[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 512  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260634.002024-11-038273Actual
3461557.142024-12-0482612Actual
214473.952023-12-0582511Actual
491150.002022-09-048265Budget
821852.002022-12-058215Actual
1765612.002023-09-048273Actual
401029.002022-08-048246Actual
3103533.742024-09-0382311Actual
1098251.002023-02-028267Actual
154838.002022-06-048265Actual
3183629.002024-10-038266Actual
962120.002023-01-028246Budget
999030.002023-01-028228Budget
1256370.002023-04-048214Budget
1635913.532023-07-0582611Actual
2708056.002024-06-038265Actual
1890011.002023-10-048226Actual
3679628.422025-02-0282611Actual
1668735.002023-08-048264Actual
616210.002022-10-048226Budget
1715637.452023-08-048228Actual
3221411.402024-10-0382511Actual
2875526.292024-07-0482311Actual
2614919.002024-05-038266Actual
2624371.002024-05-038267Actual
2275934.002024-02-028264Actual
636423.002022-10-048266Actual
2988212.462024-08-0382211Actual
1724820.972023-08-0482111Actual
3009049.702024-08-0382612Actual
1777638.002023-09-048215Actual
1176520.002023-03-048226Actual
3570539.062025-01-0282112Actual
266657.002022-07-058265Actual
1336441.992023-04-048228Actual
2106827.002023-12-058266Actual
466110.002022-09-048273Budget
1895415.002023-10-048246Actual
621240.002022-10-048236Budget
1559217.002023-07-058273Actual
411830.002022-08-048266Budget
1270461.002023-04-048215Actual
907530.002023-01-028263Budget
3564732.672025-01-0282611Actual
2829039.002024-07-048216Actual
2364352.002024-03-038263Actual
1073733.002023-02-028246Actual
187830.002022-06-048266Budget
1588718.002023-07-058246Actual
2955116.002024-08-038256Actual
2372864.002024-03-038214Actual
1476835.002023-06-048265Actual
2573261.002024-05-038263Actual
20626106.002023-12-058213Actual
252942.002022-07-058264Actual
1901227.002023-10-048266Actual
845640.002022-12-058236Actual
3494483.002025-01-028264Actual
3556026.292025-01-0282311Actual
1482626.002023-06-048216Actual
2228346.542024-01-028268Actual
807870.002022-12-058214Budget
1064010.002023-02-028226Budget
1157558.002023-03-048215Actual
1375833.002023-05-048265Actual
234521.002022-07-058263Actual
3235.002022-05-048213Actual
2360895.002024-03-038213Actual
354110.002022-08-048273Budget
22604100.002024-02-028213Actual
570920.002022-10-048263Budget
1210839.002023-03-048267Actual
1586133.002023-07-058236Actual
2831710.002024-07-048226Actual
980360.002023-01-028217Budget
3254959.002024-11-038263Actual
2499834.002024-04-038236Actual
177130.002022-06-048246Budget
144341.822023-05-0482212Actual
3656363.202025-02-028228Actual
15500117.002023-07-058213Actual
299430.002022-07-058266Budget
2071814.002023-12-058273Actual
260860.002022-07-058215Budget
205381.822023-11-0482212Actual
972530.002023-01-028266Budget
3148225.002024-10-038273Actual
1434915.652023-05-0482611Actual
3520215.002025-01-028256Actual
1106084.422023-02-028218Actual
1298830.002023-04-048246Budget
2103816.002023-12-058256Actual
2765713.532024-06-0382511Actual
947640.002023-01-028216Budget
2101222.002023-12-058246Actual
2647914.592024-05-0382311Actual
2579119.002024-05-038273Actual
1196730.002023-03-048266Budget
1130926.002023-03-048263Actual
1106150.002023-02-028218Budget
1171730.002023-03-048216Budget
373050.002022-08-048215Budget
187925.002022-06-048266Actual
1181440.002023-03-048236Budget
1712890.482023-08-048218Actual
378750.002022-08-048265Budget
3603220.002025-02-028273Actual
915310.002023-01-028273Budget
2382151.002024-03-038215Actual
3130145.112024-09-0382213Actual
419745.002022-08-048217Actual
194821.822023-10-0482112Actual
926050.002023-01-028264Budget
288930.002022-07-058246Budget
164172.892023-07-0582112Actual
701850.002022-11-048264Budget
168658.002023-08-048226Actual
1342630.002023-04-048268Budget
2600918.002024-05-038216Actual
3067717.002024-09-038256Actual
3532784.002025-01-028267Actual
2656715.652024-05-0382611Actual
2112556.002023-12-058217Actual
3172311.002024-10-038226Actual
3379469.002024-12-048264Actual
50238.002022-05-048216Actual
723638.002022-11-048216Actual
214520.002022-06-048228Budget
24638106.002024-04-038213Actual
1431611.402023-05-0482411Actual
728520.002022-11-048226Budget
1309630.002023-04-048266Budget
2066163.002023-12-058263Actual
3509529.002025-01-028216Actual
3065120.002024-09-038246Actual
3848784.002025-04-048265Actual
3092290.482024-09-038268Actual
1130820.002023-03-048263Budget
2569784.002024-05-038213Actual
