[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 896  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
556840.482022-08-258268Actual
2285138.002024-01-238265Actual
1229630.002023-02-228268Budget
3334532.672024-10-2482611Actual
1389920.002023-04-248246Actual
1336441.992023-03-258228Actual
3266985.002024-10-248264Actual
3180317.002024-09-238256Actual
22062.002022-04-248214Actual
3221411.402024-09-2382511Actual
3305179.002024-10-248267Actual
2263958.002024-01-238263Actual
260757.002022-06-258215Actual
901536.002022-12-238213Actual
3183629.002024-09-238266Actual
669443.512022-09-248268Actual
2890136.932024-06-2482112Actual
401029.002022-07-258246Actual
957340.002022-12-238236Budget
962021.002022-12-238246Actual
508840.002022-08-258236Budget
2650613.532024-04-2382411Actual
29734137.452024-07-248218Actual
3379469.002024-11-248264Actual
214473.952023-11-2582511Actual
1289212.002023-03-258226Actual
122129.002022-05-258263Actual
1821960.172023-08-258268Actual
2272460.002024-01-238214Actual
172343.002022-05-258236Actual
748725.002022-10-258266Actual
3254959.002024-10-248263Actual
499133.002022-08-258216Actual
3461557.142024-11-2482612Actual
2884328.422024-06-2482611Actual
1535223.102023-05-2582611Actual
1124840.002023-02-228213Budget
138458.002023-04-248226Actual
3582424.062024-12-2382113Actual
3724491.002025-02-228264Actual
3260634.002024-10-248273Actual
75331.002022-04-248266Actual
827940.002022-11-258265Actual
2704780.002024-05-248215Actual
1678053.002023-07-258265Actual
980464.002022-12-238217Actual
2198735.002023-12-238236Actual
3242464.412024-09-2382213Actual
1689330.002023-07-258236Actual
1149648.002023-02-228264Actual
2124655.632023-11-258228Actual
3745034.002025-02-228236Actual
1635913.532023-06-2582611Actual
3062535.002024-08-248236Actual
2591467.002024-04-238215Actual
1317550.002023-03-258217Actual
3541363.202024-12-238228Actual
2979675.322024-07-248268Actual
175075.012023-07-2582612Actual
3216027.362024-09-2382311Actual
27985114.002024-06-248213Actual
3287537.002024-10-248236Actual
669330.002022-09-248268Budget
1712890.482023-07-258218Actual
55013.002022-04-248226Actual
97550.002022-04-248218Budget
9329.002022-04-248263Actual
3898320.972025-03-2582211Actual
2952525.002024-07-248246Actual
947640.002022-12-238216Budget
3517622.002024-12-238246Actual
2993630.552024-07-2482411Actual
1971655.002023-10-258214Actual
2870053.952024-06-2482111Actual
2420288.962024-02-228218Actual
2802073.002024-06-248263Actual
255801.822024-03-2482212Actual
354110.002022-07-258273Budget
3204773.812024-09-238268Actual
733340.002022-10-258236Actual
1294140.002023-03-258236Budget
142625.012023-04-2482211Actual
3405118.002024-11-248256Actual
18568120.002023-09-248213Actual
1998220.002023-10-258246Actual
2765713.532024-05-2482511Actual
3585148.622024-12-2382213Actual
2322743.512024-01-238228Actual
1786932.002023-08-258216Actual
279310.002022-06-258226Budget
807870.002022-11-258214Budget
2370012.002024-02-228273Actual
22604100.002024-01-238213Actual
1138610.002023-02-228273Budget
3325720.972024-10-2482211Actual
3394438.002024-11-248216Actual
162443.952023-06-2582211Actual
3632626.002025-01-238246Actual
3210549.702024-09-2382111Actual
1130926.002023-02-228263Actual
19162125.332023-09-248218Actual
178969.002023-08-258226Actual
2488542.002024-03-248265Actual
3340.002022-04-248213Budget
386730.002022-07-258216Budget
3733770.002025-02-228265Actual
1276550.002023-03-258265Budget
1037638.002023-01-238264Actual
1262450.002023-03-258264Budget
3523529.002024-12-238266Actual
742710.002022-10-258256Budget
2896344.382024-06-2482612Actual
378750.002022-07-258265Budget
556730.002022-08-258268Budget
346220.002022-07-258263Budget
129910.002022-05-258273Budget
3408326.002024-11-248266Actual
3002834.802024-07-2482112Actual
2133818.842023-11-2582111Actual
2860864.722024-06-248228Actual
2045314.592023-10-2582611Actual
2301619.002024-01-238256Actual
12986.002022-05-258273Actual
3130145.112024-08-2482213Actual
1157650.002023-02-228215Budget
158336.002023-06-258226Actual
1143470.002023-02-228214Budget
962120.002022-12-238246Budget
1196627.002023-02-228266Actual
1256370.002023-03-258214Budget
405810.002022-07-258256Budget
1777638.002023-08-258215Actual
2083950.002023-11-258215Actual
1868863.002023-09-248214Actual
807973.002022-11-258214Actual
2997033.742024-07-2482611Actual
1317650.002023-03-258217Budget
3886352.602025-03-258228Actual
277778.212024-05-2482212Actual
1739123.102023-07-2582611Actual
683330.002022-10-258263Budget
