[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 768  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997033.742024-08-0182611Actual
477151.002022-09-028264Actual
644375.002022-10-028217Actual
266657.002022-07-038265Actual
2852271.002024-07-028267Actual
1777638.002023-09-028215Actual
583570.002022-10-028214Budget
770464.722022-11-028218Actual
2636464.722024-05-018268Actual
2174856.002023-12-318214Actual
234285.012024-01-3182511Actual
154102.892023-06-0282112Actual
3065120.002024-09-018246Actual
3656363.202025-01-318228Actual
470868.002022-09-028214Actual
247170.002022-07-038214Budget
939850.002022-12-318265Budget
1331650.002023-04-028218Budget
1218670.782023-03-028218Actual
391418.002022-08-028226Actual
16532102.002023-08-028213Actual
1629814.592023-07-0382411Actual
616315.002022-10-028226Actual
1051442.002023-01-318265Actual
3712483.002025-03-028263Actual
2650613.532024-05-0182411Actual
2178229.002023-12-318264Actual
154740.002022-06-028265Budget
3292714.002024-11-018256Actual
2166366.002023-12-318263Actual
37089125.002025-03-028213Actual
184783.952023-09-0282112Actual
3774684.422025-03-028268Actual
821750.002022-12-038215Budget
2708056.002024-06-018265Actual
3399941.002024-12-028236Actual
173575.012023-08-0282511Actual
658576.842022-10-028218Actual
142625.012023-05-0282211Actual
203657.142023-11-0282311Actual
2031025.232023-11-0282111Actual
15500117.002023-07-038213Actual
32634141.002024-11-018214Actual
3429463.202024-12-028268Actual
1019125.002023-01-318263Actual
1529110.332023-06-0282311Actual
2301619.002024-01-318256Actual
920170.002022-12-318214Budget
452340.002022-09-028213Budget
3470048.622024-12-0282213Actual
1771839.002023-09-028264Actual
636530.002022-10-028266Budget
578612.002022-10-028273Actual
195860.002022-06-028217Budget
2488542.002024-04-018265Actual
2802073.002024-07-028263Actual
1612445.022023-07-038228Actual
452232.002022-09-028213Actual
845540.002022-12-038236Budget
3435262.462024-12-0282111Actual
1712890.482023-08-028218Actual
2929363.002024-08-018264Actual
3901020.972025-04-0282311Actual
354011.002022-08-028273Actual
12986.002022-06-028273Actual
2917362.002024-08-018263Actual
3895546.502025-04-0282111Actual
3160380.002024-10-018215Actual
1975033.002023-11-028264Actual
2569784.002024-05-018213Actual
249706.002024-04-018226Actual
3014820.552024-08-0182113Actual
154838.002022-06-028265Actual
1124840.002023-03-028213Budget
3352338.092024-11-0182113Actual
3794634.802025-03-0282611Actual
3582424.062024-12-3182113Actual
2535325.232024-04-0182111Actual
1928224.162023-10-0282111Actual
1910474.002023-10-028267Actual
813950.002022-12-038264Actual
1683832.002023-08-028216Actual
1059234.002023-01-318216Actual
1073630.002023-01-318246Budget
2860864.722024-07-028228Actual
260366.002024-05-018226Actual
1496622.002023-06-028266Actual
1190720.002023-03-028256Budget
1051350.002023-01-318265Budget
1984338.002023-11-028265Actual
3334532.672024-11-0182611Actual
1143470.002023-03-028214Budget
201843.002022-06-028267Actual
3461557.142024-12-0282612Actual
2890136.932024-07-0282112Actual
3603220.002025-01-318273Actual
2683599.002024-06-018213Actual
1662428.002023-08-028273Actual
644460.002022-10-028217Budget
742811.002022-11-028256Actual
209675.322022-06-028218Actual
411939.002022-08-028266Actual
756575.002022-11-028217Actual
2529554.112024-04-018268Actual
3201373.812024-10-018228Actual
3632626.002025-01-318246Actual
2124655.632023-12-038228Actual
1106150.002023-01-318218Budget
1898012.002023-10-028256Actual
1237436.002023-04-028213Actual
3747629.002025-03-028246Actual
484960.002022-09-028215Actual
2692727.002024-06-018273Actual
3517622.002024-12-318246Actual
1615867.752023-07-038268Actual
3260634.002024-11-018273Actual
3440730.552024-12-0282311Actual
75230.002022-05-028266Budget
1505865.002023-06-028267Actual
532060.002022-09-028217Budget
29138113.002024-08-018213Actual
3482464.002024-12-318263Actual
97478.362022-05-028218Actual
3175141.002024-10-018236Actual
3449549.702024-12-0282611Actual
1591316.002023-07-038256Actual
3408326.002024-12-028266Actual
26955106.002024-06-018214Actual
1392515.002023-05-028256Actual
299430.002022-07-038266Budget
102320.002022-05-028228Budget
3845272.002025-04-028215Actual
458321.002022-09-028263Actual
1887321.002023-10-028216Actual
204199.272023-11-0282511Actual
3573316.722024-12-3182212Actual
3272784.002024-11-018215Actual
564632.002022-10-028213Actual
2106827.002023-12-038266Actual
1759968.002023-09-028263Actual
38239107.002025-04-028213Actual
508734.002022-09-028236Actual
3615289.002025-01-318215Actual
