266Actual
701946.002022-10-118264Actual
1078320.002023-01-098256Actual
1387324.002023-04-108236Actual
1594622.002023-06-118266Actual
723740.002022-10-118216Budget
365050.002022-07-118264Budget
3325720.972024-10-1082211Actual
1026910.002023-01-098273Actual
545899.572022-08-118218Actual
2902136.342024-06-1082113Actual
12986.002022-05-118273Actual
2692727.002024-05-108273Actual
2944432.002024-07-108216Actual
3322953.952024-10-1082111Actual
3282041.002024-10-108216Actual
42240.002022-04-108265Actual
2148115.652023-11-1182611Actual
372948.002022-07-118215Actual
3588446.872024-12-0982613Actual
2819776.002024-06-108215Actual
220646.542022-05-118268Actual
2172012.002023-12-098273Actual
29734137.452024-07-108218Actual
1906976.002023-09-108217Actual
3455331.612024-11-1082112Actual
313540.002022-06-118267Budget
2721930.002024-05-108246Actual
140650.002022-05-118264Budget
3691543.312025-01-0982612Actual
986350.002022-12-098267Budget
148568.002022-05-118215Actual
1990127.002023-10-118216Actual
1963163.002023-10-118263Actual
578710.002022-09-108273Budget
3385272.002024-11-108215Actual
3100811.402024-08-1082211Actual
368827.142025-01-0982212Actual
3160380.002024-09-098215Actual
299430.002022-06-118266Budget
16532102.002023-07-118213Actual
2839720.002024-06-108256Actual
3665558.212025-01-0982111Actual
102238.962022-04-108228Actual
470970.002022-08-118214Budget
920072.002022-12-098214Actual
2683599.002024-05-108213Actual
401130.002022-07-118246Budget
177028.002022-05-118246Actual
2620892.002024-04-098217Actual
1715637.452023-07-118228Actual
3115436.932024-08-1082112Actual
75230.002022-04-108266Budget
122129.002022-05-118263Actual
1342630.002023-03-118268Budget
1455668.002023-05-118263Actual
3753534.002025-02-088266Actual
589450.002022-09-108264Budget
89340.002022-04-108267Budget
524032.002022-08-118266Actual
2405319.002024-02-088266Actual
2976261.692024-07-108228Actual
1064010.002023-01-098226Budget
313639.002022-06-118267Actual
1256266.002023-03-118214Actual
29258110.002024-07-108214Actual
603550.002022-09-108265Budget
524130.002022-08-118266Budget
762654.002022-10-118267Actual
31893106.002024-09-098217Actual
9943104.112022-12-098218Actual
1186130.002023-02-088246Budget
1493315.002023-05-118256Actual
36442118.002025-01-098217Actual
2535325.232024-03-1082111Actual
1878038.002023-09-108215Actual
691010.002022-10-118273Actual
2139316.722023-11-1182311Actual
2093123.002023-11-118216Actual
3272784.002024-10-108215Actual
1629814.592023-06-1182411Actual
245491.822024-02-0882212Actual
957440.002022-12-098236Actual
391510.002022-07-118226Budget
3177722.002024-09-098246Actual
1354271.002023-04-108263Actual
545950.002022-08-118218Budget
1842014.592023-08-1182611Actual
1298830.002023-03-118246Budget
3915636.932025-03-1182112Actual
1204653.002023-02-088217Actual
1860358.002023-09-108263Actual
3668319.912025-01-0982211Actual
28580158.662024-06-108218Actual
2263958.002024-01-098263Actual
18568120.002023-09-108213Actual
3284710.002024-10-108226Actual
373050.002022-07-118215Budget
2958429.002024-07-108266Actual
83351.002022-04-108217Actual
813850.002022-11-118264Budget
3794634.802025-02-0882611Actual
1971655.002023-10-118214Actual
108237.452022-04-108268Actual
30860170.782024-08-108218Actual
2949944.002024-07-108236Actual
154435.012023-05-1182612Actual
234521.002022-06-118263Actual
444445.022022-07-118268Actual
2792869.672024-05-1082613Actual
9230.002022-04-108263Budget
321487.452022-06-118218Actual
3130145.112024-08-1082213Actual
3065120.002024-08-108246Actual
3169636.002024-09-098216Actual
1045651.002023-01-098215Actual
154102.892023-05-1182112Actual
36260.002022-04-108215Budget
611531.002022-09-108216Actual
803110.002022-11-118273Budget
835944.002022-11-118216Actual
134770.002022-05-118214Budget
