[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 496  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2760337.992024-05-2782311Actual
926156.002022-12-268264Actual
1284530.002023-03-288216Budget
1171730.002023-02-258216Budget
15116110.172023-05-288218Actual
2103816.002023-11-288256Actual
164172.892023-06-2882112Actual
164753.952023-06-2882612Actual
1971655.002023-10-288214Actual
3750220.002025-02-258256Actual
69420.002022-04-278256Budget
807870.002022-11-288214Budget
518110.002022-08-288256Budget
3002834.802024-07-2782112Actual
172343.002022-05-288236Actual
1629814.592023-06-2882411Actual
1795016.002023-08-288246Actual
2581977.002024-04-268214Actual
875050.002022-11-288267Budget
433750.002022-07-288218Budget
2979675.322024-07-278268Actual
2139316.722023-11-2882311Actual
2475863.002024-03-278214Actual
2594958.002024-04-268265Actual
3388677.002024-11-278265Actual
152643.952023-05-2882211Actual
1781148.002023-08-288265Actual
321487.452022-06-288218Actual
20626106.002023-11-288213Actual
3833118.002025-03-288273Actual
2878227.362024-06-2782411Actual
1323850.002023-03-288267Budget
603550.002022-09-278265Budget
1116930.002023-01-268268Budget
24638106.002024-03-278213Actual
288930.002022-06-288246Budget
2802073.002024-06-278263Actual
986350.002022-12-268267Budget
920072.002022-12-268214Actual
307460.002022-06-288217Budget
2687080.002024-05-278263Actual
2831710.002024-06-278226Actual
1362947.002023-04-278214Actual
19162125.332023-09-278218Actual
22062.002022-04-278214Actual
3901020.972025-03-2882311Actual
1298830.002023-03-288246Budget
630514.002022-09-278256Actual
701850.002022-10-288264Budget
625830.002022-09-278246Budget
2929363.002024-07-278264Actual
3130145.112024-08-2782213Actual
658576.842022-09-278218Actual
252942.002022-06-288264Actual
2757617.782024-05-2782211Actual
3322953.952024-10-2782111Actual
154435.012023-05-2882612Actual
3440730.552024-11-2782311Actual
28105141.002024-06-278214Actual
1621624.162023-06-2882111Actual
2526151.082024-03-278228Actual
2031025.232023-10-2882111Actual
893520.002022-11-288268Budget
3334532.672024-10-2782611Actual
3624543.002025-01-268216Actual
1218750.002023-02-258218Budget
1821960.172023-08-288268Actual
3100811.402024-08-2782211Actual
3895546.502025-03-2882111Actual
2440315.652024-02-2582411Actual
239415.002024-02-258226Actual
2870053.952024-06-2782111Actual
1354271.002023-04-278263Actual
1210839.002023-02-258267Actual
2326145.022024-01-268268Actual
570920.002022-09-278263Budget
3216027.362024-09-2682311Actual
288829.002022-06-288246Actual
3618759.002025-01-268265Actual
644375.002022-09-278217Actual
274530.002022-06-288216Budget
3517622.002024-12-268246Actual
253813.952024-03-2782211Actual
1414038.962023-04-278228Actual
3603220.002025-01-268273Actual
508840.002022-08-288236Budget
2236910.332023-12-2682211Actual
205381.822023-10-2882212Actual
2426367.752024-02-258268Actual
1276550.002023-03-288265Budget
966812.002022-12-268256Actual
458220.002022-08-288263Budget
1157558.002023-02-258215Actual
326320.002022-06-288228Budget
3730286.002025-02-258215Actual
1372358.002023-04-278215Actual
293517.002022-06-288256Actual
499133.002022-08-288216Actual
255801.822024-03-2782212Actual
1124945.002023-02-258213Actual
1434915.652023-04-2782611Actual
2178229.002023-12-268264Actual
28487127.002024-06-278217Actual
2402118.002024-02-258256Actual
663338.962022-09-278228Actual
3325720.972024-10-2782211Actual
29734137.452024-07-278218Actual
36060137.002025-01-268214Actual
2093123.002023-11-288216Actual
2216464.002023-12-268267Actual
3632626.002025-01-268246Actual
2337413.532024-01-2682311Actual
1106150.002023-01-268218Budget
3230535.872024-09-2682112Actual
2645213.532024-04-2682211Actual
300567.142024-07-2782212Actual
256122.892024-03-2782612Actual
1210750.002023-02-258267Budget
3668319.912025-01-2682211Actual
1229630.002023-02-258268Budget
3172311.002024-09-268226Actual
466110.002022-08-288273Budget
3503756.002024-12-268265Actual
27985114.002024-06-278213Actual
1031762.002023-01-268214Actual
3092290.482024-08-278268Actual
2517563.002024-03-278267Actual
265332.892024-04-2682511Actual
3142562.002024-09-268263Actual
1196730.002023-02-258266Budget
83460.002022-04-278217Budget
2591467.002024-04-268215Actual
840620.002022-11-288226Budget
821750.002022-11-288215Budget
1196627.002023-02-258266Actual
1890011.002023-09-278226Actual
2952525.002024-07-278246Actual
1428915.652023-04-2782311Actual
882966.232022-11-288218Actual
1594622.002023-06-288266Actual
