[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 512  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789240.002022-11-248213Budget
2745691.992024-05-238228Actual
3762687.002025-02-218267Actual
907425.002022-12-228263Actual
195091.822023-09-2382212Actual
372948.002022-07-248215Actual
1354271.002023-04-238263Actual
113876.002023-02-218273Actual
1317550.002023-03-248217Actual
2101222.002023-11-248246Actual
2239613.532023-12-2282311Actual
3239739.852024-09-2282113Actual
3047776.002024-08-238215Actual
3488127.002024-12-228273Actual
2823273.002024-06-238265Actual
256122.892024-03-2382612Actual
3041989.002024-08-238264Actual
2884328.422024-06-2382611Actual
214520.002022-05-248228Budget
1243720.002023-03-248263Budget
3328422.042024-10-2382311Actual
513418.002022-08-248246Actual
3305179.002024-10-238267Actual
3788634.802025-02-2182411Actual
1013040.002023-01-228213Budget
2624371.002024-04-228267Actual
164753.952023-06-2482612Actual
30264119.002024-08-238213Actual
172440.002022-05-248236Budget
244303.952024-02-2182511Actual
630610.002022-09-238256Budget
2364352.002024-02-218263Actual
2839720.002024-06-238256Actual
83460.002022-04-238217Budget
1411298.052023-04-238218Actual
2508327.002024-03-238266Actual
1143470.002023-02-218214Budget
193377.142023-09-2382311Actual
2242315.652023-12-2282411Actual
452340.002022-08-248213Budget
228540.002022-06-248213Budget
1821960.172023-08-248268Actual
715750.002022-10-248265Budget
1171730.002023-02-218216Budget
1059234.002023-01-228216Actual
2904867.922024-06-2382213Actual
1815882.902023-08-248218Actual
1309630.002023-03-248266Budget
3242464.412024-09-2282213Actual
154740.002022-05-248265Budget
242310.002022-06-248273Budget
3541363.202024-12-228228Actual
162632.002022-05-248216Actual
570920.002022-09-238263Budget
2765713.532024-05-2382511Actual
980464.002022-12-228217Actual
756660.002022-10-248217Budget
683230.002022-10-248263Actual
3088860.172024-08-238228Actual
411830.002022-07-248266Budget
2789567.922024-05-2382213Actual
840716.002022-11-248226Actual
247170.002022-06-248214Budget
2187436.002023-12-228265Actual
2543510.332024-03-2382411Actual
288829.002022-06-248246Actual
1496622.002023-05-248266Actual
1243622.002023-03-248263Actual
1786932.002023-08-248216Actual
3272784.002024-10-238215Actual
2124655.632023-11-248228Actual
3753534.002025-02-218266Actual
1662428.002023-07-248273Actual
630514.002022-09-238256Actual
313639.002022-06-248267Actual
1196627.002023-02-218266Actual
1138610.002023-02-218273Budget
2860864.722024-06-238228Actual
1163854.002023-02-218265Actual
1571341.002023-06-248215Actual
2299017.002024-01-228246Actual
733440.002022-10-248236Budget
2923027.002024-07-238273Actual
344619.272024-11-2382511Actual
1719052.602023-07-248268Actual
2372864.002024-02-218214Actual
695863.002022-10-248214Actual
1674553.002023-07-248215Actual
962120.002022-12-228246Budget
2647914.592024-04-2282311Actual
34233134.422024-11-238218Actual
378329.272025-02-2182211Actual
9230.002022-04-238263Budget
3201373.812024-09-228228Actual
3895546.502025-03-2482111Actual
3785933.742025-02-2182311Actual
1218670.782023-02-218218Actual
508734.002022-08-248236Actual
3515038.002024-12-228236Actual
3845272.002025-03-248215Actual
821852.002022-11-248215Actual
1707048.002023-07-248267Actual
2172012.002023-12-228273Actual
274431.002022-06-248216Actual
3582424.062024-12-2282113Actual
1998220.002023-10-248246Actual
518110.002022-08-248256Budget
34789107.002024-12-228213Actual
2385647.002024-02-218265Actual
3290127.002024-10-238246Actual
2724514.002024-05-238256Actual
18568120.002023-09-238213Actual
845540.002022-11-248236Budget
1110930.002023-01-228228Budget
277778.212024-05-2382212Actual
1609698.052023-06-248218Actual
234285.012024-01-2282511Actual
209588.002023-11-248226Actual
2263958.002024-01-228263Actual
195860.002022-05-248217Budget
1810045.002023-08-248267Actual
1336530.002023-03-248228Budget
2437611.402024-02-2182311Actual
3402527.002024-11-238246Actual
775230.002022-10-248228Budget
2819776.002024-06-238215Actual
1724820.972023-07-2482111Actual
1303622.002023-03-248256Actual
266540.002022-06-248265Budget
723740.002022-10-248216Budget
144341.822023-04-2382212Actual
3742211.002025-02-218226Actual
850322.002022-11-248246Actual
1588718.002023-06-248246Actual
3325720.972024-10-2382211Actual
1360126.002023-04-238273Actual
3020745.112024-07-2382613Actual
164172.892023-06-2482112Actual
