[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 512  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503914.002022-08-238226Actual
701946.002022-10-238264Actual
3745034.002025-02-208236Actual
2488542.002024-03-228265Actual
289297.142024-06-2282212Actual
255532.892024-03-2282112Actual
1878038.002023-09-228215Actual
30384112.002024-08-228214Actual
3903736.932025-03-2382411Actual
2337413.532024-01-2182311Actual
1157558.002023-02-208215Actual
3210549.702024-09-2182111Actual
167414.002022-05-238226Actual
279310.002022-06-238226Budget
470868.002022-08-238214Actual
564740.002022-09-228213Budget
1414038.962023-04-228228Actual
3517622.002024-12-218246Actual
3009049.702024-07-2282612Actual
1535223.102023-05-2382611Actual
9943104.112022-12-218218Actual
2870053.952024-06-2282111Actual
1786932.002023-08-238216Actual
1037750.002023-01-218264Budget
986350.002022-12-218267Budget
18568120.002023-09-228213Actual
3877773.002025-03-238267Actual
477151.002022-08-238264Actual
3373122.002024-11-228273Actual
3169636.002024-09-218216Actual
887730.002022-11-238228Budget
3582424.062024-12-2182113Actual
2184056.002023-12-218215Actual
1138610.002023-02-208273Budget
907425.002022-12-218263Actual
15500117.002023-06-238213Actual
3930366.172025-03-2382213Actual
116340.002022-05-238213Budget
597450.002022-09-228215Budget
195091.822023-09-2282212Actual
2025263.202023-10-238268Actual
229366.002024-01-218226Actual
35292102.002024-12-218217Actual
2314173.002024-01-218267Actual
184783.952023-08-2382112Actual
228440.002022-06-238213Actual
625933.002022-09-228246Actual
178969.002023-08-238226Actual
1771839.002023-08-238264Actual
3067717.002024-08-228256Actual
26303155.632024-04-218218Actual
3865221.002025-03-238256Actual
2872814.592024-06-2282211Actual
1342630.002023-03-238268Budget
1635913.532023-06-2382611Actual
3292714.002024-10-228256Actual
1092156.002023-01-218217Actual
2162989.002023-12-218213Actual
611531.002022-09-228216Actual
1251510.002023-03-238273Budget
3588446.872024-12-2182613Actual
775332.902022-10-238228Actual
2222284.422023-12-218218Actual
3609481.002025-01-218264Actual
1703568.002023-07-238217Actual
2228346.542023-12-218268Actual
616210.002022-09-228226Budget
503810.002022-08-238226Budget
2281750.002024-01-218215Actual
214520.002022-05-238228Budget
966812.002022-12-218256Actual
1553556.002023-06-238263Actual
3213324.162024-09-2182211Actual
2198735.002023-12-218236Actual
644375.002022-09-228217Actual
3017552.132024-07-2282213Actual
2573261.002024-04-218263Actual
1354271.002023-04-228263Actual
3570539.062024-12-2182112Actual
3041989.002024-08-228264Actual
164753.952023-06-2382612Actual
2290925.002024-01-218216Actual
2207225.002023-12-218266Actual
38742114.002025-03-238217Actual
1270461.002023-03-238215Actual
1019125.002023-01-218263Actual
1223530.002023-02-208228Budget
644460.002022-09-228217Budget
1110930.002023-01-218228Budget
214443.512022-05-238228Actual
570824.002022-09-228263Actual
1603866.002023-06-238267Actual
733440.002022-10-238236Budget
807973.002022-11-238214Actual
83351.002022-04-228217Actual
2098633.002023-11-238236Actual
3665558.212025-01-2182111Actual
939850.002022-12-218265Budget
1729.002022-04-228273Actual
2437611.402024-02-2082311Actual
3886352.602025-03-238228Actual
3550543.312024-12-2182111Actual
256122.892024-03-2282612Actual
3118212.462024-08-2282212Actual
183055.012023-08-2382211Actual
3556026.292024-12-2182311Actual
840716.002022-11-238226Actual
781331.382022-10-238268Actual
1467533.002023-05-238264Actual
2319982.902024-01-218218Actual
134662.002022-05-238214Actual
1149648.002023-02-208264Actual
30767102.002024-08-228217Actual
2687080.002024-05-228263Actual
358970.002022-07-238214Budget
3325720.972024-10-2282211Actual
2708056.002024-05-228265Actual
2112556.002023-11-238217Actual
1995632.002023-10-238236Actual
3576664.592024-12-2182612Actual
748725.002022-10-238266Actual
781420.002022-10-238268Budget
2272460.002024-01-218214Actual
247082.002022-06-238214Actual
1529110.332023-05-2382311Actual
508734.002022-08-238236Actual
31390115.002024-09-218213Actual
1998220.002023-10-238246Actual
926156.002022-12-218264Actual
405810.002022-07-238256Budget
265332.892024-04-2182511Actual
293517.002022-06-238256Actual
2834547.002024-06-228236Actual
3204773.812024-09-218268Actual
1730311.402023-07-2382311Actual
1662428.002023-07-238273Actual
1157650.002023-02-208215Budget
742710.002022-10-238256Budget
3296037.002024-10-228266Actual
334317.142024-10-2282212Actual
260860.002022-06-238215Budget
1490718.002023-05-238246Actual
3523529.002024-12-218266Actual
2505010.002024-03-228256Actual
