[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 384  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186025.002023-02-238246Actual
20626106.002023-11-268213Actual
2360895.002024-02-238213Actual
2781061.402024-05-2582612Actual
2581977.002024-04-248214Actual
1176520.002023-02-238226Actual
378859.002022-07-268265Actual
2620892.002024-04-248217Actual
3059717.002024-08-258226Actual
3780440.122025-02-2382111Actual
458321.002022-08-268263Actual
17564114.002023-08-268213Actual
83460.002022-04-258217Budget
3402527.002024-11-258246Actual
2807726.002024-06-258273Actual
3865221.002025-03-268256Actual
3815141.602025-02-2382213Actual
1668735.002023-07-268264Actual
3676412.462025-01-2482511Actual
3933660.902025-03-2682613Actual
3750220.002025-02-238256Actual
1627111.402023-06-2682311Actual
154435.012023-05-2682612Actual
2624371.002024-04-248267Actual
2585453.002024-04-248264Actual
3927636.342025-03-2682113Actual
274530.002022-06-268216Budget
3615289.002025-01-248215Actual
3177722.002024-09-248246Actual
228540.002022-06-268213Budget
209588.002023-11-268226Actual
3635220.002025-01-248256Actual
3594188.002025-01-248213Actual
723740.002022-10-268216Budget
770464.722022-10-268218Actual
2908145.112024-06-2582613Actual
3854530.002025-03-268216Actual
3523529.002024-12-248266Actual
2837125.002024-06-258246Actual
901440.002022-12-248213Budget
1336441.992023-03-268228Actual
1683832.002023-07-268216Actual
3284710.002024-10-258226Actual
1833211.402023-08-2682311Actual
1712890.482023-07-268218Actual
1276636.002023-03-268265Actual
907530.002022-12-248263Budget
603550.002022-09-258265Budget
2263958.002024-01-248263Actual
2979675.322024-07-258268Actual
1777638.002023-08-268215Actual
3898320.972025-03-2682211Actual
538039.002022-08-268267Actual
9230.002022-04-258263Budget
3785933.742025-02-2382311Actual
545950.002022-08-268218Budget
201843.002022-05-268267Actual
75331.002022-04-258266Actual
3458112.462024-11-2582212Actual
365050.002022-07-268264Budget
1797610.002023-08-268256Actual
380327.142025-02-2382212Actual
144655.012023-04-2582612Actual
1387324.002023-04-258236Actual
860930.002022-11-268266Budget
887638.962022-11-268228Actual
1835911.402023-08-2682411Actual
1284431.002023-03-268216Actual
1223428.352023-02-238228Actual
2166366.002023-12-248263Actual
379135.012025-02-2382511Actual
920170.002022-12-248214Budget
821750.002022-11-268215Budget
1922445.022023-09-258268Actual
235193.952024-01-2482112Actual
868860.002022-11-268217Budget
807870.002022-11-268214Budget
915310.002022-12-248273Budget
1381831.002023-04-258216Actual
91527.002022-12-248273Actual
452340.002022-08-268213Budget
1303520.002023-03-268256Budget
1084330.002023-01-248266Budget
1289310.002023-03-268226Budget
3092290.482024-08-258268Actual
491247.002022-08-268265Actual
893629.872022-11-268268Actual
277778.212024-05-2582212Actual
1098150.002023-01-248267Budget
3788634.802025-02-2382411Actual
524032.002022-08-268266Actual
537940.002022-08-268267Budget
597450.002022-09-258215Budget
3305179.002024-10-258267Actual
3509529.002024-12-248216Actual
3570539.062024-12-2482112Actual
22604100.002024-01-248213Actual
3239739.852024-09-2482113Actual
2708056.002024-05-258265Actual
1691920.002023-07-268246Actual
1724820.972023-07-2682111Actual
1594622.002023-06-268266Actual
3671026.292025-01-2482311Actual
2411072.002024-02-238217Actual
2831710.002024-06-258226Actual
1294140.002023-03-268236Budget
524130.002022-08-268266Budget
64730.002022-04-258246Budget
3251498.002024-10-258213Actual
3163876.002024-09-248265Actual
3047776.002024-08-258215Actual
813950.002022-11-268264Actual
1309630.002023-03-268266Budget
215392.892023-11-2682112Actual
3313760.172024-10-258228Actual
3585148.622024-12-2482213Actual
3394438.002024-11-258216Actual
3002834.802024-07-2582112Actual
2045314.592023-10-2682611Actual
3057036.002024-08-258216Actual
733440.002022-10-268236Budget
477050.002022-08-268264Budget
138458.002023-04-258226Actual
293517.002022-06-268256Actual
247170.002022-06-268214Budget
38359129.002025-03-268214Actual
691010.002022-10-268273Actual
2184056.002023-12-248215Actual
203657.142023-10-2682311Actual
1218670.782023-02-238218Actual
2009874.002023-10-268217Actual
1878038.002023-09-258215Actual
1656760.002023-07-268263Actual
1124840.002023-02-238213Budget
2763028.422024-05-2582411Actual
254628.212024-03-2582511Actual
3718126.002025-02-238273Actual
2479229.002024-03-258264Actual
1013040.002023-01-248213Budget
1323850.002023-03-268267Budget
3500295.002024-12-248215Actual
220646.542022-05-268268Actual
1143574.002023-02-238214Actual
669330.002022-09-258268Budget
3017552.132024-07-2582213Actual
