[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 500  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071814.002023-12-068273Actual
3635220.002025-02-038256Actual
1251510.002023-04-058273Budget
933950.002023-01-038215Budget
3679628.422025-02-0382611Actual
1531814.592023-06-0582411Actual
203387.142023-11-0582211Actual
709843.002022-11-058215Actual
3839467.002025-04-058264Actual
875050.002022-12-068267Budget
813850.002022-12-068264Budget
2757617.782024-06-0482211Actual
1810045.002023-09-058267Actual
2713829.002024-06-048216Actual
3402527.002024-12-058246Actual
1157650.002023-03-058215Budget
1143574.002023-03-058214Actual
1078420.002023-02-038256Budget
3576664.592025-01-0382612Actual
1621624.162023-07-0682111Actual
2993630.552024-08-0482411Actual
1777638.002023-09-058215Actual
715750.002022-11-058265Budget
234285.012024-02-0382511Actual
578710.002022-10-058273Budget
677245.002022-11-058213Actual
3325720.972024-11-0482211Actual
29258110.002024-08-048214Actual
1372358.002023-05-058215Actual
926050.002023-01-038264Budget
3292714.002024-11-048256Actual
1482626.002023-06-058216Actual
887730.002022-12-068228Budget
3340329.482024-11-0482112Actual
2958429.002024-08-048266Actual
1336530.002023-04-058228Budget
219598.002024-01-038226Actual
174761.822023-08-0582212Actual
1031670.002023-02-038214Budget
1559217.002023-07-068273Actual
27928.002022-07-068226Actual
2193222.002024-01-038216Actual
3059717.002024-09-048226Actual
59937.002022-05-058236Actual
266265.012024-05-0482112Actual
616210.002022-10-058226Budget
25233105.632024-04-048218Actual
214473.952023-12-0682511Actual
603647.002022-10-058265Actual
260757.002022-07-068215Actual
3367459.002024-12-058263Actual
433663.202022-08-058218Actual
30767102.002024-09-048217Actual
391418.002022-08-058226Actual
2786822.302024-06-0482113Actual
3088860.172024-09-048228Actual
868751.002022-12-068217Actual
22604100.002024-02-038213Actual
677340.002022-11-058213Budget
2872814.592024-07-0582211Actual
2781061.402024-06-0482612Actual
2823273.002024-07-058265Actual
29734137.452024-08-048218Actual
1586133.002023-07-068236Actual
2505010.002024-04-048256Actual
874948.002022-12-068267Actual
1124840.002023-03-058213Budget
1562052.002023-07-068214Actual
658576.842022-10-058218Actual
1130820.002023-03-058263Budget
2721930.002024-06-048246Actual
3051268.002024-09-048265Actual
228540.002022-07-068213Budget
69420.002022-05-058256Budget
3609481.002025-02-038264Actual
1243622.002023-04-058263Actual
683330.002022-11-058263Budget
209675.322022-06-058218Actual
1662428.002023-08-058273Actual
972530.002023-01-038266Budget
3703245.112025-02-0382613Actual
313639.002022-07-068267Actual
181712.002022-06-058256Actual
3210549.702024-10-0482111Actual
854921.002022-12-068256Actual
1878038.002023-10-058215Actual
3331120.972024-11-0482411Actual
770550.002022-11-058218Budget
807973.002022-12-068214Actual
1795016.002023-09-058246Actual
277778.212024-06-0482212Actual
205695.012023-11-0582612Actual
334317.142024-11-0482212Actual
2405319.002024-03-048266Actual
1517848.052023-06-058268Actual
957440.002023-01-038236Actual
3218731.612024-10-0482411Actual
907425.002023-01-038263Actual
83460.002022-05-058217Budget
2979675.322024-08-048268Actual
391510.002022-08-058226Budget
3691543.312025-02-0382612Actual
2579119.002024-05-048273Actual
775230.002022-11-058228Budget
195860.002022-06-058217Budget
1553556.002023-07-068263Actual
247082.002022-07-068214Actual
3177722.002024-10-048246Actual
3774684.422025-03-058268Actual
1464160.002023-06-058214Actual
513418.002022-09-058246Actual
503810.002022-09-058226Budget
205112.892023-11-0582112Actual
477151.002022-09-058264Actual
2692727.002024-06-048273Actual
3373122.002024-12-058273Actual
21218113.202023-12-068218Actual
803110.002022-12-068273Budget
1181440.002023-03-058236Budget
3449549.702024-12-0582611Actual
24638106.002024-04-048213Actual
3877773.002025-04-058267Actual
235513.952024-02-0382612Actual
1514441.992023-06-058228Actual
390645.012025-04-0582511Actual
2031025.232023-11-0582111Actual
1428915.652023-05-0582311Actual
405716.002022-08-058256Actual
850322.002022-12-068246Actual
1455668.002023-06-058263Actual
2677846.872024-05-0482613Actual
939850.002023-01-038265Budget
695863.002022-11-058214Actual
2904867.922024-07-0582213Actual
3455331.612024-12-0582112Actual
1298830.002023-04-058246Budget
3860044.002025-04-058236Actual
3426181.392024-12-058228Actual
28580158.662024-07-058218Actual
1995632.002023-11-058236Actual
401029.002022-08-058246Actual
138458.002023-05-058226Actual
