[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 768  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781420.002022-10-248268Budget
419860.002022-07-248217Budget
2721930.002024-05-238246Actual
2860864.722024-06-238228Actual
3848784.002025-03-248265Actual
2733595.002024-05-238217Actual
3047776.002024-08-238215Actual
550630.002022-08-248228Budget
3260634.002024-10-238273Actual
1417448.052023-04-238268Actual
625830.002022-09-238246Budget
850220.002022-11-248246Budget
354011.002022-07-248273Actual
27428123.812024-05-238218Actual
386730.002022-07-248216Budget
2360895.002024-02-218213Actual
91527.002022-12-228273Actual
2304927.002024-01-228266Actual
485050.002022-08-248215Budget
1366344.002023-04-238264Actual
187925.002022-05-248266Actual
3352338.092024-10-2382113Actual
358870.002022-07-248214Actual
3668319.912025-01-2282211Actual
3218731.612024-09-2282411Actual
181820.002022-05-248256Budget
3440730.552024-11-2382311Actual
256122.892024-03-2382612Actual
658450.002022-09-238218Budget
266540.002022-06-248265Budget
42240.002022-04-238265Actual
669443.512022-09-238268Actual
242310.002022-06-248273Budget
1553556.002023-06-248263Actual
2112556.002023-11-248217Actual
1298830.002023-03-248246Budget
947740.002022-12-228216Actual
986440.002022-12-228267Actual
3142562.002024-09-228263Actual
365050.002022-07-248264Budget
2236910.332023-12-2282211Actual
405716.002022-07-248256Actual
1068940.002023-01-228236Budget
1262450.002023-03-248264Budget
1223428.352023-02-218228Actual
3133345.112024-08-2382613Actual
1270350.002023-03-248215Budget
980360.002022-12-228217Budget
1262552.002023-03-248264Actual
2535325.232024-03-2382111Actual
1294236.002023-03-248236Actual
466012.002022-08-248273Actual
2025263.202023-10-248268Actual
247082.002022-06-248214Actual
795230.002022-11-248263Budget
3550543.312024-12-2282111Actual
185115.012023-08-2482612Actual
174491.822023-07-2482112Actual
33759108.002024-11-238214Actual
1031670.002023-01-228214Budget
16532102.002023-07-248213Actual
1490718.002023-05-248246Actual
1336441.992023-03-248228Actual
1157558.002023-02-218215Actual
254628.212024-03-2382511Actual
2769136.932024-05-2382611Actual
154838.002022-05-248265Actual
2719343.002024-05-238236Actual
2708056.002024-05-238265Actual
1868863.002023-09-238214Actual
177028.002022-05-248246Actual
3242464.412024-09-2282213Actual
2831710.002024-06-238226Actual
2174856.002023-12-228214Actual
2083950.002023-11-248215Actual
663338.962022-09-238228Actual
228540.002022-06-248213Budget
2382151.002024-02-218215Actual
1037638.002023-01-228264Actual
37209135.002025-02-218214Actual
3399941.002024-11-238236Actual
3284710.002024-10-238226Actual
1149648.002023-02-218264Actual
1196730.002023-02-218266Budget
999030.002022-12-228228Budget
3201373.812024-09-228228Actual
38239107.002025-03-248213Actual
3148225.002024-09-228273Actual
691110.002022-10-248273Budget
1331650.002023-03-248218Budget
644375.002022-09-238217Actual
1827719.912023-08-2482111Actual
1019020.002023-01-228263Budget
1395825.002023-04-238266Actual
578710.002022-09-238273Budget
3794634.802025-02-2182611Actual
358970.002022-07-248214Budget
550746.542022-08-248228Actual
34909129.002024-12-228214Actual
75331.002022-04-238266Actual
1936411.402023-09-2382411Actual
2314173.002024-01-228267Actual
3544773.812024-12-228268Actual
503914.002022-08-248226Actual
3276281.002024-10-238265Actual
1580629.002023-06-248216Actual
3635220.002025-01-228256Actual
1176520.002023-02-218226Actual
2021951.082023-10-248228Actual
3192789.002024-09-228267Actual
1218750.002023-02-218218Budget
1289212.002023-03-248226Actual
50238.002022-04-238216Actual
30384112.002024-08-238214Actual
3334532.672024-10-2382611Actual
162443.952023-06-2482211Actual
2004122.002023-10-248266Actual
789333.002022-11-248213Actual
1719052.602023-07-248268Actual
193377.142023-09-2382311Actual
178969.002023-08-248226Actual
38359129.002025-03-248214Actual
1990127.002023-10-248216Actual
3394438.002024-11-238216Actual
3172311.002024-09-228226Actual
715845.002022-10-248265Actual
524130.002022-08-248266Budget
1323750.002023-03-248267Actual
3889767.752025-03-248268Actual
1980847.002023-10-248215Actual
1106150.002023-01-228218Budget
37592101.002025-02-218217Actual
1502384.002023-05-248217Actual
3358267.922024-10-2382613Actual
373050.002022-07-248215Budget
695970.002022-10-248214Budget
122129.002022-05-248263Actual
195403.952023-09-2382612Actual
