[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 496  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2864261.692024-07-038268Actual
2535325.232024-04-0282111Actual
9943104.112023-01-018218Actual
1455668.002023-06-038263Actual
2757617.782024-06-0282211Actual
597359.002022-10-038215Actual
513530.002022-09-038246Budget
3647783.002025-02-018267Actual
2737076.002024-06-028267Actual
2819776.002024-07-038215Actual
1051442.002023-02-018265Actual
354011.002022-08-038273Actual
957440.002023-01-018236Actual
1143470.002023-03-038214Budget
3697346.872025-02-0182113Actual
3812432.832025-03-0382113Actual
3266985.002024-11-028264Actual
1190720.002023-03-038256Budget
2275934.002024-02-018264Actual
3210549.702024-10-0282111Actual
2713829.002024-06-028216Actual
2198735.002024-01-018236Actual
762654.002022-11-038267Actual
3458112.462024-12-0382212Actual
2370012.002024-03-028273Actual
1078420.002023-02-018256Budget
1895415.002023-10-038246Actual
37089125.002025-03-038213Actual
3638529.002025-02-018266Actual
35385134.422025-01-018218Actual
3703245.112025-02-0182613Actual
2716513.002024-06-028226Actual
2319982.902024-02-018218Actual
22604100.002024-02-018213Actual
1389920.002023-05-038246Actual
2128049.572023-12-048268Actual
260366.002024-05-028226Actual
1901227.002023-10-038266Actual
3109636.932024-09-0282611Actual
1031762.002023-02-018214Actual
3242464.412024-10-0282213Actual
3029969.002024-09-028263Actual
887638.962022-12-048228Actual
1591316.002023-07-048256Actual
293517.002022-07-048256Actual
2009874.002023-11-038217Actual
1051350.002023-02-018265Budget
1157558.002023-03-038215Actual
1594622.002023-07-048266Actual
650540.002022-10-038267Budget
164441.822023-07-0482212Actual
31510121.002024-10-028214Actual
1013040.002023-02-018213Budget
17310.002022-05-038273Budget
2774939.062024-06-0282112Actual
3340.002022-05-038213Budget
893520.002022-12-048268Budget
15500117.002023-07-048213Actual
1496622.002023-06-038266Actual
1586133.002023-07-048236Actual
3818276.692025-03-0382613Actual
499133.002022-09-038216Actual
1375833.002023-05-038265Actual
570824.002022-10-038263Actual
1110841.992023-02-018228Actual
2517563.002024-04-028267Actual
1323850.002023-04-038267Budget
3142562.002024-10-028263Actual
1719052.602023-08-038268Actual
102238.962022-05-038228Actual
22170.002022-05-038214Budget
3080279.002024-09-028267Actual
723740.002022-11-038216Budget
2494322.002024-04-028216Actual
2000813.002023-11-038256Actual
1395825.002023-05-038266Actual
1800824.002023-09-038266Actual
274431.002022-07-048216Actual
37592101.002025-03-038217Actual
1092250.002023-02-018217Budget
401029.002022-08-038246Actual
1196730.002023-03-038266Budget
728418.002022-11-038226Actual
144655.012023-05-0382612Actual
3730286.002025-03-038215Actual
3292714.002024-11-028256Actual
3532784.002025-01-018267Actual
69316.002022-05-038256Actual
1360126.002023-05-038273Actual
748725.002022-11-038266Actual
907425.002023-01-018263Actual
3148225.002024-10-028273Actual
556730.002022-09-038268Budget
3154568.002024-10-028264Actual
247082.002022-07-048214Actual
140650.002022-06-038264Budget
425848.002022-08-038267Actual
3160380.002024-10-028215Actual
36260.002022-05-038215Budget
2426367.752024-03-028268Actual
3509529.002025-01-018216Actual
3213324.162024-10-0282211Actual
589538.002022-10-038264Actual
3753534.002025-03-038266Actual
203387.142023-11-0382211Actual
2745691.992024-06-028228Actual
3435262.462024-12-0382111Actual
1019020.002023-02-018263Budget
1092156.002023-02-018217Actual
2346119.912024-02-0182611Actual
201740.002022-06-038267Budget
3443427.362024-12-0382411Actual
1517848.052023-06-038268Actual
3397111.002024-12-038226Actual
3774684.422025-03-038268Actual
1298830.002023-04-038246Budget
3057036.002024-09-028216Actual
174761.822023-08-0382212Actual
2656715.652024-05-0282611Actual
597450.002022-10-038215Budget
154435.012023-06-0382612Actual
625830.002022-10-038246Budget
477050.002022-09-038264Budget
108130.002022-05-038268Budget
907530.002023-01-018263Budget
3659763.202025-02-018268Actual
1860358.002023-10-038263Actual
3322953.952024-11-0282111Actual
3676412.462025-02-0182511Actual
2719343.002024-06-028236Actual
3017552.132024-08-0282213Actual
2958429.002024-08-028266Actual
2093123.002023-12-048216Actual
34233134.422024-12-038218Actual
701850.002022-11-038264Budget
1059234.002023-02-018216Actual
513418.002022-09-038246Actual
1186130.002023-03-038246Budget
1223428.352023-03-038228Actual
1694513.002023-08-038256Actual
3385272.002024-12-038215Actual
1428915.652023-05-0382311Actual
3785933.742025-03-0382311Actual
