[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 496  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3774684.422025-02-218268Actual
1703568.002023-07-248217Actual
1759968.002023-08-248263Actual
1064010.002023-01-228226Budget
907425.002022-12-228263Actual
578710.002022-09-238273Budget
2620892.002024-04-228217Actual
3148225.002024-09-228273Actual
3169636.002024-09-228216Actual
2337413.532024-01-2282311Actual
1609698.052023-06-248218Actual
2872814.592024-06-2382211Actual
531948.002022-08-248217Actual
340140.002022-07-248213Budget
2281750.002024-01-228215Actual
3029969.002024-08-238263Actual
164172.892023-06-2482112Actual
2993630.552024-07-2382411Actual
34140111.002024-11-238217Actual
2952525.002024-07-238246Actual
2021951.082023-10-248228Actual
83351.002022-04-238217Actual
2902136.342024-06-2382113Actual
669443.512022-09-238268Actual
2440315.652024-02-2182411Actual
1936411.402023-09-2382411Actual
1881553.002023-09-238265Actual
3918416.722025-03-2482212Actual
2225043.512023-12-228228Actual
3020745.112024-07-2382613Actual
1019020.002023-01-228263Budget
1777638.002023-08-248215Actual
1051350.002023-01-228265Budget
2917362.002024-07-238263Actual
3747629.002025-02-218246Actual
3059717.002024-08-238226Actual
3017552.132024-07-2382213Actual
2467364.002024-03-238263Actual
733440.002022-10-248236Budget
235513.952024-01-2282612Actual
762550.002022-10-248267Budget
827940.002022-11-248265Actual
1818638.962023-08-248228Actual
27928.002022-06-248226Actual
18568120.002023-09-238213Actual
3857217.002025-03-248226Actual
2733595.002024-05-238217Actual
3115436.932024-08-2382112Actual
1401756.002023-04-238217Actual
1262552.002023-03-248264Actual
2754851.822024-05-2382111Actual
952420.002022-12-228226Budget
1810045.002023-08-248267Actual
3402527.002024-11-238246Actual
3328422.042024-10-2382311Actual
3133345.112024-08-2382613Actual
3367459.002024-11-238263Actual
3080279.002024-08-238267Actual
29641109.002024-07-238217Actual
1350798.002023-04-238213Actual
2829039.002024-06-238216Actual
28105141.002024-06-238214Actual
108237.452022-04-238268Actual
3618759.002025-01-228265Actual
219598.002023-12-228226Actual
228440.002022-06-248213Actual
26303155.632024-04-228218Actual
167510.002022-05-248226Budget
2009874.002023-10-248217Actual
2376347.002024-02-218264Actual
2285138.002024-01-228265Actual
3603220.002025-01-228273Actual
274431.002022-06-248216Actual
597450.002022-09-238215Budget
3385272.002024-11-238215Actual
3051268.002024-08-238265Actual
205695.012023-10-2482612Actual
2296429.002024-01-228236Actual
1514441.992023-05-248228Actual
391418.002022-07-248226Actual
621240.002022-09-238236Budget
807870.002022-11-248214Budget
1336441.992023-03-248228Actual
1073733.002023-01-228246Actual
2432117.782024-02-2182111Actual
1968827.002023-10-248273Actual
1797610.002023-08-248256Actual
3750220.002025-02-218256Actual
42240.002022-04-238265Actual
2526151.082024-03-238228Actual
1031762.002023-01-228214Actual
1417448.052023-04-238268Actual
3233948.632024-09-2282612Actual
1059234.002023-01-228216Actual
277778.212024-05-2382212Actual
2174856.002023-12-228214Actual
518218.002022-08-248256Actual
3373122.002024-11-238273Actual
3317173.812024-10-238268Actual
2391432.002024-02-218216Actual
1574847.002023-06-248265Actual
2569784.002024-04-228213Actual
3898320.972025-03-2482211Actual
187925.002022-05-248266Actual
709750.002022-10-248215Budget
89340.002022-04-238267Budget
2475863.002024-03-238214Actual
742710.002022-10-248256Budget
1473356.002023-05-248215Actual
33759108.002024-11-238214Actual
2494322.002024-03-238216Actual
209588.002023-11-248226Actual
1842014.592023-08-2482611Actual
1984338.002023-10-248265Actual
181712.002022-05-248256Actual
3488127.002024-12-228273Actual
1975033.002023-10-248264Actual
3355043.362024-10-2382213Actual
583570.002022-09-238214Budget
2098633.002023-11-248236Actual
1959796.002023-10-248213Actual
239415.002024-02-218226Actual
1565540.002023-06-248264Actual
2473012.002024-03-238273Actual
365050.002022-07-248264Budget
1163854.002023-02-218265Actual
2314173.002024-01-228267Actual
252850.002022-06-248264Budget
630514.002022-09-238256Actual
452232.002022-08-248213Actual
3697346.872025-01-2282113Actual
518110.002022-08-248256Budget
1792436.002023-08-248236Actual
503914.002022-08-248226Actual
556840.482022-08-248268Actual
850220.002022-11-248246Budget
177028.002022-05-248246Actual
524032.002022-08-248266Actual