2385647.002024-02-218265Actual
3239739.852024-09-2282113Actual
2852271.002024-06-238267Actual
260757.002022-06-248215Actual
499030.002022-08-248216Budget
2203912.002023-12-228256Actual
3597567.002025-01-228263Actual
108237.452022-04-238268Actual
1878038.002023-09-238215Actual
2142015.652023-11-2482411Actual
97550.002022-04-238218Budget
1059330.002023-01-228216Budget
1401756.002023-04-238217Actual
1143470.002023-02-218214Budget
252942.002022-06-248264Actual
144655.012023-04-2382612Actual
3313760.172024-10-238228Actual
2517563.002024-03-238267Actual
378750.002022-07-248265Budget
855010.002022-11-248256Budget
12986.002022-05-248273Actual
29258110.002024-07-238214Actual
255532.892024-03-2382112Actual
901440.002022-12-228213Budget
15116110.172023-05-248218Actual
545950.002022-08-248218Budget
3163876.002024-09-228265Actual
907425.002022-12-228263Actual
346220.002022-07-248263Budget
299430.002022-06-248266Budget
2650613.532024-04-2282411Actual
2411072.002024-02-218217Actual
2066163.002023-11-248263Actual
17564114.002023-08-248213Actual
3494483.002024-12-228264Actual
356146.082024-12-2282511Actual
1586133.002023-06-248236Actual
321487.452022-06-248218Actual
1689330.002023-07-248236Actual
167414.002022-05-248226Actual
677245.002022-10-248213Actual
484960.002022-08-248215Actual
164172.892023-06-2482112Actual
1635913.532023-06-2482611Actual
27928.002022-06-248226Actual
2101222.002023-11-248246Actual
1621624.162023-06-2482111Actual
2242315.652023-12-2282411Actual
3818276.692025-02-2182613Actual
1668735.002023-07-248264Actual
2207225.002023-12-228266Actual
1005248.052022-12-228268Actual
3221411.402024-09-2282511Actual
3100811.402024-08-2382211Actual
194821.822023-09-2382112Actual
3697346.872025-01-2282113Actual
228440.002022-06-248213Actual
3461557.142024-11-2382612Actual
3603220.002025-01-228273Actual
1303622.002023-03-248256Actual
83460.002022-04-238217Budget
2958429.002024-07-238266Actual
2774939.062024-05-2382112Actual
235513.952024-01-2282612Actual
1196627.002023-02-218266Actual
695863.002022-10-248214Actual
2683599.002024-05-238213Actual
2494322.002024-03-238216Actual
9329.002022-04-238263Actual
50330.002022-04-238216Budget
1485310.002023-05-248226Actual
172343.002022-05-248236Actual
33017115.002024-10-238217Actual
18568120.002023-09-238213Actual
3449549.702024-11-2382611Actual
214473.952023-11-2482511Actual
244303.952024-02-2182511Actual
2423049.572024-02-218228Actual
321550.002022-06-248218Budget
38742114.002025-03-248217Actual
1771839.002023-08-248264Actual
742811.002022-10-248256Actual
113876.002023-02-218273Actual
2446425.232024-02-2182611Actual
1237540.002023-03-248213Budget
1098150.002023-01-228267Budget
589538.002022-09-238264Actual
3576664.592024-12-2282612Actual
821852.002022-11-248215Actual
3854530.002025-03-248216Actual
466110.002022-08-248273Budget
209675.322022-05-248218Actual
3860044.002025-03-248236Actual
477050.002022-08-248264Budget
1124945.002023-02-218213Actual
2346119.912024-01-2282611Actual
89340.002022-04-238267Budget
245813.952024-02-2182612Actual
148660.002022-05-248215Budget
3532784.002024-12-228267Actual
1138610.002023-02-218273Budget
332245.022022-06-248268Actual
2967678.002024-07-238267Actual
738020.002022-10-248246Budget
1116930.002023-01-228268Budget
1331782.902023-03-248218Actual
503810.002022-08-248226Budget
1529110.332023-05-2482311Actual
2884328.422024-06-2382611Actual
650651.002022-09-238267Actual
570824.002022-09-238263Actual
3180317.002024-09-228256Actual
616210.002022-09-238226Budget
1186025.002023-02-218246Actual
1051350.002023-01-228265Budget
452340.002022-08-248213Budget
3065120.002024-08-238246Actual
243498.212024-02-2182211Actual
2508327.002024-03-238266Actual
1959796.002023-10-248213Actual
2594958.002024-04-228265Actual
247170.002022-06-248214Budget
986350.002022-12-228267Budget
3183629.002024-09-228266Actual
2763028.422024-05-2382411Actual
36260.002022-04-238215Budget
2505010.002024-03-238256Actual
3429463.202024-11-238268Actual
3057036.002024-08-238216Actual
1171635.002023-02-218216Actual
3041989.002024-08-238264Actual
2225043.512023-12-228228Actual
2475863.002024-03-238214Actual
470970.002022-08-248214Budget
491150.002022-08-248265Budget
1031762.002023-01-228214Actual
235193.952024-01-2282112Actual
69316.002022-04-238256Actual
874948.002022-11-248267Actual
658576.842022-09-238218Actual
203387.142023-10-2482211Actual

Generated 2025-05-23 16:03:01.603 UTC