20626106.002023-11-258213Actual
1117043.512023-01-238268Actual
458321.002022-08-258263Actual
2647914.592024-04-2382311Actual
3029969.002024-08-248263Actual
868860.002022-11-258217Budget
244303.952024-02-2282511Actual
37209135.002025-02-228214Actual
2745691.992024-05-248228Actual
3877773.002025-03-258267Actual
2708056.002024-05-248265Actual
37089125.002025-02-228213Actual
1531814.592023-05-2582411Actual
1073733.002023-01-238246Actual
723638.002022-10-258216Actual
31510121.002024-09-238214Actual
59937.002022-04-248236Actual
3154568.002024-09-238264Actual
1574847.002023-06-258265Actual
2310664.002024-01-238217Actual
2112556.002023-11-258217Actual
3397111.002024-11-248226Actual
1411298.052023-04-248218Actual
2004122.002023-10-258266Actual
803110.002022-11-258273Budget
235513.952024-01-2382612Actual
1303520.002023-03-258256Budget
1350798.002023-04-248213Actual
3860044.002025-03-258236Actual
2831710.002024-06-248226Actual
3443427.362024-11-2482411Actual
36260.002022-04-248215Budget
1387324.002023-04-248236Actual
164753.952023-06-2582612Actual
433750.002022-07-258218Budget
477050.002022-08-258264Budget
144655.012023-04-2482612Actual
1656760.002023-07-258263Actual
215392.892023-11-2582112Actual
83351.002022-04-248217Actual
42240.002022-04-248265Actual
738127.002022-10-258246Actual
835840.002022-11-258216Budget
2749061.692024-05-248268Actual
29258110.002024-07-248214Actual
1872239.002023-09-248264Actual
1892830.002023-09-248236Actual
2396933.002024-02-228236Actual
3296037.002024-10-248266Actual
3624543.002025-01-238216Actual
1303622.002023-03-258256Actual
2467364.002024-03-248263Actual
2976261.692024-07-248228Actual
3597567.002025-01-238263Actual
1910474.002023-09-248267Actual
1936411.402023-09-2482411Actual
401130.002022-07-258246Budget
1591316.002023-06-258256Actual
108237.452022-04-248268Actual
3429463.202024-11-248268Actual
1276636.002023-03-258265Actual
116241.002022-05-258213Actual
2829039.002024-06-248216Actual
3815141.602025-02-2282213Actual
1881553.002023-09-248265Actual
1059330.002023-01-238216Budget
239415.002024-02-228226Actual
518218.002022-08-258256Actual
177028.002022-05-258246Actual
1068940.002023-01-238236Budget
228440.002022-06-258213Actual
845540.002022-11-258236Budget
3470048.622024-11-2482213Actual
3618759.002025-01-238265Actual
1309729.002023-03-258266Actual
1730311.402023-07-2582311Actual
1959796.002023-10-258213Actual
485050.002022-08-258215Budget
2624371.002024-04-238267Actual
1026910.002023-01-238273Actual
1490718.002023-05-258246Actual
1895415.002023-09-248246Actual
2440315.652024-02-2282411Actual
9943104.112022-12-238218Actual
252942.002022-06-258264Actual
738020.002022-10-258246Budget
260860.002022-06-258215Budget
55110.002022-04-248226Budget
321550.002022-06-258218Budget
195091.822023-09-2482212Actual
2485041.002024-03-248215Actual
220646.542022-05-258268Actual
1759968.002023-08-258263Actual
3272784.002024-10-248215Actual
229366.002024-01-238226Actual
3747629.002025-02-228246Actual
28580158.662024-06-248218Actual
2290925.002024-01-238216Actual
113876.002023-02-228273Actual
254628.212024-03-2482511Actual
1514441.992023-05-258228Actual
205112.892023-10-2582112Actual
1529110.332023-05-2582311Actual
701850.002022-10-258264Budget
570920.002022-09-248263Budget
1092156.002023-01-238217Actual
583570.002022-09-248214Budget
419745.002022-07-258217Actual
29138113.002024-07-248213Actual
22170.002022-04-248214Budget
433663.202022-07-258218Actual
2212963.002023-12-238217Actual
491150.002022-08-258265Budget
2269625.002024-01-238273Actual
3065120.002024-08-248246Actual
611430.002022-09-248216Budget
538039.002022-08-258267Actual
154435.012023-05-2582612Actual
3115436.932024-08-2482112Actual
358970.002022-07-258214Budget
193919.272023-09-2482511Actual
3035626.002024-08-248273Actual
1729.002022-04-248273Actual
2872814.592024-06-2482211Actual
2372864.002024-02-228214Actual
855010.002022-11-258256Budget
597450.002022-09-248215Budget
3703245.112025-01-2382613Actual
108130.002022-04-248268Budget
3440730.552024-11-2482311Actual
1073630.002023-01-238246Budget
2376347.002024-02-228264Actual
1163750.002023-02-228265Budget
174761.822023-07-2582212Actual
860930.002022-11-258266Budget
499030.002022-08-258216Budget
2319982.902024-01-238218Actual
933950.002022-12-238215Budget
957440.002022-12-238236Actual
2949944.002024-07-248236Actual
185115.012023-08-2582612Actual
2671822.302024-04-2382113Actual
1733016.722023-07-2582411Actual

Generated 2025-05-24 22:13:14.473 UTC