[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 512  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812432.832025-02-2182113Actual
2581977.002024-04-228214Actual
2319982.902024-01-228218Actual
3367459.002024-11-238263Actual
2405319.002024-02-218266Actual
187830.002022-05-248266Budget
887730.002022-11-248228Budget
284143.002022-06-248236Actual
193105.012023-09-2382211Actual
102238.962022-04-238228Actual
116241.002022-05-248213Actual
1612445.022023-06-248228Actual
1186025.002023-02-218246Actual
1196627.002023-02-218266Actual
122030.002022-05-248263Budget
332130.002022-06-248268Budget
603550.002022-09-238265Budget
3221411.402024-09-2282511Actual
669330.002022-09-238268Budget
854921.002022-11-248256Actual
83351.002022-04-238217Actual
1609698.052023-06-248218Actual
556840.482022-08-248268Actual
175075.012023-07-2482612Actual
288930.002022-06-248246Budget
358870.002022-07-248214Actual
1733016.722023-07-2482411Actual
926156.002022-12-228264Actual
1350798.002023-04-238213Actual
781331.382022-10-248268Actual
3730286.002025-02-218215Actual
3739533.002025-02-218216Actual
3494483.002024-12-228264Actual
2281750.002024-01-228215Actual
1019125.002023-01-228263Actual
986350.002022-12-228267Budget
1998220.002023-10-248246Actual
3426181.392024-11-238228Actual
164753.952023-06-2482612Actual
378750.002022-07-248265Budget
3098043.312024-08-2382111Actual
1431611.402023-04-2382411Actual
2807726.002024-06-238273Actual
3352338.092024-10-2382113Actual
2414454.002024-02-218267Actual
164441.822023-06-2482212Actual
38742114.002025-03-248217Actual
3788634.802025-02-2182411Actual
1176520.002023-02-218226Actual
1919055.632023-09-238228Actual
1084330.002023-01-228266Budget
1615867.752023-06-248268Actual
2310664.002024-01-228217Actual
850220.002022-11-248246Budget
1098150.002023-01-228267Budget
611430.002022-09-238216Budget
3635220.002025-01-228256Actual
3340329.482024-10-2382112Actual
1262552.002023-03-248264Actual
1276550.002023-03-248265Budget
1694513.002023-07-248256Actual
1163854.002023-02-218265Actual
358970.002022-07-248214Budget
225141.822023-12-2282112Actual
3449549.702024-11-2382611Actual
2979675.322024-07-238268Actual
499133.002022-08-248216Actual
3668319.912025-01-2282211Actual
2774939.062024-05-2382112Actual
709750.002022-10-248215Budget
2331918.842024-01-2282111Actual
1176410.002023-02-218226Budget
882850.002022-11-248218Budget
177028.002022-05-248246Actual
1073733.002023-01-228246Actual
28580158.662024-06-238218Actual
513418.002022-08-248246Actual
893629.872022-11-248268Actual
255801.822024-03-2382212Actual
3092290.482024-08-238268Actual
144655.012023-04-2382612Actual
2275934.002024-01-228264Actual
401130.002022-07-248246Budget
860930.002022-11-248266Budget
3609481.002025-01-228264Actual
3515038.002024-12-228236Actual
30264119.002024-08-238213Actual
3671026.292025-01-2282311Actual
1323750.002023-03-248267Actual
3903736.932025-03-2482411Actual
3317173.812024-10-238268Actual
470868.002022-08-248214Actual
108237.452022-04-238268Actual
1529110.332023-05-2482311Actual
379135.012025-02-2182511Actual
3470048.622024-11-2382213Actual
28105141.002024-06-238214Actual
3556026.292024-12-2282311Actual
621140.002022-09-238236Actual
2203912.002023-12-228256Actual
2074669.002023-11-248214Actual
2671822.302024-04-2282113Actual
1553556.002023-06-248263Actual
3062535.002024-08-238236Actual
152643.952023-05-2482211Actual
30767102.002024-08-238217Actual
1204550.002023-02-218217Budget
1229630.002023-02-218268Budget
1031762.002023-01-228214Actual
2440315.652024-02-2182411Actual
9329.002022-04-238263Actual
491150.002022-08-248265Budget
3210549.702024-09-2282111Actual
1210839.002023-02-218267Actual
3712483.002025-02-218263Actual
1064010.002023-01-228226Budget
3260634.002024-10-238273Actual
122129.002022-05-248263Actual
2642430.552024-04-2282111Actual
2019195.022023-10-248218Actual
1765612.002023-08-248273Actual
3806664.592025-02-2182612Actual
907530.002022-12-228263Budget
1190813.002023-02-218256Actual
2952525.002024-07-238246Actual
538039.002022-08-248267Actual
2829039.002024-06-238216Actual
738020.002022-10-248246Budget
3334532.672024-10-2382611Actual
1276636.002023-03-248265Actual
1005120.002022-12-228268Budget
1842014.592023-08-2482611Actual
3440730.552024-11-2382311Actual
33759108.002024-11-238214Actual
1098251.002023-01-228267Actual
2364352.002024-02-218263Actual
1289310.002023-03-248226Budget
2923027.002024-07-238273Actual
933950.002022-12-228215Budget
1284431.002023-03-248216Actual
228440.002022-06-248213Actual
1084233.002023-01-228266Actual
174491.822023-07-2482112Actual
2228346.542023-12-228268Actual
201740.002022-05-248267Budget
