[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 768  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3047776.002024-09-028215Actual
1157558.002023-03-038215Actual
358970.002022-08-038214Budget
3647783.002025-02-018267Actual
3002834.802024-08-0282112Actual
3588446.872025-01-0182613Actual
701850.002022-11-038264Budget
225141.822024-01-0182112Actual
807870.002022-12-048214Budget
9329.002022-05-038263Actual
2514087.002024-04-028217Actual
2426367.752024-03-028268Actual
1092250.002023-02-018217Budget
1117043.512023-02-018268Actual
3435262.462024-12-0382111Actual
1405268.002023-05-038267Actual
2301619.002024-02-018256Actual
2039214.592023-11-0382411Actual
3671026.292025-02-0182311Actual
658450.002022-10-038218Budget
277778.212024-06-0282212Actual
748630.002022-11-038266Budget
1833211.402023-09-0382311Actual
986350.002023-01-018267Budget
154838.002022-06-038265Actual
18568120.002023-10-038213Actual
1892830.002023-10-038236Actual
3697346.872025-02-0182113Actual
29258110.002024-08-028214Actual
556840.482022-09-038268Actual
33109122.302024-11-028218Actual
172768.212023-08-0382211Actual
3898320.972025-04-0382211Actual
1936411.402023-10-0382411Actual
3933660.902025-04-0382613Actual
3388677.002024-12-038265Actual
2823273.002024-07-038265Actual
113876.002023-03-038273Actual
3346548.632024-11-0282612Actual
3148225.002024-10-028273Actual
187830.002022-06-038266Budget
2025263.202023-11-038268Actual
55013.002022-05-038226Actual
1627111.402023-07-0482311Actual
589538.002022-10-038264Actual
2162989.002024-01-018213Actual
3886352.602025-04-038228Actual
356146.082025-01-0182511Actual
748725.002022-11-038266Actual
762654.002022-11-038267Actual
3862622.002025-04-038246Actual
326232.902022-07-048228Actual
1662428.002023-08-038273Actual
957340.002023-01-018236Budget
3322953.952024-11-0282111Actual
3224730.552024-10-0282611Actual
2142015.652023-12-0482411Actual
3092290.482024-09-028268Actual
2112556.002023-12-048217Actual
229366.002024-02-018226Actual
3115436.932024-09-0282112Actual
1866013.002023-10-038273Actual
194821.822023-10-0382112Actual
2340115.652024-02-0182411Actual
419860.002022-08-038217Budget
821750.002022-12-048215Budget
1229537.452023-03-038268Actual
789333.002022-12-048213Actual
433750.002022-08-038218Budget
1106150.002023-02-018218Budget
756660.002022-11-038217Budget
201843.002022-06-038267Actual
2124655.632023-12-048228Actual
1176410.002023-03-038226Budget
1868863.002023-10-038214Actual
1417448.052023-05-038268Actual
1895415.002023-10-038246Actual
425740.002022-08-038267Budget
1143574.002023-03-038214Actual
378750.002022-08-038265Budget
3901020.972025-04-0382311Actual
3127425.812024-09-0282113Actual
144655.012023-05-0382612Actual
2166366.002024-01-018263Actual
3800425.232025-03-0382112Actual
1309729.002023-04-038266Actual
134770.002022-06-038214Budget
2370012.002024-03-028273Actual
1143470.002023-03-038214Budget
1303622.002023-04-038256Actual
2704780.002024-06-028215Actual
185115.012023-09-0382612Actual
775332.902022-11-038228Actual
2985452.892024-08-0282111Actual
1759968.002023-09-038263Actual
27428123.812024-06-028218Actual
578710.002022-10-038273Budget
154740.002022-06-038265Budget
2402118.002024-03-028256Actual
69420.002022-05-038256Budget
3520215.002025-01-018256Actual
1594622.002023-07-048266Actual
1968827.002023-11-038273Actual
2234124.162024-01-0182111Actual
3192789.002024-10-028267Actual
365145.002022-08-038264Actual
3340329.482024-11-0282112Actual
59937.002022-05-038236Actual
22604100.002024-02-018213Actual
2473012.002024-04-028273Actual
2585453.002024-05-028264Actual
253813.952024-04-0282211Actual
1068940.002023-02-018236Budget
2222284.422024-01-018218Actual
31390115.002024-10-028213Actual
244303.952024-03-0282511Actual
12986.002022-06-038273Actual
2786822.302024-06-0282113Actual
284143.002022-07-048236Actual
491150.002022-09-038265Budget
3358267.922024-11-0282613Actual
994250.002023-01-018218Budget
3753534.002025-03-038266Actual
2013345.002023-11-038267Actual
3210549.702024-10-0282111Actual
1428915.652023-05-0382311Actual
1110930.002023-02-018228Budget
2839720.002024-07-038256Actual
1289310.002023-04-038226Budget
288930.002022-07-048246Budget
2272460.002024-02-018214Actual
164753.952023-07-0482612Actual
235513.952024-02-0182612Actual
1196627.002023-03-038266Actual
97478.362022-05-038218Actual
368827.142025-02-0182212Actual
2242315.652024-01-0182411Actual
2878227.362024-07-0382411Actual
2708056.002024-06-028265Actual
1078420.002023-02-018256Budget
3509529.002025-01-018216Actual
3251498.002024-11-028213Actual