3594188.002025-01-318213Actual
22170.002022-05-028214Budget
3148225.002024-10-018273Actual
952420.002022-12-318226Budget
1092156.002023-01-318217Actual
972425.002022-12-318266Actual
695863.002022-11-028214Actual
1387324.002023-05-028236Actual
972530.002022-12-318266Budget
1963163.002023-11-028263Actual
1163750.002023-03-028265Budget
1485310.002023-06-028226Actual
3216027.362024-10-0182311Actual
3367459.002024-12-028263Actual
3635220.002025-01-318256Actual
3730286.002025-03-028215Actual
2591467.002024-05-018215Actual
564740.002022-10-028213Budget
1294140.002023-04-028236Budget
2781061.402024-06-0182612Actual
2275934.002024-01-318264Actual
1110841.992023-01-318228Actual
1031670.002023-01-318214Budget
80309.002022-12-038273Actual
3379469.002024-12-028264Actual
220530.002022-06-028268Budget
513530.002022-09-028246Budget
3245741.602024-10-0182613Actual
168658.002023-08-028226Actual
926156.002022-12-318264Actual
756660.002022-11-028217Budget
3762687.002025-03-028267Actual
1523623.102023-06-0282111Actual
3017552.132024-08-0182213Actual
2979675.322024-08-018268Actual
178969.002023-09-028226Actual
2479229.002024-04-018264Actual
762550.002022-11-028267Budget
187925.002022-06-028266Actual
2716513.002024-06-018226Actual
1535223.102023-06-0282611Actual
9943104.112022-12-318218Actual
3700052.132025-01-3182213Actual
3305179.002024-11-018267Actual
1821960.172023-09-028268Actual
1417448.052023-05-028268Actual
3585148.622024-12-3182213Actual
42140.002022-05-028265Budget
2774939.062024-06-0182112Actual
3154568.002024-10-018264Actual
1781148.002023-09-028265Actual
3927636.342025-04-0282113Actual
2760337.992024-06-0182311Actual
1229630.002023-03-028268Budget
2935184.002024-08-018215Actual
2423049.572024-03-018228Actual
882966.232022-12-038218Actual
2290925.002024-01-318216Actual
38359129.002025-04-028214Actual
219598.002023-12-318226Actual
2834547.002024-07-028236Actual
3080279.002024-09-018267Actual
2514087.002024-04-018217Actual
34140111.002024-12-028217Actual
2019195.022023-11-028218Actual
1621624.162023-07-0382111Actual
2021951.082023-11-028228Actual
611430.002022-10-028216Budget
1502384.002023-06-028217Actual
1434915.652023-05-0282611Actual
50330.002022-05-028216Budget
1414038.962023-05-028228Actual
1868863.002023-10-028214Actual
3733770.002025-03-028265Actual
677340.002022-11-028213Budget
3673724.162025-01-3182411Actual
952514.002022-12-318226Actual
148568.002022-06-028215Actual
2594958.002024-05-018265Actual
27428123.812024-06-018218Actual
36149.002022-05-028215Actual
2721930.002024-06-018246Actual
1124945.002023-03-028213Actual
1171730.002023-03-028216Budget
1190813.002023-03-028256Actual
2967678.002024-08-018267Actual
1130926.002023-03-028263Actual
1922445.022023-10-028268Actual
247082.002022-07-038214Actual
1366344.002023-05-028264Actual
358970.002022-08-028214Budget
17310.002022-05-028273Budget
2611613.002024-05-018256Actual
64730.002022-05-028246Budget
31985137.452024-10-018218Actual
887638.962022-12-038228Actual
2908145.112024-07-0282613Actual
2713829.002024-06-018216Actual
35385134.422024-12-318218Actual
840620.002022-12-038226Budget
108237.452022-05-028268Actual
503914.002022-09-028226Actual
234521.002022-07-038263Actual
253813.952024-04-0182211Actual
288930.002022-07-038246Budget
2645213.532024-05-0182211Actual
3915636.932025-04-0282112Actual
3889767.752025-04-028268Actual
3638529.002025-01-318266Actual
3287537.002024-11-018236Actual
378750.002022-08-028265Budget
947740.002022-12-318216Actual
34233134.422024-12-028218Actual
3668319.912025-01-3182211Actual
24638106.002024-04-018213Actual
3618759.002025-01-318265Actual
2222284.422023-12-318218Actual
2944432.002024-08-018216Actual
2269625.002024-01-318273Actual
391510.002022-08-028226Budget
947640.002022-12-318216Budget
28580158.662024-07-028218Actual
201740.002022-06-028267Budget
2360895.002024-03-018213Actual
164172.892023-07-0382112Actual
2414454.002024-03-018267Actual
1674553.002023-08-028215Actual
1354271.002023-05-028263Actual
3827460.002025-04-028263Actual
2763028.422024-06-0182411Actual
1797610.002023-09-028256Actual
3230535.872024-10-0182112Actual
167510.002022-06-028226Budget
277778.212024-06-0182212Actual
405810.002022-08-028256Budget
491150.002022-09-028265Budget
55013.002022-05-028226Actual
194821.822023-10-0282112Actual
2239613.532023-12-3182311Actual
907530.002022-12-318263Budget
1594622.002023-07-038266Actual
260757.002022-07-038215Actual
2878227.362024-07-0282411Actual
1627111.402023-07-0382311Actual
3242464.412024-10-0182213Actual

Generated 2025-06-01 21:26:44.712 UTC