[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 448  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488131.002023-05-308236Actual
980360.002022-12-288217Budget
3221411.402024-09-2882511Actual
477050.002022-08-308264Budget
22062.002022-04-298214Actual
683230.002022-10-308263Actual
3235.002022-04-298213Actual
840620.002022-11-308226Budget
2136610.332023-11-3082211Actual
3014820.552024-07-2982113Actual
69420.002022-04-298256Budget
313540.002022-06-308267Budget
2683599.002024-05-298213Actual
583570.002022-09-298214Budget
1629814.592023-06-3082411Actual
3435262.462024-11-2982111Actual
3177722.002024-09-288246Actual
538039.002022-08-308267Actual
2148115.652023-11-3082611Actual
2074669.002023-11-308214Actual
3638529.002025-01-288266Actual
2402118.002024-02-278256Actual
229366.002024-01-288226Actual
228440.002022-06-308213Actual
2225043.512023-12-288228Actual
701946.002022-10-308264Actual
3373122.002024-11-298273Actual
3142562.002024-09-288263Actual
466110.002022-08-308273Budget
378859.002022-07-308265Actual
50330.002022-04-298216Budget
1580629.002023-06-308216Actual
513530.002022-08-308246Budget
1309630.002023-03-308266Budget
2245625.232023-12-2882611Actual
144341.822023-04-2982212Actual
994250.002022-12-288218Budget
850322.002022-11-308246Actual
1461312.002023-05-308273Actual
972530.002022-12-288266Budget
2098633.002023-11-308236Actual
1621624.162023-06-3082111Actual
882850.002022-11-308218Budget
920072.002022-12-288214Actual
491247.002022-08-308265Actual
30264119.002024-08-298213Actual
3632626.002025-01-288246Actual
3118212.462024-08-2982212Actual
12986.002022-05-308273Actual
209750.002022-05-308218Budget
2423049.572024-02-278228Actual
2203912.002023-12-288256Actual
1898012.002023-09-298256Actual
2372864.002024-02-278214Actual
2322743.512024-01-288228Actual
162730.002022-05-308216Budget
893520.002022-11-308268Budget
1237436.002023-03-308213Actual
1428915.652023-04-2982311Actual
187925.002022-05-308266Actual
2979675.322024-07-298268Actual
1656760.002023-07-308263Actual
1143574.002023-02-278214Actual
203657.142023-10-3082311Actual
2013345.002023-10-308267Actual
2569784.002024-04-288213Actual
1026910.002023-01-288273Actual
738127.002022-10-308246Actual
1963163.002023-10-308263Actual
611531.002022-09-298216Actual
1990127.002023-10-308216Actual
775230.002022-10-308228Budget
2917362.002024-07-298263Actual
3103533.742024-08-2982311Actual
3774684.422025-02-278268Actual
2760337.992024-05-2982311Actual
2505010.002024-03-298256Actual
1505865.002023-05-308267Actual
2326145.022024-01-288268Actual
3204773.812024-09-288268Actual
1262552.002023-03-308264Actual
242210.002022-06-308273Actual
2222284.422023-12-288218Actual
3860044.002025-03-308236Actual
3558725.232024-12-2882411Actual
3930366.172025-03-3082213Actual
307460.002022-06-308217Budget
252850.002022-06-308264Budget
228540.002022-06-308213Budget
2263958.002024-01-288263Actual
1181440.002023-02-278236Budget
27928.002022-06-308226Actual
260366.002024-04-288226Actual
733340.002022-10-308236Actual
2737076.002024-05-298267Actual
503914.002022-08-308226Actual
368827.142025-01-2882212Actual
499133.002022-08-308216Actual
55110.002022-04-298226Budget
194821.822023-09-2982112Actual
195754.002022-05-308217Actual
3570539.062024-12-2882112Actual
2843032.002024-06-298266Actual
252942.002022-06-308264Actual
122129.002022-05-308263Actual
17310.002022-04-298273Budget
3800425.232025-02-2782112Actual
524032.002022-08-308266Actual
163255.012023-06-3082511Actual
3771287.452025-02-278228Actual
184783.952023-08-3082112Actual
204199.272023-10-3082511Actual
2340115.652024-01-2882411Actual
1571341.002023-06-308215Actual
234285.012024-01-2882511Actual
781331.382022-10-308268Actual
1668735.002023-07-308264Actual
2239613.532023-12-2882311Actual
390645.012025-03-3082511Actual
187830.002022-05-308266Budget
691110.002022-10-308273Budget
636530.002022-09-298266Budget
3355043.362024-10-2982213Actual
3331120.972024-10-2982411Actual
444330.002022-07-308268Budget
29641109.002024-07-298217Actual
3845272.002025-03-308215Actual
175075.012023-07-3082612Actual
3276281.002024-10-298265Actual
3092290.482024-08-298268Actual
1980847.002023-10-308215Actual
3544773.812024-12-288268Actual
279310.002022-06-308226Budget
1163750.002023-02-278265Budget
1795016.002023-08-308246Actual
1303622.002023-03-308256Actual
3002834.802024-07-2982112Actual
167414.002022-05-308226Actual
3750220.002025-02-278256Actual
2952525.002024-07-298246Actual
1171635.002023-02-278216Actual
321550.002022-06-308218Budget
3242464.412024-09-2882213Actual