1031670.002023-02-018214Budget
738127.002022-11-038246Actual
3163876.002024-10-028265Actual
518218.002022-09-038256Actual
1243720.002023-04-038263Budget
2650613.532024-05-0282411Actual
762550.002022-11-038267Budget
3553324.162025-01-0182211Actual
1615867.752023-07-048268Actual
168658.002023-08-038226Actual
108237.452022-05-038268Actual
260366.002024-05-028226Actual
386637.002022-08-038216Actual
2475863.002024-04-028214Actual
2299017.002024-02-018246Actual
972425.002023-01-018266Actual
3100811.402024-09-0282211Actual
1452285.002023-06-038213Actual
2754851.822024-06-0282111Actual
1124840.002023-03-038213Budget
3014820.552024-08-0282113Actual
3857217.002025-04-038226Actual
597450.002022-10-038215Budget
3118212.462024-09-0282212Actual
3733770.002025-03-038265Actual
154102.892023-06-0382112Actual
1073630.002023-02-018246Budget
1493315.002023-06-038256Actual
380327.142025-03-0382212Actual
3051268.002024-09-028265Actual
2203912.002024-01-018256Actual
1342555.632023-04-038268Actual
3632626.002025-02-018246Actual
887638.962022-12-048228Actual
882850.002022-12-048218Budget
3443427.362024-12-0382411Actual
1505865.002023-06-038267Actual
284240.002022-07-048236Budget
2935184.002024-08-028215Actual
3313760.172024-11-028228Actual
733440.002022-11-038236Budget
391510.002022-08-038226Budget
3839467.002025-04-038264Actual
3461557.142024-12-0382612Actual
636423.002022-10-038266Actual
2019195.022023-11-038218Actual
3020745.112024-08-0282613Actual
1110841.992023-02-018228Actual
470868.002022-09-038214Actual
980360.002023-01-018217Budget
31985137.452024-10-028218Actual
1157650.002023-03-038215Budget
354110.002022-08-038273Budget
1514441.992023-06-038228Actual
3216027.362024-10-0282311Actual
245222.892024-03-0282112Actual
1092156.002023-02-018217Actual
205112.892023-11-0382112Actual
1084233.002023-02-018266Actual
134662.002022-06-038214Actual
2098633.002023-12-048236Actual
3276281.002024-11-028265Actual
173575.012023-08-0382511Actual
2979675.322024-08-028268Actual
882966.232022-12-048218Actual
3373122.002024-12-038273Actual
2890136.932024-07-0382112Actual
2774939.062024-06-0282112Actual
3408326.002024-12-038266Actual
15116110.172023-06-038218Actual
164441.822023-07-0482212Actual
2837125.002024-07-038246Actual
1815882.902023-09-038218Actual
396440.002022-08-038236Budget
1381831.002023-05-038216Actual
2236910.332024-01-0182211Actual
3868534.002025-04-038266Actual
433663.202022-08-038218Actual
1683832.002023-08-038216Actual
3317173.812024-11-028268Actual
2633166.232024-05-028228Actual
3062535.002024-09-028236Actual
288097.142024-07-0382511Actual
1765612.002023-09-038273Actual
3429463.202024-12-038268Actual
1218750.002023-03-038218Budget
630610.002022-10-038256Budget
466012.002022-09-038273Actual
3624543.002025-02-018216Actual
1149648.002023-03-038264Actual
1294140.002023-04-038236Budget
38359129.002025-04-038214Actual
42240.002022-05-038265Actual
1414038.962023-05-038228Actual
36260.002022-05-038215Budget
625830.002022-10-038246Budget
3305179.002024-11-028267Actual
775230.002022-11-038228Budget
2917362.002024-08-028263Actual
452232.002022-09-038213Actual
3290127.002024-11-028246Actual
2239613.532024-01-0182311Actual
1331782.902023-04-038218Actual
1860358.002023-10-038263Actual
1975033.002023-11-038264Actual
1689330.002023-08-038236Actual
1603866.002023-07-048267Actual
1574847.002023-07-048265Actual
2620892.002024-05-028217Actual
2819776.002024-07-038215Actual
108130.002022-05-038268Budget
1317550.002023-04-038217Actual
2385647.002024-03-028265Actual
3573316.722025-01-0182212Actual
34140111.002024-12-038217Actual
939753.002023-01-018265Actual
2938666.002024-08-028265Actual
3730286.002025-03-038215Actual
1800824.002023-09-038266Actual
2947111.002024-08-028226Actual
2009874.002023-11-038217Actual
3160380.002024-10-028215Actual
1806576.002023-09-038217Actual
1910474.002023-10-038267Actual
2066163.002023-12-048263Actual
621240.002022-10-038236Budget
2322743.512024-02-018228Actual
3603220.002025-02-018273Actual
1256266.002023-04-038214Actual
220530.002022-06-038268Budget
144341.822023-05-0382212Actual
3397111.002024-12-038226Actual
313540.002022-07-048267Budget
260860.002022-07-048215Budget
3806664.592025-03-0382612Actual
2172012.002024-01-018273Actual
966812.002023-01-018256Actual
2864261.692024-07-038268Actual
1777638.002023-09-038215Actual
162443.952023-07-0482211Actual
789240.002022-12-048213Budget
122129.002022-06-038263Actual
1190720.002023-03-038256Budget
1959796.002023-11-038213Actual
193377.142023-10-0382311Actual

Generated 2025-06-03 01:58:09.440 UTC