835944.002022-12-048216Actual
365145.002022-08-038264Actual
252942.002022-07-048264Actual
2839720.002024-07-038256Actual
3429463.202024-12-038268Actual
1157650.002023-03-038215Budget
1523623.102023-06-0382111Actual
2437611.402024-03-0282311Actual
2446425.232024-03-0282611Actual
3088860.172024-09-028228Actual
2340115.652024-02-0182411Actual
2004122.002023-11-038266Actual
2203912.002024-01-018256Actual
42140.002022-05-038265Budget
887730.002022-12-048228Budget
3239739.852024-10-0282113Actual
1892830.002023-10-038236Actual
2423049.572024-03-028228Actual
340140.002022-08-038213Budget
183055.012023-09-0382211Actual
3218731.612024-10-0282411Actual
9329.002022-05-038263Actual
2600918.002024-05-028216Actual
34789107.002025-01-018213Actual
3103533.742024-09-0282311Actual
30384112.002024-09-028214Actual
2212963.002024-01-018217Actual
28105141.002024-07-038214Actual
3576664.592025-01-0182612Actual
2066163.002023-12-048263Actual
266540.002022-07-048265Budget
709843.002022-11-038215Actual
2952525.002024-08-028246Actual
1106150.002023-02-018218Budget
3169636.002024-10-028216Actual
29258110.002024-08-028214Actual
2789567.922024-06-0282213Actual
2372864.002024-03-028214Actual
3889767.752025-04-038268Actual
3854530.002025-04-038216Actual
38835135.932025-04-038218Actual
477151.002022-09-038264Actual
545950.002022-09-038218Budget
3201373.812024-10-028228Actual
3363998.002024-12-038213Actual
3461557.142024-12-0382612Actual
29641109.002024-08-028217Actual
379135.012025-03-0382511Actual
3047776.002024-09-028215Actual
1323750.002023-04-038267Actual
220530.002022-06-038268Budget
1990127.002023-11-038216Actual
1615867.752023-07-048268Actual
695863.002022-11-038214Actual
2021951.082023-11-038228Actual
2139316.722023-12-0482311Actual
695970.002022-11-038214Budget
3517622.002025-01-018246Actual
234430.002022-07-048263Budget
2704780.002024-06-028215Actual
2360895.002024-03-028213Actual
2225043.512024-01-018228Actual
220646.542022-06-038268Actual
499030.002022-09-038216Budget
2976261.692024-08-028228Actual
1284530.002023-04-038216Budget
1827719.912023-09-0382111Actual
1289212.002023-04-038226Actual
3724491.002025-03-038264Actual
1069040.002023-02-018236Actual
31390115.002024-10-028213Actual
3550543.312025-01-0182111Actual
1553556.002023-07-048263Actual
2296429.002024-02-018236Actual
2929363.002024-08-028264Actual
2955116.002024-08-028256Actual
2947111.002024-08-028226Actual
1045550.002023-02-018215Budget
2650613.532024-05-0282411Actual
3009049.702024-08-0282612Actual
1574847.002023-07-048265Actual
2872814.592024-07-0382211Actual
205695.012023-11-0382612Actual
3833118.002025-04-038273Actual
1936411.402023-10-0382411Actual
365050.002022-08-038264Budget
2609016.002024-05-028246Actual
3886352.602025-04-038228Actual
835840.002022-12-048216Budget
994250.002023-01-018218Budget
2749061.692024-06-028268Actual
229366.002024-02-018226Actual
466110.002022-09-038273Budget
215725.012023-12-0482612Actual
116241.002022-06-038213Actual
1493315.002023-06-038256Actual
3915636.932025-04-0382112Actual
2234124.162024-01-0182111Actual
845640.002022-12-048236Actual
2502419.002024-04-028246Actual
1683832.002023-08-038216Actual
1110930.002023-02-018228Budget
2944432.002024-08-028216Actual
564740.002022-10-038213Budget
1866013.002023-10-038273Actual
3747629.002025-03-038246Actual
194821.822023-10-0382112Actual
2727828.002024-06-028266Actual
321487.452022-07-048218Actual
775332.902022-11-038228Actual
3857217.002025-04-038226Actual
235513.952024-02-0182612Actual
239415.002024-03-028226Actual
1795016.002023-09-038246Actual
3918416.722025-04-0382212Actual
2166366.002024-01-018263Actual
2222284.422024-01-018218Actual
850220.002022-12-048246Budget
1919055.632023-10-038228Actual
2178229.002024-01-018264Actual
164172.892023-07-0482112Actual
2420288.962024-03-028218Actual
1237540.002023-04-038213Budget
299537.002022-07-048266Actual
2326145.022024-02-018268Actual
920170.002023-01-018214Budget
356146.082025-01-0182511Actual
2834547.002024-07-038236Actual
178969.002023-09-038226Actual
827940.002022-12-048265Actual
1759968.002023-09-038263Actual
3865221.002025-04-038256Actual
234521.002022-07-048263Actual
177130.002022-06-038246Budget
288930.002022-07-048246Budget
3618759.002025-02-018265Actual
1270461.002023-04-038215Actual
3355043.362024-11-0282213Actual
1464160.002023-06-038214Actual
1431611.402023-05-0382411Actual
2106827.002023-12-048266Actual
2116051.002023-12-048267Actual
1980847.002023-11-038215Actual
2101222.002023-12-048246Actual
108237.452022-05-038268Actual

Generated 2025-06-02 19:37:38.414 UTC