[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 500  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225475.012023-12-2282612Actual
2098633.002023-11-248236Actual
3750220.002025-02-218256Actual
3673724.162025-01-2282411Actual
162443.952023-06-2482211Actual
2591467.002024-04-228215Actual
874948.002022-11-248267Actual
3467345.112024-11-2382113Actual
1309729.002023-03-248266Actual
491247.002022-08-248265Actual
636530.002022-09-238266Budget
2535325.232024-03-2382111Actual
386637.002022-07-248216Actual
1992810.002023-10-248226Actual
2222284.422023-12-228218Actual
503810.002022-08-248226Budget
695863.002022-10-248214Actual
2698968.002024-05-238264Actual
3515038.002024-12-228236Actual
3503756.002024-12-228265Actual
172440.002022-05-248236Budget
3160380.002024-09-228215Actual
203657.142023-10-2482311Actual
17310.002022-04-238273Budget
3385272.002024-11-238215Actual
3106227.362024-08-2382411Actual
2201322.002023-12-228246Actual
1342555.632023-03-248268Actual
3204773.812024-09-228268Actual
715750.002022-10-248265Budget
1176520.002023-02-218226Actual
148660.002022-05-248215Budget
3443427.362024-11-2382411Actual
1995632.002023-10-248236Actual
3588446.872024-12-2282613Actual
1835911.402023-08-2482411Actual
50330.002022-04-238216Budget
2579119.002024-04-228273Actual
97478.362022-04-238218Actual
1098150.002023-01-228267Budget
260860.002022-06-248215Budget
952514.002022-12-228226Actual
144341.822023-04-2382212Actual
3325720.972024-10-2382211Actual
650540.002022-09-238267Budget
239415.002024-02-218226Actual
1059234.002023-01-228216Actual
1237540.002023-03-248213Budget
556840.482022-08-248268Actual
701946.002022-10-248264Actual
2364352.002024-02-218263Actual
854921.002022-11-248256Actual
433750.002022-07-248218Budget
75331.002022-04-238266Actual
1251510.002023-03-248273Budget
2878227.362024-06-2382411Actual
756660.002022-10-248217Budget
346220.002022-07-248263Budget
1276550.002023-03-248265Budget
2600918.002024-04-228216Actual
2009874.002023-10-248217Actual
860832.002022-11-248266Actual
1106084.422023-01-228218Actual
205112.892023-10-2482112Actual
887730.002022-11-248228Budget
1116930.002023-01-228268Budget
3806664.592025-02-2182612Actual
195091.822023-09-2382212Actual
266657.002022-06-248265Actual
691110.002022-10-248273Budget
2757617.782024-05-2382211Actual
3558725.232024-12-2282411Actual
214520.002022-05-248228Budget
1733016.722023-07-2482411Actual
3254959.002024-10-238263Actual
55013.002022-04-238226Actual
2420288.962024-02-218218Actual
3860044.002025-03-248236Actual
3785933.742025-02-2182311Actual
33109122.302024-10-238218Actual
193377.142023-09-2382311Actual
401130.002022-07-248246Budget
1204550.002023-02-218217Budget
235513.952024-01-2282612Actual
3679628.422025-01-2282611Actual
2831710.002024-06-238226Actual
36149.002022-04-238215Actual
1270461.002023-03-248215Actual
1210839.002023-02-218267Actual
1689330.002023-07-248236Actual
564740.002022-09-238213Budget
1768450.002023-08-248214Actual
2245625.232023-12-2282611Actual
3358267.922024-10-2382613Actual
484960.002022-08-248215Actual
1256370.002023-03-248214Budget
1019125.002023-01-228263Actual
630610.002022-09-238256Budget
578612.002022-09-238273Actual
966812.002022-12-228256Actual
2985452.892024-07-2382111Actual
2166366.002023-12-228263Actual
616210.002022-09-238226Budget
508840.002022-08-248236Budget
138458.002023-04-238226Actual
1124840.002023-02-218213Budget
154102.892023-05-2482112Actual
55110.002022-04-238226Budget
933950.002022-12-228215Budget
2997033.742024-07-2382611Actual
2198735.002023-12-228236Actual
3051268.002024-08-238265Actual
3747629.002025-02-218246Actual
770550.002022-10-248218Budget
2193222.002023-12-228216Actual
1210750.002023-02-218267Budget
2275934.002024-01-228264Actual
1928224.162023-09-2382111Actual
2677846.872024-04-2282613Actual
966710.002022-12-228256Budget
2704780.002024-05-238215Actual
1990127.002023-10-248216Actual
1523623.102023-05-2482111Actual
1395825.002023-04-238266Actual
249706.002024-03-238226Actual
1842014.592023-08-2482611Actual
235193.952024-01-2282112Actual
2642430.552024-04-2282111Actual
164172.892023-06-2482112Actual
2340115.652024-01-2282411Actual
2228346.542023-12-228268Actual
3266985.002024-10-238264Actual
209588.002023-11-248226Actual
677340.002022-10-248213Budget
1157650.002023-02-218215Budget
3512213.002024-12-228226Actual
2101222.002023-11-248246Actual
868751.002022-11-248217Actual