168658.002023-07-268226Actual
2733595.002024-05-258217Actual
1473356.002023-05-268215Actual
677340.002022-10-268213Budget
3550543.312024-12-2482111Actual
255532.892024-03-2582112Actual
1176410.002023-02-238226Budget
1110841.992023-01-248228Actual
966710.002022-12-248256Budget
3245741.602024-09-2482613Actual
715750.002022-10-268265Budget
59937.002022-04-258236Actual
3848784.002025-03-268265Actual
1493315.002023-05-268256Actual
3558725.232024-12-2482411Actual
3221411.402024-09-2482511Actual
2745691.992024-05-258228Actual
37209135.002025-02-238214Actual
205112.892023-10-2682112Actual
3405118.002024-11-258256Actual
1719052.602023-07-268268Actual
2326145.022024-01-248268Actual
36442118.002025-01-248217Actual
2716513.002024-05-258226Actual
3541363.202024-12-248228Actual
1068940.002023-01-248236Budget
2116051.002023-11-268267Actual
3668319.912025-01-2482211Actual
3355043.362024-10-2582213Actual
1992810.002023-10-268226Actual
663230.002022-09-258228Budget
260860.002022-06-268215Budget
102320.002022-04-258228Budget
3818276.692025-02-2382613Actual
1565540.002023-06-268264Actual
2645213.532024-04-2482211Actual
3638529.002025-01-248266Actual
3860044.002025-03-268236Actual
1514441.992023-05-268228Actual
2025263.202023-10-268268Actual
97478.362022-04-258218Actual
1635913.532023-06-2682611Actual
3877773.002025-03-268267Actual
209750.002022-05-268218Budget
1464160.002023-05-268214Actual
2139316.722023-11-2682311Actual
243498.212024-02-2382211Actual
37592101.002025-02-238217Actual
1078320.002023-01-248256Actual
2499834.002024-03-258236Actual
34140111.002024-11-258217Actual
3909843.312025-03-2682611Actual
625933.002022-09-258246Actual
22062.002022-04-258214Actual
174761.822023-07-2682212Actual
630514.002022-09-258256Actual
144072.892023-04-2582112Actual
3774684.422025-02-238268Actual
2275934.002024-01-248264Actual
503810.002022-08-268226Budget
644375.002022-09-258217Actual
2529554.112024-03-258268Actual
1181339.002023-02-238236Actual
28105141.002024-06-258214Actual
2719343.002024-05-258236Actual
164172.892023-06-2682112Actual
1694513.002023-07-268256Actual
795326.002022-11-268263Actual
1294236.002023-03-268236Actual
195754.002022-05-268217Actual
31390115.002024-09-248213Actual
1284530.002023-03-268216Budget
256122.892024-03-2582612Actual
781420.002022-10-268268Budget
1360126.002023-04-258273Actual
373050.002022-07-268215Budget
42240.002022-04-258265Actual
26955106.002024-05-258214Actual
2136610.332023-11-2682211Actual
1765612.002023-08-268273Actual
346220.002022-07-268263Budget
340038.002022-07-268213Actual
2234124.162023-12-2482111Actual
299537.002022-06-268266Actual
1069040.002023-01-248236Actual
1092156.002023-01-248217Actual
1942419.912023-09-2582611Actual
466110.002022-08-268273Budget
3408326.002024-11-258266Actual
2285138.002024-01-248265Actual
185115.012023-08-2682612Actual
663338.962022-09-258228Actual
499030.002022-08-268216Budget
1697828.002023-07-268266Actual
31510121.002024-09-248214Actual
1019020.002023-01-248263Budget
3290127.002024-10-258246Actual
252850.002022-06-268264Budget
1588718.002023-06-268246Actual
3029969.002024-08-258263Actual
2884328.422024-06-2582611Actual
1392515.002023-04-258256Actual
1270461.002023-03-268215Actual
972425.002022-12-248266Actual
2314173.002024-01-248267Actual
2955116.002024-07-258256Actual
470970.002022-08-268214Budget
1662428.002023-07-268273Actual
3218731.612024-09-2482411Actual
1523623.102023-05-2682111Actual
2540810.332024-03-2582311Actual
962021.002022-12-248246Actual
214520.002022-05-268228Budget
550630.002022-08-268228Budget
209675.322022-05-268218Actual
29734137.452024-07-258218Actual
3352338.092024-10-2582113Actual
762654.002022-10-268267Actual
2650613.532024-04-2482411Actual
2290925.002024-01-248216Actual
1733016.722023-07-2682411Actual
1251510.002023-03-268273Budget
1013135.002023-01-248213Actual
3868534.002025-03-268266Actual
1968827.002023-10-268273Actual
444445.022022-07-268268Actual
3367459.002024-11-258263Actual
3233948.632024-09-2482612Actual
3685427.362025-01-2482112Actual
50330.002022-04-258216Budget
425740.002022-07-268267Budget
748630.002022-10-268266Budget
1372358.002023-04-258215Actual
116241.002022-05-268213Actual
438530.002022-07-268228Budget
1395825.002023-04-258266Actual
2852271.002024-06-258267Actual
1461312.002023-05-268273Actual
164441.822023-06-2682212Actual
3659763.202025-01-248268Actual
1350798.002023-04-258213Actual
29641109.002024-07-258217Actual
3630041.002025-01-248236Actual
228440.002022-06-268213Actual
1362947.002023-04-258214Actual
3065120.002024-08-258246Actual
840620.002022-11-268226Budget
621240.002022-09-258236Budget

Generated 2025-05-25 14:53:31.199 UTC