[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 480  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477151.002022-08-258264Actual
484960.002022-08-258215Actual
1309630.002023-03-258266Budget
1797610.002023-08-258256Actual
274431.002022-06-258216Actual
2789567.922024-05-2482213Actual
2021951.082023-10-258228Actual
1502384.002023-05-258217Actual
1922445.022023-09-248268Actual
1712890.482023-07-258218Actual
313639.002022-06-258267Actual
691010.002022-10-258273Actual
235513.952024-01-2382612Actual
168658.002023-07-258226Actual
1045550.002023-01-238215Budget
108130.002022-04-248268Budget
1064010.002023-01-238226Budget
477050.002022-08-258264Budget
962021.002022-12-238246Actual
2724514.002024-05-248256Actual
3718126.002025-02-228273Actual
1395825.002023-04-248266Actual
1237540.002023-03-258213Budget
28147.002022-04-248264Actual
378750.002022-07-258265Budget
2843032.002024-06-248266Actual
42240.002022-04-248265Actual
524032.002022-08-258266Actual
952420.002022-12-238226Budget
611430.002022-09-248216Budget
621140.002022-09-248236Actual
518218.002022-08-258256Actual
1818638.962023-08-258228Actual
2786822.302024-05-2482113Actual
1423419.912023-04-2482111Actual
2908145.112024-06-2482613Actual
840620.002022-11-258226Budget
215392.892023-11-2582112Actual
1078420.002023-01-238256Budget
3700052.132025-01-2382213Actual
2411072.002024-02-228217Actual
438451.082022-07-258228Actual
3397111.002024-11-248226Actual
37209135.002025-02-228214Actual
266657.002022-06-258265Actual
3818276.692025-02-2282613Actual
36060137.002025-01-238214Actual
1323850.002023-03-258267Budget
3455331.612024-11-2482112Actual
2019195.022023-10-258218Actual
2236910.332023-12-2382211Actual
2405319.002024-02-228266Actual
2174856.002023-12-238214Actual
458321.002022-08-258263Actual
3812432.832025-02-2282113Actual
3458112.462024-11-2482212Actual
3918416.722025-03-2582212Actual
172768.212023-07-2582211Actual
2633166.232024-04-238228Actual
3788634.802025-02-2282411Actual
835944.002022-11-258216Actual
3305179.002024-10-248267Actual
2698968.002024-05-248264Actual
83351.002022-04-248217Actual
1781148.002023-08-258265Actual
3130145.112024-08-2482213Actual
2201322.002023-12-238246Actual
2485041.002024-03-248215Actual
3062535.002024-08-248236Actual
2142015.652023-11-2582411Actual
3254959.002024-10-248263Actual
2716513.002024-05-248226Actual
3615289.002025-01-238215Actual
748725.002022-10-258266Actual
452232.002022-08-258213Actual
1176410.002023-02-228226Budget
411939.002022-07-258266Actual
187830.002022-05-258266Budget
253813.952024-03-2482211Actual
365145.002022-07-258264Actual
50238.002022-04-248216Actual
3544773.812024-12-238268Actual
1204653.002023-02-228217Actual
2326145.022024-01-238268Actual
1588718.002023-06-258246Actual
2112556.002023-11-258217Actual
386730.002022-07-258216Budget
556840.482022-08-258268Actual
2245625.232023-12-2382611Actual
1073630.002023-01-238246Budget
3057036.002024-08-248216Actual
3806664.592025-02-2282612Actual
3515038.002024-12-238236Actual
1204550.002023-02-228217Budget
3827460.002025-03-258263Actual
1627111.402023-06-2582311Actual
874948.002022-11-258267Actual
34789107.002024-12-238213Actual
3394438.002024-11-248216Actual
1759968.002023-08-258263Actual
499030.002022-08-258216Budget
340140.002022-07-258213Budget
1019125.002023-01-238263Actual
36260.002022-04-248215Budget
1629814.592023-06-2582411Actual
2896344.382024-06-2482612Actual
2687080.002024-05-248263Actual
1218670.782023-02-228218Actual
433750.002022-07-258218Budget
2581977.002024-04-238214Actual
733440.002022-10-258236Budget
775230.002022-10-258228Budget
3550543.312024-12-2382111Actual
3426181.392024-11-248228Actual
3163876.002024-09-238265Actual
195860.002022-05-258217Budget
845640.002022-11-258236Actual
1149648.002023-02-228264Actual
34140111.002024-11-248217Actual
3180317.002024-09-238256Actual
3673724.162025-01-2382411Actual
3857217.002025-03-258226Actual
3933660.902025-03-2582613Actual
1998220.002023-10-258246Actual
658450.002022-09-248218Budget
677340.002022-10-258213Budget
2488542.002024-03-248265Actual
2139316.722023-11-2582311Actual
1697828.002023-07-258266Actual
2870053.952024-06-2482111Actual
332245.022022-06-258268Actual
1523623.102023-05-2582111Actual
3098043.312024-08-2482111Actual
26955106.002024-05-248214Actual
868751.002022-11-258217Actual
3630041.002025-01-238236Actual
242310.002022-06-258273Budget
738020.002022-10-258246Budget
3747629.002025-02-228246Actual
2184056.002023-12-238215Actual
3877773.002025-03-258267Actual
570824.002022-09-248263Actual
69420.002022-04-248256Budget
2239613.532023-12-2382311Actual