1665270.002023-07-248214Actual
3470048.622024-11-2382213Actual
3443427.362024-11-2382411Actual
405716.002022-07-248256Actual
2591467.002024-04-228215Actual
2319982.902024-01-228218Actual
3035626.002024-08-238273Actual
2128049.572023-11-248268Actual
2331918.842024-01-2282111Actual
255801.822024-03-2382212Actual
1482626.002023-05-248216Actual
2526151.082024-03-238228Actual
42240.002022-04-238265Actual
177130.002022-05-248246Budget
2947111.002024-07-238226Actual
1331650.002023-03-248218Budget
183055.012023-08-2482211Actual
538039.002022-08-248267Actual
1069040.002023-01-228236Actual
807870.002022-11-248214Budget
458220.002022-08-248263Budget
1612445.022023-06-248228Actual
1037638.002023-01-228264Actual
3800425.232025-02-2182112Actual
669330.002022-09-238268Budget
3903736.932025-03-2482411Actual
2360895.002024-02-218213Actual
762550.002022-10-248267Budget
38742114.002025-03-248217Actual
709843.002022-10-248215Actual
2174856.002023-12-228214Actual
939753.002022-12-228265Actual
27985114.002024-06-238213Actual
3062535.002024-08-238236Actual
1289212.002023-03-248226Actual
1621624.162023-06-2482111Actual
1262450.002023-03-248264Budget
1204550.002023-02-218217Budget
438451.082022-07-248228Actual
1303520.002023-03-248256Budget
1594622.002023-06-248266Actual
2990932.672024-07-2382311Actual
1392515.002023-04-238256Actual
2402118.002024-02-218256Actual
1051442.002023-01-228265Actual
669443.512022-09-238268Actual
97550.002022-04-238218Budget
701946.002022-10-248264Actual
658576.842022-09-238218Actual
775332.902022-10-248228Actual
915310.002022-12-228273Budget
1928224.162023-09-2382111Actual
28147.002022-04-238264Actual
860930.002022-11-248266Budget
855010.002022-11-248256Budget
1256370.002023-03-248214Budget
17564114.002023-08-248213Actual
225475.012023-12-2282612Actual
1078420.002023-01-228256Budget
2698968.002024-05-238264Actual
589450.002022-09-238264Budget
174491.822023-07-2482112Actual
379135.012025-02-2182511Actual
1181440.002023-02-218236Budget
3282041.002024-10-238216Actual
183863.952023-08-2482511Actual
1176410.002023-02-218226Budget
356146.082024-12-2282511Actual
733340.002022-10-248236Actual
3417563.002024-11-238267Actual
550630.002022-08-248228Budget
2479229.002024-03-238264Actual
518218.002022-08-248256Actual
1294140.002023-03-248236Budget
3405118.002024-11-238256Actual
1488131.002023-05-248236Actual
1157650.002023-02-218215Budget
1942419.912023-09-2382611Actual
1792436.002023-08-248236Actual
723638.002022-10-248216Actual
168658.002023-07-248226Actual
1317650.002023-03-248217Budget
3915636.932025-03-2482112Actual
466012.002022-08-248273Actual
564740.002022-09-238213Budget
1084330.002023-01-228266Budget
2585453.002024-04-228264Actual
1276550.002023-03-248265Budget
313540.002022-06-248267Budget
2212963.002023-12-228217Actual
1505865.002023-05-248267Actual
2304927.002024-01-228266Actual
158336.002023-06-248226Actual
3103533.742024-08-2382311Actual
789333.002022-11-248213Actual
2952525.002024-07-238246Actual
1765612.002023-08-248273Actual
3367459.002024-11-238263Actual
882966.232022-11-248218Actual
36535158.662025-01-228218Actual
3287537.002024-10-238236Actual
173575.012023-07-2482511Actual
3570539.062024-12-2282112Actual
1229537.452023-02-218268Actual
2757617.782024-05-2382211Actual
2594958.002024-04-228265Actual
2614919.002024-04-228266Actual
2207225.002023-12-228266Actual
1005120.002022-12-228268Budget
1323850.002023-03-248267Budget
28105141.002024-06-238214Actual
827940.002022-11-248265Actual
1181339.002023-02-218236Actual
2502419.002024-03-238246Actual
2737076.002024-05-238267Actual
1565540.002023-06-248264Actual
986350.002022-12-228267Budget
3473239.852024-11-2382613Actual
1697828.002023-07-248266Actual
172768.212023-07-2482211Actual
340140.002022-07-248213Budget
840620.002022-11-248226Budget
3827460.002025-03-248263Actual
91527.002022-12-228273Actual
3426181.392024-11-238228Actual
1124840.002023-02-218213Budget
64624.002022-04-238246Actual
1143574.002023-02-218214Actual
742710.002022-10-248256Budget
252850.002022-06-248264Budget
578710.002022-09-238273Budget
972530.002022-12-228266Budget
3260634.002024-10-238273Actual
3071025.002024-08-238266Actual
1860358.002023-09-238263Actual
1531814.592023-05-2482411Actual
365145.002022-07-248264Actual
485050.002022-08-248215Budget
1502384.002023-05-248217Actual
3733770.002025-02-218265Actual
3597567.002025-01-228263Actual

Generated 2025-05-23 12:24:04.524 UTC