[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 992  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2852271.002024-06-228267Actual
69420.002022-04-228256Budget
952420.002022-12-218226Budget
1476835.002023-05-238265Actual
3065120.002024-08-228246Actual
2763028.422024-05-2282411Actual
1303520.002023-03-238256Budget
26955106.002024-05-228214Actual
35292102.002024-12-218217Actual
2890136.932024-06-2282112Actual
2322743.512024-01-218228Actual
177028.002022-05-238246Actual
3305179.002024-10-228267Actual
234430.002022-06-238263Budget
1210839.002023-02-208267Actual
2485041.002024-03-228215Actual
2502419.002024-03-228246Actual
3017552.132024-07-2282213Actual
1031670.002023-01-218214Budget
134770.002022-05-238214Budget
564632.002022-09-228213Actual
1968827.002023-10-238273Actual
738127.002022-10-238246Actual
2299017.002024-01-218246Actual
2245625.232023-12-2182611Actual
2078142.002023-11-238264Actual
2420288.962024-02-208218Actual
284240.002022-06-238236Budget
3325720.972024-10-2282211Actual
2106827.002023-11-238266Actual
172343.002022-05-238236Actual
3747629.002025-02-208246Actual
1971655.002023-10-238214Actual
1013040.002023-01-218213Budget
83351.002022-04-228217Actual
3322953.952024-10-2282111Actual
2031025.232023-10-2382111Actual
3175141.002024-09-218236Actual
35385134.422024-12-218218Actual
293517.002022-06-238256Actual
247082.002022-06-238214Actual
91527.002022-12-218273Actual
172440.002022-05-238236Budget
2019195.022023-10-238218Actual
3088860.172024-08-228228Actual
2184056.002023-12-218215Actual
235193.952024-01-2182112Actual
1467533.002023-05-238264Actual
1026910.002023-01-218273Actual
709750.002022-10-238215Budget
503810.002022-08-238226Budget
3933660.902025-03-2382613Actual
3340329.482024-10-2282112Actual
2642430.552024-04-2182111Actual
27985114.002024-06-228213Actual
75331.002022-04-228266Actual
3363998.002024-11-228213Actual
2843032.002024-06-228266Actual
1678053.002023-07-238265Actual
1455668.002023-05-238263Actual
3494483.002024-12-218264Actual
3627211.002025-01-218226Actual
1256266.002023-03-238214Actual
1354271.002023-04-228263Actual
1309729.002023-03-238266Actual
1473356.002023-05-238215Actual
3638529.002025-01-218266Actual
1786932.002023-08-238216Actual
3845272.002025-03-238215Actual
391510.002022-07-238226Budget
2949944.002024-07-228236Actual
2112556.002023-11-238217Actual
901536.002022-12-218213Actual
470868.002022-08-238214Actual
50330.002022-04-228216Budget
401130.002022-07-238246Budget
401029.002022-07-238246Actual
893629.872022-11-238268Actual
723638.002022-10-238216Actual
840620.002022-11-238226Budget
621240.002022-09-228236Budget
2187436.002023-12-218265Actual
3180317.002024-09-218256Actual
80309.002022-11-238273Actual
3788634.802025-02-2082411Actual
1026810.002023-01-218273Budget
1535223.102023-05-2382611Actual
1683832.002023-07-238216Actual
3059717.002024-08-228226Actual
144072.892023-04-2282112Actual
3346548.632024-10-2282612Actual
3800425.232025-02-2082112Actual
3118212.462024-08-2282212Actual
214443.512022-05-238228Actual
3266985.002024-10-228264Actual
2234124.162023-12-2182111Actual
288930.002022-06-238246Budget
1237540.002023-03-238213Budget
3597567.002025-01-218263Actual
252942.002022-06-238264Actual
3402527.002024-11-228246Actual
28050.002022-04-228264Budget
603550.002022-09-228265Budget
1615867.752023-06-238268Actual
379135.012025-02-2082511Actual
491150.002022-08-238265Budget
3609481.002025-01-218264Actual
1517848.052023-05-238268Actual
3216027.362024-09-2182311Actual
1818638.962023-08-238228Actual
650651.002022-09-228267Actual
368827.142025-01-2182212Actual
2774939.062024-05-2282112Actual
2212963.002023-12-218217Actual
3774684.422025-02-208268Actual
3635220.002025-01-218256Actual
545899.572022-08-238218Actual
34233134.422024-11-228218Actual
1719052.602023-07-238268Actual
1922445.022023-09-228268Actual
907530.002022-12-218263Budget
2860864.722024-06-228228Actual
2819776.002024-06-228215Actual
2172012.002023-12-218273Actual
334317.142024-10-2282212Actual
34140111.002024-11-228217Actual
2499834.002024-03-228236Actual
2579119.002024-04-218273Actual
138458.002023-04-228226Actual
26303155.632024-04-218218Actual
939850.002022-12-218265Budget
728418.002022-10-238226Actual
247170.002022-06-238214Budget
625830.002022-09-228246Budget
1493315.002023-05-238256Actual
181820.002022-05-238256Budget
3397111.002024-11-228226Actual
1928224.162023-09-2282111Actual
