[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 496  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
433663.202022-07-308218Actual
840716.002022-11-308226Actual
2245625.232023-12-2882611Actual
1218670.782023-02-278218Actual
2949944.002024-07-298236Actual
1860358.002023-09-298263Actual
3204773.812024-09-288268Actual
425740.002022-07-308267Budget
425848.002022-07-308267Actual
326320.002022-06-308228Budget
1729.002022-04-298273Actual
1434915.652023-04-2982611Actual
444330.002022-07-308268Budget
709750.002022-10-308215Budget
1615867.752023-06-308268Actual
1176520.002023-02-278226Actual
2769136.932024-05-2982611Actual
491247.002022-08-308265Actual
2124655.632023-11-308228Actual
2870053.952024-06-2982111Actual
2620892.002024-04-288217Actual
154740.002022-05-308265Budget
28147.002022-04-298264Actual
37592101.002025-02-278217Actual
293620.002022-06-308256Budget
405810.002022-07-308256Budget
12986.002022-05-308273Actual
3210549.702024-09-2882111Actual
354110.002022-07-308273Budget
1204653.002023-02-278217Actual
616210.002022-09-298226Budget
845640.002022-11-308236Actual
1535223.102023-05-3082611Actual
3340329.482024-10-2982112Actual
1149750.002023-02-278264Budget
2174856.002023-12-288214Actual
444445.022022-07-308268Actual
1270350.002023-03-308215Budget
3632626.002025-01-288246Actual
1800824.002023-08-308266Actual
36442118.002025-01-288217Actual
807870.002022-11-308214Budget
260860.002022-06-308215Budget
920072.002022-12-288214Actual
34909129.002024-12-288214Actual
220530.002022-05-308268Budget
3352338.092024-10-2982113Actual
3739533.002025-02-278216Actual
3573316.722024-12-2882212Actual
2727828.002024-05-298266Actual
756575.002022-10-308217Actual
289297.142024-06-2982212Actual
2340115.652024-01-2882411Actual
116241.002022-05-308213Actual
27428123.812024-05-298218Actual
2878227.362024-06-2982411Actual
1490718.002023-05-308246Actual
2337413.532024-01-2882311Actual
485050.002022-08-308215Budget
513418.002022-08-308246Actual
901536.002022-12-288213Actual
2757617.782024-05-2982211Actual
452340.002022-08-308213Budget
1037638.002023-01-288264Actual
31510121.002024-09-288214Actual
174491.822023-07-3082112Actual
2494322.002024-03-298216Actual
2614919.002024-04-288266Actual
625830.002022-09-298246Budget
3886352.602025-03-308228Actual
545899.572022-08-308218Actual
2222284.422023-12-288218Actual
3163876.002024-09-288265Actual
266657.002022-06-308265Actual
266265.012024-04-2882112Actual
3742211.002025-02-278226Actual
3679628.422025-01-2882611Actual
228540.002022-06-308213Budget
254628.212024-03-2982511Actual
3379469.002024-11-298264Actual
1196627.002023-02-278266Actual
1331782.902023-03-308218Actual
972425.002022-12-288266Actual
781420.002022-10-308268Budget
187830.002022-05-308266Budget
193105.012023-09-2982211Actual
300567.142024-07-2982212Actual
3051268.002024-08-298265Actual
3440730.552024-11-2982311Actual
195403.952023-09-2982612Actual
3470048.622024-11-2982213Actual
695970.002022-10-308214Budget
2834547.002024-06-298236Actual
2990932.672024-07-2982311Actual
644460.002022-09-298217Budget
2831710.002024-06-298226Actual
1455668.002023-05-308263Actual
1098251.002023-01-288267Actual
3921861.402025-03-3082612Actual
1990127.002023-10-308216Actual
1712890.482023-07-308218Actual
1323850.002023-03-308267Budget
564632.002022-09-298213Actual
35385134.422024-12-288218Actual
36260.002022-04-298215Budget
1138610.002023-02-278273Budget
3106227.362024-08-2982411Actual
616315.002022-09-298226Actual
255532.892024-03-2982112Actual
3399941.002024-11-298236Actual
1901227.002023-09-298266Actual
1452285.002023-05-308213Actual
840620.002022-11-308226Budget
748630.002022-10-308266Budget
214473.952023-11-3082511Actual
9943104.112022-12-288218Actual
122129.002022-05-308263Actual
1019020.002023-01-288263Budget
1765612.002023-08-308273Actual
2322743.512024-01-288228Actual
3785933.742025-02-2782311Actual
3009049.702024-07-2982612Actual
1703568.002023-07-308217Actual
175075.012023-07-3082612Actual
2420288.962024-02-278218Actual
564740.002022-09-298213Budget
138458.002023-04-298226Actual
30384112.002024-08-298214Actual
1777638.002023-08-308215Actual
1553556.002023-06-308263Actual
64730.002022-04-298246Budget
578612.002022-09-298273Actual
677340.002022-10-308213Budget
3585148.622024-12-2882213Actual
1627111.402023-06-3082311Actual
3556026.292024-12-2882311Actual
2569784.002024-04-288213Actual
203657.142023-10-3082311Actual
