[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 384  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795326.002022-11-248263Actual
183055.012023-08-2482211Actual
354011.002022-07-248273Actual
723638.002022-10-248216Actual
239415.002024-02-218226Actual
3115436.932024-08-2382112Actual
2938666.002024-07-238265Actual
3405118.002024-11-238256Actual
980464.002022-12-228217Actual
3284710.002024-10-238226Actual
12986.002022-05-248273Actual
3553324.162024-12-2282211Actual
2124655.632023-11-248228Actual
229366.002024-01-228226Actual
1084233.002023-01-228266Actual
274530.002022-06-248216Budget
1362947.002023-04-238214Actual
2935184.002024-07-238215Actual
1284530.002023-03-248216Budget
531948.002022-08-248217Actual
625933.002022-09-238246Actual
503810.002022-08-248226Budget
2878227.362024-06-2382411Actual
83351.002022-04-238217Actual
38359129.002025-03-248214Actual
644375.002022-09-238217Actual
3305179.002024-10-238267Actual
2207225.002023-12-228266Actual
247082.002022-06-248214Actual
3895546.502025-03-2482111Actual
2304927.002024-01-228266Actual
1629814.592023-06-2482411Actual
1992810.002023-10-248226Actual
113876.002023-02-218273Actual
36442118.002025-01-228217Actual
102320.002022-04-238228Budget
1529110.332023-05-2482311Actual
2236910.332023-12-2282211Actual
3594188.002025-01-228213Actual
3175141.002024-09-228236Actual
3133345.112024-08-2382613Actual
1243622.002023-03-248263Actual
380327.142025-02-2182212Actual
3254959.002024-10-238263Actual
242310.002022-06-248273Budget
1868863.002023-09-238214Actual
2178229.002023-12-228264Actual
102238.962022-04-238228Actual
583570.002022-09-238214Budget
2475863.002024-03-238214Actual
2193222.002023-12-228216Actual
2198735.002023-12-228236Actual
3367459.002024-11-238263Actual
860832.002022-11-248266Actual
807870.002022-11-248214Budget
1392515.002023-04-238256Actual
19162125.332023-09-238218Actual
168658.002023-07-248226Actual
284143.002022-06-248236Actual
356146.082024-12-2282511Actual
379135.012025-02-2182511Actual
2021951.082023-10-248228Actual
1196627.002023-02-218266Actual
742710.002022-10-248256Budget
518218.002022-08-248256Actual
219598.002023-12-228226Actual
33759108.002024-11-238214Actual
2713829.002024-05-238216Actual
2579119.002024-04-228273Actual
3800425.232025-02-2182112Actual
770464.722022-10-248218Actual
3794634.802025-02-2182611Actual
2745691.992024-05-238228Actual
1336530.002023-03-248228Budget
154435.012023-05-2482612Actual
1073630.002023-01-228246Budget
3742211.002025-02-218226Actual
27428123.812024-05-238218Actual
266657.002022-06-248265Actual
962021.002022-12-228246Actual
9329.002022-04-238263Actual
1411298.052023-04-238218Actual
1303622.002023-03-248256Actual
1428915.652023-04-2382311Actual
3180317.002024-09-228256Actual
3603220.002025-01-228273Actual
2222284.422023-12-228218Actual
1276550.002023-03-248265Budget
3532784.002024-12-228267Actual
1078320.002023-01-228256Actual
1729.002022-04-238273Actual
2045314.592023-10-2482611Actual
1574847.002023-06-248265Actual
2093123.002023-11-248216Actual
3292714.002024-10-238256Actual
2698968.002024-05-238264Actual
1116930.002023-01-228268Budget
775230.002022-10-248228Budget
178969.002023-08-248226Actual
2792869.672024-05-2382613Actual
2025263.202023-10-248268Actual
1084330.002023-01-228266Budget
59937.002022-04-238236Actual
2485041.002024-03-238215Actual
1401756.002023-04-238217Actual
3355043.362024-10-2382213Actual
742811.002022-10-248256Actual
3035626.002024-08-238273Actual
201740.002022-05-248267Budget
3109636.932024-08-2382611Actual
368827.142025-01-2282212Actual
901536.002022-12-228213Actual
2529554.112024-03-238268Actual
1810045.002023-08-248267Actual
781420.002022-10-248268Budget
683230.002022-10-248263Actual
433663.202022-07-248218Actual
299537.002022-06-248266Actual
116241.002022-05-248213Actual
122129.002022-05-248263Actual
35385134.422024-12-228218Actual
2405319.002024-02-218266Actual
1342630.002023-03-248268Budget
1473356.002023-05-248215Actual
2009874.002023-10-248217Actual
2299017.002024-01-228246Actual
1163750.002023-02-218265Budget
1656760.002023-07-248263Actual
3183629.002024-09-228266Actual
2136610.332023-11-2482211Actual
644460.002022-09-238217Budget
466110.002022-08-248273Budget
184783.952023-08-2482112Actual
2645213.532024-04-2282211Actual
1866013.002023-09-238273Actual
3615289.002025-01-228215Actual
1294140.002023-03-248236Budget
621140.002022-09-238236Actual
1186130.002023-02-218246Budget
1138610.002023-02-218273Budget
2769136.932024-05-2382611Actual
3597567.002025-01-228263Actual
484960.002022-08-248215Actual
2908145.112024-06-2382613Actual
3065120.002024-08-238246Actual