1157650.002023-02-208215Budget
203387.142023-10-2382211Actual
868860.002022-11-238217Budget
378859.002022-07-238265Actual
795230.002022-11-238263Budget
3473239.852024-11-2282613Actual
2116051.002023-11-238267Actual
470970.002022-08-238214Budget
1045651.002023-01-218215Actual
2269625.002024-01-218273Actual
113876.002023-02-208273Actual
3780440.122025-02-2082111Actual
1464160.002023-05-238214Actual
589538.002022-09-228264Actual
789333.002022-11-238213Actual
770550.002022-10-238218Budget
3588446.872024-12-2182613Actual
821852.002022-11-238215Actual
2647914.592024-04-2182311Actual
882850.002022-11-238218Budget
701850.002022-10-238264Budget
2769136.932024-05-2282611Actual
173575.012023-07-2382511Actual
636530.002022-09-228266Budget
845540.002022-11-238236Budget
3753534.002025-02-208266Actual
2290925.002024-01-218216Actual
513530.002022-08-238246Budget
2606429.002024-04-218236Actual
821750.002022-11-238215Budget
215392.892023-11-2382112Actual
3449549.702024-11-2282611Actual
2704780.002024-05-228215Actual
1559217.002023-06-238273Actual
2831710.002024-06-228226Actual
3671026.292025-01-2182311Actual
3848784.002025-03-238265Actual
2985452.892024-07-2282111Actual
3242464.412024-09-2182213Actual
1098150.002023-01-218267Budget
2517563.002024-03-228267Actual
887638.962022-11-238228Actual
2166366.002023-12-218263Actual
2370012.002024-02-208273Actual
835944.002022-11-238216Actual
874948.002022-11-238267Actual
972530.002022-12-218266Budget
3399941.002024-11-228236Actual
1331782.902023-03-238218Actual
1665270.002023-07-238214Actual
3373122.002024-11-228273Actual
3550543.312024-12-2182111Actual
277778.212024-05-2282212Actual
3379469.002024-11-228264Actual
1106084.422023-01-218218Actual
3426181.392024-11-228228Actual
550630.002022-08-238228Budget
3235.002022-04-228213Actual
2636464.722024-04-218268Actual
22062.002022-04-228214Actual
2296429.002024-01-218236Actual
1051442.002023-01-218265Actual
3862622.002025-03-238246Actual
260366.002024-04-218226Actual
31985137.452024-09-218218Actual
807973.002022-11-238214Actual
583570.002022-09-228214Budget
2093123.002023-11-238216Actual
3062535.002024-08-228236Actual
850220.002022-11-238246Budget
3532784.002024-12-218267Actual
452232.002022-08-238213Actual
29641109.002024-07-228217Actual
9230.002022-04-228263Budget
3712483.002025-02-208263Actual
3092290.482024-08-228268Actual
75230.002022-04-228266Budget
1629814.592023-06-2382411Actual
3177722.002024-09-218246Actual
38742114.002025-03-238217Actual
748630.002022-10-238266Budget
926156.002022-12-218264Actual
1317650.002023-03-238217Budget
174761.822023-07-2382212Actual
1289212.002023-03-238226Actual
1635913.532023-06-2382611Actual
1694513.002023-07-238256Actual
3417563.002024-11-228267Actual
966710.002022-12-218256Budget
252850.002022-06-238264Budget
3192789.002024-09-218267Actual
2569784.002024-04-218213Actual
1073733.002023-01-218246Actual
3860044.002025-03-238236Actual
3098043.312024-08-2282111Actual
611531.002022-09-228216Actual
164441.822023-06-2382212Actual
3839467.002025-03-238264Actual
2540810.332024-03-2282311Actual
3388677.002024-11-228265Actual
887730.002022-11-238228Budget
3697346.872025-01-2182113Actual
882966.232022-11-238218Actual
3029969.002024-08-228263Actual
3576664.592024-12-2182612Actual
326320.002022-06-238228Budget
15500117.002023-06-238213Actual
1612445.022023-06-238228Actual
1276550.002023-03-238265Budget
2337413.532024-01-2182311Actual
2013345.002023-10-238267Actual
1223428.352023-02-208228Actual
845640.002022-11-238236Actual
3915636.932025-03-2382112Actual
733440.002022-10-238236Budget
22170.002022-04-228214Budget
3570539.062024-12-2182112Actual
1110841.992023-01-218228Actual
229366.002024-01-218226Actual
1068940.002023-01-218236Budget
3556026.292024-12-2182311Actual
1942419.912023-09-2282611Actual
2713829.002024-05-228216Actual
3857217.002025-03-238226Actual
3109636.932024-08-2282611Actual
1821960.172023-08-238268Actual
813850.002022-11-238264Budget
2128049.572023-11-238268Actual
29258110.002024-07-228214Actual
458220.002022-08-238263Budget
3035626.002024-08-228273Actual
2098633.002023-11-238236Actual
3183629.002024-09-218266Actual
321550.002022-06-238218Budget
1580629.002023-06-238216Actual
60040.002022-04-228236Budget
37209135.002025-02-208214Actual
701946.002022-10-238264Actual
266540.002022-06-238265Budget
174491.822023-07-2382112Actual
3172311.002024-09-218226Actual

Generated 2025-05-23 03:03:13.059 UTC