[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 448  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614919.002024-05-028266Actual
2485041.002024-04-028215Actual
2269625.002024-02-018273Actual
770464.722022-11-038218Actual
3461557.142024-12-0382612Actual
2724514.002024-06-028256Actual
2203912.002024-01-018256Actual
616315.002022-10-038226Actual
36149.002022-05-038215Actual
122030.002022-06-038263Budget
920170.002023-01-018214Budget
952420.002023-01-018226Budget
2902136.342024-07-0382113Actual
1336441.992023-04-038228Actual
378329.272025-03-0382211Actual
386730.002022-08-038216Budget
1294140.002023-04-038236Budget
299430.002022-07-048266Budget
966710.002023-01-018256Budget
1289212.002023-04-038226Actual
3177722.002024-10-028246Actual
1580629.002023-07-048216Actual
277778.212024-06-0282212Actual
2839720.002024-07-038256Actual
3503756.002025-01-018265Actual
1078420.002023-02-018256Budget
860832.002022-12-048266Actual
97550.002022-05-038218Budget
2864261.692024-07-038268Actual
1204550.002023-03-038217Budget
391418.002022-08-038226Actual
3014820.552024-08-0282113Actual
164753.952023-07-0482612Actual
1665270.002023-08-038214Actual
178969.002023-09-038226Actual
2923027.002024-08-028273Actual
16532102.002023-08-038213Actual
1372358.002023-05-038215Actual
1910474.002023-10-038267Actual
201740.002022-06-038267Budget
38239107.002025-04-038213Actual
2225043.512024-01-018228Actual
20626106.002023-12-048213Actual
2370012.002024-03-028273Actual
1317550.002023-04-038217Actual
154838.002022-06-038265Actual
2529554.112024-04-028268Actual
31893106.002024-10-028217Actual
3576664.592025-01-0182612Actual
3100811.402024-09-0282211Actual
3239739.852024-10-0282113Actual
83351.002022-05-038217Actual
2172012.002024-01-018273Actual
3862622.002025-04-038246Actual
30767102.002024-09-028217Actual
1739123.102023-08-0382611Actual
2385647.002024-03-028265Actual
3774684.422025-03-038268Actual
194821.822023-10-0382112Actual
3210549.702024-10-0282111Actual
709750.002022-11-038215Budget
2514087.002024-04-028217Actual
3041989.002024-09-028264Actual
3848784.002025-04-038265Actual
3284710.002024-11-028226Actual
3909843.312025-04-0382611Actual
144072.892023-05-0382112Actual
2432117.782024-03-0282111Actual
3455331.612024-12-0382112Actual
1842014.592023-09-0382611Actual
1013135.002023-02-018213Actual
234430.002022-07-048263Budget
3512213.002025-01-018226Actual
288829.002022-07-048246Actual
999157.142023-01-018228Actual
1256370.002023-04-038214Budget
887638.962022-12-048228Actual
733340.002022-11-038236Actual
2967678.002024-08-028267Actual
939850.002023-01-018265Budget
2212963.002024-01-018217Actual
1493315.002023-06-038256Actual
1971655.002023-11-038214Actual
3488127.002025-01-018273Actual
2314173.002024-02-018267Actual
901440.002023-01-018213Budget
1860358.002023-10-038263Actual
650540.002022-10-038267Budget
55013.002022-05-038226Actual
3098043.312024-09-0282111Actual
1251414.002023-04-038273Actual
2502419.002024-04-028246Actual
1553556.002023-07-048263Actual
183055.012023-09-0382211Actual
1171730.002023-03-038216Budget
1482626.002023-06-038216Actual
3133345.112024-09-0282613Actual
354011.002022-08-038273Actual
1323750.002023-04-038267Actual
3458112.462024-12-0382212Actual
3245741.602024-10-0282613Actual
3615289.002025-02-018215Actual
214520.002022-06-038228Budget
3898320.972025-04-0382211Actual
2440315.652024-03-0282411Actual
3172311.002024-10-028226Actual
3340329.482024-11-0282112Actual
3656363.202025-02-018228Actual
1792436.002023-09-038236Actual
3733770.002025-03-038265Actual
91527.002023-01-018273Actual
1218670.782023-03-038218Actual
2573261.002024-05-028263Actual
3251498.002024-11-028213Actual
466110.002022-09-038273Budget
3659763.202025-02-018268Actual
50330.002022-05-038216Budget
193105.012023-10-0382211Actual
245491.822024-03-0282212Actual
1309729.002023-04-038266Actual
570824.002022-10-038263Actual
845540.002022-12-048236Budget
1013040.002023-02-018213Budget
2139316.722023-12-0482311Actual
669443.512022-10-038268Actual
1963163.002023-11-038263Actual
485050.002022-09-038215Budget
3296037.002024-11-028266Actual
9943104.112023-01-018218Actual
313639.002022-07-048267Actual
827940.002022-12-048265Actual
247082.002022-07-048214Actual
748630.002022-11-038266Budget
2304927.002024-02-018266Actual
630514.002022-10-038256Actual
1284530.002023-04-038216Budget
260757.002022-07-048215Actual
484960.002022-09-038215Actual
1715637.452023-08-038228Actual
2437611.402024-03-0282311Actual