36535158.662025-01-288218Actual
2677846.872024-04-2882613Actual
3118212.462024-08-2982212Actual
148568.002022-05-308215Actual
2031025.232023-10-3082111Actual
2902136.342024-06-2982113Actual
3098043.312024-08-2982111Actual
691010.002022-10-308273Actual
2414454.002024-02-278267Actual
3544773.812024-12-288268Actual
1218750.002023-02-278218Budget
583479.002022-09-298214Actual
36149.002022-04-298215Actual
358970.002022-07-308214Budget
1143574.002023-02-278214Actual
2331918.842024-01-2882111Actual
570824.002022-09-298263Actual
1473356.002023-05-308215Actual
284143.002022-06-308236Actual
874948.002022-11-308267Actual
1210750.002023-02-278267Budget
756660.002022-10-308217Budget
3697346.872025-01-2882113Actual
1366344.002023-04-298264Actual
644375.002022-09-298217Actual
242310.002022-06-308273Budget
854921.002022-11-308256Actual
3115436.932024-08-2982112Actual
1559217.002023-06-308273Actual
3088860.172024-08-298228Actual
1842014.592023-08-3082611Actual
1565540.002023-06-308264Actual
2839720.002024-06-298256Actual
2852271.002024-06-298267Actual
1163750.002023-02-278265Budget
15116110.172023-05-308218Actual
1821960.172023-08-308268Actual
3047776.002024-08-298215Actual
438451.082022-07-308228Actual
288829.002022-06-308246Actual
3898320.972025-03-3082211Actual
1833211.402023-08-3082311Actual
2935184.002024-07-298215Actual
3618759.002025-01-288265Actual
625933.002022-09-298246Actual
3854530.002025-03-308216Actual
611531.002022-09-298216Actual
195091.822023-09-2982212Actual
1594622.002023-06-308266Actual
3169636.002024-09-288216Actual
3130145.112024-08-2982213Actual
116340.002022-05-308213Budget
2650613.532024-04-2882411Actual
781331.382022-10-308268Actual
1835911.402023-08-3082411Actual
3700052.132025-01-2882213Actual
3750220.002025-02-278256Actual
893629.872022-11-308268Actual
28050.002022-04-298264Budget
2000813.002023-10-308256Actual
2904867.922024-06-2982213Actual
266605.012024-04-2882612Actual
3449549.702024-11-2982611Actual
83460.002022-04-298217Budget
947640.002022-12-288216Budget
1881553.002023-09-298265Actual
1237436.002023-03-308213Actual
113876.002023-02-278273Actual
850220.002022-11-308246Budget
22604100.002024-01-288213Actual
650540.002022-09-298267Budget
1171730.002023-02-278216Budget
1797610.002023-08-308256Actual
1289212.002023-03-308226Actual
926050.002022-12-288264Budget
663338.962022-09-298228Actual
3794634.802025-02-2782611Actual
2370012.002024-02-278273Actual
3848784.002025-03-308265Actual
163255.012023-06-3082511Actual
1342630.002023-03-308268Budget
1588718.002023-06-308246Actual
3815141.602025-02-2782213Actual
1992810.002023-10-308226Actual
36060137.002025-01-288214Actual
209675.322022-05-308218Actual
947740.002022-12-288216Actual
1059330.002023-01-288216Budget
3915636.932025-03-3082112Actual
3213324.162024-09-2882211Actual
1354271.002023-04-298263Actual
980464.002022-12-288217Actual
3035626.002024-08-298273Actual
3933660.902025-03-3082613Actual
75230.002022-04-298266Budget
2979675.322024-07-298268Actual
20626106.002023-11-308213Actual
2683599.002024-05-298213Actual
1190813.002023-02-278256Actual
2687080.002024-05-298263Actual
97478.362022-04-298218Actual
1629814.592023-06-3082411Actual
2606429.002024-04-288236Actual
17310.002022-04-298273Budget
3002834.802024-07-2982112Actual
108237.452022-04-298268Actual
1045550.002023-01-288215Budget
532060.002022-08-308217Budget
162730.002022-05-308216Budget
850322.002022-11-308246Actual
2514087.002024-03-298217Actual
484960.002022-08-308215Actual
1309729.002023-03-308266Actual
3408326.002024-11-298266Actual
1116930.002023-01-288268Budget
3322953.952024-10-2982111Actual
499030.002022-08-308216Budget
3564732.672024-12-2882611Actual
1098150.002023-01-288267Budget
28105141.002024-06-298214Actual
433750.002022-07-308218Budget
1959796.002023-10-308213Actual
3638529.002025-01-288266Actual
2372864.002024-02-278214Actual
882966.232022-11-308218Actual
3747629.002025-02-278246Actual
3482464.002024-12-288263Actual
340038.002022-07-308213Actual
1186025.002023-02-278246Actual
194821.822023-09-2982112Actual
1928224.162023-09-2982111Actual
952420.002022-12-288226Budget
1262552.002023-03-308264Actual
3712483.002025-02-278263Actual
3576664.592024-12-2882612Actual
3121653.952024-08-2982612Actual
1691920.002023-07-308246Actual
3201373.812024-09-288228Actual
2529554.112024-03-298268Actual
1898012.002023-09-298256Actual

Generated 2025-05-29 19:53:41.506 UTC