2236910.332024-01-0382211Actual
3833118.002025-04-058273Actual
813950.002022-12-068264Actual
378329.272025-03-0582211Actual
3697346.872025-02-0382113Actual
195403.952023-10-0582612Actual
2614919.002024-05-048266Actual
3921861.402025-04-0582612Actual
3461557.142024-12-0582612Actual
701946.002022-11-058264Actual
2540810.332024-04-0482311Actual
9329.002022-05-058263Actual
167414.002022-06-058226Actual
1064113.002023-02-038226Actual
225141.822024-01-0382112Actual
1289212.002023-04-058226Actual
3512213.002025-01-038226Actual
3742211.002025-03-058226Actual
22170.002022-05-058214Budget
60040.002022-05-058236Budget
2139316.722023-12-0682311Actual
893520.002022-12-068268Budget
669330.002022-10-058268Budget
795326.002022-12-068263Actual
18568120.002023-10-058213Actual
1724820.972023-08-0582111Actual
3115436.932024-09-0482112Actual
789240.002022-12-068213Budget
1317550.002023-04-058217Actual
365145.002022-08-058264Actual
3201373.812024-10-048228Actual
356146.082025-01-0382511Actual
205381.822023-11-0582212Actual
3618759.002025-02-038265Actual
293620.002022-07-068256Budget
1485310.002023-06-058226Actual
55110.002022-05-058226Budget
947740.002023-01-038216Actual
2009874.002023-11-058217Actual
3818276.692025-03-0582613Actual
35292102.002025-01-038217Actual
234430.002022-07-068263Budget
1210750.002023-03-058267Budget
1818638.962023-09-058228Actual
1892830.002023-10-058236Actual
2837125.002024-07-058246Actual
452340.002022-09-058213Budget
458321.002022-09-058263Actual
3080279.002024-09-048267Actual
1980847.002023-11-058215Actual
556730.002022-09-058268Budget
1919055.632023-10-058228Actual
2207225.002024-01-038266Actual
3287537.002024-11-048236Actual
1037750.002023-02-038264Budget
1073733.002023-02-038246Actual
2749061.692024-06-048268Actual
986350.002023-01-038267Budget
332130.002022-07-068268Budget
2864261.692024-07-058268Actual
1037638.002023-02-038264Actual
466110.002022-09-058273Budget
3130145.112024-09-0482213Actual
214443.512022-06-058228Actual
538039.002022-09-058267Actual
1689330.002023-08-058236Actual
1106150.002023-02-038218Budget
108237.452022-05-058268Actual
3282041.002024-11-048216Actual
1707048.002023-08-058267Actual
365050.002022-08-058264Budget
1375833.002023-05-058265Actual
3251498.002024-11-048213Actual
358970.002022-08-058214Budget
3532784.002025-01-038267Actual
3109636.932024-09-0482611Actual
2364352.002024-03-048263Actual
3564732.672025-01-0382611Actual
1013135.002023-02-038213Actual
2760337.992024-06-0482311Actual
570920.002022-10-058263Budget
821750.002022-12-068215Budget
1990127.002023-11-058216Actual
1354271.002023-05-058263Actual
893629.872022-12-068268Actual
597359.002022-10-058215Actual
260860.002022-07-068215Budget
3582424.062025-01-0382113Actual
1092156.002023-02-038217Actual
2647914.592024-05-0482311Actual
868860.002022-12-068217Budget
3597567.002025-02-038263Actual
2106827.002023-12-068266Actual
1171730.002023-03-058216Budget
3245741.602024-10-0482613Actual
2299017.002024-02-038246Actual
3317173.812024-11-048268Actual
1303520.002023-04-058256Budget
1251414.002023-04-058273Actual
1797610.002023-09-058256Actual
3544773.812025-01-038268Actual
1256370.002023-04-058214Budget
3730286.002025-03-058215Actual
2674566.172024-05-0482213Actual
887638.962022-12-068228Actual
1229537.452023-03-058268Actual
3379469.002024-12-058264Actual
2239613.532024-01-0382311Actual
1163854.002023-03-058265Actual
2606429.002024-05-048236Actual
1759968.002023-09-058263Actual
3570539.062025-01-0382112Actual
3346548.632024-11-0482612Actual
1098150.002023-02-038267Budget
3235.002022-05-058213Actual
3118212.462024-09-0482212Actual
3230535.872024-10-0482112Actual
962021.002023-01-038246Actual
2860864.722024-07-058228Actual
1392515.002023-05-058256Actual
187925.002022-06-058266Actual
3057036.002024-09-048216Actual
850220.002022-12-068246Budget
3408326.002024-12-058266Actual
2467364.002024-04-048263Actual
2340115.652024-02-0382411Actual
3550543.312025-01-0382111Actual
173575.012023-08-0582511Actual
1019020.002023-02-038263Budget
1031762.002023-02-038214Actual
966710.002023-01-038256Budget
1496622.002023-06-058266Actual
2704780.002024-06-048215Actual
3160380.002024-10-048215Actual
247170.002022-07-068214Budget
3762687.002025-03-058267Actual
1186130.002023-03-058246Budget
2517563.002024-04-048267Actual
3712483.002025-03-058263Actual
89340.002022-05-058267Budget
253813.952024-04-0482211Actual
1381831.002023-05-058216Actual
669443.512022-10-058268Actual
957340.002023-01-038236Budget
1163750.002023-03-058265Budget

Generated 2025-06-04 10:56:31.753 UTC