[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 384  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3576664.592024-12-2082612Actual
3317173.812024-10-218268Actual
1294236.002023-03-228236Actual
3388677.002024-11-218265Actual
3287537.002024-10-218236Actual
1309729.002023-03-228266Actual
2870053.952024-06-2182111Actual
29734137.452024-07-218218Actual
225141.822023-12-2082112Actual
1455668.002023-05-228263Actual
770550.002022-10-228218Budget
3573316.722024-12-2082212Actual
934046.002022-12-208215Actual
625933.002022-09-218246Actual
518110.002022-08-228256Budget
1835911.402023-08-2282411Actual
3638529.002025-01-208266Actual
2334712.462024-01-2082211Actual
691010.002022-10-228273Actual
1434915.652023-04-2182611Actual
3169636.002024-09-208216Actual
195091.822023-09-2182212Actual
3785933.742025-02-1982311Actual
1392515.002023-04-218256Actual
2642430.552024-04-2082111Actual
19162125.332023-09-218218Actual
1196627.002023-02-198266Actual
1031670.002023-01-208214Budget
1600373.002023-06-228217Actual
340140.002022-07-228213Budget
2093123.002023-11-228216Actual
2708056.002024-05-218265Actual
2839720.002024-06-218256Actual
452232.002022-08-228213Actual
33017115.002024-10-218217Actual
621140.002022-09-218236Actual
709843.002022-10-228215Actual
379135.012025-02-1982511Actual
1729.002022-04-218273Actual
821852.002022-11-228215Actual
874948.002022-11-228267Actual
1013135.002023-01-208213Actual
3597567.002025-01-208263Actual
22170.002022-04-218214Budget
2719343.002024-05-218236Actual
1971655.002023-10-228214Actual
3635220.002025-01-208256Actual
2290925.002024-01-208216Actual
3750220.002025-02-198256Actual
748630.002022-10-228266Budget
3848784.002025-03-228265Actual
181820.002022-05-228256Budget
194821.822023-09-2182112Actual
1336530.002023-03-228228Budget
2420288.962024-02-198218Actual
1037750.002023-01-208264Budget
178969.002023-08-228226Actual
201843.002022-05-228267Actual
185115.012023-08-2282612Actual
140650.002022-05-228264Budget
2162989.002023-12-208213Actual
2166366.002023-12-208263Actual
2600918.002024-04-208216Actual
3272784.002024-10-218215Actual
1565540.002023-06-228264Actual
3742211.002025-02-198226Actual
2385647.002024-02-198265Actual
1073630.002023-01-208246Budget
1098251.002023-01-208267Actual
27985114.002024-06-218213Actual
3588446.872024-12-2082613Actual
215725.012023-11-2282612Actual
3857217.002025-03-228226Actual
3901020.972025-03-2282311Actual
1270350.002023-03-228215Budget
840716.002022-11-228226Actual
390645.012025-03-2282511Actual
803110.002022-11-228273Budget
334317.142024-10-2182212Actual
915310.002022-12-208273Budget
1768450.002023-08-228214Actual
962021.002022-12-208246Actual
3503756.002024-12-208265Actual
636530.002022-09-218266Budget
695863.002022-10-228214Actual
3671026.292025-01-2082311Actual
1078420.002023-01-208256Budget
845540.002022-11-228236Budget
556730.002022-08-228268Budget
3862622.002025-03-228246Actual
625830.002022-09-218246Budget
1795016.002023-08-228246Actual
508734.002022-08-228236Actual
2829039.002024-06-218216Actual
1514441.992023-05-228228Actual
781420.002022-10-228268Budget
2967678.002024-07-218267Actual
1262450.002023-03-228264Budget
1786932.002023-08-228216Actual
789240.002022-11-228213Budget
691110.002022-10-228273Budget
2021951.082023-10-228228Actual
2624371.002024-04-208267Actual
2087352.002023-11-228265Actual
1163854.002023-02-198265Actual
225475.012023-12-2082612Actual
2990932.672024-07-2182311Actual
34233134.422024-11-218218Actual
2781061.402024-05-2182612Actual
3435262.462024-11-2182111Actual
122129.002022-05-228263Actual
1323750.002023-03-228267Actual
636423.002022-09-218266Actual
807973.002022-11-228214Actual
2039214.592023-10-2282411Actual
3260634.002024-10-218273Actual
2446425.232024-02-1982611Actual
855010.002022-11-228256Budget
158336.002023-06-228226Actual
293517.002022-06-228256Actual
875050.002022-11-228267Budget
907425.002022-12-208263Actual
265332.892024-04-2082511Actual
1389920.002023-04-218246Actual
3080279.002024-08-218267Actual
1143574.002023-02-198214Actual
254628.212024-03-2182511Actual
1130926.002023-02-198263Actual
3062535.002024-08-218236Actual
901536.002022-12-208213Actual
491150.002022-08-228265Budget
3103533.742024-08-2182311Actual
1980847.002023-10-228215Actual
709750.002022-10-228215Budget
3812432.832025-02-1982113Actual
9230.002022-04-218263Budget
854921.002022-11-228256Actual
2938666.002024-07-218265Actual
50238.002022-04-218216Actual
1084233.002023-01-208266Actual
37592101.002025-02-198217Actual
35385134.422024-12-208218Actual