1423419.912023-04-2382111Actual
1262450.002023-03-248264Budget
2517563.002024-03-238267Actual
214520.002022-05-248228Budget
1818638.962023-08-248228Actual
2139316.722023-11-2482311Actual
3933660.902025-03-2482613Actual
2864261.692024-06-238268Actual
1045550.002023-01-228215Budget
438451.082022-07-248228Actual
1013040.002023-01-228213Budget
2326145.022024-01-228268Actual
695970.002022-10-248214Budget
30767102.002024-08-238217Actual
28105141.002024-06-238214Actual
1594622.002023-06-248266Actual
583479.002022-09-238214Actual
972530.002022-12-228266Budget
589538.002022-09-238264Actual
321550.002022-06-248218Budget
3057036.002024-08-238216Actual
3576664.592024-12-2282612Actual
1496622.002023-05-248266Actual
2340115.652024-01-2282411Actual
3691543.312025-01-2282612Actual
1223428.352023-02-218228Actual
3106227.362024-08-2382411Actual
3488127.002024-12-228273Actual
452340.002022-08-248213Budget
2929363.002024-07-238264Actual
1176410.002023-02-218226Budget
1149750.002023-02-218264Budget
827940.002022-11-248265Actual
3785933.742025-02-2182311Actual
1229537.452023-02-218268Actual
2382151.002024-02-218215Actual
378859.002022-07-248265Actual
3860044.002025-03-248236Actual
952514.002022-12-228226Actual
3523529.002024-12-228266Actual
2087352.002023-11-248265Actual
1872239.002023-09-238264Actual
3780440.122025-02-2182111Actual
2656715.652024-04-2282611Actual
3221411.402024-09-2282511Actual
947740.002022-12-228216Actual
346323.002022-07-248263Actual
3290127.002024-10-238246Actual
999030.002022-12-228228Budget
2142015.652023-11-2482411Actual
34140111.002024-11-238217Actual
1719052.602023-07-248268Actual
813950.002022-11-248264Actual
386637.002022-07-248216Actual
669443.512022-09-238268Actual
1157558.002023-02-218215Actual
64730.002022-04-238246Budget
1186025.002023-02-218246Actual
701850.002022-10-248264Budget
2763028.422024-05-2382411Actual
564632.002022-09-238213Actual
89441.002022-04-238267Actual
1942419.912023-09-2382611Actual
34233134.422024-11-238218Actual
845540.002022-11-248236Budget
3609481.002025-01-228264Actual
1910474.002023-09-238267Actual
2843032.002024-06-238266Actual
650540.002022-09-238267Budget
3635220.002025-01-228256Actual
2807726.002024-06-238273Actual
986350.002022-12-228267Budget
1881553.002023-09-238265Actual
22604100.002024-01-228213Actual
28050.002022-04-238264Budget
1678053.002023-07-248265Actual
284240.002022-06-248236Budget
556840.482022-08-248268Actual
2765713.532024-05-2382511Actual
1591316.002023-06-248256Actual
411830.002022-07-248266Budget
2904867.922024-06-2382213Actual
874948.002022-11-248267Actual
254628.212024-03-2382511Actual
835944.002022-11-248216Actual
452232.002022-08-248213Actual
1517848.052023-05-248268Actual
1026910.002023-01-228273Actual
2112556.002023-11-248217Actual
3328422.042024-10-2382311Actual
508840.002022-08-248236Budget
29138113.002024-07-238213Actual
1092156.002023-01-228217Actual
3020745.112024-07-2382613Actual
1059330.002023-01-228216Budget
55013.002022-04-238226Actual
2013345.002023-10-248267Actual
1674553.002023-07-248215Actual
3352338.092024-10-2382113Actual
2594958.002024-04-228265Actual
733440.002022-10-248236Budget
3638529.002025-01-228266Actual
16532102.002023-07-248213Actual
2263958.002024-01-228263Actual
134662.002022-05-248214Actual
307460.002022-06-248217Budget
3712483.002025-02-218263Actual
1309630.002023-03-248266Budget
1795016.002023-08-248246Actual
3839467.002025-03-248264Actual
260860.002022-06-248215Budget
1990127.002023-10-248216Actual
15500117.002023-06-248213Actual
611430.002022-09-238216Budget
3059717.002024-08-238226Actual
1514441.992023-05-248228Actual
3051268.002024-08-238265Actual
9943104.112022-12-228218Actual
1289310.002023-03-248226Budget
1467533.002023-05-248264Actual
17310.002022-04-238273Budget
1171635.002023-02-218216Actual
1270350.002023-03-248215Budget
391510.002022-07-248226Budget
1833211.402023-08-2482311Actual
274431.002022-06-248216Actual
756660.002022-10-248217Budget
3685427.362025-01-2282112Actual
1117043.512023-01-228268Actual
550630.002022-08-248228Budget
485050.002022-08-248215Budget
3544773.812024-12-228268Actual
1694513.002023-07-248256Actual
1414038.962023-04-238228Actual
29734137.452024-07-238218Actual
1223530.002023-02-218228Budget
108237.452022-04-238268Actual
3029969.002024-08-238263Actual
1276636.002023-03-248265Actual
3230535.872024-09-2282112Actual
2488542.002024-03-238265Actual
2402118.002024-02-218256Actual
1342555.632023-03-248268Actual
1143470.002023-02-218214Budget
2423049.572024-02-218228Actual
1505865.002023-05-248267Actual
2440315.652024-02-2182411Actual

Generated 2025-05-23 15:55:38.988 UTC