[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 448  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
828050.002022-12-048265Budget
2864261.692024-07-038268Actual
1963163.002023-11-038263Actual
2908145.112024-07-0382613Actual
2222284.422024-01-018218Actual
742811.002022-11-038256Actual
701946.002022-11-038264Actual
288097.142024-07-0382511Actual
1815882.902023-09-038218Actual
326232.902022-07-048228Actual
2579119.002024-05-028273Actual
3148225.002024-10-028273Actual
3363998.002024-12-038213Actual
3515038.002025-01-018236Actual
3854530.002025-04-038216Actual
621140.002022-10-038236Actual
2184056.002024-01-018215Actual
2187436.002024-01-018265Actual
2103816.002023-12-048256Actual
144341.822023-05-0382212Actual
2304927.002024-02-018266Actual
299537.002022-07-048266Actual
1417448.052023-05-038268Actual
2031025.232023-11-0382111Actual
34909129.002025-01-018214Actual
962021.002023-01-018246Actual
3103533.742024-09-0282311Actual
1110930.002023-02-018228Budget
2843032.002024-07-038266Actual
3685427.362025-02-0182112Actual
939753.002023-01-018265Actual
242310.002022-07-048273Budget
1730311.402023-08-0382311Actual
1171635.002023-03-038216Actual
332130.002022-07-048268Budget
2334712.462024-02-0182211Actual
274431.002022-07-048216Actual
1715637.452023-08-038228Actual
2976261.692024-08-028228Actual
187830.002022-06-038266Budget
1461312.002023-06-038273Actual
2296429.002024-02-018236Actual
2993630.552024-08-0282411Actual
17310.002022-05-038273Budget
405810.002022-08-038256Budget
3367459.002024-12-038263Actual
1026910.002023-02-018273Actual
1143574.002023-03-038214Actual
821750.002022-12-048215Budget
933950.002023-01-018215Budget
2677846.872024-05-0282613Actual
1878038.002023-10-038215Actual
1163854.002023-03-038265Actual
83460.002022-05-038217Budget
1818638.962023-09-038228Actual
332245.022022-07-048268Actual
1739123.102023-08-0382611Actual
636423.002022-10-038266Actual
358870.002022-08-038214Actual
3544773.812025-01-018268Actual
677245.002022-11-038213Actual
326320.002022-07-048228Budget
813850.002022-12-048264Budget
2878227.362024-07-0382411Actual
762654.002022-11-038267Actual
538039.002022-09-038267Actual
1781148.002023-09-038265Actual
2148115.652023-12-0482611Actual
1505865.002023-06-038267Actual
215392.892023-12-0482112Actual
158336.002023-07-048226Actual
840620.002022-12-048226Budget
1517848.052023-06-038268Actual
1289212.002023-04-038226Actual
1485310.002023-06-038226Actual
3647783.002025-02-018267Actual
129910.002022-06-038273Budget
249706.002024-04-028226Actual
986350.002023-01-018267Budget
1868863.002023-10-038214Actual
266540.002022-07-048265Budget
64730.002022-05-038246Budget
3287537.002024-11-028236Actual
1689330.002023-08-038236Actual
2310664.002024-02-018217Actual
279310.002022-07-048226Budget
855010.002022-12-048256Budget
915310.002023-01-018273Budget
2337413.532024-02-0182311Actual
3328422.042024-11-0282311Actual
1910474.002023-10-038267Actual
209675.322022-06-038218Actual
1218750.002023-03-038218Budget
30767102.002024-09-028217Actual
3239739.852024-10-0282113Actual
1697828.002023-08-038266Actual
183863.952023-09-0382511Actual
2526151.082024-04-028228Actual
3355043.362024-11-0282213Actual
611430.002022-10-038216Budget
255532.892024-04-0282112Actual
31390115.002024-10-028213Actual
83351.002022-05-038217Actual
307371.002022-07-048217Actual
3558725.232025-01-0182411Actual
1303520.002023-04-038256Budget
756660.002022-11-038217Budget
564632.002022-10-038213Actual
3282041.002024-11-028216Actual
2872814.592024-07-0382211Actual
1609698.052023-07-048218Actual
3671026.292025-02-0182311Actual
485050.002022-09-038215Budget
2929363.002024-08-028264Actual
770550.002022-11-038218Budget
167510.002022-06-038226Budget
1157558.002023-03-038215Actual
2437611.402024-03-0282311Actual
3340.002022-05-038213Budget
3449549.702024-12-0382611Actual
807870.002022-12-048214Budget
1078420.002023-02-018256Budget
630514.002022-10-038256Actual
695970.002022-11-038214Budget
728418.002022-11-038226Actual
2935184.002024-08-028215Actual
2216464.002024-01-018267Actual
2446425.232024-03-0282611Actual
3067717.002024-09-028256Actual
2331918.842024-02-0182111Actual
1833211.402023-09-0382311Actual
75331.002022-05-038266Actual
215725.012023-12-0482612Actual
3788634.802025-03-0382411Actual
980360.002023-01-018217Budget
1565540.002023-07-048264Actual
2346119.912024-02-0182611Actual
3305179.002024-11-028267Actual
658450.002022-10-038218Budget