181712.002022-05-228256Actual
2875526.292024-06-2182311Actual
3762687.002025-02-198267Actual
2411072.002024-02-198217Actual
1417448.052023-04-218268Actual
2802073.002024-06-218263Actual
38359129.002025-03-228214Actual
2488542.002024-03-218265Actual
1204550.002023-02-198217Budget
2733595.002024-05-218217Actual
164172.892023-06-2282112Actual
184783.952023-08-2282112Actual
3221411.402024-09-2082511Actual
3747629.002025-02-198246Actual
2671822.302024-04-2082113Actual
174761.822023-07-2282212Actual
1535223.102023-05-2282611Actual
1612445.022023-06-228228Actual
3458112.462024-11-2182212Actual
3461557.142024-11-2182612Actual
1059330.002023-01-208216Budget
2727828.002024-05-218266Actual
723740.002022-10-228216Budget
3088860.172024-08-218228Actual
1387324.002023-04-218236Actual
1464160.002023-05-228214Actual
893520.002022-11-228268Budget
2687080.002024-05-218263Actual
2242315.652023-12-2082411Actual
27428123.812024-05-218218Actual
1505865.002023-05-228267Actual
193919.272023-09-2182511Actual
3679628.422025-01-2082611Actual
28105141.002024-06-218214Actual
203657.142023-10-2282311Actual
2148115.652023-11-2282611Actual
220646.542022-05-228268Actual
999030.002022-12-208228Budget
3553324.162024-12-2082211Actual
187830.002022-05-228266Budget
321487.452022-06-228218Actual
3697346.872025-01-2082113Actual
3794634.802025-02-1982611Actual
1910474.002023-09-218267Actual
175075.012023-07-2282612Actual
2198735.002023-12-208236Actual
2245625.232023-12-2082611Actual
3440730.552024-11-2182311Actual
284240.002022-06-228236Budget
1171635.002023-02-198216Actual
3523529.002024-12-208266Actual
3676412.462025-01-2082511Actual
466012.002022-08-228273Actual
3340329.482024-10-2182112Actual
901440.002022-12-208213Budget
177130.002022-05-228246Budget
1553556.002023-06-228263Actual
2142015.652023-11-2282411Actual
1724820.972023-07-2282111Actual
91527.002022-12-208273Actual
2019195.022023-10-228218Actual
807870.002022-11-228214Budget
36535158.662025-01-208218Actual
2698968.002024-05-218264Actual
1609698.052023-06-228218Actual
933950.002022-12-208215Budget
433750.002022-07-228218Budget
723638.002022-10-228216Actual
1586133.002023-06-228236Actual
2275934.002024-01-208264Actual
3541363.202024-12-208228Actual
3322953.952024-10-2182111Actual
2908145.112024-06-2182613Actual
1069040.002023-01-208236Actual
1662428.002023-07-228273Actual
3933660.902025-03-2282613Actual
219598.002023-12-208226Actual
813850.002022-11-228264Budget
3494483.002024-12-208264Actual
2263958.002024-01-208263Actual
3233948.632024-09-2082612Actual
22604100.002024-01-208213Actual
1919055.632023-09-218228Actual
15500117.002023-06-228213Actual
2494322.002024-03-218216Actual
187925.002022-05-228266Actual
299430.002022-06-228266Budget
1163750.002023-02-198265Budget
2187436.002023-12-208265Actual
205112.892023-10-2282112Actual
2203912.002023-12-208256Actual
850322.002022-11-228246Actual
1026910.002023-01-208273Actual
33759108.002024-11-218214Actual
630514.002022-09-218256Actual
245222.892024-02-1982112Actual
1461312.002023-05-228273Actual
1922445.022023-09-218268Actual
1251510.002023-03-228273Budget
193377.142023-09-2182311Actual
1827719.912023-08-2282111Actual
288097.142024-06-2182511Actual
1019020.002023-01-208263Budget
2535325.232024-03-2182111Actual
243498.212024-02-1982211Actual
183055.012023-08-2282211Actual
1559217.002023-06-228273Actual
3868534.002025-03-228266Actual
3585148.622024-12-2082213Actual
2281750.002024-01-208215Actual
2116051.002023-11-228267Actual
677340.002022-10-228213Budget
1797610.002023-08-228256Actual
411939.002022-07-228266Actual
962120.002022-12-208246Budget
1678053.002023-07-228265Actual
715750.002022-10-228265Budget
3839467.002025-03-228264Actual
3183629.002024-09-208266Actual
1860358.002023-09-218263Actual
444330.002022-07-228268Budget
491247.002022-08-228265Actual
3753534.002025-02-198266Actual
1251414.002023-03-228273Actual
1588718.002023-06-228246Actual
1975033.002023-10-228264Actual
3685427.362025-01-2082112Actual
3133345.112024-08-2182613Actual
321550.002022-06-228218Budget
29258110.002024-07-218214Actual
2031025.232023-10-2282111Actual
34909129.002024-12-208214Actual
550630.002022-08-228228Budget
2952525.002024-07-218246Actual
313639.002022-06-228267Actual
860832.002022-11-228266Actual
1026810.002023-01-208273Budget
3254959.002024-10-218263Actual
2677846.872024-04-2082613Actual
17310.002022-04-218273Budget
1354271.002023-04-218263Actual
289297.142024-06-2182212Actual
2236910.332023-12-2082211Actual
228440.002022-06-228213Actual

Generated 2025-05-22 01:35:23.943 UTC