2908145.112024-06-1082613Actual
952514.002022-12-098226Actual
2234124.162023-12-0982111Actual
277778.212024-05-1082212Actual
1553556.002023-06-118263Actual
962120.002022-12-098246Budget
1243622.002023-03-118263Actual
167510.002022-05-118226Budget
677340.002022-10-118213Budget
1919055.632023-09-108228Actual
245813.952024-02-0882612Actual
3585148.622024-12-0982213Actual
3417563.002024-11-108267Actual
2467364.002024-03-108263Actual
25233105.632024-03-108218Actual
34233134.422024-11-108218Actual
1724820.972023-07-1182111Actual
235513.952024-01-0982612Actual
2494322.002024-03-108216Actual
134662.002022-05-118214Actual
2245625.232023-12-0982611Actual
1517848.052023-05-118268Actual
1765612.002023-08-118273Actual
733440.002022-10-118236Budget
2411072.002024-02-088217Actual
1959796.002023-10-118213Actual
1218670.782023-02-088218Actual
3556026.292024-12-0982311Actual
1401756.002023-04-108217Actual
2304927.002024-01-098266Actual
3901020.972025-03-1182311Actual
346323.002022-07-118263Actual
379135.012025-02-0882511Actual
3494483.002024-12-098264Actual
695970.002022-10-118214Budget
214443.512022-05-118228Actual
2290925.002024-01-098216Actual
1768450.002023-08-118214Actual
201843.002022-05-118267Actual
1098251.002023-01-098267Actual
1276636.002023-03-118265Actual
1473356.002023-05-118215Actual
3355043.362024-10-1082213Actual
980360.002022-12-098217Budget
1490718.002023-05-118246Actual
920170.002022-12-098214Budget
3062535.002024-08-108236Actual
185115.012023-08-1182612Actual
193377.142023-09-1082311Actual
1452285.002023-05-118213Actual
3780440.122025-02-0882111Actual
22170.002022-04-108214Budget
2203912.002023-12-098256Actual
15500117.002023-06-118213Actual
1514441.992023-05-118228Actual
3443427.362024-11-1082411Actual
2837125.002024-06-108246Actual
868860.002022-11-118217Budget
140744.002022-05-118264Actual
2440315.652024-02-0882411Actual
658450.002022-09-108218Budget
1323850.002023-03-118267Budget
181820.002022-05-118256Budget
845540.002022-11-118236Budget
3029969.002024-08-108263Actual
2382151.002024-02-088215Actual
2372864.002024-02-088214Actual
926156.002022-12-098264Actual
2834547.002024-06-108236Actual
3367459.002024-11-108263Actual
1336441.992023-03-118228Actual
2337413.532024-01-0982311Actual
770464.722022-10-118218Actual
1350798.002023-04-108213Actual
1405268.002023-04-108267Actual
31390115.002024-09-098213Actual
2642430.552024-04-0982111Actual
204199.272023-10-1182511Actual
3724491.002025-02-088264Actual
293517.002022-06-118256Actual
64730.002022-04-108246Budget
1719052.602023-07-118268Actual
2475863.002024-03-108214Actual
411939.002022-07-118266Actual
1176410.002023-02-088226Budget
1739123.102023-07-1182611Actual
2162989.002023-12-098213Actual
3739533.002025-02-088216Actual
162632.002022-05-118216Actual
3909843.312025-03-1182611Actual
168658.002023-07-118226Actual
597450.002022-09-108215Budget
3733770.002025-02-088265Actual
1707048.002023-07-118267Actual
215392.892023-11-1182112Actual
2322743.512024-01-098228Actual
396440.002022-07-118236Budget
636423.002022-09-108266Actual
994250.002022-12-098218Budget
1703568.002023-07-118217Actual
2674566.172024-04-0982213Actual
1467533.002023-05-118264Actual
252942.002022-06-118264Actual
2745691.992024-05-108228Actual
2517563.002024-03-108267Actual
2499834.002024-03-108236Actual
2101222.002023-11-118246Actual
205695.012023-10-1182612Actual
3334532.672024-10-1082611Actual
2650613.532024-04-0982411Actual
266605.012024-04-0982612Actual
1237540.002023-03-118213Budget
2624371.002024-04-098267Actual
3673724.162025-01-0982411Actual
3098043.312024-08-1082111Actual
3647783.002025-01-098267Actual
2488542.002024-03-108265Actual
1181339.002023-02-088236Actual
284143.002022-06-118236Actual

Generated 2025-05-10 08:06:01.716 UTC