715845.002022-10-248265Actual
2687080.002024-05-238263Actual
3394438.002024-11-238216Actual
625830.002022-09-238246Budget
1833211.402023-08-2482311Actual
1975033.002023-10-248264Actual
2716513.002024-05-238226Actual
3169636.002024-09-228216Actual
1389920.002023-04-238246Actual
1157558.002023-02-218215Actual
129910.002022-05-248273Budget
1635913.532023-06-2482611Actual
368827.142025-01-2282212Actual
537940.002022-08-248267Budget
934046.002022-12-228215Actual
89441.002022-04-238267Actual
1910474.002023-09-238267Actual
253813.952024-03-2382211Actual
1485310.002023-05-248226Actual
1594622.002023-06-248266Actual
2526151.082024-03-238228Actual
939753.002022-12-228265Actual
181712.002022-05-248256Actual
2066163.002023-11-248263Actual
168658.002023-07-248226Actual
491150.002022-08-248265Budget
550746.542022-08-248228Actual
1303520.002023-03-248256Budget
2908145.112024-06-2382613Actual
723740.002022-10-248216Budget
3109636.932024-08-2382611Actual
3800425.232025-02-2182112Actual
3921861.402025-03-2482612Actual
3440730.552024-11-2382311Actual
2807726.002024-06-238273Actual
781331.382022-10-248268Actual
1797610.002023-08-248256Actual
1181339.002023-02-218236Actual
162730.002022-05-248216Budget
1106150.002023-01-228218Budget
2296429.002024-01-228236Actual
452340.002022-08-248213Budget
813850.002022-11-248264Budget
742710.002022-10-248256Budget
3103533.742024-08-2382311Actual
1229630.002023-02-218268Budget
3553324.162024-12-2282211Actual
252850.002022-06-248264Budget
1411298.052023-04-238218Actual
1342630.002023-03-248268Budget
2721930.002024-05-238246Actual
3363998.002024-11-238213Actual
2432117.782024-02-2182111Actual
177130.002022-05-248246Budget
499133.002022-08-248216Actual
1719052.602023-07-248268Actual
1697828.002023-07-248266Actual
1218750.002023-02-218218Budget
1317550.002023-03-248217Actual
390645.012025-03-2482511Actual
215392.892023-11-2482112Actual
2976261.692024-07-238228Actual
3638529.002025-01-228266Actual
3520215.002024-12-228256Actual
31510121.002024-09-228214Actual
255532.892024-03-2382112Actual
3903736.932025-03-2482411Actual
669330.002022-09-238268Budget
1068940.002023-01-228236Budget
321550.002022-06-248218Budget
3848784.002025-03-248265Actual
2396933.002024-02-218236Actual
148568.002022-05-248215Actual
3379469.002024-11-238264Actual
102320.002022-04-238228Budget
518110.002022-08-248256Budget
2979675.322024-07-238268Actual
603550.002022-09-238265Budget
1795016.002023-08-248246Actual
1005248.052022-12-228268Actual
2142015.652023-11-2482411Actual
2674566.172024-04-2282213Actual
2769136.932024-05-2382611Actual
444445.022022-07-248268Actual
80309.002022-11-248273Actual
2112556.002023-11-248217Actual
3276281.002024-10-238265Actual
3014820.552024-07-2382113Actual
840716.002022-11-248226Actual
677245.002022-10-248213Actual
3624543.002025-01-228216Actual
3092290.482024-08-238268Actual
3594188.002025-01-228213Actual
709843.002022-10-248215Actual
1662428.002023-07-248273Actual
3210549.702024-09-2282111Actual
274431.002022-06-248216Actual
1186130.002023-02-218246Budget
1683832.002023-07-248216Actual
2414454.002024-02-218267Actual
2207225.002023-12-228266Actual
34140111.002024-11-238217Actual
254628.212024-03-2382511Actual
1872239.002023-09-238264Actual
1362947.002023-04-238214Actual
538039.002022-08-248267Actual
2376347.002024-02-218264Actual
1881553.002023-09-238265Actual
3242464.412024-09-2282213Actual
2819776.002024-06-238215Actual
396339.002022-07-248236Actual
875050.002022-11-248267Budget
9329.002022-04-238263Actual
3218731.612024-09-2282411Actual
1262450.002023-03-248264Budget
3576664.592024-12-2282612Actual
1571341.002023-06-248215Actual
91527.002022-12-228273Actual
3201373.812024-09-228228Actual
3399941.002024-11-238236Actual
2781061.402024-05-2382612Actual
1434915.652023-04-2382611Actual
3098043.312024-08-2382111Actual
2399522.002024-02-218246Actual
2360895.002024-02-218213Actual
570920.002022-09-238263Budget
3745034.002025-02-218236Actual
1163750.002023-02-218265Budget
134662.002022-05-248214Actual
2272460.002024-01-228214Actual
122030.002022-05-248263Budget
1284530.002023-03-248216Budget
2754851.822024-05-2382111Actual
1712890.482023-07-248218Actual
3656363.202025-01-228228Actual
1284431.002023-03-248216Actual
3429463.202024-11-238268Actual
1223428.352023-02-218228Actual
358870.002022-07-248214Actual
1059330.002023-01-228216Budget
1037638.002023-01-228264Actual

Generated 2025-05-23 11:47:03.414 UTC