[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 992  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
564632.002022-09-298213Actual
677340.002022-10-308213Budget
2420288.962024-02-278218Actual
3630041.002025-01-288236Actual
1366344.002023-04-298264Actual
1284530.002023-03-308216Budget
589538.002022-09-298264Actual
172440.002022-05-308236Budget
83351.002022-04-298217Actual
986350.002022-12-288267Budget
2692727.002024-05-298273Actual
3148225.002024-09-288273Actual
1073630.002023-01-288246Budget
524130.002022-08-308266Budget
3080279.002024-08-298267Actual
195754.002022-05-308217Actual
187925.002022-05-308266Actual
1733016.722023-07-3082411Actual
396440.002022-07-308236Budget
1860358.002023-09-298263Actual
807870.002022-11-308214Budget
2285138.002024-01-288265Actual
239415.002024-02-278226Actual
183055.012023-08-3082211Actual
2569784.002024-04-288213Actual
2852271.002024-06-298267Actual
178969.002023-08-308226Actual
1210750.002023-02-278267Budget
1331650.002023-03-308218Budget
3154568.002024-09-288264Actual
1375833.002023-04-298265Actual
882966.232022-11-308218Actual
1795016.002023-08-308246Actual
3443427.362024-11-2982411Actual
3573316.722024-12-2882212Actual
346220.002022-07-308263Budget
2976261.692024-07-298228Actual
37592101.002025-02-278217Actual
33109122.302024-10-298218Actual
2819776.002024-06-298215Actual
3697346.872025-01-2882113Actual
234521.002022-06-308263Actual
868751.002022-11-308217Actual
583570.002022-09-298214Budget
2263958.002024-01-288263Actual
1110841.992023-01-288228Actual
2296429.002024-01-288236Actual
9329.002022-04-298263Actual
220530.002022-05-308268Budget
915310.002022-12-288273Budget
2760337.992024-05-2982311Actual
2391432.002024-02-278216Actual
2514087.002024-03-298217Actual
1629814.592023-06-3082411Actual
611531.002022-09-298216Actual
770464.722022-10-308218Actual
3213324.162024-09-2882211Actual
2385647.002024-02-278265Actual
1019125.002023-01-288263Actual
1488131.002023-05-308236Actual
2642430.552024-04-2882111Actual
1635913.532023-06-3082611Actual
3358267.922024-10-2982613Actual
3057036.002024-08-298216Actual
3160380.002024-09-288215Actual
1237540.002023-03-308213Budget
2269625.002024-01-288273Actual
957440.002022-12-288236Actual
2019195.022023-10-308218Actual
2045314.592023-10-3082611Actual
36260.002022-04-298215Budget
556840.482022-08-308268Actual
425740.002022-07-308267Budget
3747629.002025-02-278246Actual
1771839.002023-08-308264Actual
2423049.572024-02-278228Actual
27985114.002024-06-298213Actual
299430.002022-06-308266Budget
1928224.162023-09-2982111Actual
2917362.002024-07-298263Actual
477151.002022-08-308264Actual
177130.002022-05-308246Budget
2656715.652024-04-2882611Actual
1485310.002023-05-308226Actual
2314173.002024-01-288267Actual
701946.002022-10-308264Actual
3183629.002024-09-288266Actual
1683832.002023-07-308216Actual
531948.002022-08-308217Actual
1130926.002023-02-278263Actual
1005248.052022-12-288268Actual
3254959.002024-10-298263Actual
164753.952023-06-3082612Actual
2789567.922024-05-2982213Actual
980464.002022-12-288217Actual
775230.002022-10-308228Budget
3517622.002024-12-288246Actual
3051268.002024-08-298265Actual
332130.002022-06-308268Budget
138458.002023-04-298226Actual
3665558.212025-01-2882111Actual
683230.002022-10-308263Actual
3541363.202024-12-288228Actual
3109636.932024-08-2982611Actual
154102.892023-05-3082112Actual
3520215.002024-12-288256Actual
3331120.972024-10-2982411Actual
901536.002022-12-288213Actual
26303155.632024-04-288218Actual
1405268.002023-04-298267Actual
939753.002022-12-288265Actual
148660.002022-05-308215Budget
36149.002022-04-298215Actual
762654.002022-10-308267Actual
3523529.002024-12-288266Actual
80309.002022-11-308273Actual
260366.002024-04-288226Actual
887638.962022-11-308228Actual
3915636.932025-03-3082112Actual
32634141.002024-10-298214Actual
3635220.002025-01-288256Actual
134662.002022-05-308214Actual
1171635.002023-02-278216Actual
3180317.002024-09-288256Actual
307371.002022-06-308217Actual
2600918.002024-04-288216Actual
3679628.422025-01-2882611Actual
19162125.332023-09-298218Actual
1256266.002023-03-308214Actual
1037750.002023-01-288264Budget
38359129.002025-03-308214Actual
75331.002022-04-298266Actual
1143574.002023-02-278214Actual
2508327.002024-03-298266Actual
2098633.002023-11-308236Actual
97550.002022-04-298218Budget
795230.002022-11-308263Budget
3862622.002025-03-308246Actual
3898320.972025-03-3082211Actual
3933660.902025-03-3082613Actual
2988212.462024-07-2982211Actual
219598.002023-12-288226Actual
234285.012024-01-2882511Actual