2337413.532024-02-0182311Actual
28580158.662024-07-038218Actual
636423.002022-10-038266Actual
1186025.002023-03-038246Actual
3402527.002024-12-038246Actual
3903736.932025-04-0382411Actual
3080279.002024-09-028267Actual
683230.002022-11-038263Actual
2296429.002024-02-018236Actual
1919055.632023-10-038228Actual
611430.002022-10-038216Budget
2411072.002024-03-028217Actual
299537.002022-07-048266Actual
293517.002022-07-048256Actual
2103816.002023-12-048256Actual
887730.002022-12-048228Budget
3438012.462024-12-0382211Actual
1591316.002023-07-048256Actual
795230.002022-12-048263Budget
50238.002022-05-038216Actual
874948.002022-12-048267Actual
172768.212023-08-0382211Actual
313540.002022-07-048267Budget
34140111.002024-12-038217Actual
2162989.002024-01-018213Actual
1405268.002023-05-038267Actual
2322743.512024-02-018228Actual
1571341.002023-07-048215Actual
789333.002022-12-048213Actual
326320.002022-07-048228Budget
2364352.002024-03-028263Actual
2414454.002024-03-028267Actual
795326.002022-12-048263Actual
2929363.002024-08-028264Actual
225475.012024-01-0182612Actual
2633166.232024-05-028228Actual
868751.002022-12-048217Actual
27428123.812024-06-028218Actual
1149648.002023-03-038264Actual
1019020.002023-02-018263Budget
625830.002022-10-038246Budget
2549519.912024-04-0282611Actual
835944.002022-12-048216Actual
2944432.002024-08-028216Actual
1892830.002023-10-038236Actual
3373122.002024-12-038273Actual
2376347.002024-03-028264Actual
334317.142024-11-0282212Actual
1342630.002023-04-038268Budget
390645.012025-04-0382511Actual
1574847.002023-07-048265Actual
1600373.002023-07-048217Actual
1615867.752023-07-048268Actual
214473.952023-12-0482511Actual
3603220.002025-02-018273Actual
234285.012024-02-0182511Actual
2136610.332023-12-0482211Actual
701850.002022-11-038264Budget
1995632.002023-11-038236Actual
209675.322022-06-038218Actual
1243720.002023-04-038263Budget
1697828.002023-08-038266Actual
1276550.002023-04-038265Budget
564632.002022-10-038213Actual
2990932.672024-08-0282311Actual
396339.002022-08-038236Actual
756575.002022-11-038217Actual
1210750.002023-03-038267Budget
1051350.002023-02-018265Budget
3325720.972024-11-0282211Actual
372948.002022-08-038215Actual
1181440.002023-03-038236Budget
677340.002022-11-038213Budget
3691543.312025-02-0182612Actual
3676412.462025-02-0182511Actual
1084330.002023-02-018266Budget
3638529.002025-02-018266Actual
3148225.002024-10-028273Actual
3067717.002024-09-028256Actual
1562052.002023-07-048214Actual
3845272.002025-04-038215Actual
1490718.002023-06-038246Actual
444445.022022-08-038268Actual
1342555.632023-04-038268Actual
2786822.302024-06-0282113Actual
256122.892024-04-0282612Actual
3103533.742024-09-0282311Actual
33759108.002024-12-038214Actual
1517848.052023-06-038268Actual
3886352.602025-04-038228Actual
1759968.002023-09-038263Actual
31985137.452024-10-028218Actual
1703568.002023-08-038217Actual
154740.002022-06-038265Budget
518218.002022-09-038256Actual
1196627.002023-03-038266Actual
980464.002023-01-018217Actual
644375.002022-10-038217Actual
3242464.412024-10-0282213Actual
2234124.162024-01-0182111Actual
3426181.392024-12-038228Actual
3927636.342025-04-0382113Actual
545950.002022-09-038218Budget
2399522.002024-03-028246Actual
1124945.002023-03-038213Actual
3594188.002025-02-018213Actual
33109122.302024-11-028218Actual
173575.012023-08-0382511Actual
252850.002022-07-048264Budget
2579119.002024-05-028273Actual
247170.002022-07-048214Budget
972425.002023-01-018266Actual
116340.002022-06-038213Budget
321487.452022-07-048218Actual
332245.022022-07-048268Actual
583479.002022-10-038214Actual
589450.002022-10-038264Budget
683330.002022-11-038263Budget
2475863.002024-04-028214Actual
1523623.102023-06-0382111Actual
3154568.002024-10-028264Actual
603647.002022-10-038265Actual
2517563.002024-04-028267Actual
3532784.002025-01-018267Actual
2263958.002024-02-018263Actual
205695.012023-11-0382612Actual
3363998.002024-12-038213Actual
2216464.002024-01-018267Actual
2763028.422024-06-0282411Actual
1389920.002023-05-038246Actual
174491.822023-08-0382112Actual
1309630.002023-04-038266Budget
209588.002023-12-048226Actual
21218113.202023-12-048218Actual
228540.002022-07-048213Budget
2340115.652024-02-0182411Actual
1724820.972023-08-0382111Actual
29258110.002024-08-028214Actual
1559217.002023-07-048273Actual
2405319.002024-03-028266Actual
3017552.132024-08-0282213Actual
3550543.312025-01-0182111Actual
2245625.232024-01-0182611Actual

Generated 2025-06-02 11:19:48.663 UTC