[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 992  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724514.002024-05-258256Actual
1186025.002023-02-238246Actual
532060.002022-08-268217Budget
513530.002022-08-268246Budget
2025263.202023-10-268268Actual
1392515.002023-04-258256Actual
1476835.002023-05-268265Actual
340140.002022-07-268213Budget
1992810.002023-10-268226Actual
781420.002022-10-268268Budget
1031670.002023-01-248214Budget
840716.002022-11-268226Actual
3305179.002024-10-258267Actual
3750220.002025-02-238256Actual
2039214.592023-10-2682411Actual
3585148.622024-12-2482213Actual
715750.002022-10-268265Budget
770464.722022-10-268218Actual
38835135.932025-03-268218Actual
438530.002022-07-268228Budget
148568.002022-05-268215Actual
1662428.002023-07-268273Actual
3172311.002024-09-248226Actual
1196627.002023-02-238266Actual
2385647.002024-02-238265Actual
3133345.112024-08-2582613Actual
677245.002022-10-268213Actual
2074669.002023-11-268214Actual
1084330.002023-01-248266Budget
405716.002022-07-268256Actual
28050.002022-04-258264Budget
3373122.002024-11-258273Actual
3254959.002024-10-258263Actual
138458.002023-04-258226Actual
64730.002022-04-258246Budget
2485041.002024-03-258215Actual
2719343.002024-05-258236Actual
59937.002022-04-258236Actual
3550543.312024-12-2482111Actual
821852.002022-11-268215Actual
3671026.292025-01-2482311Actual
658450.002022-09-258218Budget
3417563.002024-11-258267Actual
1866013.002023-09-258273Actual
284240.002022-06-268236Budget
939850.002022-12-248265Budget
177028.002022-05-268246Actual
1724820.972023-07-2682111Actual
16532102.002023-07-268213Actual
1294236.002023-03-268236Actual
2683599.002024-05-258213Actual
34233134.422024-11-258218Actual
36442118.002025-01-248217Actual
3515038.002024-12-248236Actual
274530.002022-06-268216Budget
1892830.002023-09-258236Actual
1298830.002023-03-268246Budget
1309729.002023-03-268266Actual
1559217.002023-06-268273Actual
845640.002022-11-268236Actual
1251510.002023-03-268273Budget
321550.002022-06-268218Budget
3192789.002024-09-248267Actual
36535158.662025-01-248218Actual
214443.512022-05-268228Actual
756575.002022-10-268217Actual
3204773.812024-09-248268Actual
3868534.002025-03-268266Actual
1502384.002023-05-268217Actual
2322743.512024-01-248228Actual
3582424.062024-12-2482113Actual
3148225.002024-09-248273Actual
228540.002022-06-268213Budget
220530.002022-05-268268Budget
1414038.962023-04-258228Actual
2139316.722023-11-2682311Actual
748725.002022-10-268266Actual
531948.002022-08-268217Actual
1078320.002023-01-248256Actual
957340.002022-12-248236Budget
3177722.002024-09-248246Actual
3106227.362024-08-2582411Actual
1106150.002023-01-248218Budget
578612.002022-09-258273Actual
3245741.602024-09-2482613Actual
419745.002022-07-268217Actual
266265.012024-04-2482112Actual
2585453.002024-04-248264Actual
277778.212024-05-2582212Actual
1051442.002023-01-248265Actual
284143.002022-06-268236Actual
2174856.002023-12-248214Actual
167510.002022-05-268226Budget
1553556.002023-06-268263Actual
926156.002022-12-248264Actual
589538.002022-09-258264Actual
3679628.422025-01-2482611Actual
173575.012023-07-2682511Actual
3927636.342025-03-2682113Actual
1092156.002023-01-248217Actual
184783.952023-08-2682112Actual
2166366.002023-12-248263Actual
1243720.002023-03-268263Budget
3402527.002024-11-258246Actual
3857217.002025-03-268226Actual
2285138.002024-01-248265Actual
3576664.592024-12-2482612Actual
1771839.002023-08-268264Actual
307371.002022-06-268217Actual
1482626.002023-05-268216Actual
2852271.002024-06-258267Actual
1959796.002023-10-268213Actual
999157.142022-12-248228Actual
1157558.002023-02-238215Actual
1980847.002023-10-268215Actual
3426181.392024-11-258228Actual
1656760.002023-07-268263Actual
3224730.552024-09-2482611Actual
524032.002022-08-268266Actual
3473239.852024-11-2582613Actual
827940.002022-11-268265Actual
205695.012023-10-2682612Actual
3673724.162025-01-2482411Actual
3014820.552024-07-2582113Actual
2087352.002023-11-268265Actual
3242464.412024-09-2482213Actual
2340115.652024-01-2482411Actual
2839720.002024-06-258256Actual
538039.002022-08-268267Actual
3573316.722024-12-2482212Actual
3098043.312024-08-2582111Actual
183863.952023-08-2682511Actual
2004122.002023-10-268266Actual
789240.002022-11-268213Budget
644375.002022-09-258217Actual
346220.002022-07-268263Budget
695863.002022-10-268214Actual
344619.272024-11-2582511Actual
1963163.002023-10-268263Actual
55013.002022-04-258226Actual
3276281.002024-10-258265Actual
537940.002022-08-268267Budget
