[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 768  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2285138.002024-01-238265Actual
35292102.002024-12-238217Actual
289297.142024-06-2482212Actual
164172.892023-06-2582112Actual
3242464.412024-09-2382213Actual
1389920.002023-04-248246Actual
25233105.632024-03-248218Actual
193105.012023-09-2482211Actual
24638106.002024-03-248213Actual
1229630.002023-02-228268Budget
1922445.022023-09-248268Actual
1621624.162023-06-2582111Actual
3827460.002025-03-258263Actual
603550.002022-09-248265Budget
3115436.932024-08-2482112Actual
1190720.002023-02-228256Budget
934046.002022-12-238215Actual
733340.002022-10-258236Actual
1130820.002023-02-228263Budget
1186130.002023-02-228246Budget
564740.002022-09-248213Budget
1276550.002023-03-258265Budget
3901020.972025-03-2582311Actual
3585148.622024-12-2382213Actual
2636464.722024-04-238268Actual
3245741.602024-09-2382613Actual
3750220.002025-02-228256Actual
1992810.002023-10-258226Actual
3405118.002024-11-248256Actual
195860.002022-05-258217Budget
3503756.002024-12-238265Actual
1124840.002023-02-228213Budget
2606429.002024-04-238236Actual
1683832.002023-07-258216Actual
2967678.002024-07-248267Actual
1073733.002023-01-238246Actual
55110.002022-04-248226Budget
1473356.002023-05-258215Actual
813850.002022-11-258264Budget
1990127.002023-10-258216Actual
2765713.532024-05-2482511Actual
29641109.002024-07-248217Actual
2334712.462024-01-2382211Actual
3753534.002025-02-228266Actual
3020745.112024-07-2482613Actual
1176520.002023-02-228226Actual
142625.012023-04-2482211Actual
2692727.002024-05-248273Actual
926156.002022-12-238264Actual
1401756.002023-04-248217Actual
2499834.002024-03-248236Actual
2757617.782024-05-2482211Actual
299537.002022-06-258266Actual
108237.452022-04-248268Actual
235513.952024-01-2382612Actual
2724514.002024-05-248256Actual
2647914.592024-04-2382311Actual
326232.902022-06-258228Actual
214473.952023-11-2582511Actual
444330.002022-07-258268Budget
669443.512022-09-248268Actual
247170.002022-06-258214Budget
340140.002022-07-258213Budget
1414038.962023-04-248228Actual
2399522.002024-02-228246Actual
313540.002022-06-258267Budget
1703568.002023-07-258217Actual
433750.002022-07-258218Budget
1612445.022023-06-258228Actual
205695.012023-10-2582612Actual
3800425.232025-02-2282112Actual
1833211.402023-08-2582311Actual
401130.002022-07-258246Budget
220530.002022-05-258268Budget
3762687.002025-02-228267Actual
1535223.102023-05-2582611Actual
3296037.002024-10-248266Actual
2802073.002024-06-248263Actual
3106227.362024-08-2482411Actual
2272460.002024-01-238214Actual
187830.002022-05-258266Budget
3482464.002024-12-238263Actual
1078320.002023-01-238256Actual
2116051.002023-11-258267Actual
2955116.002024-07-248256Actual
1733016.722023-07-2582411Actual
1485310.002023-05-258226Actual
616210.002022-09-248226Budget
3588446.872024-12-2382613Actual
597359.002022-09-248215Actual
37592101.002025-02-228217Actual
470970.002022-08-258214Budget
2878227.362024-06-2482411Actual
1181339.002023-02-228236Actual
113876.002023-02-228273Actual
2485041.002024-03-248215Actual
1674553.002023-07-258215Actual
3035626.002024-08-248273Actual
138458.002023-04-248226Actual
204199.272023-10-2582511Actual
854921.002022-11-258256Actual
3088860.172024-08-248228Actual
266540.002022-06-258265Budget
1163750.002023-02-228265Budget
3367459.002024-11-248263Actual
2488542.002024-03-248265Actual
2944432.002024-07-248216Actual
1031670.002023-01-238214Budget
663338.962022-09-248228Actual
2535325.232024-03-2482111Actual
1078420.002023-01-238256Budget
1712890.482023-07-258218Actual
1559217.002023-06-258273Actual
2843032.002024-06-248266Actual
1800824.002023-08-258266Actual
3673724.162025-01-2382411Actual
249706.002024-03-248226Actual
2385647.002024-02-228265Actual
3408326.002024-11-248266Actual
3659763.202025-01-238268Actual
2087352.002023-11-258265Actual
3169636.002024-09-238216Actual
2792869.672024-05-2482613Actual
2437611.402024-02-2282311Actual
2823273.002024-06-248265Actual
2432117.782024-02-2282111Actual
225141.822023-12-2382112Actual
1303520.002023-03-258256Budget
621140.002022-09-248236Actual
518110.002022-08-258256Budget
556730.002022-08-258268Budget
89340.002022-04-248267Budget
2993630.552024-07-2482411Actual
3175141.002024-09-238236Actual
396440.002022-07-258236Budget
293517.002022-06-258256Actual
2839720.002024-06-248256Actual
1881553.002023-09-248265Actual
3488127.002024-12-238273Actual
2281750.002024-01-238215Actual
2585453.002024-04-238264Actual
868751.002022-11-258217Actual
140650.002022-05-258264Budget
