[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 896  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872814.592024-06-2382211Actual
433663.202022-07-248218Actual
1553556.002023-06-248263Actual
144072.892023-04-2382112Actual
2009874.002023-10-248217Actual
438530.002022-07-248228Budget
3417563.002024-11-238267Actual
35385134.422024-12-228218Actual
2411072.002024-02-218217Actual
162730.002022-05-248216Budget
2285138.002024-01-228265Actual
952514.002022-12-228226Actual
3668319.912025-01-2282211Actual
3558725.232024-12-2282411Actual
2045314.592023-10-2482611Actual
3148225.002024-09-228273Actual
373050.002022-07-248215Budget
650651.002022-09-238267Actual
80309.002022-11-248273Actual
1078420.002023-01-228256Budget
2420288.962024-02-218218Actual
828050.002022-11-248265Budget
265332.892024-04-2282511Actual
2683599.002024-05-238213Actual
1615867.752023-06-248268Actual
939753.002022-12-228265Actual
234521.002022-06-248263Actual
266265.012024-04-2282112Actual
2093123.002023-11-248216Actual
2514087.002024-03-238217Actual
742811.002022-10-248256Actual
2203912.002023-12-228256Actual
1674553.002023-07-248215Actual
2494322.002024-03-238216Actual
3877773.002025-03-248267Actual
33759108.002024-11-238214Actual
477050.002022-08-248264Budget
3276281.002024-10-238265Actual
2985452.892024-07-2382111Actual
466012.002022-08-248273Actual
396339.002022-07-248236Actual
3254959.002024-10-238263Actual
545950.002022-08-248218Budget
893629.872022-11-248268Actual
3818276.692025-02-2182613Actual
3833118.002025-03-248273Actual
2414454.002024-02-218267Actual
2988212.462024-07-2382211Actual
3177722.002024-09-228246Actual
2647914.592024-04-2282311Actual
503914.002022-08-248226Actual
748725.002022-10-248266Actual
346323.002022-07-248263Actual
122129.002022-05-248263Actual
1975033.002023-10-248264Actual
3399941.002024-11-238236Actual
3532784.002024-12-228267Actual
154102.892023-05-2482112Actual
425740.002022-07-248267Budget
3523529.002024-12-228266Actual
1529110.332023-05-2482311Actual
1196730.002023-02-218266Budget
3438012.462024-11-2382211Actual
266657.002022-06-248265Actual
860832.002022-11-248266Actual
470970.002022-08-248214Budget
1514441.992023-05-248228Actual
2594958.002024-04-228265Actual
2399522.002024-02-218246Actual
2614919.002024-04-228266Actual
187925.002022-05-248266Actual
55013.002022-04-238226Actual
444330.002022-07-248268Budget
1928224.162023-09-2382111Actual
611430.002022-09-238216Budget
235193.952024-01-2282112Actual
2222284.422023-12-228218Actual
1186130.002023-02-218246Budget
3812432.832025-02-2182113Actual
89441.002022-04-238267Actual
2299017.002024-01-228246Actual
570824.002022-09-238263Actual
3647783.002025-01-228267Actual
1037750.002023-01-228264Budget
1294140.002023-03-248236Budget
1910474.002023-09-238267Actual
2884328.422024-06-2382611Actual
162443.952023-06-2482211Actual
756575.002022-10-248217Actual
603550.002022-09-238265Budget
2216464.002023-12-228267Actual
709843.002022-10-248215Actual
3854530.002025-03-248216Actual
2878227.362024-06-2382411Actual
2569784.002024-04-228213Actual
340038.002022-07-248213Actual
3665558.212025-01-2282111Actual
1366344.002023-04-238264Actual
3201373.812024-09-228228Actual
2650613.532024-04-2282411Actual
3482464.002024-12-228263Actual
344619.272024-11-2382511Actual
2611613.002024-04-228256Actual
193919.272023-09-2382511Actual
289297.142024-06-2382212Actual
770550.002022-10-248218Budget
2326145.022024-01-228268Actual
2716513.002024-05-238226Actual
2124655.632023-11-248228Actual
2737076.002024-05-238267Actual
22062.002022-04-238214Actual
2526151.082024-03-238228Actual
174761.822023-07-2482212Actual
419745.002022-07-248217Actual
174491.822023-07-2482112Actual
29138113.002024-07-238213Actual
59937.002022-04-238236Actual
235513.952024-01-2282612Actual
1980847.002023-10-248215Actual
1959796.002023-10-248213Actual
266540.002022-06-248265Budget
33109122.302024-10-238218Actual
3733770.002025-02-218265Actual
3594188.002025-01-228213Actual
733340.002022-10-248236Actual
3088860.172024-08-238228Actual
18568120.002023-09-238213Actual
1414038.962023-04-238228Actual
16532102.002023-07-248213Actual
2860864.722024-06-238228Actual
2935184.002024-07-238215Actual
75331.002022-04-238266Actual
12986.002022-05-248273Actual
2172012.002023-12-228273Actual
1237436.002023-03-248213Actual
3520215.002024-12-228256Actual
1428915.652023-04-2382311Actual
3092290.482024-08-238268Actual
