[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 960  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288829.002022-07-058246Actual
2174856.002024-01-028214Actual
26303155.632024-05-038218Actual
1181440.002023-03-048236Budget
2642430.552024-05-0382111Actual
299430.002022-07-058266Budget
2142015.652023-12-0582411Actual
396339.002022-08-048236Actual
1210750.002023-03-048267Budget
2074669.002023-12-058214Actual
108237.452022-05-048268Actual
1163854.002023-03-048265Actual
738127.002022-11-048246Actual
113876.002023-03-048273Actual
3520215.002025-01-028256Actual
234285.012024-02-0282511Actual
728520.002022-11-048226Budget
3346548.632024-11-0382612Actual
193919.272023-10-0482511Actual
3627211.002025-02-028226Actual
2749061.692024-06-038268Actual
3035626.002024-09-038273Actual
1818638.962023-09-048228Actual
3868534.002025-04-048266Actual
1984338.002023-11-048265Actual
1815882.902023-09-048218Actual
1898012.002023-10-048256Actual
2870053.952024-07-0482111Actual
1559217.002023-07-058273Actual
2098633.002023-12-058236Actual
2009874.002023-11-048217Actual
2976261.692024-08-038228Actual
235193.952024-02-0282112Actual
860832.002022-12-058266Actual
789333.002022-12-058213Actual
3700052.132025-02-0282213Actual
3051268.002024-09-038265Actual
239415.002024-03-038226Actual
2614919.002024-05-038266Actual
3458112.462024-12-0482212Actual
3328422.042024-11-0382311Actual
1196730.002023-03-048266Budget
907530.002023-01-028263Budget
419860.002022-08-048217Budget
1496622.002023-06-048266Actual
1455668.002023-06-048263Actual
1990127.002023-11-048216Actual
2944432.002024-08-038216Actual
3204773.812024-10-038268Actual
3685427.362025-02-0282112Actual
650540.002022-10-048267Budget
2245625.232024-01-0282611Actual
3503756.002025-01-028265Actual
603647.002022-10-048265Actual
3624543.002025-02-028216Actual
220646.542022-06-048268Actual
1719052.602023-08-048268Actual
3517622.002025-01-028246Actual
30860170.782024-09-038218Actual
458220.002022-09-048263Budget
37209135.002025-03-048214Actual
3160380.002024-10-038215Actual
1078320.002023-02-028256Actual
2021951.082023-11-048228Actual
28050.002022-05-048264Budget
3260634.002024-11-038273Actual
444330.002022-08-048268Budget
827940.002022-12-058265Actual
2502419.002024-04-038246Actual
25233105.632024-04-038218Actual
1759968.002023-09-048263Actual
152643.952023-06-0482211Actual
3443427.362024-12-0482411Actual
33109122.302024-11-038218Actual
3292714.002024-11-038256Actual
3523529.002025-01-028266Actual
3213324.162024-10-0382211Actual
1777638.002023-09-048215Actual
142625.012023-05-0482211Actual
513418.002022-09-048246Actual
3635220.002025-02-028256Actual
18568120.002023-10-048213Actual
972425.002023-01-028266Actual
484960.002022-09-048215Actual
532060.002022-09-048217Budget
1073630.002023-02-028246Budget
1031670.002023-02-028214Budget
256122.892024-04-0382612Actual
980360.002023-01-028217Budget
715845.002022-11-048265Actual
64624.002022-05-048246Actual
3399941.002024-12-048236Actual
173575.012023-08-0482511Actual
2322743.512024-02-028228Actual
3632626.002025-02-028246Actual
27928.002022-07-058226Actual
204199.272023-11-0482511Actual
37684129.872025-03-048218Actual
97478.362022-05-048218Actual
1600373.002023-07-058217Actual
344619.272024-12-0482511Actual
354011.002022-08-048273Actual
83351.002022-05-048217Actual
2967678.002024-08-038267Actual
2296429.002024-02-028236Actual
2708056.002024-06-038265Actual
172440.002022-06-048236Budget
2216464.002024-01-028267Actual
1707048.002023-08-048267Actual
1117043.512023-02-028268Actual
201843.002022-06-048267Actual
491150.002022-09-048265Budget
2360895.002024-03-038213Actual
154435.012023-06-0482612Actual
1514441.992023-06-048228Actual
1098150.002023-02-028267Budget
242210.002022-07-058273Actual
102238.962022-05-048228Actual
470868.002022-09-048214Actual
677245.002022-11-048213Actual
3435262.462024-12-0482111Actual
134770.002022-06-048214Budget
372948.002022-08-048215Actual
3679628.422025-02-0282611Actual
3794634.802025-03-0482611Actual
947740.002023-01-028216Actual
214473.952023-12-0582511Actual
850322.002022-12-058246Actual
1243720.002023-04-048263Budget
1411298.052023-05-048218Actual
215725.012023-12-0582612Actual
2166366.002024-01-028263Actual
2733595.002024-06-038217Actual
3532784.002025-01-028267Actual
75230.002022-05-048266Budget
452340.002022-09-048213Budget
2611613.002024-05-038256Actual
518110.002022-09-048256Budget
1157650.002023-03-048215Budget
2683599.002024-06-038213Actual
1130926.002023-03-048263Actual