36060137.002025-02-018214Actual
545950.002022-09-038218Budget
2376347.002024-03-028264Actual
3676412.462025-02-0182511Actual
3213324.162024-10-0282211Actual
2314173.002024-02-018267Actual
2083950.002023-12-048215Actual
3901020.972025-04-0382311Actual
1603866.002023-07-048267Actual
138458.002023-05-038226Actual
438451.082022-08-038228Actual
1181339.002023-03-038236Actual
3461557.142024-12-0382612Actual
677340.002022-11-038213Budget
3373122.002024-12-038273Actual
3794634.802025-03-0382611Actual
1629814.592023-07-0482411Actual
2285138.002024-02-018265Actual
1186025.002023-03-038246Actual
2239613.532024-01-0182311Actual
1013040.002023-02-018213Budget
22170.002022-05-038214Budget
3603220.002025-02-018273Actual
2952525.002024-08-028246Actual
1922445.022023-10-038268Actual
1765612.002023-09-038273Actual
108130.002022-05-038268Budget
636530.002022-10-038266Budget
2136610.332023-12-0482211Actual
3284710.002024-11-028226Actual
1106084.422023-02-018218Actual
3638529.002025-02-018266Actual
3691543.312025-02-0182612Actual
2671822.302024-05-0282113Actual
2281750.002024-02-018215Actual
116241.002022-06-038213Actual
2166366.002024-01-018263Actual
733340.002022-11-038236Actual
2178229.002024-01-018264Actual
2958429.002024-08-028266Actual
1323750.002023-04-038267Actual
181820.002022-06-038256Budget
379135.012025-03-0382511Actual
1298830.002023-04-038246Budget
2581977.002024-05-028214Actual
868860.002022-12-048217Budget
2009874.002023-11-038217Actual
1473356.002023-06-038215Actual
1176410.002023-03-038226Budget
1571341.002023-07-048215Actual
875050.002022-12-048267Budget
1683832.002023-08-038216Actual
1078320.002023-02-018256Actual
1317550.002023-04-038217Actual
1064113.002023-02-018226Actual
3488127.002025-01-018273Actual
2813969.002024-07-038264Actual
3057036.002024-09-028216Actual
38835135.932025-04-038218Actual
920072.002023-01-018214Actual
3886352.602025-04-038228Actual
1117043.512023-02-018268Actual
185115.012023-09-0382612Actual
245491.822024-03-0282212Actual
1872239.002023-10-038264Actual
2967678.002024-08-028267Actual
508734.002022-09-038236Actual
2322743.512024-02-018228Actual
313639.002022-07-048267Actual
650540.002022-10-038267Budget
583570.002022-10-038214Budget
164172.892023-07-0482112Actual
2781061.402024-06-0282612Actual
3762687.002025-03-038267Actual
3712483.002025-03-038263Actual
2517563.002024-04-028267Actual
334317.142024-11-0282212Actual
214473.952023-12-0482511Actual
3700052.132025-02-0182213Actual
3080279.002024-09-028267Actual
3379469.002024-12-038264Actual
1827719.912023-09-0382111Actual
723638.002022-11-038216Actual
2721930.002024-06-028246Actual
1562052.002023-07-048214Actual
470868.002022-09-038214Actual
2021951.082023-11-038228Actual
122030.002022-06-038263Budget
1013135.002023-02-018213Actual
513530.002022-09-038246Budget
835840.002022-12-048216Budget
225475.012024-01-0182612Actual
17564114.002023-09-038213Actual
589538.002022-10-038264Actual
1270461.002023-04-038215Actual
1243720.002023-04-038263Budget
195754.002022-06-038217Actual
1455668.002023-06-038263Actual
1237436.002023-04-038213Actual
205381.822023-11-0382212Actual
1294140.002023-04-038236Budget
50330.002022-05-038216Budget
2479229.002024-04-028264Actual
2411072.002024-03-028217Actual
266265.012024-05-0282112Actual
1045651.002023-02-018215Actual
2831710.002024-07-038226Actual
3573316.722025-01-0182212Actual
274530.002022-07-048216Budget
972530.002023-01-018266Budget
1901227.002023-10-038266Actual
2896344.382024-07-0382612Actual
3564732.672025-01-0182611Actual
1171730.002023-03-038216Budget
19162125.332023-10-038218Actual
3204773.812024-10-028268Actual
621240.002022-10-038236Budget
1045550.002023-02-018215Budget
2263958.002024-02-018263Actual
3509529.002025-01-018216Actual
1476835.002023-06-038265Actual
2606429.002024-05-028236Actual
709843.002022-11-038215Actual
2326145.022024-02-018268Actual
2045314.592023-11-0382611Actual
3154568.002024-10-028264Actual
3201373.812024-10-028228Actual
2540810.332024-04-0282311Actual
3532784.002025-01-018267Actual
524032.002022-09-038266Actual
2174856.002024-01-018214Actual
789240.002022-12-048213Budget
2708056.002024-06-028265Actual
2360895.002024-03-028213Actual
3918416.722025-04-0382212Actual
1452285.002023-06-038213Actual
2074669.002023-12-048214Actual
3317173.812024-11-028268Actual
3266985.002024-11-028264Actual
901440.002023-01-018213Budget
2004122.002023-11-038266Actual

Generated 2025-06-03 02:00:10.793 UTC