38239107.002025-03-248213Actual
242210.002022-06-248273Actual
134770.002022-05-248214Budget
2955116.002024-07-238256Actual
3067717.002024-08-238256Actual
235193.952024-01-2282112Actual
583570.002022-09-238214Budget
2535325.232024-03-2382111Actual
260757.002022-06-248215Actual
3785933.742025-02-2182311Actual
21218113.202023-11-248218Actual
266540.002022-06-248265Budget
999157.142022-12-228228Actual
438451.082022-07-248228Actual
36535158.662025-01-228218Actual
266657.002022-06-248265Actual
1181339.002023-02-218236Actual
75230.002022-04-238266Budget
32634141.002024-10-238214Actual
3417563.002024-11-238267Actual
321550.002022-06-248218Budget
508734.002022-08-248236Actual
3148225.002024-09-228273Actual
3029969.002024-08-238263Actual
3638529.002025-01-228266Actual
3691543.312025-01-2282612Actual
2647914.592024-04-2282311Actual
1143470.002023-02-218214Budget
733440.002022-10-248236Budget
1872239.002023-09-238264Actual
3127425.812024-08-2382113Actual
1482626.002023-05-248216Actual
2021951.082023-10-248228Actual
1906976.002023-09-238217Actual
2872814.592024-06-2382211Actual
1771839.002023-08-248264Actual
616210.002022-09-238226Budget
986440.002022-12-228267Actual
2947111.002024-07-238226Actual
1980847.002023-10-248215Actual
3676412.462025-01-2282511Actual
195860.002022-05-248217Budget
1051442.002023-01-228265Actual
368827.142025-01-2282212Actual
1603866.002023-06-248267Actual
3762687.002025-02-218267Actual
17310.002022-04-238273Budget
3239739.852024-09-2282113Actual
2611613.002024-04-228256Actual
38835135.932025-03-248218Actual
433663.202022-07-248218Actual
748725.002022-10-248266Actual
3251498.002024-10-238213Actual
874948.002022-11-248267Actual
247170.002022-06-248214Budget
3582424.062024-12-2282113Actual
1117043.512023-01-228268Actual
2437611.402024-02-2182311Actual
934046.002022-12-228215Actual
947740.002022-12-228216Actual
69420.002022-04-238256Budget
1251414.002023-03-248273Actual
1171635.002023-02-218216Actual
1303622.002023-03-248256Actual
31510121.002024-09-228214Actual
3287537.002024-10-238236Actual
1707048.002023-07-248267Actual
1565540.002023-06-248264Actual
828050.002022-11-248265Budget
249706.002024-03-238226Actual
1428915.652023-04-2382311Actual
28487127.002024-06-238217Actual
920170.002022-12-228214Budget
2698968.002024-05-238264Actual
603647.002022-09-238265Actual
1256266.002023-03-248214Actual
2078142.002023-11-248264Actual
3325720.972024-10-2382211Actual
274431.002022-06-248216Actual
503810.002022-08-248226Budget
444330.002022-07-248268Budget
3573316.722024-12-2282212Actual
1678053.002023-07-248265Actual
3296037.002024-10-238266Actual
2098633.002023-11-248236Actual
31893106.002024-09-228217Actual
1594622.002023-06-248266Actual
3500295.002024-12-228215Actual
1523623.102023-05-2482111Actual
3520215.002024-12-228256Actual
1452285.002023-05-248213Actual
2411072.002024-02-218217Actual
204199.272023-10-2482511Actual
2423049.572024-02-218228Actual
2514087.002024-03-238217Actual
2071814.002023-11-248273Actual
2385647.002024-02-218265Actual
1037750.002023-01-228264Budget
3889767.752025-03-248268Actual
299537.002022-06-248266Actual
18568120.002023-09-238213Actual
2636464.722024-04-228268Actual
181820.002022-05-248256Budget
163255.012023-06-2482511Actual
142625.012023-04-2382211Actual
1360126.002023-04-238273Actual
2184056.002023-12-228215Actual
2579119.002024-04-228273Actual
172768.212023-07-2482211Actual
3665558.212025-01-2282111Actual
29641109.002024-07-238217Actual
3482464.002024-12-228263Actual
2976261.692024-07-238228Actual
2760337.992024-05-2382311Actual
3373122.002024-11-238273Actual
3235.002022-04-238213Actual
1251510.002023-03-248273Budget
2949944.002024-07-238236Actual
728418.002022-10-248226Actual
89441.002022-04-238267Actual
1243720.002023-03-248263Budget
1656760.002023-07-248263Actual
2128049.572023-11-248268Actual
3509529.002024-12-228216Actual
636423.002022-09-238266Actual
762654.002022-10-248267Actual
419745.002022-07-248217Actual
354011.002022-07-248273Actual
2193222.002023-12-228216Actual
1417448.052023-04-238268Actual
3656363.202025-01-228228Actual
2529554.112024-03-238268Actual
2620892.002024-04-228217Actual
3394438.002024-11-238216Actual
2269625.002024-01-228273Actual
3313760.172024-10-238228Actual
589538.002022-09-238264Actual
2187436.002023-12-228265Actual
1586133.002023-06-248236Actual
1928224.162023-09-2382111Actual
220530.002022-05-248268Budget
254628.212024-03-2382511Actual
2039214.592023-10-2482411Actual
537940.002022-08-248267Budget
3909843.312025-03-2482611Actual
1517848.052023-05-248268Actual
75331.002022-04-238266Actual
691110.002022-10-248273Budget

Generated 2025-05-23 05:59:11.315 UTC