2949944.002024-07-248236Actual
1771839.002023-08-258264Actual
1019125.002023-01-238263Actual
1013040.002023-01-238213Budget
3494483.002024-12-238264Actual
256122.892024-03-2482612Actual
243498.212024-02-2282211Actual
1594622.002023-06-258266Actual
2884328.422024-06-2482611Actual
34789107.002024-12-238213Actual
3461557.142024-11-2482612Actual
1092156.002023-01-238217Actual
957340.002022-12-238236Budget
2066163.002023-11-258263Actual
2890136.932024-06-2482112Actual
228440.002022-06-258213Actual
1031762.002023-01-238214Actual
368827.142025-01-2382212Actual
277778.212024-05-2482212Actual
235193.952024-01-2382112Actual
545950.002022-08-258218Budget
1895415.002023-09-248246Actual
3854530.002025-03-258216Actual
1331650.002023-03-258218Budget
2526151.082024-03-248228Actual
1005248.052022-12-238268Actual
3388677.002024-11-248265Actual
3062535.002024-08-248236Actual
3697346.872025-01-2382113Actual
3233948.632024-09-2382612Actual
3733770.002025-02-228265Actual
354110.002022-07-258273Budget
1571341.002023-06-258215Actual
32634141.002024-10-248214Actual
1037750.002023-01-238264Budget
411830.002022-07-258266Budget
630514.002022-09-248256Actual
3553324.162024-12-2382211Actual
3624543.002025-01-238216Actual
162632.002022-05-258216Actual
175075.012023-07-2582612Actual
3603220.002025-01-238273Actual
1691920.002023-07-258246Actual
144072.892023-04-2482112Actual
3747629.002025-02-228246Actual
1171635.002023-02-228216Actual
2124655.632023-11-258228Actual
2423049.572024-02-228228Actual
411939.002022-07-258266Actual
313639.002022-06-258267Actual
3325720.972024-10-2482211Actual
1662428.002023-07-258273Actual
55013.002022-04-248226Actual
1971655.002023-10-258214Actual
1493315.002023-05-258256Actual
3833118.002025-03-258273Actual
503810.002022-08-258226Budget
3671026.292025-01-2382311Actual
2083950.002023-11-258215Actual
1818638.962023-08-258228Actual
2549519.912024-03-2482611Actual
36149.002022-04-248215Actual
1759968.002023-08-258263Actual
1117043.512023-01-238268Actual
556840.482022-08-258268Actual
3204773.812024-09-238268Actual
709750.002022-10-258215Budget
3051268.002024-08-248265Actual
1130926.002023-02-228263Actual
868860.002022-11-258217Budget
27928.002022-06-258226Actual
391418.002022-07-258226Actual
3724491.002025-02-228264Actual
2212963.002023-12-238217Actual
3927636.342025-03-2582113Actual
174491.822023-07-2582112Actual
354011.002022-07-258273Actual
3845272.002025-03-258215Actual
499133.002022-08-258216Actual
650540.002022-09-248267Budget
855010.002022-11-258256Budget
2990932.672024-07-2482311Actual
284240.002022-06-258236Budget
901536.002022-12-238213Actual
795230.002022-11-258263Budget
177130.002022-05-258246Budget
378329.272025-02-2282211Actual
184783.952023-08-2582112Actual
174761.822023-07-2582212Actual
1898012.002023-09-248256Actual
75331.002022-04-248266Actual
789240.002022-11-258213Budget
485050.002022-08-258215Budget
2275934.002024-01-238264Actual
957440.002022-12-238236Actual
1600373.002023-06-258217Actual
3282041.002024-10-248216Actual
307371.002022-06-258217Actual
781420.002022-10-258268Budget
2611613.002024-04-238256Actual
1149648.002023-02-228264Actual
1157650.002023-02-228215Budget
1707048.002023-07-258267Actual
38742114.002025-03-258217Actual
1797610.002023-08-258256Actual
452340.002022-08-258213Budget
1059234.002023-01-238216Actual
3235.002022-04-248213Actual
2013345.002023-10-258267Actual
30384112.002024-08-248214Actual
1411298.052023-04-248218Actual
2245625.232023-12-2382611Actual
3346548.632024-10-2482612Actual
172440.002022-05-258236Budget
3679628.422025-01-2382611Actual
3221411.402024-09-2382511Actual
1372358.002023-04-248215Actual
2917362.002024-07-248263Actual
477151.002022-08-258264Actual
1580629.002023-06-258216Actual
1186025.002023-02-228246Actual
484960.002022-08-258215Actual
185115.012023-08-2582612Actual
288097.142024-06-2482511Actual
215725.012023-11-2582612Actual
1586133.002023-06-258236Actual
1668735.002023-07-258264Actual
2614919.002024-04-238266Actual
1591316.002023-06-258256Actual
1635913.532023-06-2582611Actual
775230.002022-10-258228Budget
28147.002022-04-248264Actual
3632626.002025-01-238246Actual
2600918.002024-04-238216Actual
1768450.002023-08-258214Actual
2360895.002024-02-228213Actual
380327.142025-02-2282212Actual
1574847.002023-06-258265Actual
695970.002022-10-258214Budget
728520.002022-10-258226Budget
83460.002022-04-248217Budget
266265.012024-04-2382112Actual
1270350.002023-03-258215Budget
3216027.362024-09-2382311Actual
1181440.002023-02-228236Budget
3898320.972025-03-2582211Actual

Generated 2025-05-24 21:44:37.277 UTC