[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 992  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019125.002023-01-248263Actual
789240.002022-11-268213Budget
3467345.112024-11-2582113Actual
762654.002022-10-268267Actual
1835911.402023-08-2682411Actual
1331782.902023-03-268218Actual
1574847.002023-06-268265Actual
2737076.002024-05-258267Actual
2360895.002024-02-238213Actual
2614919.002024-04-248266Actual
556840.482022-08-268268Actual
1739123.102023-07-2682611Actual
999030.002022-12-248228Budget
1588718.002023-06-268246Actual
3092290.482024-08-258268Actual
1674553.002023-07-268215Actual
2488542.002024-03-258265Actual
265332.892024-04-2482511Actual
2304927.002024-01-248266Actual
172343.002022-05-268236Actual
255801.822024-03-2582212Actual
3898320.972025-03-2682211Actual
2437611.402024-02-2382311Actual
379135.012025-02-2382511Actual
3405118.002024-11-258256Actual
215725.012023-11-2682612Actual
1612445.022023-06-268228Actual
663230.002022-09-258228Budget
3313760.172024-10-258228Actual
266540.002022-06-268265Budget
1098150.002023-01-248267Budget
401029.002022-07-268246Actual
1868863.002023-09-258214Actual
3435262.462024-11-2582111Actual
1963163.002023-10-268263Actual
1342630.002023-03-268268Budget
845540.002022-11-268236Budget
373050.002022-07-268215Budget
3762687.002025-02-238267Actual
2786822.302024-05-2582113Actual
1866013.002023-09-258273Actual
3747629.002025-02-238246Actual
3041989.002024-08-258264Actual
50330.002022-04-258216Budget
1887321.002023-09-258216Actual
444445.022022-07-268268Actual
219598.002023-12-248226Actual
365145.002022-07-268264Actual
1354271.002023-04-258263Actual
1815882.902023-08-268218Actual
2485041.002024-03-258215Actual
245491.822024-02-2382212Actual
1298830.002023-03-268246Budget
154102.892023-05-2682112Actual
3230535.872024-09-2482112Actual
2979675.322024-07-258268Actual
129910.002022-05-268273Budget
3002834.802024-07-2582112Actual
152643.952023-05-2682211Actual
37592101.002025-02-238217Actual
2128049.572023-11-268268Actual
807973.002022-11-268214Actual
59937.002022-04-258236Actual
2591467.002024-04-248215Actual
2148115.652023-11-2682611Actual
2633166.232024-04-248228Actual
3473239.852024-11-2582613Actual
1262552.002023-03-268264Actual
1331650.002023-03-268218Budget
1204550.002023-02-238217Budget
3594188.002025-01-248213Actual
1615867.752023-06-268268Actual
1683832.002023-07-268216Actual
3340.002022-04-258213Budget
3806664.592025-02-2382612Actual
962120.002022-12-248246Budget
2581977.002024-04-248214Actual
1531814.592023-05-2682411Actual
194821.822023-09-2582112Actual
2382151.002024-02-238215Actual
433663.202022-07-268218Actual
1143574.002023-02-238214Actual
260366.002024-04-248226Actual
3388677.002024-11-258265Actual
1833211.402023-08-2682311Actual
405810.002022-07-268256Budget
299537.002022-06-268266Actual
1309729.002023-03-268266Actual
2727828.002024-05-258266Actual
60040.002022-04-258236Budget
616210.002022-09-258226Budget
55013.002022-04-258226Actual
1064113.002023-01-248226Actual
36260.002022-04-258215Budget
2763028.422024-05-2582411Actual
2021951.082023-10-268228Actual
26303155.632024-04-248218Actual
1223428.352023-02-238228Actual
1691920.002023-07-268246Actual
37209135.002025-02-238214Actual
1980847.002023-10-268215Actual
228540.002022-06-268213Budget
807870.002022-11-268214Budget
2692727.002024-05-258273Actual
256122.892024-03-2582612Actual
340038.002022-07-268213Actual
658576.842022-09-258218Actual
1771839.002023-08-268264Actual
1051350.002023-01-248265Budget
813950.002022-11-268264Actual
391510.002022-07-268226Budget
570824.002022-09-258263Actual
1289310.002023-03-268226Budget
2432117.782024-02-2382111Actual
3854530.002025-03-268216Actual
2955116.002024-07-258256Actual
564740.002022-09-258213Budget
2990932.672024-07-2582311Actual
55110.002022-04-258226Budget
1810045.002023-08-268267Actual
683330.002022-10-268263Budget
3292714.002024-10-258256Actual
1181440.002023-02-238236Budget
1171730.002023-02-238216Budget
2749061.692024-05-258268Actual
1092156.002023-01-248217Actual
907530.002022-12-248263Budget
1059330.002023-01-248216Budget
1496622.002023-05-268266Actual
2760337.992024-05-2582311Actual
209750.002022-05-268218Budget
3067717.002024-08-258256Actual
2112556.002023-11-268217Actual
2242315.652023-12-2482411Actual
2376347.002024-02-238264Actual
742710.002022-10-268256Budget
2807726.002024-06-258273Actual
3017552.132024-07-2582213Actual
142625.012023-04-2582211Actual
2446425.232024-02-2382611Actual
636423.002022-09-258266Actual
