[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 768  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021951.082023-11-038228Actual
3224730.552024-10-0282611Actual
1317550.002023-04-038217Actual
2967678.002024-08-028267Actual
1031762.002023-02-018214Actual
2201322.002024-01-018246Actual
134770.002022-06-038214Budget
2228346.542024-01-018268Actual
3553324.162025-01-0182211Actual
630610.002022-10-038256Budget
1464160.002023-06-038214Actual
102320.002022-05-038228Budget
1387324.002023-05-038236Actual
242310.002022-07-048273Budget
215392.892023-12-0482112Actual
3417563.002024-12-038267Actual
583479.002022-10-038214Actual
3127425.812024-09-0282113Actual
28580158.662024-07-038218Actual
564632.002022-10-038213Actual
840716.002022-12-048226Actual
2494322.002024-04-028216Actual
38835135.932025-04-038218Actual
2549519.912024-04-0282611Actual
3092290.482024-09-028268Actual
2765713.532024-06-0282511Actual
247170.002022-07-048214Budget
2543510.332024-04-0282411Actual
252942.002022-07-048264Actual
723638.002022-11-038216Actual
3385272.002024-12-038215Actual
3570539.062025-01-0182112Actual
1176520.002023-03-038226Actual
1414038.962023-05-038228Actual
452232.002022-09-038213Actual
611531.002022-10-038216Actual
3287537.002024-11-028236Actual
2949944.002024-08-028236Actual
2990932.672024-08-0282311Actual
781420.002022-11-038268Budget
775332.902022-11-038228Actual
2473012.002024-04-028273Actual
1289310.002023-04-038226Budget
466110.002022-09-038273Budget
178969.002023-09-038226Actual
2923027.002024-08-028273Actual
3582424.062025-01-0182113Actual
3494483.002025-01-018264Actual
2985452.892024-08-0282111Actual
195403.952023-10-0382612Actual
2870053.952024-07-0382111Actual
3408326.002024-12-038266Actual
1574847.002023-07-048265Actual
91527.002023-01-018273Actual
2944432.002024-08-028216Actual
2609016.002024-05-028246Actual
518218.002022-09-038256Actual
321550.002022-07-048218Budget
26955106.002024-06-028214Actual
1037638.002023-02-018264Actual
491150.002022-09-038265Budget
386730.002022-08-038216Budget
356146.082025-01-0182511Actual
50330.002022-05-038216Budget
3733770.002025-03-038265Actual
340038.002022-08-038213Actual
2540810.332024-04-0282311Actual
630514.002022-10-038256Actual
1092250.002023-02-018217Budget
220646.542022-06-038268Actual
2993630.552024-08-0282411Actual
2656715.652024-05-0282611Actual
2896344.382024-07-0382612Actual
1298830.002023-04-038246Budget
813850.002022-12-048264Budget
75230.002022-05-038266Budget
3903736.932025-04-0382411Actual
1992810.002023-11-038226Actual
503810.002022-09-038226Budget
1303622.002023-04-038256Actual
1517848.052023-06-038268Actual
193377.142023-10-0382311Actual
845540.002022-12-048236Budget
789240.002022-12-048213Budget
390645.012025-04-0382511Actual
733440.002022-11-038236Budget
994250.002023-01-018218Budget
756660.002022-11-038217Budget
3877773.002025-04-038267Actual
597359.002022-10-038215Actual
35385134.422025-01-018218Actual
2585453.002024-05-028264Actual
2299017.002024-02-018246Actual
3443427.362024-12-0382411Actual
2698968.002024-06-028264Actual
893629.872022-12-048268Actual
167510.002022-06-038226Budget
3088860.172024-09-028228Actual
21218113.202023-12-048218Actual
2414454.002024-03-028267Actual
28050.002022-05-038264Budget
2997033.742024-08-0282611Actual
214443.512022-06-038228Actual
3405118.002024-12-038256Actual
738020.002022-11-038246Budget
154435.012023-06-0382612Actual
3017552.132024-08-0282213Actual
2645213.532024-05-0282211Actual
770464.722022-11-038218Actual
3630041.002025-02-018236Actual
368827.142025-02-0182212Actual
194821.822023-10-0382112Actual
3235.002022-05-038213Actual
3317173.812024-11-028268Actual
3921861.402025-04-0382612Actual
882850.002022-12-048218Budget
2620892.002024-05-028217Actual
3550543.312025-01-0182111Actual
313639.002022-07-048267Actual
466012.002022-09-038273Actual
3774684.422025-03-038268Actual
3358267.922024-11-0282613Actual
1975033.002023-11-038264Actual
2829039.002024-07-038216Actual
1243720.002023-04-038263Budget
260860.002022-07-048215Budget
173575.012023-08-0382511Actual
484960.002022-09-038215Actual
1138610.002023-03-038273Budget
2569784.002024-05-028213Actual
2045314.592023-11-0382611Actual
452340.002022-09-038213Budget
3517622.002025-01-018246Actual
34140111.002024-12-038217Actual
1106084.422023-02-018218Actual
3895546.502025-04-0382111Actual
2326145.022024-02-018268Actual
3868534.002025-04-038266Actual
915310.002023-01-018273Budget
1496622.002023-06-038266Actual
