[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 768  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18568120.002023-09-228213Actual
2713829.002024-05-228216Actual
2083950.002023-11-238215Actual
980464.002022-12-218217Actual
288930.002022-06-238246Budget
3659763.202025-01-218268Actual
64624.002022-04-228246Actual
2142015.652023-11-2382411Actual
3388677.002024-11-228265Actual
1251414.002023-03-238273Actual
3742211.002025-02-208226Actual
2162989.002023-12-218213Actual
2285138.002024-01-218265Actual
3183629.002024-09-218266Actual
2611613.002024-04-218256Actual
2201322.002023-12-218246Actual
358970.002022-07-238214Budget
3282041.002024-10-228216Actual
239415.002024-02-208226Actual
1243622.002023-03-238263Actual
3609481.002025-01-218264Actual
813850.002022-11-238264Budget
243498.212024-02-2082211Actual
3848784.002025-03-238265Actual
795326.002022-11-238263Actual
827940.002022-11-238265Actual
203657.142023-10-2382311Actual
3615289.002025-01-218215Actual
868751.002022-11-238217Actual
2236910.332023-12-2182211Actual
1375833.002023-04-228265Actual
255532.892024-03-2282112Actual
425740.002022-07-238267Budget
485050.002022-08-238215Budget
2573261.002024-04-218263Actual
1473356.002023-05-238215Actual
9943104.112022-12-218218Actual
1210750.002023-02-208267Budget
12986.002022-05-238273Actual
2494322.002024-03-228216Actual
1405268.002023-04-228267Actual
2364352.002024-02-208263Actual
1535223.102023-05-2382611Actual
2432117.782024-02-2082111Actual
733340.002022-10-238236Actual
195860.002022-05-238217Budget
2878227.362024-06-2282411Actual
3532784.002024-12-218267Actual
1627111.402023-06-2382311Actual
34909129.002024-12-218214Actual
225475.012023-12-2182612Actual
1496622.002023-05-238266Actual
411939.002022-07-238266Actual
390645.012025-03-2382511Actual
172768.212023-07-2382211Actual
1354271.002023-04-228263Actual
1138610.002023-02-208273Budget
2993630.552024-07-2282411Actual
1196730.002023-02-208266Budget
1959796.002023-10-238213Actual
775332.902022-10-238228Actual
3730286.002025-02-208215Actual
3062535.002024-08-228236Actual
3088860.172024-08-228228Actual
3385272.002024-11-228215Actual
3673724.162025-01-2182411Actual
220530.002022-05-238268Budget
2103816.002023-11-238256Actual
1243720.002023-03-238263Budget
2719343.002024-05-228236Actual
2290925.002024-01-218216Actual
332245.022022-06-238268Actual
2139316.722023-11-2382311Actual
1553556.002023-06-238263Actual
2674566.172024-04-2182213Actual
1490718.002023-05-238246Actual
419745.002022-07-238217Actual
2234124.162023-12-2182111Actual
1662428.002023-07-238273Actual
187925.002022-05-238266Actual
35385134.422024-12-218218Actual
2781061.402024-05-2282612Actual
1906976.002023-09-228217Actual
3576664.592024-12-2182612Actual
1092250.002023-01-218217Budget
2671822.302024-04-2182113Actual
2414454.002024-02-208267Actual
821852.002022-11-238215Actual
1084330.002023-01-218266Budget
1204653.002023-02-208217Actual
1218670.782023-02-208218Actual
683230.002022-10-238263Actual
3553324.162024-12-2182211Actual
29258110.002024-07-228214Actual
38239107.002025-03-238213Actual
2485041.002024-03-228215Actual
1276550.002023-03-238265Budget
229366.002024-01-218226Actual
2792869.672024-05-2282613Actual
178969.002023-08-238226Actual
3685427.362025-01-2182112Actual
3325720.972024-10-2282211Actual
3009049.702024-07-2282612Actual
2683599.002024-05-228213Actual
3106227.362024-08-2282411Actual
365050.002022-07-238264Budget
1360126.002023-04-228273Actual
748725.002022-10-238266Actual
244303.952024-02-2082511Actual
209588.002023-11-238226Actual
1251510.002023-03-238273Budget
3358267.922024-10-2282613Actual
583570.002022-09-228214Budget
3130145.112024-08-2282213Actual
715845.002022-10-238265Actual
108130.002022-04-228268Budget
962120.002022-12-218246Budget
669330.002022-09-228268Budget
2396933.002024-02-208236Actual
2721930.002024-05-228246Actual
1502384.002023-05-238217Actual
616210.002022-09-228226Budget
882966.232022-11-238218Actual
3210549.702024-09-2182111Actual
25233105.632024-03-228218Actual
2502419.002024-03-228246Actual
3118212.462024-08-2282212Actual
2402118.002024-02-208256Actual
907530.002022-12-218263Budget
701850.002022-10-238264Budget
1517848.052023-05-238268Actual
2106827.002023-11-238266Actual
3317173.812024-10-228268Actual
3041989.002024-08-228264Actual
3230535.872024-09-2182112Actual
1919055.632023-09-228228Actual
1124840.002023-02-208213Budget
167510.002022-05-238226Budget
1186130.002023-02-208246Budget
1971655.002023-10-238214Actual
545899.572022-08-238218Actual