966710.002023-01-028256Budget
2285138.002024-02-028265Actual
3815141.602025-03-0482213Actual
242210.002022-07-058273Actual
2039214.592023-11-0482411Actual
597359.002022-10-048215Actual
2650613.532024-05-0382411Actual
2786822.302024-06-0382113Actual
2013345.002023-11-048267Actual
1662428.002023-08-048273Actual
2078142.002023-12-058264Actual
1493315.002023-06-048256Actual
2198735.002024-01-028236Actual
860832.002022-12-058266Actual
3503756.002025-01-028265Actual
3860044.002025-04-048236Actual
3367459.002024-12-048263Actual
458321.002022-09-048263Actual
1523623.102023-06-0482111Actual
3865221.002025-04-048256Actual
75331.002022-05-048266Actual
855010.002022-12-058256Budget
625830.002022-10-048246Budget
299537.002022-07-058266Actual
556730.002022-09-048268Budget
3691543.312025-02-0282612Actual
3317173.812024-11-038268Actual
108237.452022-05-048268Actual
167510.002022-06-048226Budget
116340.002022-06-048213Budget
1968827.002023-11-048273Actual
2671822.302024-05-0382113Actual
1707048.002023-08-048267Actual
1045651.002023-02-028215Actual
850220.002022-12-058246Budget
550746.542022-09-048228Actual
1037638.002023-02-028264Actual
433750.002022-08-048218Budget
265332.892024-05-0382511Actual
401130.002022-08-048246Budget
2591467.002024-05-038215Actual
152643.952023-06-0482211Actual
419860.002022-08-048217Budget
3290127.002024-11-038246Actual
2396933.002024-03-038236Actual
3218731.612024-10-0382411Actual
611430.002022-10-048216Budget
1303520.002023-04-048256Budget
1995632.002023-11-048236Actual
19162125.332023-10-048218Actual
1045550.002023-02-028215Budget
3239739.852024-10-0382113Actual
2184056.002024-01-028215Actual
1490718.002023-06-048246Actual
508840.002022-09-048236Budget
205695.012023-11-0482612Actual
55013.002022-05-048226Actual
140650.002022-06-048264Budget
2745691.992024-06-038228Actual
2698968.002024-06-038264Actual
1674553.002023-08-048215Actual
2543510.332024-04-0382411Actual
1936411.402023-10-0482411Actual
2985452.892024-08-0382111Actual
34789107.002025-01-028213Actual
957440.002023-01-028236Actual
26303155.632024-05-038218Actual
1389920.002023-05-048246Actual
972425.002023-01-028266Actual
3284710.002024-11-038226Actual
3245741.602024-10-0382613Actual
3500295.002025-01-028215Actual
2093123.002023-12-058216Actual
1395825.002023-05-048266Actual
1609698.052023-07-058218Actual
868751.002022-12-058217Actual
775332.902022-11-048228Actual
2843032.002024-07-048266Actual
29641109.002024-08-038217Actual
372948.002022-08-048215Actual
470868.002022-09-048214Actual
225141.822024-01-0282112Actual
1703568.002023-08-048217Actual
1529110.332023-06-0482311Actual
185115.012023-09-0482612Actual
274530.002022-07-058216Budget
499030.002022-09-048216Budget
163255.012023-07-0582511Actual
1461312.002023-06-048273Actual
239415.002024-03-038226Actual
162443.952023-07-0582211Actual
3443427.362024-12-0482411Actual
3352338.092024-11-0382113Actual
204199.272023-11-0482511Actual
2967678.002024-08-038267Actual
2674566.172024-05-0382213Actual
220530.002022-06-048268Budget
2402118.002024-03-038256Actual
75230.002022-05-048266Budget
284143.002022-07-058236Actual
2908145.112024-07-0482613Actual
3647783.002025-02-028267Actual
1942419.912023-10-0482611Actual
27428123.812024-06-038218Actual
379135.012025-03-0482511Actual
1678053.002023-08-048265Actual
1496622.002023-06-048266Actual
3512213.002025-01-028226Actual
1922445.022023-10-048268Actual
2645213.532024-05-0382211Actual
28105141.002024-07-048214Actual
2272460.002024-02-028214Actual
1171635.002023-03-048216Actual
2704780.002024-06-038215Actual
882850.002022-12-058218Budget
209675.322022-06-048218Actual
17310.002022-05-048273Budget
1594622.002023-07-058266Actual
650651.002022-10-048267Actual
3594188.002025-02-028213Actual
901536.002023-01-028213Actual
1990127.002023-11-048216Actual
164441.822023-07-0582212Actual
284240.002022-07-058236Budget
148660.002022-06-048215Budget
1768450.002023-09-048214Actual
1005120.002023-01-028268Budget
3785933.742025-03-0482311Actual
1800824.002023-09-048266Actual
89441.002022-05-048267Actual
1898012.002023-10-048256Actual
193919.272023-10-0482511Actual
2216464.002024-01-028267Actual
215392.892023-12-0582112Actual
1414038.962023-05-048228Actual
630610.002022-10-048256Budget
1872239.002023-10-048264Actual
3408326.002024-12-048266Actual
144655.012023-05-0482612Actual
219598.002024-01-028226Actual
1229537.452023-03-048268Actual
2133818.842023-12-0582111Actual

Generated 2025-06-03 06:16:51.775 UTC