3517622.002024-12-248246Actual
30264119.002024-08-258213Actual
1821960.172023-08-268268Actual
3556026.292024-12-2482311Actual
1366344.002023-04-258264Actual
957440.002022-12-248236Actual
1668735.002023-07-268264Actual
260366.002024-04-248226Actual
3730286.002025-02-238215Actual
2737076.002024-05-258267Actual
1833211.402023-08-2682311Actual
3035626.002024-08-258273Actual
3438012.462024-11-2582211Actual
12986.002022-05-268273Actual
3745034.002025-02-238236Actual
621240.002022-09-258236Budget
2581977.002024-04-248214Actual
2446425.232024-02-2382611Actual
1765612.002023-08-268273Actual
239415.002024-02-238226Actual
3352338.092024-10-2582113Actual
1990127.002023-10-268216Actual
234521.002022-06-268263Actual
1005120.002022-12-248268Budget
2967678.002024-07-258267Actual
299430.002022-06-268266Budget
3435262.462024-11-2582111Actual
201740.002022-05-268267Budget
24638106.002024-03-258213Actual
611430.002022-09-258216Budget
260757.002022-06-268215Actual
17564114.002023-08-268213Actual
578710.002022-09-258273Budget
1461312.002023-05-268273Actual
2225043.512023-12-248228Actual
1298932.002023-03-268246Actual
1488131.002023-05-268236Actual
733340.002022-10-268236Actual
3570539.062024-12-2482112Actual
1223530.002023-02-238228Budget
391510.002022-07-268226Budget
3142562.002024-09-248263Actual
365050.002022-07-268264Budget
1919055.632023-09-258228Actual
433750.002022-07-268218Budget
2314173.002024-01-248267Actual
289297.142024-06-2582212Actual
3503756.002024-12-248265Actual
2517563.002024-03-258267Actual
1323850.002023-03-268267Budget
3512213.002024-12-248226Actual
2066163.002023-11-268263Actual
2549519.912024-03-2582611Actual
742811.002022-10-268256Actual
154740.002022-05-268265Budget
1372358.002023-04-258215Actual
630610.002022-09-258256Budget
1243622.002023-03-268263Actual
75331.002022-04-258266Actual
1106084.422023-01-248218Actual
368827.142025-01-2482212Actual
2789567.922024-05-2582213Actual
1612445.022023-06-268228Actual
134662.002022-05-268214Actual
1026810.002023-01-248273Budget
2829039.002024-06-258216Actual
164441.822023-06-2682212Actual
636530.002022-09-258266Budget
1059234.002023-01-248216Actual
3895546.502025-03-2682111Actual
2904867.922024-06-2582213Actual
234285.012024-01-2482511Actual
321487.452022-06-268218Actual
1130926.002023-02-238263Actual
1729.002022-04-258273Actual
265332.892024-04-2482511Actual
26303155.632024-04-248218Actual
1594622.002023-06-268266Actual
2819776.002024-06-258215Actual
762654.002022-10-268267Actual
2609016.002024-04-248246Actual
1906976.002023-09-258217Actual
742710.002022-10-268256Budget
33759108.002024-11-258214Actual
2319982.902024-01-248218Actual
1881553.002023-09-258265Actual
2935184.002024-07-258215Actual
1635913.532023-06-2682611Actual
2203912.002023-12-248256Actual
2573261.002024-04-248263Actual
470868.002022-08-268214Actual
2677846.872024-04-2482613Actual
524130.002022-08-268266Budget
177130.002022-05-268246Budget
813850.002022-11-268264Budget
50330.002022-04-258216Budget
3691543.312025-01-2482612Actual
994250.002022-12-248218Budget
50238.002022-04-258216Actual
3051268.002024-08-258265Actual
1401756.002023-04-258217Actual
3325720.972024-10-2582211Actual
564740.002022-09-258213Budget
26955106.002024-05-258214Actual
2116051.002023-11-268267Actual
28147.002022-04-258264Actual
2184056.002023-12-248215Actual
1294140.002023-03-268236Budget
2606429.002024-04-248236Actual
3260634.002024-10-258273Actual
225475.012023-12-2482612Actual
1600373.002023-06-268217Actual
205381.822023-10-2682212Actual
1423419.912023-04-2582111Actual
2624371.002024-04-248267Actual
31390115.002024-09-248213Actual
933950.002022-12-248215Budget
307460.002022-06-268217Budget
2529554.112024-03-258268Actual
2687080.002024-05-258263Actual
108237.452022-04-258268Actual
411830.002022-07-268266Budget
185115.012023-08-2682612Actual
3762687.002025-02-238267Actual
2997033.742024-07-2582611Actual
1237436.002023-03-268213Actual
1171730.002023-02-238216Budget
3047776.002024-08-258215Actual
2222284.422023-12-248218Actual
770550.002022-10-268218Budget
868860.002022-11-268217Budget
252942.002022-06-268264Actual
37089125.002025-02-238213Actual
18568120.002023-09-258213Actual
1860358.002023-09-258263Actual
3541363.202024-12-248228Actual
2440315.652024-02-2382411Actual
2769136.932024-05-2582611Actual
3806664.592025-02-2382612Actual
3461557.142024-11-2582612Actual
42240.002022-04-258265Actual
1792436.002023-08-268236Actual
550630.002022-08-268228Budget
1138610.002023-02-238273Budget
164753.952023-06-2682612Actual

Generated 2025-05-25 09:52:23.844 UTC