[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 896  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428915.652023-04-2782311Actual
508734.002022-08-288236Actual
3541363.202024-12-268228Actual
1366344.002023-04-278264Actual
2178229.002023-12-268264Actual
1223428.352023-02-258228Actual
3148225.002024-09-268273Actual
1553556.002023-06-288263Actual
636423.002022-09-278266Actual
3517622.002024-12-268246Actual
650540.002022-09-278267Budget
3183629.002024-09-268266Actual
396440.002022-07-288236Budget
177130.002022-05-288246Budget
2106827.002023-11-288266Actual
1795016.002023-08-288246Actual
901536.002022-12-268213Actual
195860.002022-05-288217Budget
1818638.962023-08-288228Actual
293620.002022-06-288256Budget
2112556.002023-11-288217Actual
2594958.002024-04-268265Actual
59937.002022-04-278236Actual
2296429.002024-01-268236Actual
3833118.002025-03-288273Actual
2692727.002024-05-278273Actual
2009874.002023-10-288217Actual
3340.002022-04-278213Budget
2045314.592023-10-2882611Actual
1694513.002023-07-288256Actual
2133818.842023-11-2882111Actual
38742114.002025-03-288217Actual
2763028.422024-05-2782411Actual
1588718.002023-06-288246Actual
3889767.752025-03-288268Actual
17564114.002023-08-288213Actual
616210.002022-09-278226Budget
31390115.002024-09-268213Actual
193377.142023-09-2782311Actual
2716513.002024-05-278226Actual
1181339.002023-02-258236Actual
3603220.002025-01-268273Actual
162443.952023-06-2882211Actual
354110.002022-07-288273Budget
3130145.112024-08-2782213Actual
134770.002022-05-288214Budget
307460.002022-06-288217Budget
340038.002022-07-288213Actual
1998220.002023-10-288246Actual
1992810.002023-10-288226Actual
828050.002022-11-288265Budget
2543510.332024-03-2782411Actual
1031762.002023-01-268214Actual
781420.002022-10-288268Budget
3287537.002024-10-278236Actual
2870053.952024-06-2782111Actual
300567.142024-07-2782212Actual
3355043.362024-10-2782213Actual
1149750.002023-02-258264Budget
926050.002022-12-268264Budget
444330.002022-07-288268Budget
3305179.002024-10-278267Actual
30264119.002024-08-278213Actual
187830.002022-05-288266Budget
1210750.002023-02-258267Budget
3363998.002024-11-278213Actual
173575.012023-07-2882511Actual
2025263.202023-10-288268Actual
9230.002022-04-278263Budget
803110.002022-11-288273Budget
683230.002022-10-288263Actual
2864261.692024-06-278268Actual
358870.002022-07-288214Actual
35292102.002024-12-268217Actual
821852.002022-11-288215Actual
154838.002022-05-288265Actual
1186130.002023-02-258246Budget
1303520.002023-03-288256Budget
28105141.002024-06-278214Actual
1084330.002023-01-268266Budget
597450.002022-09-278215Budget
3839467.002025-03-288264Actual
1434915.652023-04-2782611Actual
2786822.302024-05-2782113Actual
1594622.002023-06-288266Actual
3142562.002024-09-268263Actual
1204653.002023-02-258217Actual
390645.012025-03-2882511Actual
2423049.572024-02-258228Actual
2902136.342024-06-2782113Actual
1342630.002023-03-288268Budget
1309630.002023-03-288266Budget
701850.002022-10-288264Budget
2405319.002024-02-258266Actual
2944432.002024-07-278216Actual
34140111.002024-11-278217Actual
1331650.002023-03-288218Budget
2878227.362024-06-2782411Actual
346220.002022-07-288263Budget
2737076.002024-05-278267Actual
37209135.002025-02-258214Actual
2071814.002023-11-288273Actual
3544773.812024-12-268268Actual
334317.142024-10-2782212Actual
3029969.002024-08-278263Actual
1190720.002023-02-258256Budget
3071025.002024-08-278266Actual
611430.002022-09-278216Budget
3512213.002024-12-268226Actual
695970.002022-10-288214Budget
178969.002023-08-288226Actual
1362947.002023-04-278214Actual
813850.002022-11-288264Budget
229366.002024-01-268226Actual
2437611.402024-02-2582311Actual
3367459.002024-11-278263Actual
2391432.002024-02-258216Actual
742710.002022-10-288256Budget
89340.002022-04-278267Budget
2087352.002023-11-288265Actual
26303155.632024-04-268218Actual
185115.012023-08-2882612Actual
2745691.992024-05-278228Actual
235513.952024-01-2682612Actual
3272784.002024-10-278215Actual
1565540.002023-06-288264Actual
644375.002022-09-278217Actual
3192789.002024-09-268267Actual
1591316.002023-06-288256Actual
1995632.002023-10-288236Actual
75230.002022-04-278266Budget
209675.322022-05-288218Actual
24638106.002024-03-278213Actual
27428123.812024-05-278218Actual
1815882.902023-08-288218Actual
1467533.002023-05-288264Actual
3860044.002025-03-288236Actual
97478.362022-04-278218Actual
152643.952023-05-2882211Actual
2301619.002024-01-268256Actual
733440.002022-10-288236Budget
3092290.482024-08-278268Actual
933950.002022-12-268215Budget
