[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 384  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3615289.002025-01-238215Actual
491150.002022-08-258265Budget
2837125.002024-06-248246Actual
3659763.202025-01-238268Actual
2193222.002023-12-238216Actual
840620.002022-11-258226Budget
181820.002022-05-258256Budget
2148115.652023-11-2582611Actual
3712483.002025-02-228263Actual
2071814.002023-11-258273Actual
2216464.002023-12-238267Actual
893629.872022-11-258268Actual
2382151.002024-02-228215Actual
38835135.932025-03-258218Actual
603647.002022-09-248265Actual
1045550.002023-01-238215Budget
477050.002022-08-258264Budget
893520.002022-11-258268Budget
204199.272023-10-2582511Actual
144655.012023-04-2482612Actual
3057036.002024-08-248216Actual
2334712.462024-01-2382211Actual
781420.002022-10-258268Budget
2405319.002024-02-228266Actual
2993630.552024-07-2482411Actual
228440.002022-06-258213Actual
2473012.002024-03-248273Actual
386637.002022-07-258216Actual
3785933.742025-02-2282311Actual
3762687.002025-02-228267Actual
840716.002022-11-258226Actual
1256266.002023-03-258214Actual
901440.002022-12-238213Budget
1078320.002023-01-238256Actual
1781148.002023-08-258265Actual
234521.002022-06-258263Actual
168658.002023-07-258226Actual
3292714.002024-10-248256Actual
1724820.972023-07-2582111Actual
214473.952023-11-2582511Actual
1514441.992023-05-258228Actual
245813.952024-02-2282612Actual
3868534.002025-03-258266Actual
116340.002022-05-258213Budget
29258110.002024-07-248214Actual
15116110.172023-05-258218Actual
368827.142025-01-2382212Actual
1697828.002023-07-258266Actual
2749061.692024-05-248268Actual
625830.002022-09-248246Budget
2719343.002024-05-248236Actual
2475863.002024-03-248214Actual
140744.002022-05-258264Actual
1317650.002023-03-258217Budget
2650613.532024-04-2382411Actual
920170.002022-12-238214Budget
1092250.002023-01-238217Budget
742710.002022-10-258256Budget
433750.002022-07-258218Budget
18568120.002023-09-248213Actual
2420288.962024-02-228218Actual
1229630.002023-02-228268Budget
3216027.362024-09-2382311Actual
3877773.002025-03-258267Actual
3573316.722024-12-2382212Actual
2763028.422024-05-2482411Actual
2636464.722024-04-238268Actual
2103816.002023-11-258256Actual
2529554.112024-03-248268Actual
2184056.002023-12-238215Actual
2526151.082024-03-248228Actual
396440.002022-07-258236Budget
503810.002022-08-258226Budget
34789107.002024-12-238213Actual
288829.002022-06-258246Actual
3071025.002024-08-248266Actual
209750.002022-05-258218Budget
203387.142023-10-2582211Actual
3647783.002025-01-238267Actual
2296429.002024-01-238236Actual
3800425.232025-02-2282112Actual
373050.002022-07-258215Budget
380327.142025-02-2282212Actual
850322.002022-11-258246Actual
1181440.002023-02-228236Budget
644460.002022-09-248217Budget
3142562.002024-09-238263Actual
2485041.002024-03-248215Actual
1580629.002023-06-258216Actual
307371.002022-06-258217Actual
3794634.802025-02-2282611Actual
1289212.002023-03-258226Actual
34233134.422024-11-248218Actual
228540.002022-06-258213Budget
2207225.002023-12-238266Actual
313639.002022-06-258267Actual
966812.002022-12-238256Actual
193377.142023-09-2482311Actual
1866013.002023-09-248273Actual
1502384.002023-05-258217Actual
42240.002022-04-248265Actual
715845.002022-10-258265Actual
1600373.002023-06-258217Actual
2781061.402024-05-2482612Actual
2671822.302024-04-2382113Actual
1683832.002023-07-258216Actual
3753534.002025-02-228266Actual
391418.002022-07-258226Actual
2087352.002023-11-258265Actual
254628.212024-03-2482511Actual
3570539.062024-12-2382112Actual
2967678.002024-07-248267Actual
616315.002022-09-248226Actual
1423419.912023-04-2482111Actual
701946.002022-10-258264Actual
378329.272025-02-2282211Actual
187830.002022-05-258266Budget
332245.022022-06-258268Actual
3388677.002024-11-248265Actual
2364352.002024-02-228263Actual
485050.002022-08-258215Budget
32634141.002024-10-248214Actual
677245.002022-10-258213Actual
3458112.462024-11-2482212Actual
225475.012023-12-2382612Actual
1490718.002023-05-258246Actual
2929363.002024-07-248264Actual
1031762.002023-01-238214Actual
854921.002022-11-258256Actual
2839720.002024-06-248256Actual
1777638.002023-08-258215Actual
3127425.812024-08-2482113Actual
1485310.002023-05-258226Actual
616210.002022-09-248226Budget
274530.002022-06-258216Budget
3296037.002024-10-248266Actual
2423049.572024-02-228228Actual
466110.002022-08-258273Budget
2579119.002024-04-238273Actual
1005120.002022-12-238268Budget
738127.002022-10-258246Actual
34909129.002024-12-238214Actual
499030.002022-08-258216Budget
2708056.002024-05-248265Actual
583479.002022-09-248214Actual
1998220.002023-10-258246Actual
