[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 448  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594622.002023-06-248266Actual
2201322.002023-12-228246Actual
3379469.002024-11-238264Actual
578612.002022-09-238273Actual
29138113.002024-07-238213Actual
1251414.002023-03-248273Actual
274431.002022-06-248216Actual
154838.002022-05-248265Actual
209588.002023-11-248226Actual
1176520.002023-02-218226Actual
187830.002022-05-248266Budget
2569784.002024-04-228213Actual
2101222.002023-11-248246Actual
2364352.002024-02-218263Actual
3071025.002024-08-238266Actual
9943104.112022-12-228218Actual
2636464.722024-04-228268Actual
1866013.002023-09-238273Actual
3774684.422025-02-218268Actual
2432117.782024-02-2182111Actual
2370012.002024-02-218273Actual
650651.002022-09-238267Actual
326232.902022-06-248228Actual
228440.002022-06-248213Actual
28050.002022-04-238264Budget
195860.002022-05-248217Budget
807973.002022-11-248214Actual
3532784.002024-12-228267Actual
33017115.002024-10-238217Actual
164172.892023-06-2482112Actual
2019195.022023-10-248218Actual
1362947.002023-04-238214Actual
1395825.002023-04-238266Actual
173575.012023-07-2482511Actual
3515038.002024-12-228236Actual
75331.002022-04-238266Actual
775230.002022-10-248228Budget
1381831.002023-04-238216Actual
532060.002022-08-248217Budget
947640.002022-12-228216Budget
38359129.002025-03-248214Actual
69316.002022-04-238256Actual
3517622.002024-12-228246Actual
279310.002022-06-248226Budget
611430.002022-09-238216Budget
3355043.362024-10-2382213Actual
630610.002022-09-238256Budget
2326145.022024-01-228268Actual
3402527.002024-11-238246Actual
3627211.002025-01-228226Actual
3163876.002024-09-228265Actual
875050.002022-11-248267Budget
1350798.002023-04-238213Actual
55110.002022-04-238226Budget
162443.952023-06-2482211Actual
1110930.002023-01-228228Budget
1668735.002023-07-248264Actual
1218750.002023-02-218218Budget
1375833.002023-04-238265Actual
1872239.002023-09-238264Actual
2382151.002024-02-218215Actual
252850.002022-06-248264Budget
260757.002022-06-248215Actual
781331.382022-10-248268Actual
3276281.002024-10-238265Actual
116340.002022-05-248213Budget
34789107.002024-12-228213Actual
245813.952024-02-2182612Actual
3183629.002024-09-228266Actual
840620.002022-11-248226Budget
2647914.592024-04-2282311Actual
3467345.112024-11-2382113Actual
38742114.002025-03-248217Actual
1223530.002023-02-218228Budget
2606429.002024-04-228236Actual
986350.002022-12-228267Budget
1815882.902023-08-248218Actual
91527.002022-12-228273Actual
148568.002022-05-248215Actual
183863.952023-08-2482511Actual
503914.002022-08-248226Actual
3860044.002025-03-248236Actual
113876.002023-02-218273Actual
691110.002022-10-248273Budget
458321.002022-08-248263Actual
1073630.002023-01-228246Budget
3358267.922024-10-2382613Actual
3909843.312025-03-2482611Actual
2902136.342024-06-2382113Actual
621240.002022-09-238236Budget
683330.002022-10-248263Budget
583570.002022-09-238214Budget
807870.002022-11-248214Budget
2314173.002024-01-228267Actual
25233105.632024-03-238218Actual
220530.002022-05-248268Budget
3251498.002024-10-238213Actual
2683599.002024-05-238213Actual
378329.272025-02-2182211Actual
545899.572022-08-248218Actual
164753.952023-06-2482612Actual
97550.002022-04-238218Budget
3405118.002024-11-238256Actual
1270350.002023-03-248215Budget
27428123.812024-05-238218Actual
1514441.992023-05-248228Actual
260366.002024-04-228226Actual
3679628.422025-01-2282611Actual
3724491.002025-02-218264Actual
152643.952023-05-2482211Actual
3488127.002024-12-228273Actual
3541363.202024-12-228228Actual
2819776.002024-06-238215Actual
1059234.002023-01-228216Actual
952514.002022-12-228226Actual
723638.002022-10-248216Actual
2071814.002023-11-248273Actual
466110.002022-08-248273Budget
2396933.002024-02-218236Actual
1990127.002023-10-248216Actual
2239613.532023-12-2282311Actual
3067717.002024-08-238256Actual
2990932.672024-07-2382311Actual
2908145.112024-06-2382613Actual
650540.002022-09-238267Budget
144072.892023-04-2382112Actual
9230.002022-04-238263Budget
28105141.002024-06-238214Actual
957340.002022-12-228236Budget
3192789.002024-09-228267Actual
3564732.672024-12-2282611Actual
2765713.532024-05-2382511Actual
284143.002022-06-248236Actual
2727828.002024-05-238266Actual
1098251.002023-01-228267Actual
550630.002022-08-248228Budget
828050.002022-11-248265Budget
1031762.002023-01-228214Actual
214443.512022-05-248228Actual
102320.002022-04-238228Budget
840716.002022-11-248226Actual