570824.002022-09-298263Actual
947640.002022-12-288216Budget
2687080.002024-05-298263Actual
1423419.912023-04-2982111Actual
728418.002022-10-308226Actual
2831710.002024-06-298226Actual
3718126.002025-02-278273Actual
245813.952024-02-2782612Actual
2543510.332024-03-2982411Actual
2600918.002024-04-288216Actual
3812432.832025-02-2782113Actual
695863.002022-10-308214Actual
1270461.002023-03-308215Actual
274431.002022-06-308216Actual
2716513.002024-05-298226Actual
3106227.362024-08-2982411Actual
3909843.312025-03-3082611Actual
3239739.852024-09-2882113Actual
346220.002022-07-308263Budget
775332.902022-10-308228Actual
1401756.002023-04-298217Actual
2103816.002023-11-308256Actual
1181339.002023-02-278236Actual
2769136.932024-05-2982611Actual
1084233.002023-01-288266Actual
1866013.002023-09-298273Actual
3868534.002025-03-308266Actual
245222.892024-02-2782112Actual
1975033.002023-10-308264Actual
1868863.002023-09-298214Actual
3313760.172024-10-298228Actual
1878038.002023-09-298215Actual
1733016.722023-07-3082411Actual
411830.002022-07-308266Budget
3201373.812024-09-288228Actual
425740.002022-07-308267Budget
2290925.002024-01-288216Actual
2337413.532024-01-2882311Actual
1218670.782023-02-278218Actual
3594188.002025-01-288213Actual
2187436.002023-12-288265Actual
326232.902022-06-308228Actual
2184056.002023-12-288215Actual
807870.002022-11-308214Budget
1276550.002023-03-308265Budget
2792869.672024-05-2982613Actual
2860864.722024-06-298228Actual
405716.002022-07-308256Actual
22170.002022-04-298214Budget
2837125.002024-06-298246Actual
2656715.652024-04-2882611Actual
293517.002022-06-308256Actual
770550.002022-10-308218Budget
27428123.812024-05-298218Actual
3426181.392024-11-298228Actual
1697828.002023-07-308266Actual
75230.002022-04-298266Budget
234521.002022-06-308263Actual
1251510.002023-03-308273Budget
28580158.662024-06-298218Actual
1906976.002023-09-298217Actual
3284710.002024-10-298226Actual
920170.002022-12-288214Budget
201740.002022-05-308267Budget
177028.002022-05-308246Actual
926156.002022-12-288264Actual
3224730.552024-09-2882611Actual
35292102.002024-12-288217Actual
37209135.002025-02-278214Actual
3399941.002024-11-298236Actual
2890136.932024-06-2982112Actual
2310664.002024-01-288217Actual
2116051.002023-11-308267Actual
358870.002022-07-308214Actual
2172012.002023-12-288273Actual
1594622.002023-06-308266Actual
299537.002022-06-308266Actual
1204653.002023-02-278217Actual
1434915.652023-04-2982611Actual
2923027.002024-07-298273Actual
603647.002022-09-298265Actual
444445.022022-07-308268Actual
1759968.002023-08-308263Actual
3029969.002024-08-298263Actual
3788634.802025-02-2782411Actual
2485041.002024-03-298215Actual
2360895.002024-02-278213Actual
1615867.752023-06-308268Actual
3517622.002024-12-288246Actual
3408326.002024-11-298266Actual
3461557.142024-11-2982612Actual
2009874.002023-10-308217Actual
2671822.302024-04-2882113Actual
2411072.002024-02-278217Actual
34233134.422024-11-298218Actual
265332.892024-04-2882511Actual
178969.002023-08-308226Actual
1806576.002023-08-308217Actual
3394438.002024-11-298216Actual
260757.002022-06-308215Actual
723638.002022-10-308216Actual
2958429.002024-07-298266Actual
300567.142024-07-2982212Actual
3245741.602024-09-2882613Actual
597450.002022-09-298215Budget
3163876.002024-09-288265Actual
2677846.872024-04-2882613Actual
242310.002022-06-308273Budget
3346548.632024-10-2982612Actual
3322953.952024-10-2982111Actual
1818638.962023-08-308228Actual
901536.002022-12-288213Actual
813950.002022-11-308264Actual
172343.002022-05-308236Actual
2614919.002024-04-288266Actual
2754851.822024-05-2982111Actual
821750.002022-11-308215Budget
354011.002022-07-308273Actual
2364352.002024-02-278263Actual
3915636.932025-03-3082112Actual
358970.002022-07-308214Budget
1827719.912023-08-3082111Actual
3627211.002025-01-288226Actual
1262450.002023-03-308264Budget
28050.002022-04-298264Budget
669443.512022-09-298268Actual
2475863.002024-03-298214Actual
1531814.592023-05-3082411Actual
391510.002022-07-308226Budget
30384112.002024-08-298214Actual
723740.002022-10-308216Budget
1229537.452023-02-278268Actual
3397111.002024-11-298226Actual
3886352.602025-03-308228Actual
2236910.332023-12-2882211Actual
1665270.002023-07-308214Actual
380327.142025-02-2782212Actual
3753534.002025-02-278266Actual
887730.002022-11-308228Budget
195860.002022-05-308217Budget
1196730.002023-02-278266Budget
1298830.002023-03-308246Budget
2611613.002024-04-288256Actual
1037750.002023-01-288264Budget
2774939.062024-05-2982112Actual

Generated 2025-05-29 06:49:44.573 UTC