2242315.652023-12-2182411Actual
3733770.002025-02-208265Actual
3739533.002025-02-208216Actual
138458.002023-04-228226Actual
499133.002022-08-238216Actual
2222284.422023-12-218218Actual
2239613.532023-12-2182311Actual
1482626.002023-05-238216Actual
89441.002022-04-228267Actual
265332.892024-04-2182511Actual
1092156.002023-01-218217Actual
2423049.572024-02-208228Actual
148568.002022-05-238215Actual
3443427.362024-11-2282411Actual
1881553.002023-09-228265Actual
966812.002022-12-218256Actual
3903736.932025-03-2382411Actual
3449549.702024-11-2282611Actual
636423.002022-09-228266Actual
2322743.512024-01-218228Actual
152643.952023-05-2382211Actual
570920.002022-09-228263Budget
1898012.002023-09-228256Actual
939850.002022-12-218265Budget
2786822.302024-05-2282113Actual
1724820.972023-07-2382111Actual
1298830.002023-03-238246Budget
2650613.532024-04-2182411Actual
326232.902022-06-238228Actual
20626106.002023-11-238213Actual
266540.002022-06-238265Budget
3334532.672024-10-2282611Actual
1455668.002023-05-238263Actual
2467364.002024-03-228263Actual
1586133.002023-06-238236Actual
83460.002022-04-228217Budget
2724514.002024-05-228256Actual
277778.212024-05-2282212Actual
2376347.002024-02-208264Actual
1237540.002023-03-238213Budget
36060137.002025-01-218214Actual
3029969.002024-08-228263Actual
1143574.002023-02-208214Actual
2166366.002023-12-218263Actual
1294140.002023-03-238236Budget
508840.002022-08-238236Budget
209675.322022-05-238218Actual
2299017.002024-01-218246Actual
284143.002022-06-238236Actual
2174856.002023-12-218214Actual
1037638.002023-01-218264Actual
28050.002022-04-228264Budget
1336530.002023-03-238228Budget
154838.002022-05-238265Actual
1768450.002023-08-238214Actual
2733595.002024-05-228217Actual
2958429.002024-07-228266Actual
144341.822023-04-2282212Actual
2620892.002024-04-218217Actual
3520215.002024-12-218256Actual
3915636.932025-03-2382112Actual
2039214.592023-10-2382411Actual
1005120.002022-12-218268Budget
116340.002022-05-238213Budget
172440.002022-05-238236Budget
1733016.722023-07-2382411Actual
691110.002022-10-238273Budget
425848.002022-07-238267Actual
1467533.002023-05-238264Actual
756660.002022-10-238217Budget
3647783.002025-01-218267Actual
491247.002022-08-238265Actual
1895415.002023-09-228246Actual
1276636.002023-03-238265Actual
3503756.002024-12-218265Actual
2614919.002024-04-218266Actual
134770.002022-05-238214Budget
326320.002022-06-238228Budget
1124945.002023-02-208213Actual
1223428.352023-02-208228Actual
225141.822023-12-2182112Actual
2116051.002023-11-238267Actual
1303622.002023-03-238256Actual
589450.002022-09-228264Budget
550630.002022-08-238228Budget
3862622.002025-03-238246Actual
3512213.002024-12-218226Actual
2508327.002024-03-228266Actual
3558725.232024-12-2182411Actual
3762687.002025-02-208267Actual
3585148.622024-12-2182213Actual
2405319.002024-02-208266Actual
748630.002022-10-238266Budget
1922445.022023-09-228268Actual
140744.002022-05-238264Actual
855010.002022-11-238256Budget
947740.002022-12-218216Actual
503810.002022-08-238226Budget
356146.082024-12-2182511Actual
550746.542022-08-238228Actual
2382151.002024-02-208215Actual
3201373.812024-09-218228Actual
986350.002022-12-218267Budget
1181440.002023-02-208236Budget
1678053.002023-07-238265Actual
781420.002022-10-238268Budget
2944432.002024-07-228216Actual
738020.002022-10-238246Budget
69316.002022-04-228256Actual
242310.002022-06-238273Budget
3656363.202025-01-218228Actual
1759968.002023-08-238263Actual
933950.002022-12-218215Budget
3509529.002024-12-218216Actual
162443.952023-06-2382211Actual
1806576.002023-08-238217Actual
2334712.462024-01-2182211Actual
3254959.002024-10-228263Actual
2440315.652024-02-2082411Actual
3355043.362024-10-2282213Actual
1707048.002023-07-238267Actual
3573316.722024-12-2182212Actual
1019125.002023-01-218263Actual
340038.002022-07-238213Actual
1026910.002023-01-218273Actual
452232.002022-08-238213Actual
3515038.002024-12-218236Actual
313540.002022-06-238267Budget
630514.002022-09-228256Actual
2600918.002024-04-218216Actual
2000813.002023-10-238256Actual
524032.002022-08-238266Actual
803110.002022-11-238273Budget
860930.002022-11-238266Budget
3340.002022-04-228213Budget
3745034.002025-02-208236Actual
1289310.002023-03-238226Budget
3458112.462024-11-2282212Actual
1289212.002023-03-238226Actual
3470048.622024-11-2282213Actual
3017552.132024-07-2282213Actual
444445.022022-07-238268Actual
2585453.002024-04-218264Actual
3794634.802025-02-2082611Actual
3839467.002025-03-238264Actual

Generated 2025-05-22 08:09:42.612 UTC