[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 480  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289310.002023-03-298226Budget
1005248.052022-12-278268Actual
531948.002022-08-298217Actual
636423.002022-09-288266Actual
933950.002022-12-278215Budget
167414.002022-05-298226Actual
3408326.002024-11-288266Actual
2837125.002024-06-288246Actual
677340.002022-10-298213Budget
59937.002022-04-288236Actual
1476835.002023-05-298265Actual
2405319.002024-02-268266Actual
1990127.002023-10-298216Actual
1243720.002023-03-298263Budget
728418.002022-10-298226Actual
999157.142022-12-278228Actual
3806664.592025-02-2682612Actual
537940.002022-08-298267Budget
545899.572022-08-298218Actual
3812432.832025-02-2682113Actual
570824.002022-09-288263Actual
2585453.002024-04-278264Actual
2382151.002024-02-268215Actual
2745691.992024-05-288228Actual
2979675.322024-07-288268Actual
1204550.002023-02-268217Budget
723638.002022-10-298216Actual
1068940.002023-01-278236Budget
980464.002022-12-278217Actual
2904867.922024-06-2882213Actual
244303.952024-02-2682511Actual
266657.002022-06-298265Actual
3697346.872025-01-2782113Actual
616315.002022-09-288226Actual
550630.002022-08-298228Budget
34140111.002024-11-288217Actual
260757.002022-06-298215Actual
513418.002022-08-298246Actual
3254959.002024-10-288263Actual
1303622.002023-03-298256Actual
715845.002022-10-298265Actual
1124840.002023-02-268213Budget
274530.002022-06-298216Budget
835944.002022-11-298216Actual
245813.952024-02-2682612Actual
3618759.002025-01-278265Actual
3183629.002024-09-278266Actual
1210750.002023-02-268267Budget
26955106.002024-05-288214Actual
2674566.172024-04-2782213Actual
518110.002022-08-298256Budget
22062.002022-04-288214Actual
3558725.232024-12-2782411Actual
3373122.002024-11-288273Actual
583479.002022-09-288214Actual
97550.002022-04-288218Budget
2993630.552024-07-2882411Actual
380327.142025-02-2682212Actual
140650.002022-05-298264Budget
219598.002023-12-278226Actual
3488127.002024-12-278273Actual
33109122.302024-10-288218Actual
379135.012025-02-2682511Actual
346220.002022-07-298263Budget
3287537.002024-10-288236Actual
813850.002022-11-298264Budget
239415.002024-02-268226Actual
373050.002022-07-298215Budget
3379469.002024-11-288264Actual
214473.952023-11-2982511Actual
64730.002022-04-288246Budget
193919.272023-09-2882511Actual
1707048.002023-07-298267Actual
1719052.602023-07-298268Actual
2222284.422023-12-278218Actual
22170.002022-04-288214Budget
26303155.632024-04-278218Actual
589538.002022-09-288264Actual
742710.002022-10-298256Budget
1229630.002023-02-268268Budget
1733016.722023-07-2982411Actual
3818276.692025-02-2682613Actual
3204773.812024-09-278268Actual
1366344.002023-04-288264Actual
1505865.002023-05-298267Actual
1786932.002023-08-298216Actual
1815882.902023-08-298218Actual
1992810.002023-10-298226Actual
28147.002022-04-288264Actual
715750.002022-10-298265Budget
3014820.552024-07-2882113Actual
840716.002022-11-298226Actual
2272460.002024-01-278214Actual
709750.002022-10-298215Budget
3685427.362025-01-2782112Actual
2947111.002024-07-288226Actual
1276550.002023-03-298265Budget
1665270.002023-07-298214Actual
411830.002022-07-298266Budget
1084330.002023-01-278266Budget
2829039.002024-06-288216Actual
3325720.972024-10-2882211Actual
1881553.002023-09-288265Actual
2549519.912024-03-2882611Actual
907530.002022-12-278263Budget
284143.002022-06-298236Actual
2526151.082024-03-288228Actual
3647783.002025-01-278267Actual
1181440.002023-02-268236Budget
1860358.002023-09-288263Actual
3691543.312025-01-2782612Actual
234521.002022-06-298263Actual
2967678.002024-07-288267Actual
144341.822023-04-2882212Actual
2326145.022024-01-278268Actual
220530.002022-05-298268Budget
701850.002022-10-298264Budget
2650613.532024-04-2782411Actual
3239739.852024-09-2782113Actual
34789107.002024-12-278213Actual
195860.002022-05-298217Budget
887730.002022-11-298228Budget
3098043.312024-08-2882111Actual
3771287.452025-02-268228Actual
1051442.002023-01-278265Actual
499133.002022-08-298216Actual
874948.002022-11-298267Actual
2385647.002024-02-268265Actual
3296037.002024-10-288266Actual
358970.002022-07-298214Budget
2128049.572023-11-298268Actual
1674553.002023-07-298215Actual
277778.212024-05-2882212Actual
2724514.002024-05-288256Actual
2727828.002024-05-288266Actual
401130.002022-07-298246Budget
2009874.002023-10-298217Actual
1781148.002023-08-298265Actual
1294236.002023-03-298236Actual
2236910.332023-12-2782211Actual
38239107.002025-03-298213Actual
