[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 480  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
470868.002022-09-218214Actual
1609698.052023-07-228218Actual
2391432.002024-03-208216Actual
1795016.002023-09-218246Actual
3909843.312025-04-2182611Actual
91527.002023-01-198273Actual
33759108.002024-12-218214Actual
2896344.382024-07-2182612Actual
2875526.292024-07-2182311Actual
2360895.002024-03-208213Actual
2013345.002023-11-218267Actual
3029969.002024-09-208263Actual
3570539.062025-01-1982112Actual
3927636.342025-04-2182113Actual
2716513.002024-06-208226Actual
452232.002022-09-218213Actual
3582424.062025-01-1982113Actual
1428915.652023-05-2182311Actual
425848.002022-08-218267Actual
129910.002022-06-218273Budget
3282041.002024-11-208216Actual
365050.002022-08-218264Budget
452340.002022-09-218213Budget
1098251.002023-02-198267Actual
1959796.002023-11-218213Actual
1797610.002023-09-218256Actual
3276281.002024-11-208265Actual
3473239.852024-12-2182613Actual
419860.002022-08-218217Budget
518110.002022-09-218256Budget
3221411.402024-10-2082511Actual
2025263.202023-11-218268Actual
2976261.692024-08-208228Actual
1143470.002023-03-218214Budget
2698968.002024-06-208264Actual
603550.002022-10-218265Budget
42240.002022-05-218265Actual
1414038.962023-05-218228Actual
36149.002022-05-218215Actual
1665270.002023-08-218214Actual
3588446.872025-01-1982613Actual
2083950.002023-12-228215Actual
3260634.002024-11-208273Actual
356146.082025-01-1982511Actual
3175141.002024-10-208236Actual
187830.002022-06-218266Budget
75331.002022-05-218266Actual
952514.002023-01-198226Actual
994250.002023-01-198218Budget
3845272.002025-04-218215Actual
2549519.912024-04-2082611Actual
1860358.002023-10-218263Actual
589450.002022-10-218264Budget
1276636.002023-04-218265Actual
1777638.002023-09-218215Actual
2904867.922024-07-2182213Actual
174491.822023-08-2182112Actual
3313760.172024-11-208228Actual
433663.202022-08-218218Actual
3067717.002024-09-208256Actual
1130820.002023-03-218263Budget
2724514.002024-06-208256Actual
1064010.002023-02-198226Budget
1806576.002023-09-218217Actual
531948.002022-09-218217Actual
313639.002022-07-228267Actual
30860170.782024-09-208218Actual
3921861.402025-04-2182612Actual
2326145.022024-02-198268Actual
102238.962022-05-218228Actual
2600918.002024-05-208216Actual
1493315.002023-06-218256Actual
31985137.452024-10-208218Actual
2955116.002024-08-208256Actual
1110841.992023-02-198228Actual
3154568.002024-10-208264Actual
2860864.722024-07-218228Actual
1372358.002023-05-218215Actual
789240.002022-12-228213Budget
2071814.002023-12-228273Actual
1375833.002023-05-218265Actual
2420288.962024-03-208218Actual
1635913.532023-07-2282611Actual
3833118.002025-04-218273Actual
491150.002022-09-218265Budget
50238.002022-05-218216Actual
3254959.002024-11-208263Actual
1600373.002023-07-228217Actual
1535223.102023-06-2182611Actual
225475.012024-01-1982612Actual
3762687.002025-03-218267Actual
1098150.002023-02-198267Budget
874948.002022-12-228267Actual
962120.002023-01-198246Budget
458321.002022-09-218263Actual
2656715.652024-05-2082611Actual
2201322.002024-01-198246Actual
3895546.502025-04-2182111Actual
550746.542022-09-218228Actual
2337413.532024-02-1982311Actual
1389920.002023-05-218246Actual
144072.892023-05-2182112Actual
260366.002024-05-208226Actual
69420.002022-05-218256Budget
3839467.002025-04-218264Actual
183055.012023-09-2182211Actual
2543510.332024-04-2082411Actual
34789107.002025-01-198213Actual
723638.002022-11-218216Actual
781331.382022-11-218268Actual
346220.002022-08-218263Budget
1031670.002023-02-198214Budget
1992810.002023-11-218226Actual
538039.002022-09-218267Actual
234430.002022-07-228263Budget
255801.822024-04-2082212Actual
140744.002022-06-218264Actual
244303.952024-03-2082511Actual
3671026.292025-02-1982311Actual
326232.902022-07-228228Actual
2993630.552024-08-2082411Actual
1323850.002023-04-218267Budget
3062535.002024-09-208236Actual
3553324.162025-01-1982211Actual
723740.002022-11-218216Budget
2526151.082024-04-208228Actual
152643.952023-06-2182211Actual
2792869.672024-06-2082613Actual
466012.002022-09-218273Actual
2299017.002024-02-198246Actual
2786822.302024-06-2082113Actual
1186130.002023-03-218246Budget
2269625.002024-02-198273Actual
22062.002022-05-218214Actual
1514441.992023-06-218228Actual
1073733.002023-02-198246Actual
3461557.142024-12-2182612Actual
1124945.002023-03-218213Actual
3730286.002025-03-218215Actual