158336.002023-06-248226Actual
35292102.002024-12-228217Actual
2781061.402024-05-2382612Actual
55013.002022-04-238226Actual
1485310.002023-05-248226Actual
2929363.002024-07-238264Actual
781420.002022-10-248268Budget
144341.822023-04-2382212Actual
701850.002022-10-248264Budget
2310664.002024-01-228217Actual
3177722.002024-09-228246Actual
748630.002022-10-248266Budget
1204653.002023-02-218217Actual
1013135.002023-01-228213Actual
3700052.132025-01-2282213Actual
3509529.002024-12-228216Actual
2624371.002024-04-228267Actual
738020.002022-10-248246Budget
15500117.002023-06-248213Actual
1078420.002023-01-228256Budget
1284431.002023-03-248216Actual
1901227.002023-09-238266Actual
762654.002022-10-248267Actual
64730.002022-04-238246Budget
1715637.452023-07-248228Actual
966812.002022-12-228256Actual
3160380.002024-09-228215Actual
168658.002023-07-248226Actual
16532102.002023-07-248213Actual
2128049.572023-11-248268Actual
30767102.002024-08-238217Actual
1181339.002023-02-218236Actual
80309.002022-11-248273Actual
2124655.632023-11-248228Actual
2106827.002023-11-248266Actual
901440.002022-12-228213Budget
2420288.962024-02-218218Actual
354011.002022-07-248273Actual
3458112.462024-11-2382212Actual
2382151.002024-02-218215Actual
83460.002022-04-238217Budget
828050.002022-11-248265Budget
709843.002022-10-248215Actual
1289310.002023-03-248226Budget
775230.002022-10-248228Budget
1665270.002023-07-248214Actual
1092250.002023-01-228217Budget
2112556.002023-11-248217Actual
193105.012023-09-2382211Actual
683230.002022-10-248263Actual
1124945.002023-02-218213Actual
3340329.482024-10-2382112Actual
3668319.912025-01-2282211Actual
2875526.292024-06-2382311Actual
3213324.162024-09-2282211Actual
307460.002022-06-248217Budget
50330.002022-04-238216Budget
1130926.002023-02-218263Actual
1037750.002023-01-228264Budget
334317.142024-10-2382212Actual
503810.002022-08-248226Budget
1190720.002023-02-218256Budget
508734.002022-08-248236Actual
386730.002022-07-248216Budget
122030.002022-05-248263Budget
172768.212023-07-2482211Actual
229366.002024-01-228226Actual
1594622.002023-06-248266Actual
934046.002022-12-228215Actual
550630.002022-08-248228Budget
167414.002022-05-248226Actual
438530.002022-07-248228Budget
3272784.002024-10-238215Actual
372948.002022-07-248215Actual
2066163.002023-11-248263Actual
2326145.022024-01-228268Actual
260757.002022-06-248215Actual
795326.002022-11-248263Actual
75331.002022-04-238266Actual
715845.002022-10-248265Actual
3550543.312024-12-2282111Actual
1712890.482023-07-248218Actual
874948.002022-11-248267Actual
37089125.002025-02-218213Actual
499030.002022-08-248216Budget
1691920.002023-07-248246Actual
491150.002022-08-248265Budget
1196730.002023-02-218266Budget
2116051.002023-11-248267Actual
55110.002022-04-238226Budget
33109122.302024-10-238218Actual
154838.002022-05-248265Actual
3933660.902025-03-2482613Actual
603550.002022-09-238265Budget
2579119.002024-04-228273Actual
1223428.352023-02-218228Actual
3405118.002024-11-238256Actual
701946.002022-10-248264Actual
2573261.002024-04-228263Actual
3154568.002024-09-228264Actual
1289212.002023-03-248226Actual
3440730.552024-11-2382311Actual
1059330.002023-01-228216Budget
1229630.002023-02-218268Budget
2071814.002023-11-248273Actual
850322.002022-11-248246Actual
821852.002022-11-248215Actual
3313760.172024-10-238228Actual
1218750.002023-02-218218Budget
2692727.002024-05-238273Actual
2364352.002024-02-218263Actual
358870.002022-07-248214Actual
658576.842022-09-238218Actual
2087352.002023-11-248265Actual
245491.822024-02-2182212Actual
1612445.022023-06-248228Actual
470970.002022-08-248214Budget
187830.002022-05-248266Budget
875050.002022-11-248267Budget
939850.002022-12-228265Budget
28147.002022-04-238264Actual
966710.002022-12-228256Budget
2093123.002023-11-248216Actual
1411298.052023-04-238218Actual
3862622.002025-03-248246Actual
1045550.002023-01-228215Budget
255532.892024-03-2382112Actual
3788634.802025-02-2182411Actual
326320.002022-06-248228Budget
513418.002022-08-248246Actual
1591316.002023-06-248256Actual
1262450.002023-03-248264Budget
31893106.002024-09-228217Actual
650651.002022-09-238267Actual
1110841.992023-01-228228Actual
38742114.002025-03-248217Actual
266540.002022-06-248265Budget
174761.822023-07-2482212Actual
999030.002022-12-228228Budget
378329.272025-02-2182211Actual
2372864.002024-02-218214Actual

Generated 2025-05-23 05:22:17.146 UTC