3570539.062025-01-0282112Actual
893520.002022-12-058268Budget
550630.002022-09-048228Budget
60040.002022-05-048236Budget
1051442.002023-02-028265Actual
254628.212024-04-0382511Actual
174761.822023-08-0482212Actual
2310664.002024-02-028217Actual
1395825.002023-05-048266Actual
27428123.812024-06-038218Actual
2172012.002024-01-028273Actual
373050.002022-08-048215Budget
433750.002022-08-048218Budget
621240.002022-10-048236Budget
1517848.052023-06-048268Actual
503914.002022-09-048226Actual
3618759.002025-02-028265Actual
2763028.422024-06-0382411Actual
332245.022022-07-058268Actual
663338.962022-10-048228Actual
2656715.652024-05-0382611Actual
821852.002022-12-058215Actual
701946.002022-11-048264Actual
274431.002022-07-058216Actual
3358267.922024-11-0382613Actual
1691920.002023-08-048246Actual
175075.012023-08-0482612Actual
1428915.652023-05-0482311Actual
2875526.292024-07-0482311Actual
102320.002022-05-048228Budget
1276636.002023-04-048265Actual
3305179.002024-11-038267Actual
164753.952023-07-0582612Actual
22170.002022-05-048214Budget
12986.002022-06-048273Actual
75331.002022-05-048266Actual
29734137.452024-08-038218Actual
193377.142023-10-0482311Actual
55110.002022-05-048226Budget
1059330.002023-02-028216Budget
1256370.002023-04-048214Budget
2420288.962024-03-038218Actual
1342630.002023-04-048268Budget
2106827.002023-12-058266Actual
3325720.972024-11-0382211Actual
2045314.592023-11-0482611Actual
3742211.002025-03-048226Actual
1309729.002023-04-048266Actual
3041989.002024-09-038264Actual
1434915.652023-05-0482611Actual
2093123.002023-12-058216Actual
658576.842022-10-048218Actual
209750.002022-06-048218Budget
966710.002023-01-028256Budget
2807726.002024-07-048273Actual
3065120.002024-09-038246Actual
1229630.002023-03-048268Budget
3671026.292025-02-0282311Actual
1860358.002023-10-048263Actual
1092156.002023-02-028217Actual
2716513.002024-06-038226Actual
401130.002022-08-048246Budget
2184056.002024-01-028215Actual
203387.142023-11-0482211Actual
1106150.002023-02-028218Budget
2423049.572024-03-038228Actual
695970.002022-11-048214Budget
3218731.612024-10-0382411Actual
3739533.002025-03-048216Actual
3331120.972024-11-0382411Actual
163255.012023-07-0582511Actual
2039214.592023-11-0482411Actual
83460.002022-05-048217Budget
2101222.002023-12-058246Actual
2337413.532024-02-0282311Actual
644460.002022-10-048217Budget
378750.002022-08-048265Budget
2031025.232023-11-0482111Actual
2878227.362024-07-0482411Actual
2128049.572023-12-058268Actual
1866013.002023-10-048273Actual
55013.002022-05-048226Actual
2823273.002024-07-048265Actual
1073733.002023-02-028246Actual
3544773.812025-01-028268Actual
2636464.722024-05-038268Actual
29641109.002024-08-038217Actual
2727828.002024-06-038266Actual
616315.002022-10-048226Actual
957440.002023-01-028236Actual
1919055.632023-10-048228Actual
1069040.002023-02-028236Actual
748725.002022-11-048266Actual
1574847.002023-07-058265Actual
15500117.002023-07-058213Actual
1323750.002023-04-048267Actual
219598.002024-01-028226Actual
2829039.002024-07-048216Actual
2993630.552024-08-0382411Actual
669443.512022-10-048268Actual
980464.002023-01-028217Actual
1106084.422023-02-028218Actual
491247.002022-09-048265Actual
1294140.002023-04-048236Budget
1694513.002023-08-048256Actual
3397111.002024-12-048226Actual
1045550.002023-02-028215Budget
245222.892024-03-0382112Actual
293517.002022-07-058256Actual
3788634.802025-03-0482411Actual
2719343.002024-06-038236Actual
1303622.002023-04-048256Actual
875050.002022-12-058267Budget
855010.002022-12-058256Budget
742811.002022-11-048256Actual
3918416.722025-04-0482212Actual
962120.002023-01-028246Budget
1059234.002023-02-028216Actual
2724514.002024-06-038256Actual
715750.002022-11-048265Budget
411830.002022-08-048266Budget
209675.322022-06-048218Actual
3597567.002025-02-028263Actual
401029.002022-08-048246Actual
1733016.722023-08-0482411Actual
3665558.212025-02-0282111Actual
2488542.002024-04-038265Actual
50238.002022-05-048216Actual
915310.002023-01-028273Budget
3718126.002025-03-048273Actual
2802073.002024-07-048263Actual
2440315.652024-03-0382411Actual
901440.002023-01-028213Budget
556840.482022-09-048268Actual
2958429.002024-08-038266Actual
2385647.002024-03-038265Actual
242310.002022-07-058273Budget
2207225.002024-01-028266Actual
1303520.002023-04-048256Budget
38239107.002025-04-048213Actual
391418.002022-08-048226Actual
1037638.002023-02-028264Actual
2148115.652023-12-0582611Actual

Generated 2025-06-03 17:01:09.995 UTC