2581977.002024-04-228214Actual
28050.002022-04-238264Budget
966710.002022-12-228256Budget
616210.002022-09-238226Budget
2976261.692024-07-238228Actual
3724491.002025-02-218264Actual
466110.002022-08-248273Budget
1431611.402023-04-2382411Actual
260366.002024-04-228226Actual
3909843.312025-03-2482611Actual
2385647.002024-02-218265Actual
247170.002022-06-248214Budget
1019125.002023-01-228263Actual
433750.002022-07-248218Budget
452340.002022-08-248213Budget
1237540.002023-03-248213Budget
972425.002022-12-228266Actual
1171635.002023-02-218216Actual
3679628.422025-01-2282611Actual
2713829.002024-05-238216Actual
1963163.002023-10-248263Actual
920170.002022-12-228214Budget
695863.002022-10-248214Actual
1485310.002023-05-248226Actual
2727828.002024-05-238266Actual
204199.272023-10-2482511Actual
1289212.002023-03-248226Actual
1130926.002023-02-218263Actual
2765713.532024-05-2382511Actual
401029.002022-07-248246Actual
2440315.652024-02-2182411Actual
715845.002022-10-248265Actual
1707048.002023-07-248267Actual
1715637.452023-07-248228Actual
1331650.002023-03-248218Budget
245813.952024-02-2182612Actual
524130.002022-08-248266Budget
1464160.002023-05-248214Actual
183055.012023-08-2482211Actual
187830.002022-05-248266Budget
3035626.002024-08-238273Actual
470868.002022-08-248214Actual
1163854.002023-02-218265Actual
215392.892023-11-2482112Actual
2319982.902024-01-228218Actual
1362947.002023-04-238214Actual
1323750.002023-03-248267Actual
644460.002022-09-238217Budget
162632.002022-05-248216Actual
1729.002022-04-238273Actual
715750.002022-10-248265Budget
17564114.002023-08-248213Actual
2642430.552024-04-2282111Actual
3282041.002024-10-238216Actual
625933.002022-09-238246Actual
845540.002022-11-248236Budget
980464.002022-12-228217Actual
683230.002022-10-248263Actual
2792869.672024-05-2382613Actual
3585148.622024-12-2282213Actual
284240.002022-06-248236Budget
1256370.002023-03-248214Budget
3865221.002025-03-248256Actual
1724820.972023-07-2482111Actual
589538.002022-09-238264Actual
2843032.002024-06-238266Actual
868751.002022-11-248217Actual
3313760.172024-10-238228Actual
3402527.002024-11-238246Actual
252942.002022-06-248264Actual
326232.902022-06-248228Actual
368827.142025-01-2282212Actual
228540.002022-06-248213Budget
1818638.962023-08-248228Actual
1461312.002023-05-248273Actual
893520.002022-11-248268Budget
30767102.002024-08-238217Actual
148660.002022-05-248215Budget
538039.002022-08-248267Actual
313540.002022-06-248267Budget
15500117.002023-06-248213Actual
1354271.002023-04-238263Actual
1051442.002023-01-228265Actual
2066163.002023-11-248263Actual
1092250.002023-01-228217Budget
748630.002022-10-248266Budget
762654.002022-10-248267Actual
1069040.002023-01-228236Actual
2087352.002023-11-248265Actual
2142015.652023-11-2482411Actual
2786822.302024-05-2382113Actual
508734.002022-08-248236Actual
2304927.002024-01-228266Actual
326320.002022-06-248228Budget
1786932.002023-08-248216Actual
3057036.002024-08-238216Actual
2721930.002024-05-238246Actual
603647.002022-09-238265Actual
177028.002022-05-248246Actual
2852271.002024-06-238267Actual
1531814.592023-05-2482411Actual
167510.002022-05-248226Budget
564740.002022-09-238213Budget
2540810.332024-03-2382311Actual
821750.002022-11-248215Budget
485050.002022-08-248215Budget
1998220.002023-10-248246Actual
2372864.002024-02-218214Actual
3183629.002024-09-228266Actual
2724514.002024-05-238256Actual
2890136.932024-06-2382112Actual
1488131.002023-05-248236Actual
379135.012025-02-2182511Actual
531948.002022-08-248217Actual
3328422.042024-10-2382311Actual
2929363.002024-07-238264Actual
1586133.002023-06-248236Actual
860930.002022-11-248266Budget
1898012.002023-09-238256Actual
2269625.002024-01-228273Actual
3355043.362024-10-2382213Actual
807870.002022-11-248214Budget
1130820.002023-02-218263Budget
36260.002022-04-238215Budget
3017552.132024-07-2382213Actual
3556026.292024-12-2282311Actual
2591467.002024-04-228215Actual
2763028.422024-05-2382411Actual
3615289.002025-01-228215Actual
2949944.002024-07-238236Actual
3305179.002024-10-238267Actual
1031670.002023-01-228214Budget
2837125.002024-06-238246Actual
1037638.002023-01-228264Actual
27928.002022-06-248226Actual
260860.002022-06-248215Budget
3517622.002024-12-228246Actual
2212963.002023-12-228217Actual
1815882.902023-08-248218Actual
194821.822023-09-2382112Actual
1284530.002023-03-248216Budget

Generated 2025-05-23 18:03:15.899 UTC