3733770.002025-02-258265Actual
583479.002022-09-278214Actual
3062535.002024-08-278236Actual
37684129.872025-02-258218Actual
458321.002022-08-288263Actual
386637.002022-07-288216Actual
2162989.002023-12-268213Actual
438530.002022-07-288228Budget
249706.002024-03-278226Actual
986440.002022-12-268267Actual
939753.002022-12-268265Actual
1898012.002023-09-278256Actual
3627211.002025-01-268226Actual
425848.002022-07-288267Actual
255532.892024-03-2782112Actual
2391432.002024-02-258216Actual
715750.002022-10-288265Budget
756660.002022-10-288217Budget
9230.002022-04-278263Budget
2411072.002024-02-258217Actual
2263958.002024-01-268263Actual
1612445.022023-06-288228Actual
2765713.532024-05-2782511Actual
2754851.822024-05-2782111Actual
1467533.002023-05-288264Actual
1523623.102023-05-2882111Actual
2579119.002024-04-268273Actual
2488542.002024-03-278265Actual
1309729.002023-03-288266Actual
1990127.002023-10-288216Actual
477151.002022-08-288264Actual
97550.002022-04-278218Budget
2947111.002024-07-278226Actual
2727828.002024-05-278266Actual
2573261.002024-04-268263Actual
1712890.482023-07-288218Actual
277778.212024-05-2782212Actual
1665270.002023-07-288214Actual
1490718.002023-05-288246Actual
3564732.672024-12-2682611Actual
972530.002022-12-268266Budget
1417448.052023-04-278268Actual
2620892.002024-04-268217Actual
2078142.002023-11-288264Actual
2133818.842023-11-2882111Actual
1303622.002023-03-288256Actual
89441.002022-04-278267Actual
3435262.462024-11-2782111Actual
346323.002022-07-288263Actual
2124655.632023-11-288228Actual
1615867.752023-06-288268Actual
524032.002022-08-288266Actual
266265.012024-04-2682112Actual
466012.002022-08-288273Actual
1098150.002023-01-268267Budget
3927636.342025-03-2882113Actual
219598.002023-12-268226Actual
1678053.002023-07-288265Actual
102238.962022-04-278228Actual
3860044.002025-03-288236Actual
3862622.002025-03-288246Actual
3512213.002024-12-268226Actual
3118212.462024-08-2782212Actual
419860.002022-07-288217Budget
3909843.312025-03-2882611Actual
2529554.112024-03-278268Actual
3615289.002025-01-268215Actual
354110.002022-07-288273Budget
1084330.002023-01-268266Budget
3352338.092024-10-2782113Actual
1084233.002023-01-268266Actual
1176520.002023-02-258226Actual
173575.012023-07-2882511Actual
28580158.662024-06-278218Actual
915310.002022-12-268273Budget
3221411.402024-09-2682511Actual
1073630.002023-01-268246Budget
1968827.002023-10-288273Actual
3848784.002025-03-288265Actual
154102.892023-05-2882112Actual
3417563.002024-11-278267Actual
3284710.002024-10-278226Actual
37089125.002025-02-258213Actual
2004122.002023-10-288266Actual
326232.902022-06-288228Actual
2642430.552024-04-2682111Actual
1514441.992023-05-288228Actual
242310.002022-06-288273Budget
1342555.632023-03-288268Actual
378750.002022-07-288265Budget
215392.892023-11-2882112Actual
1218670.782023-02-258218Actual
299537.002022-06-288266Actual
1431611.402023-04-2782411Actual
2172012.002023-12-268273Actual
9943104.112022-12-268218Actual
952420.002022-12-268226Budget
3282041.002024-10-278216Actual
2025263.202023-10-288268Actual
215725.012023-11-2882612Actual
3449549.702024-11-2782611Actual
201843.002022-05-288267Actual
177028.002022-05-288246Actual
2319982.902024-01-268218Actual
499030.002022-08-288216Budget
947640.002022-12-268216Budget
3753534.002025-02-258266Actual
3857217.002025-03-288226Actual
1411298.052023-04-278218Actual
813850.002022-11-288264Budget
1005120.002022-12-268268Budget
2864261.692024-06-278268Actual
2839720.002024-06-278256Actual
34909129.002024-12-268214Actual
1130926.002023-02-258263Actual
901536.002022-12-268213Actual
821852.002022-11-288215Actual
2683599.002024-05-278213Actual
1694513.002023-07-288256Actual
3029969.002024-08-278263Actual
174491.822023-07-2882112Actual
2647914.592024-04-2682311Actual
658450.002022-09-278218Budget
2334712.462024-01-2682211Actual
1797610.002023-08-288256Actual
2713829.002024-05-278216Actual
1461312.002023-05-288273Actual
368827.142025-01-2682212Actual
3594188.002025-01-268213Actual
344619.272024-11-2782511Actual
2609016.002024-04-268246Actual
513418.002022-08-288246Actual
603647.002022-09-278265Actual
2514087.002024-03-278217Actual
35292102.002024-12-268217Actual
1600373.002023-06-288217Actual
827940.002022-11-288265Actual
25233105.632024-03-278218Actual
108130.002022-04-278268Budget
835840.002022-11-288216Budget
1942419.912023-09-2782611Actual
332130.002022-06-288268Budget
1719052.602023-07-288268Actual

Generated 2025-05-27 19:33:56.858 UTC