2769136.932024-05-2482611Actual
1868863.002023-09-248214Actual
219598.002023-12-238226Actual
2757617.782024-05-2482211Actual
205112.892023-10-2582112Actual
926050.002022-12-238264Budget
1821960.172023-08-258268Actual
154435.012023-05-2582612Actual
2013345.002023-10-258267Actual
795230.002022-11-258263Budget
1331650.002023-03-258218Budget
1505865.002023-05-258267Actual
2535325.232024-03-2482111Actual
2203912.002023-12-238256Actual
234430.002022-06-258263Budget
1571341.002023-06-258215Actual
1818638.962023-08-258228Actual
266265.012024-04-2382112Actual
27428123.812024-05-248218Actual
3544773.812024-12-238268Actual
1806576.002023-08-258217Actual
1223428.352023-02-228228Actual
531948.002022-08-258217Actual
1186025.002023-02-228246Actual
795326.002022-11-258263Actual
3106227.362024-08-2482411Actual
1703568.002023-07-258217Actual
3440730.552024-11-2482311Actual
3154568.002024-09-238264Actual
3857217.002025-03-258226Actual
807973.002022-11-258214Actual
2399522.002024-02-228246Actual
1106150.002023-01-238218Budget
28050.002022-04-248264Budget
2600918.002024-04-238216Actual
3739533.002025-02-228216Actual
2479229.002024-03-248264Actual
346220.002022-07-258263Budget
2370012.002024-02-228273Actual
209588.002023-11-258226Actual
289297.142024-06-2482212Actual
3558725.232024-12-2382411Actual
91527.002022-12-238273Actual
1342555.632023-03-258268Actual
3742211.002025-02-228226Actual
3520215.002024-12-238256Actual
37209135.002025-02-228214Actual
3118212.462024-08-2482212Actual
3014820.552024-07-2482113Actual
1106084.422023-01-238218Actual
3509529.002024-12-238216Actual
2549519.912024-03-2482611Actual
3385272.002024-11-248215Actual
1609698.052023-06-258218Actual
21218113.202023-11-258218Actual
691010.002022-10-258273Actual
1995632.002023-10-258236Actual
3815141.602025-02-2282213Actual
1130820.002023-02-228263Budget
1037750.002023-01-238264Budget
1303622.002023-03-258256Actual
1243720.002023-03-258263Budget
962021.002022-12-238246Actual
2172012.002023-12-238273Actual
3750220.002025-02-228256Actual
9943104.112022-12-238218Actual
2212963.002023-12-238217Actual
920072.002022-12-238214Actual
3854530.002025-03-258216Actual
1878038.002023-09-248215Actual
1835911.402023-08-2582411Actual
915310.002022-12-238273Budget
378750.002022-07-258265Budget
3515038.002024-12-238236Actual
1336530.002023-03-258228Budget
1827719.912023-08-2582111Actual
828050.002022-11-258265Budget
22170.002022-04-248214Budget
288930.002022-06-258246Budget
2098633.002023-11-258236Actual
677340.002022-10-258213Budget
3172311.002024-09-238226Actual
1110841.992023-01-238228Actual
603550.002022-09-248265Budget
1562052.002023-06-258214Actual
185115.012023-08-2582612Actual
999157.142022-12-238228Actual
1392515.002023-04-248256Actual
16532102.002023-07-258213Actual
2949944.002024-07-248236Actual
144072.892023-04-2482112Actual
3092290.482024-08-248268Actual
807870.002022-11-258214Budget
37592101.002025-02-228217Actual
3328422.042024-10-2482311Actual
3235.002022-04-248213Actual
201740.002022-05-258267Budget
3080279.002024-08-248267Actual
75230.002022-04-248266Budget
715750.002022-10-258265Budget
1051442.002023-01-238265Actual
1237436.002023-03-258213Actual
3930366.172025-03-2582213Actual
326232.902022-06-258228Actual
3609481.002025-01-238264Actual
31893106.002024-09-238217Actual
3218731.612024-09-2382411Actual
1959796.002023-10-258213Actual
2585453.002024-04-238264Actual
3367459.002024-11-248263Actual
1210839.002023-02-228267Actual
939753.002022-12-238265Actual
3245741.602024-09-2382613Actual
1910474.002023-09-248267Actual
2774939.062024-05-2482112Actual
3305179.002024-10-248267Actual
1026810.002023-01-238273Budget
821750.002022-11-258215Budget
1149648.002023-02-228264Actual
491247.002022-08-258265Actual
225141.822023-12-2382112Actual
2997033.742024-07-2482611Actual
2543510.332024-03-2482411Actual
3933660.902025-03-2582613Actual
1895415.002023-09-248246Actual
860930.002022-11-258266Budget
2074669.002023-11-258214Actual
1294236.002023-03-258236Actual
266657.002022-06-258265Actual
2727828.002024-05-248266Actual
3541363.202024-12-238228Actual
391510.002022-07-258226Budget
1256370.002023-03-258214Budget
2437611.402024-02-2282311Actual
1389920.002023-04-248246Actual
164172.892023-06-2582112Actual
2314173.002024-01-238267Actual
2573261.002024-04-238263Actual
29641109.002024-07-248217Actual
3160380.002024-09-238215Actual
1223530.002023-02-228228Budget
3115436.932024-08-2482112Actual
3455331.612024-11-2482112Actual
205381.822023-10-2582212Actual
728520.002022-10-258226Budget
3394438.002024-11-248216Actual
1461312.002023-05-258273Actual
503914.002022-08-258226Actual
972530.002022-12-238266Budget

Generated 2025-05-24 09:33:21.835 UTC