1621624.162023-06-3082111Actual
2184056.002023-12-288215Actual
2967678.002024-07-298267Actual
38835135.932025-03-308218Actual
245813.952024-02-2782612Actual
1455668.002023-05-308263Actual
947640.002022-12-288216Budget
18568120.002023-09-298213Actual
209588.002023-11-308226Actual
1724820.972023-07-3082111Actual
1262450.002023-03-308264Budget
3597567.002025-01-288263Actual
3544773.812024-12-288268Actual
247170.002022-06-308214Budget
1045550.002023-01-288215Budget
1591316.002023-06-308256Actual
3142562.002024-09-288263Actual
174761.822023-07-3082212Actual
2890136.932024-06-2982112Actual
116340.002022-05-308213Budget
378329.272025-02-2782211Actual
1256370.002023-03-308214Budget
2322743.512024-01-288228Actual
368827.142025-01-2882212Actual
2733595.002024-05-298217Actual
419745.002022-07-308217Actual
1372358.002023-04-298215Actual
1963163.002023-10-308263Actual
2823273.002024-06-298265Actual
603550.002022-09-298265Budget
113876.002023-02-278273Actual
1423419.912023-04-2982111Actual
3800425.232025-02-2782112Actual
658450.002022-09-298218Budget
2331918.842024-01-2882111Actual
1559217.002023-06-308273Actual
3739533.002025-02-278216Actual
835944.002022-11-308216Actual
1309630.002023-03-308266Budget
69316.002022-04-298256Actual
3334532.672024-10-2982611Actual
1130820.002023-02-278263Budget
50330.002022-04-298216Budget
174491.822023-07-3082112Actual
1237436.002023-03-308213Actual
15500117.002023-06-308213Actual
229366.002024-01-288226Actual
2133818.842023-11-3082111Actual
33017115.002024-10-298217Actual
2719343.002024-05-298236Actual
3724491.002025-02-278264Actual
140744.002022-05-308264Actual
564740.002022-09-298213Budget
860832.002022-11-308266Actual
89340.002022-04-298267Budget
1019020.002023-01-288263Budget
2426367.752024-02-278268Actual
3673724.162025-01-2882411Actual
1881553.002023-09-298265Actual
167510.002022-05-308226Budget
1806576.002023-08-308217Actual
2172012.002023-12-288273Actual
1092156.002023-01-288217Actual
3313760.172024-10-298228Actual
3397111.002024-11-298226Actual
485050.002022-08-308215Budget
205112.892023-10-3082112Actual
215725.012023-11-3082612Actual
391418.002022-07-308226Actual
1026810.002023-01-288273Budget
1906976.002023-09-298217Actual
663230.002022-09-298228Budget
3429463.202024-11-298268Actual
134770.002022-05-308214Budget
1294140.002023-03-308236Budget
20626106.002023-11-308213Actual
34789107.002024-12-288213Actual
3656363.202025-01-288228Actual
2414454.002024-02-278267Actual
1476835.002023-05-308265Actual
122129.002022-05-308263Actual
733440.002022-10-308236Budget
1124840.002023-02-278213Budget
2473012.002024-03-298273Actual
3676412.462025-01-2882511Actual
1229630.002023-02-278268Budget
253813.952024-03-2982211Actual
3115436.932024-08-2982112Actual
1149750.002023-02-278264Budget
3242464.412024-09-2882213Actual
9230.002022-04-298263Budget
1303520.002023-03-308256Budget
1276636.002023-03-308265Actual
3438012.462024-11-2982211Actual
2071814.002023-11-308273Actual
1461312.002023-05-308273Actual
378750.002022-07-308265Budget
249706.002024-03-298226Actual
1342555.632023-03-308268Actual
3035626.002024-08-298273Actual
663338.962022-09-298228Actual
813850.002022-11-308264Budget
926050.002022-12-288264Budget
3700052.132025-01-2882213Actual
1609698.052023-06-308218Actual
24638106.002024-03-298213Actual
3470048.622024-11-2982213Actual
405810.002022-07-308256Budget
1117043.512023-01-288268Actual
1342630.002023-03-308268Budget
3930366.172025-03-3082213Actual
1627111.402023-06-3082311Actual
2979675.322024-07-298268Actual
1482626.002023-05-308216Actual
260757.002022-06-308215Actual
242210.002022-06-308273Actual
2677846.872024-04-2882613Actual
260860.002022-06-308215Budget
1395825.002023-04-298266Actual
2074669.002023-11-308214Actual
1106084.422023-01-288218Actual
2535325.232024-03-2982111Actual
162632.002022-05-308216Actual
2112556.002023-11-308217Actual
491247.002022-08-308265Actual
1431611.402023-04-2982411Actual
29734137.452024-07-298218Actual
3363998.002024-11-298213Actual
3564732.672024-12-2882611Actual
2479229.002024-03-298264Actual
75230.002022-04-298266Budget
835840.002022-11-308216Budget
840620.002022-11-308226Budget
2499834.002024-03-298236Actual
1574847.002023-06-308265Actual
205381.822023-10-3082212Actual
284240.002022-06-308236Budget
775332.902022-10-308228Actual
1360126.002023-04-298273Actual
518110.002022-08-308256Budget
1116930.002023-01-288268Budget
2713829.002024-05-298216Actual
691010.002022-10-308273Actual
3753534.002025-02-278266Actual
1157650.002023-02-278215Budget
695863.002022-10-308214Actual

Generated 2025-05-29 08:23:00.503 UTC