887638.962022-11-298228Actual
215725.012023-11-2982612Actual
658576.842022-09-288218Actual
781420.002022-10-298268Budget
1995632.002023-10-298236Actual
3385272.002024-11-288215Actual
168658.002023-07-298226Actual
2376347.002024-02-268264Actual
2013345.002023-10-298267Actual
1496622.002023-05-298266Actual
1171635.002023-02-268216Actual
733440.002022-10-298236Budget
980360.002022-12-278217Budget
3272784.002024-10-288215Actual
1662428.002023-07-298273Actual
1336441.992023-03-298228Actual
1084233.002023-01-278266Actual
854921.002022-11-298256Actual
29138113.002024-07-288213Actual
2843032.002024-06-288266Actual
2535325.232024-03-2882111Actual
1898012.002023-09-288256Actual
957440.002022-12-278236Actual
3544773.812024-12-278268Actual
3071025.002024-08-288266Actual
2370012.002024-02-268273Actual
3473239.852024-11-2882613Actual
658450.002022-09-288218Budget
1928224.162023-09-2882111Actual
901440.002022-12-278213Budget
3051268.002024-08-288265Actual
174491.822023-07-2982112Actual
1431611.402023-04-2882411Actual
2499834.002024-03-288236Actual
365050.002022-07-298264Budget
401029.002022-07-298246Actual
3553324.162024-12-2782211Actual
3512213.002024-12-278226Actual
2988212.462024-07-2882211Actual
2299017.002024-01-278246Actual
1574847.002023-06-298265Actual
344619.272024-11-2882511Actual
75331.002022-04-288266Actual
2875526.292024-06-2882311Actual
2508327.002024-03-288266Actual
1031670.002023-01-278214Budget
578612.002022-09-288273Actual
803110.002022-11-298273Budget
64624.002022-04-288246Actual
3632626.002025-01-278246Actual
3482464.002024-12-278263Actual
1138610.002023-02-268273Budget
2958429.002024-07-288266Actual
2216464.002023-12-278267Actual
2198735.002023-12-278236Actual
3815141.602025-02-2682213Actual
1124945.002023-02-268213Actual
3659763.202025-01-278268Actual
1586133.002023-06-298236Actual
2331918.842024-01-2782111Actual
29641109.002024-07-288217Actual
3854530.002025-03-298216Actual
30384112.002024-08-288214Actual
2426367.752024-02-268268Actual
1019020.002023-01-278263Budget
1092156.002023-01-278217Actual
326320.002022-06-298228Budget
723740.002022-10-298216Budget
695863.002022-10-298214Actual
2620892.002024-04-278217Actual
203657.142023-10-2982311Actual
532060.002022-08-298217Budget
1064010.002023-01-278226Budget
1452285.002023-05-298213Actual
695970.002022-10-298214Budget
358870.002022-07-298214Actual
173575.012023-07-2982511Actual
1565540.002023-06-298264Actual
3877773.002025-03-298267Actual
256122.892024-03-2882612Actual
458321.002022-08-298263Actual
3367459.002024-11-288263Actual
470868.002022-08-298214Actual
27428123.812024-05-288218Actual
172343.002022-05-298236Actual
1724820.972023-07-2982111Actual
952420.002022-12-278226Budget
3458112.462024-11-2882212Actual
36442118.002025-01-278217Actual
603647.002022-09-288265Actual
1765612.002023-08-298273Actual
1689330.002023-07-298236Actual
1237540.002023-03-298213Budget
3121653.952024-08-2882612Actual
167510.002022-05-298226Budget
1417448.052023-04-288268Actual
1223428.352023-02-268228Actual
205381.822023-10-2982212Actual
2647914.592024-04-2782311Actual
2802073.002024-06-288263Actual
27928.002022-06-298226Actual
1906976.002023-09-288217Actual
60040.002022-04-288236Budget
1210839.002023-02-268267Actual
1064113.002023-01-278226Actual
644375.002022-09-288217Actual
1467533.002023-05-298264Actual
2624371.002024-04-278267Actual
1149750.002023-02-268264Budget
2360895.002024-02-268213Actual
2719343.002024-05-288236Actual
163255.012023-06-2982511Actual
2708056.002024-05-288265Actual
1712890.482023-07-298218Actual
3352338.092024-10-2882113Actual
3115436.932024-08-2882112Actual
31893106.002024-09-278217Actual
828050.002022-11-298265Budget
3467345.112024-11-2882113Actual
386637.002022-07-298216Actual
550746.542022-08-298228Actual
2819776.002024-06-288215Actual
775332.902022-10-298228Actual
2611613.002024-04-278256Actual
1013135.002023-01-278213Actual
882966.232022-11-298218Actual
2591467.002024-04-278215Actual
411939.002022-07-298266Actual
3609481.002025-01-278264Actual
3062535.002024-08-288236Actual
1980847.002023-10-298215Actual
177130.002022-05-298246Budget
2786822.302024-05-2882113Actual
332130.002022-06-298268Budget
2872814.592024-06-2882211Actual
503810.002022-08-298226Budget
2505010.002024-03-288256Actual
2290925.002024-01-278216Actual
3800425.232025-02-2682112Actual
1414038.962023-04-288228Actual
265332.892024-04-2782511Actual
2106827.002023-11-298266Actual

Generated 2025-05-28 18:39:33.598 UTC