3585148.622025-01-1982213Actual
644375.002022-10-218217Actual
83351.002022-05-218217Actual
1565540.002023-07-228264Actual
972425.002023-01-198266Actual
2479229.002024-04-208264Actual
1069040.002023-02-198236Actual
947640.002023-01-198216Budget
1712890.482023-08-218218Actual
219598.002024-01-198226Actual
260757.002022-07-228215Actual
762550.002022-11-218267Budget
1143574.002023-03-218214Actual
391510.002022-08-218226Budget
1990127.002023-11-218216Actual
3724491.002025-03-218264Actual
578612.002022-10-218273Actual
3385272.002024-12-218215Actual
636423.002022-10-218266Actual
37209135.002025-03-218214Actual
2569784.002024-05-208213Actual
3210549.702024-10-2082111Actual
1467533.002023-06-218264Actual
2505010.002024-04-208256Actual
1298932.002023-04-218246Actual
235513.952024-02-1982612Actual
1251510.002023-04-218273Budget
154740.002022-06-218265Budget
55013.002022-05-218226Actual
229366.002024-02-198226Actual
64730.002022-05-218246Budget
840716.002022-12-228226Actual
32634141.002024-11-208214Actual
2074669.002023-12-228214Actual
1476835.002023-06-218265Actual
2781061.402024-06-2082612Actual
289297.142024-07-2182212Actual
1117043.512023-02-198268Actual
220646.542022-06-218268Actual
532060.002022-09-218217Budget
2239613.532024-01-1982311Actual
920072.002023-01-198214Actual
1887321.002023-10-218216Actual
260860.002022-07-228215Budget
3426181.392024-12-218228Actual
358870.002022-08-218214Actual
583570.002022-10-218214Budget
1294236.002023-04-218236Actual
2749061.692024-06-208268Actual
499133.002022-09-218216Actual
3088860.172024-09-208228Actual
1210750.002023-03-218267Budget
2819776.002024-07-218215Actual
980360.002023-01-198217Budget
1627111.402023-07-2282311Actual
334317.142024-11-2082212Actual
1729.002022-05-218273Actual
2514087.002024-04-208217Actual
1781148.002023-09-218265Actual
245222.892024-03-2082112Actual
2066163.002023-12-228263Actual
1473356.002023-06-218215Actual
15500117.002023-07-228213Actual
2760337.992024-06-2082311Actual
3550543.312025-01-1982111Actual
228540.002022-07-228213Budget
813950.002022-12-228264Actual
1342555.632023-04-218268Actual
35385134.422025-01-198218Actual
28105141.002024-07-218214Actual
234285.012024-02-1982511Actual
2198735.002024-01-198236Actual
709750.002022-11-218215Budget
1739123.102023-08-2182611Actual
3399941.002024-12-218236Actual
972530.002023-01-198266Budget
3854530.002025-04-218216Actual
3512213.002025-01-198226Actual
75230.002022-05-218266Budget
249706.002024-04-208226Actual
1362947.002023-05-218214Actual
1890011.002023-10-218226Actual
1073630.002023-02-198246Budget
616315.002022-10-218226Actual
2650613.532024-05-2082411Actual
2704780.002024-06-208215Actual
1256370.002023-04-218214Budget
2432117.782024-03-2082111Actual
2334712.462024-02-1982211Actual
3233948.632024-10-2082612Actual
1092250.002023-02-198217Budget
321487.452022-07-228218Actual
28487127.002024-07-218217Actual
1092156.002023-02-198217Actual
2467364.002024-04-208263Actual
3180317.002024-10-208256Actual
3405118.002024-12-218256Actual
365145.002022-08-218264Actual
164172.892023-07-2282112Actual
999157.142023-01-198228Actual
578710.002022-10-218273Budget
2708056.002024-06-208265Actual
3609481.002025-02-198264Actual
209750.002022-06-218218Budget
1116930.002023-02-198268Budget
868751.002022-12-228217Actual
177028.002022-06-218246Actual
3898320.972025-04-2182211Actual
2174856.002024-01-198214Actual
907425.002023-01-198263Actual
3788634.802025-03-2182411Actual
1176410.002023-03-218226Budget
2502419.002024-04-208246Actual
29258110.002024-08-208214Actual
215392.892023-12-2282112Actual
2101222.002023-12-228246Actual
2473012.002024-04-208273Actual
31390115.002024-10-208213Actual
2272460.002024-02-198214Actual
173575.012023-08-2182511Actual
2579119.002024-05-208273Actual
939753.002023-01-198265Actual
3204773.812024-10-208268Actual
1496622.002023-06-218266Actual
1919055.632023-10-218228Actual
3322953.952024-11-2082111Actual
1005248.052023-01-198268Actual
1898012.002023-10-218256Actual
556730.002022-09-218268Budget
3317173.812024-11-208268Actual
42140.002022-05-218265Budget
2093123.002023-12-228216Actual
709843.002022-11-218215Actual
3402527.002024-12-218246Actual
256122.892024-04-2082612Actual
172343.002022-06-218236Actual
3020745.112024-08-2082613Actual
3818276.692025-03-2182613Actual
3780440.122025-03-2182111Actual
2813969.002024-07-218264Actual
1163854.002023-03-218265Actual
986440.002023-01-198267Actual

Generated 2025-06-20 21:57:38.770 UTC