2786822.302024-05-2382113Actual
2774939.062024-05-2382112Actual
174761.822023-07-2482212Actual
2337413.532024-01-2282311Actual
3930366.172025-03-2482213Actual
386730.002022-07-248216Budget
1678053.002023-07-248265Actual
205695.012023-10-2482612Actual
1860358.002023-09-238263Actual
2423049.572024-02-218228Actual
36149.002022-04-238215Actual
1890011.002023-09-238226Actual
3780440.122025-02-2182111Actual
1392515.002023-04-238256Actual
3201373.812024-09-228228Actual
288829.002022-06-248246Actual
2172012.002023-12-228273Actual
1821960.172023-08-248268Actual
1968827.002023-10-248273Actual
499030.002022-08-248216Budget
3753534.002025-02-218266Actual
83460.002022-04-238217Budget
1092250.002023-01-228217Budget
2216464.002023-12-228267Actual
80309.002022-11-248273Actual
168658.002023-07-248226Actual
378859.002022-07-248265Actual
1559217.002023-06-248273Actual
2985452.892024-07-2382111Actual
2128049.572023-11-248268Actual
1992810.002023-10-248226Actual
300567.142024-07-2382212Actual
3927636.342025-03-2482113Actual
36060137.002025-01-228214Actual
2517563.002024-03-238267Actual
2473012.002024-03-238273Actual
1019020.002023-01-228263Budget
1124840.002023-02-218213Budget
756660.002022-10-248217Budget
589450.002022-09-238264Budget
524032.002022-08-248266Actual
3553324.162024-12-2282211Actual
3544773.812024-12-228268Actual
1898012.002023-09-238256Actual
3221411.402024-09-2282511Actual
813850.002022-11-248264Budget
2142015.652023-11-2482411Actual
2467364.002024-03-238263Actual
2133818.842023-11-2482111Actual
926050.002022-12-228264Budget
1243720.002023-03-248263Budget
1892830.002023-09-238236Actual
28580158.662024-06-238218Actual
3895546.502025-03-2482111Actual
1342555.632023-03-248268Actual
1452285.002023-05-248213Actual
1276550.002023-03-248265Budget
1523623.102023-05-2482111Actual
860832.002022-11-248266Actual
715750.002022-10-248265Budget
2687080.002024-05-238263Actual
215725.012023-11-2482612Actual
2414454.002024-02-218267Actual
3712483.002025-02-218263Actual
3408326.002024-11-238266Actual
3245741.602024-09-2282613Actual
244303.952024-02-2182511Actual
2021951.082023-10-248228Actual
1309630.002023-03-248266Budget
485050.002022-08-248215Budget
1204550.002023-02-218217Budget
2958429.002024-07-238266Actual
1149648.002023-02-218264Actual
2000813.002023-10-248256Actual
346220.002022-07-248263Budget
3127425.812024-08-2382113Actual
2399522.002024-02-218246Actual
32634141.002024-10-238214Actual
803110.002022-11-248273Budget
220646.542022-05-248268Actual
770550.002022-10-248218Budget
1739123.102023-07-2482611Actual
247170.002022-06-248214Budget
2025263.202023-10-248268Actual
1467533.002023-05-248264Actual
1697828.002023-07-248266Actual
3673724.162025-01-2282411Actual
3305179.002024-10-238267Actual
2198735.002023-12-228236Actual
882966.232022-11-248218Actual
1919055.632023-09-238228Actual
538039.002022-08-248267Actual
3216027.362024-09-2282311Actual
939753.002022-12-228265Actual
677245.002022-10-248213Actual
288097.142024-06-2382511Actual
452232.002022-08-248213Actual
1529110.332023-05-2482311Actual
83351.002022-04-238217Actual
3482464.002024-12-228263Actual
663338.962022-09-238228Actual
2494322.002024-03-238216Actual
2656715.652024-04-2282611Actual
214473.952023-11-2482511Actual
2813969.002024-06-238264Actual
3886352.602025-03-248228Actual
1473356.002023-05-248215Actual
28487127.002024-06-238217Actual
3785933.742025-02-2182311Actual
3020745.112024-07-2382613Actual
621140.002022-09-238236Actual
3624543.002025-01-228216Actual
1045651.002023-01-228215Actual
1959796.002023-10-248213Actual
2488542.002024-03-238265Actual
2573261.002024-04-228263Actual
1019125.002023-01-228263Actual
22604100.002024-01-228213Actual
2272460.002024-01-228214Actual
1580629.002023-06-248216Actual
962021.002022-12-228246Actual
167414.002022-05-248226Actual
926156.002022-12-228264Actual
3794634.802025-02-2182611Actual
2624371.002024-04-228267Actual
373050.002022-07-248215Budget
1662428.002023-07-248273Actual
1372358.002023-04-238215Actual
3057036.002024-08-238216Actual
2949944.002024-07-238236Actual
2106827.002023-11-248266Actual
1612445.022023-06-248228Actual
3747629.002025-02-218246Actual
174491.822023-07-2482112Actual
134770.002022-05-248214Budget
34233134.422024-11-238218Actual
1464160.002023-05-248214Actual
1284530.002023-03-248216Budget
1210750.002023-02-218267Budget
1493315.002023-05-248256Actual
2802073.002024-06-238263Actual
1411298.052023-04-238218Actual
225141.822023-12-2282112Actual

Generated 2025-05-23 04:26:30.868 UTC