2650613.532024-04-2682411Actual
2569784.002024-04-268213Actual
3718126.002025-02-258273Actual
3201373.812024-09-268228Actual
1417448.052023-04-278268Actual
2187436.002023-12-268265Actual
419745.002022-07-288217Actual
920072.002022-12-268214Actual
22170.002022-04-278214Budget
2526151.082024-03-278228Actual
102238.962022-04-278228Actual
477151.002022-08-288264Actual
980360.002022-12-268217Budget
3771287.452025-02-258228Actual
1069040.002023-01-268236Actual
3762687.002025-02-258267Actual
30767102.002024-08-278217Actual
108237.452022-04-278268Actual
3901020.972025-03-2882311Actual
321550.002022-06-288218Budget
2852271.002024-06-278267Actual
1678053.002023-07-288265Actual
1719052.602023-07-288268Actual
3260634.002024-10-278273Actual
116241.002022-05-288213Actual
2947111.002024-07-278226Actual
9329.002022-04-278263Actual
756575.002022-10-288217Actual
83460.002022-04-278217Budget
1005248.052022-12-268268Actual
1375833.002023-04-278265Actual
3857217.002025-03-288226Actual
589538.002022-09-278264Actual
3160380.002024-09-268215Actual
373050.002022-07-288215Budget
33759108.002024-11-278214Actual
1289310.002023-03-288226Budget
775332.902022-10-288228Actual
3903736.932025-03-2882411Actual
172768.212023-07-2882211Actual
2488542.002024-03-278265Actual
658450.002022-09-278218Budget
795326.002022-11-288263Actual
38835135.932025-03-288218Actual
513530.002022-08-288246Budget
2467364.002024-03-278263Actual
3088860.172024-08-278228Actual
3276281.002024-10-278265Actual
3788634.802025-02-2582411Actual
1098150.002023-01-268267Budget
1868863.002023-09-278214Actual
2203912.002023-12-268256Actual
244303.952024-02-2582511Actual
770464.722022-10-288218Actual
3712483.002025-02-258263Actual
1872239.002023-09-278264Actual
3266985.002024-10-278264Actual
1157650.002023-02-258215Budget
1037638.002023-01-268264Actual
840620.002022-11-288226Budget
219598.002023-12-268226Actual
2093123.002023-11-288216Actual
3458112.462024-11-2782212Actual
3080279.002024-08-278267Actual
83351.002022-04-278217Actual
293517.002022-06-288256Actual
1777638.002023-08-288215Actual
2645213.532024-04-2682211Actual
1342555.632023-03-288268Actual
2494322.002024-03-278216Actual
163255.012023-06-2882511Actual
513418.002022-08-288246Actual
1786932.002023-08-288216Actual
38359129.002025-03-288214Actual
597359.002022-09-278215Actual
1887321.002023-09-278216Actual
438451.082022-07-288228Actual
1405268.002023-04-278267Actual
172440.002022-05-288236Budget
201740.002022-05-288267Budget
723740.002022-10-288216Budget
1431611.402023-04-2782411Actual
2774939.062024-05-2782112Actual
1117043.512023-01-268268Actual
1452285.002023-05-288213Actual
209750.002022-05-288218Budget
2234124.162023-12-2682111Actual
433663.202022-07-288218Actual
1482626.002023-05-288216Actual
3685427.362025-01-2682112Actual
205381.822023-10-2882212Actual
29138113.002024-07-278213Actual
1476835.002023-05-288265Actual
1514441.992023-05-288228Actual
3059717.002024-08-278226Actual
3417563.002024-11-278267Actual
2724514.002024-05-278256Actual
1615867.752023-06-288268Actual
3570539.062024-12-2682112Actual
1609698.052023-06-288218Actual
401130.002022-07-288246Budget
2372864.002024-02-258214Actual
3753534.002025-02-258266Actual
2346119.912024-01-2682611Actual
2614919.002024-04-268266Actual
3009049.702024-07-2782612Actual
524032.002022-08-288266Actual
3739533.002025-02-258216Actual
2687080.002024-05-278263Actual
1901227.002023-09-278266Actual
2402118.002024-02-258256Actual
2508327.002024-03-278266Actual
340140.002022-07-288213Budget
193105.012023-09-2782211Actual
882850.002022-11-288218Budget
691010.002022-10-288273Actual
1936411.402023-09-2782411Actual
3812432.832025-02-2582113Actual
3213324.162024-09-2682211Actual
952514.002022-12-268226Actual
2334712.462024-01-2682211Actual
55013.002022-04-278226Actual
2101222.002023-11-288246Actual
2823273.002024-06-278265Actual
2698968.002024-05-278264Actual
3455331.612024-11-2782112Actual
1600373.002023-06-288217Actual
570824.002022-09-278263Actual
1580629.002023-06-288216Actual
1078320.002023-01-268256Actual
2829039.002024-06-278216Actual
2272460.002024-01-268214Actual
69420.002022-04-278256Budget
419860.002022-07-288217Budget
174491.822023-07-2882112Actual
3494483.002024-12-268264Actual
3909843.312025-03-2882611Actual
172343.002022-05-288236Actual
1878038.002023-09-278215Actual
2485041.002024-03-278215Actual
1523623.102023-05-2882111Actual
2174856.002023-12-268214Actual
709750.002022-10-288215Budget
1389920.002023-04-278246Actual
508840.002022-08-288236Budget

Generated 2025-05-28 01:47:30.357 UTC