245813.952024-03-0282612Actual
2446425.232024-03-0282611Actual
266540.002022-07-048265Budget
289297.142024-07-0382212Actual
1303520.002023-04-038256Budget
1196730.002023-03-038266Budget
1149750.002023-03-038264Budget
1031670.002023-02-018214Budget
2136610.332023-12-0482211Actual
28105141.002024-07-038214Actual
663338.962022-10-038228Actual
1502384.002023-06-038217Actual
284143.002022-07-048236Actual
34789107.002025-01-018213Actual
2198735.002024-01-018236Actual
669330.002022-10-038268Budget
2837125.002024-07-038246Actual
738127.002022-11-038246Actual
3373122.002024-12-038273Actual
245222.892024-03-0282112Actual
3724491.002025-03-038264Actual
3334532.672024-11-0282611Actual
1703568.002023-08-038217Actual
980360.002023-01-018217Budget
340140.002022-08-038213Budget
140744.002022-06-038264Actual
274431.002022-07-048216Actual
3576664.592025-01-0182612Actual
20626106.002023-12-048213Actual
175075.012023-08-0382612Actual
203387.142023-11-0382211Actual
1724820.972023-08-0382111Actual
164753.952023-07-0482612Actual
225475.012024-01-0182612Actual
939753.002023-01-018265Actual
1143574.002023-03-038214Actual
1392515.002023-05-038256Actual
781331.382022-11-038268Actual
38239107.002025-04-038213Actual
12986.002022-06-038273Actual
260366.002024-05-028226Actual
3130145.112024-09-0282213Actual
26303155.632024-05-028218Actual
201843.002022-06-038267Actual
113876.002023-03-038273Actual
2579119.002024-05-028273Actual
1936411.402023-10-0382411Actual
288930.002022-07-048246Budget
503914.002022-09-038226Actual
499133.002022-09-038216Actual
1064113.002023-02-018226Actual
532060.002022-09-038217Budget
1110841.992023-02-018228Actual
313540.002022-07-048267Budget
29138113.002024-08-028213Actual
999157.142023-01-018228Actual
1901227.002023-10-038266Actual
1482626.002023-06-038216Actual
3520215.002025-01-018256Actual
209588.002023-12-048226Actual
2301619.002024-02-018256Actual
882966.232022-12-048218Actual
3818276.692025-03-0382613Actual
1068940.002023-02-018236Budget
3691543.312025-02-0182612Actual
1562052.002023-07-048214Actual
1073630.002023-02-018246Budget
616210.002022-10-038226Budget
154838.002022-06-038265Actual
25233105.632024-04-028218Actual
3930366.172025-04-0382213Actual
1890011.002023-10-038226Actual
30767102.002024-09-028217Actual
1354271.002023-05-038263Actual
1106150.002023-02-018218Budget
1143470.002023-03-038214Budget
2860864.722024-07-038228Actual
2475863.002024-04-028214Actual
1284431.002023-04-038216Actual
405810.002022-08-038256Budget
1276636.002023-04-038265Actual
163255.012023-07-0482511Actual
2757617.782024-06-0282211Actual
1157650.002023-03-038215Budget
33109122.302024-11-028218Actual
715750.002022-11-038265Budget
3071025.002024-09-028266Actual
2789567.922024-06-0282213Actual
89340.002022-05-038267Budget
1372358.002023-05-038215Actual
621240.002022-10-038236Budget
589450.002022-10-038264Budget
477151.002022-09-038264Actual
3435262.462024-12-0382111Actual
2831710.002024-07-038226Actual
2364352.002024-03-028263Actual
2781061.402024-06-0282612Actual
195860.002022-06-038217Budget
1609698.052023-07-048218Actual
2864261.692024-07-038268Actual
524130.002022-09-038266Budget
2222284.422024-01-018218Actual
508840.002022-09-038236Budget
433750.002022-08-038218Budget
358970.002022-08-038214Budget
55110.002022-05-038226Budget
433663.202022-08-038218Actual
358870.002022-08-038214Actual
1098251.002023-02-018267Actual
108237.452022-05-038268Actual
1317650.002023-04-038217Budget
2193222.002024-01-018216Actual
2178229.002024-01-018264Actual
1110930.002023-02-018228Budget
3121653.952024-09-0282612Actual
1739123.102023-08-0382611Actual
1196627.002023-03-038266Actual
1237436.002023-04-038213Actual
2813969.002024-07-038264Actual
247082.002022-07-048214Actual
1815882.902023-09-038218Actual
1792436.002023-09-038236Actual
748725.002022-11-038266Actual
2488542.002024-04-028265Actual
1251510.002023-04-038273Budget
2031025.232023-11-0382111Actual
1190813.002023-03-038256Actual
1294140.002023-04-038236Budget
225141.822024-01-0182112Actual
1473356.002023-06-038215Actual
3098043.312024-09-0282111Actual
2087352.002023-12-048265Actual
3785933.742025-03-0382311Actual
279310.002022-07-048226Budget
1771839.002023-09-038264Actual
293620.002022-07-048256Budget
2334712.462024-02-0182211Actual
1455668.002023-06-038263Actual
828050.002022-12-048265Budget
2600918.002024-05-028216Actual
2802073.002024-07-038263Actual
3812432.832025-03-0382113Actual

Generated 2025-06-02 11:16:40.196 UTC