901440.002022-12-248213Budget
32634141.002024-10-258214Actual
3290127.002024-10-258246Actual
2101222.002023-11-268246Actual
2385647.002024-02-238265Actual
2334712.462024-01-2482211Actual
2733595.002024-05-258217Actual
2823273.002024-06-258265Actual
3242464.412024-09-2482213Actual
1309630.002023-03-268266Budget
477151.002022-08-268264Actual
2136610.332023-11-2682211Actual
36442118.002025-01-248217Actual
378859.002022-07-268265Actual
2656715.652024-04-2482611Actual
2013345.002023-10-268267Actual
1298932.002023-03-268246Actual
1571341.002023-06-268215Actual
321550.002022-06-268218Budget
2201322.002023-12-248246Actual
27928.002022-06-268226Actual
102320.002022-04-258228Budget
947740.002022-12-248216Actual
962021.002022-12-248246Actual
556730.002022-08-268268Budget
252942.002022-06-268264Actual
3494483.002024-12-248264Actual
234285.012024-01-2482511Actual
1795016.002023-08-268246Actual
1678053.002023-07-268265Actual
1668735.002023-07-268264Actual
1724820.972023-07-2682111Actual
2370012.002024-02-238273Actual
1210839.002023-02-238267Actual
260860.002022-06-268215Budget
636530.002022-09-258266Budget
1262450.002023-03-268264Budget
3051268.002024-08-258265Actual
2083950.002023-11-268215Actual
1323850.002023-03-268267Budget
1428915.652023-04-2582311Actual
2116051.002023-11-268267Actual
3753534.002025-02-238266Actual
1417448.052023-04-258268Actual
2569784.002024-04-248213Actual
1881553.002023-09-258265Actual
1218670.782023-02-238218Actual
2479229.002024-03-258264Actual
64730.002022-04-258246Budget
3745034.002025-02-238236Actual
550630.002022-08-268228Budget
1196627.002023-02-238266Actual
868860.002022-11-268217Budget
2467364.002024-03-258263Actual
1045550.002023-01-248215Budget
578612.002022-09-258273Actual
2745691.992024-05-258228Actual
1898012.002023-09-258256Actual
97550.002022-04-258218Budget
578710.002022-09-258273Budget
2609016.002024-04-248246Actual
1707048.002023-07-268267Actual
1901227.002023-09-258266Actual
187925.002022-05-268266Actual
2517563.002024-03-258267Actual
827940.002022-11-268265Actual
3322953.952024-10-2582111Actual
2549519.912024-03-2582611Actual
762550.002022-10-268267Budget
2620892.002024-04-248217Actual
583479.002022-09-258214Actual
2864261.692024-06-258268Actual
545899.572022-08-268218Actual
603550.002022-09-258265Budget
3103533.742024-08-2582311Actual
2162989.002023-12-248213Actual
2674566.172024-04-2482213Actual
2958429.002024-07-258266Actual
173575.012023-07-2682511Actual
3930366.172025-03-2682213Actual
1998220.002023-10-268246Actual
2174856.002023-12-248214Actual
2236910.332023-12-2482211Actual
882850.002022-11-268218Budget
1013040.002023-01-248213Budget
2222284.422023-12-248218Actual
27428123.812024-05-258218Actual
1389920.002023-04-258246Actual
3163876.002024-09-248265Actual
2414454.002024-02-238267Actual
1505865.002023-05-268267Actual
1423419.912023-04-2582111Actual
205695.012023-10-2682612Actual
821750.002022-11-268215Budget
907425.002022-12-248263Actual
3172311.002024-09-248226Actual
3632626.002025-01-248246Actual
438451.082022-07-268228Actual
255532.892024-03-2582112Actual
2935184.002024-07-258215Actual
1455668.002023-05-268263Actual
616315.002022-09-258226Actual
677245.002022-10-268213Actual
1078320.002023-01-248256Actual
31893106.002024-09-248217Actual
69420.002022-04-258256Budget
3397111.002024-11-258226Actual
2290925.002024-01-248216Actual
411939.002022-07-268266Actual
2636464.722024-04-248268Actual
2870053.952024-06-2582111Actual
2890136.932024-06-2582112Actual
2860864.722024-06-258228Actual
828050.002022-11-268265Budget
28580158.662024-06-258218Actual
2203912.002023-12-248256Actual
1362947.002023-04-258214Actual
850322.002022-11-268246Actual
3788634.802025-02-2382411Actual
1715637.452023-07-268228Actual
321487.452022-06-268218Actual
1372358.002023-04-258215Actual
3703245.112025-01-2482613Actual
185115.012023-08-2682612Actual
167414.002022-05-268226Actual
1995632.002023-10-268236Actual
2529554.112024-03-258268Actual
1243622.002023-03-268263Actual
148568.002022-05-268215Actual
2704780.002024-05-258215Actual
243498.212024-02-2382211Actual
531948.002022-08-268217Actual
1276550.002023-03-268265Budget
1381831.002023-04-258216Actual
3918416.722025-03-2682212Actual
2944432.002024-07-258216Actual
3296037.002024-10-258266Actual
164753.952023-06-2682612Actual
396440.002022-07-268236Budget
1786932.002023-08-268216Actual
378329.272025-02-2382211Actual
30860170.782024-08-258218Actual
1276636.002023-03-268265Actual
1149648.002023-02-238264Actual

Generated 2025-05-25 19:49:17.958 UTC