3673724.162025-01-2182411Actual
695970.002022-10-238214Budget
2385647.002024-02-208265Actual
386637.002022-07-238216Actual
1818638.962023-08-238228Actual
2148115.652023-11-2382611Actual
1496622.002023-05-238266Actual
365145.002022-07-238264Actual
1431611.402023-04-2282411Actual
630514.002022-09-228256Actual
1186130.002023-02-208246Budget
2216464.002023-12-218267Actual
378859.002022-07-238265Actual
288829.002022-06-238246Actual
1130926.002023-02-208263Actual
1827719.912023-08-2382111Actual
795230.002022-11-238263Budget
1031762.002023-01-218214Actual
2396933.002024-02-208236Actual
1562052.002023-06-238214Actual
28147.002022-04-228264Actual
19162125.332023-09-228218Actual
1381831.002023-04-228216Actual
821750.002022-11-238215Budget
452232.002022-08-238213Actual
2372864.002024-02-208214Actual
2193222.002023-12-218216Actual
3057036.002024-08-228216Actual
650651.002022-09-228267Actual
37209135.002025-02-208214Actual
3080279.002024-08-228267Actual
3718126.002025-02-208273Actual
1064113.002023-01-218226Actual
3627211.002025-01-218226Actual
1229537.452023-02-208268Actual
1712890.482023-07-238218Actual
3827460.002025-03-238263Actual
1505865.002023-05-238267Actual
2581977.002024-04-218214Actual
3794634.802025-02-2082611Actual
3724491.002025-02-208264Actual
2543510.332024-03-2282411Actual
728520.002022-10-238226Budget
3742211.002025-02-208226Actual
2813969.002024-06-228264Actual
3712483.002025-02-208263Actual
1975033.002023-10-238264Actual
1026910.002023-01-218273Actual
373050.002022-07-238215Budget
3668319.912025-01-2182211Actual
658450.002022-09-228218Budget
2074669.002023-11-238214Actual
235513.952024-01-2182612Actual
3201373.812024-09-218228Actual
3287537.002024-10-228236Actual
1045651.002023-01-218215Actual
860832.002022-11-238266Actual
1485310.002023-05-238226Actual
30860170.782024-08-228218Actual
3857217.002025-03-238226Actual
274431.002022-06-238216Actual
1176520.002023-02-208226Actual
3251498.002024-10-228213Actual
2749061.692024-05-228268Actual
3659763.202025-01-218268Actual
466012.002022-08-238273Actual
80309.002022-11-238273Actual
2949944.002024-07-228236Actual
1303622.002023-03-238256Actual
2331918.842024-01-2182111Actual
2391432.002024-02-208216Actual
1186025.002023-02-208246Actual
1294140.002023-03-238236Budget
3603220.002025-01-218273Actual
597359.002022-09-228215Actual
346220.002022-07-238263Budget
3532784.002024-12-218267Actual
2473012.002024-03-228273Actual
2275934.002024-01-218264Actual
3889767.752025-03-238268Actual
2499834.002024-03-228236Actual
2807726.002024-06-228273Actual
193105.012023-09-2282211Actual
29641109.002024-07-228217Actual
2376347.002024-02-208264Actual
152643.952023-05-2382211Actual
1868863.002023-09-228214Actual
1284431.002023-03-238216Actual
3239739.852024-09-2182113Actual
28487127.002024-06-228217Actual
1860358.002023-09-228263Actual
1502384.002023-05-238217Actual
3449549.702024-11-2282611Actual
2633166.232024-04-218228Actual
2093123.002023-11-238216Actual
2713829.002024-05-228216Actual
3685427.362025-01-2182112Actual
3388677.002024-11-228265Actual
1262552.002023-03-238264Actual
1591316.002023-06-238256Actual
3154568.002024-09-218264Actual
683330.002022-10-238263Budget
972530.002022-12-218266Budget
2737076.002024-05-228267Actual
16532102.002023-07-238213Actual
42140.002022-04-228265Budget
2875526.292024-06-2282311Actual
1237540.002023-03-238213Budget
3615289.002025-01-218215Actual
499030.002022-08-238216Budget
2178229.002023-12-218264Actual
3862622.002025-03-238246Actual
466110.002022-08-238273Budget
195403.952023-09-2282612Actual
254628.212024-03-2282511Actual
185115.012023-08-2382612Actual
162730.002022-05-238216Budget
3127425.812024-08-2282113Actual
187925.002022-05-238266Actual
452340.002022-08-238213Budget
228540.002022-06-238213Budget
3845272.002025-03-238215Actual
9230.002022-04-228263Budget
926050.002022-12-218264Budget
405716.002022-07-238256Actual
164441.822023-06-2382212Actual
3106227.362024-08-2282411Actual
933950.002022-12-218215Budget
1797610.002023-08-238256Actual
1968827.002023-10-238273Actual
3438012.462024-11-2282211Actual
313639.002022-06-238267Actual
1117043.512023-01-218268Actual
1098150.002023-01-218267Budget
2201322.002023-12-218246Actual
172440.002022-05-238236Budget
1963163.002023-10-238263Actual
3305179.002024-10-228267Actual
3780440.122025-02-2082111Actual
1342555.632023-03-238268Actual
419745.002022-07-238217Actual
144072.892023-04-2282112Actual
2013345.002023-10-238267Actual
3771287.452025-02-208228Actual
1872239.002023-09-228264Actual
3860044.002025-03-238236Actual

Generated 2025-05-22 23:26:53.327 UTC