2719343.002024-05-248236Actual
625933.002022-09-248246Actual
64730.002022-04-248246Budget
3865221.002025-03-258256Actual
3647783.002025-01-238267Actual
2727828.002024-05-248266Actual
2872814.592024-06-2482211Actual
1603866.002023-06-258267Actual
2242315.652023-12-2382411Actual
2650613.532024-04-2382411Actual
2997033.742024-07-2482611Actual
1842014.592023-08-2582611Actual
225475.012023-12-2382612Actual
2585453.002024-04-238264Actual
102320.002022-04-248228Budget
1289212.002023-03-258226Actual
3915636.932025-03-2582112Actual
3679628.422025-01-2382611Actual
589450.002022-09-248264Budget
1251414.002023-03-258273Actual
1124945.002023-02-228213Actual
625830.002022-09-248246Budget
2304927.002024-01-238266Actual
260366.002024-04-238226Actual
728418.002022-10-258226Actual
401029.002022-07-258246Actual
2569784.002024-04-238213Actual
380327.142025-02-2282212Actual
16532102.002023-07-258213Actual
1196730.002023-02-228266Budget
205695.012023-10-2582612Actual
1223428.352023-02-228228Actual
2039214.592023-10-2582411Actual
2296429.002024-01-238236Actual
293517.002022-06-258256Actual
691110.002022-10-258273Budget
1270461.002023-03-258215Actual
813850.002022-11-258264Budget
254628.212024-03-2482511Actual
1106084.422023-01-238218Actual
300567.142024-07-2482212Actual
1795016.002023-08-258246Actual
3597567.002025-01-238263Actual
1037638.002023-01-238264Actual
933950.002022-12-238215Budget
2540810.332024-03-2482311Actual
260860.002022-06-258215Budget
193919.272023-09-2482511Actual
26303155.632024-04-238218Actual
3218731.612024-09-2382411Actual
2437611.402024-02-2282311Actual
1309729.002023-03-258266Actual
2234124.162023-12-2382111Actual
288097.142024-06-2482511Actual
3020745.112024-07-2482613Actual
3148225.002024-09-238273Actual
524130.002022-08-258266Budget
28105141.002024-06-248214Actual
999157.142022-12-238228Actual
2852271.002024-06-248267Actual
728520.002022-10-258226Budget
813950.002022-11-258264Actual
144072.892023-04-2482112Actual
89441.002022-04-248267Actual
3017552.132024-07-2482213Actual
245491.822024-02-2282212Actual
214443.512022-05-258228Actual
2721930.002024-05-248246Actual
3355043.362024-10-2482213Actual
3245741.602024-09-2382613Actual
470970.002022-08-258214Budget
163255.012023-06-2582511Actual
3204773.812024-09-238268Actual
204199.272023-10-2582511Actual
491150.002022-08-258265Budget
2831710.002024-06-248226Actual
3067717.002024-08-248256Actual
1428915.652023-04-2482311Actual
405716.002022-07-258256Actual
3558725.232024-12-2382411Actual
1739123.102023-07-2582611Actual
1621624.162023-06-2582111Actual
247170.002022-06-258214Budget
1019020.002023-01-238263Budget
3609481.002025-01-238264Actual
723638.002022-10-258216Actual
3517622.002024-12-238246Actual
1026910.002023-01-238273Actual
3585148.622024-12-2382213Actual
3242464.412024-09-2382213Actual
3656363.202025-01-238228Actual
550746.542022-08-258228Actual
55013.002022-04-248226Actual
2864261.692024-06-248268Actual
630514.002022-09-248256Actual
3488127.002024-12-238273Actual
299430.002022-06-258266Budget
597450.002022-09-248215Budget
564632.002022-09-248213Actual
807870.002022-11-258214Budget
947740.002022-12-238216Actual
1485310.002023-05-258226Actual
882966.232022-11-258218Actual
97478.362022-04-248218Actual
21218113.202023-11-258218Actual
1901227.002023-09-248266Actual
365050.002022-07-258264Budget
2802073.002024-06-248263Actual
893520.002022-11-258268Budget
2884328.422024-06-2482611Actual
3373122.002024-11-248273Actual
209750.002022-05-258218Budget
3292714.002024-10-248256Actual
650651.002022-09-248267Actual
3839467.002025-03-258264Actual
252850.002022-06-258264Budget
1786932.002023-08-258216Actual
1505865.002023-05-258267Actual
683230.002022-10-258263Actual
1910474.002023-09-248267Actual
1064113.002023-01-238226Actual
205381.822023-10-2582212Actual
2162989.002023-12-238213Actual
27928.002022-06-258226Actual
2769136.932024-05-2482611Actual
1392515.002023-04-248256Actual
920072.002022-12-238214Actual
2066163.002023-11-258263Actual
821750.002022-11-258215Budget
3753534.002025-02-228266Actual
2952525.002024-07-248246Actual
1895415.002023-09-248246Actual
2955116.002024-07-248256Actual
3402527.002024-11-248246Actual
3290127.002024-10-248246Actual
31893106.002024-09-238217Actual
1990127.002023-10-258216Actual
2647914.592024-04-2382311Actual
1975033.002023-10-258264Actual
3438012.462024-11-2482211Actual
3213324.162024-09-2382211Actual
3898320.972025-03-2582211Actual
3133345.112024-08-2482613Actual
2275934.002024-01-238264Actual
2763028.422024-05-2482411Actual
972530.002022-12-238266Budget

Generated 2025-05-24 22:14:39.907 UTC