[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 896  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83351.002022-04-298217Actual
1505865.002023-05-308267Actual
1229537.452023-02-278268Actual
3385272.002024-11-298215Actual
2647914.592024-04-2882311Actual
33017115.002024-10-298217Actual
142625.012023-04-2982211Actual
537940.002022-08-308267Budget
2947111.002024-07-298226Actual
1992810.002023-10-308226Actual
3691543.312025-01-2882612Actual
254628.212024-03-2982511Actual
1190813.002023-02-278256Actual
3597567.002025-01-288263Actual
1037638.002023-01-288264Actual
203657.142023-10-3082311Actual
1901227.002023-09-298266Actual
195860.002022-05-308217Budget
2281750.002024-01-288215Actual
3833118.002025-03-308273Actual
24638106.002024-03-298213Actual
952420.002022-12-288226Budget
144655.012023-04-2982612Actual
3750220.002025-02-278256Actual
845640.002022-11-308236Actual
1019020.002023-01-288263Budget
2045314.592023-10-3082611Actual
321550.002022-06-308218Budget
603550.002022-09-298265Budget
695970.002022-10-308214Budget
89340.002022-04-298267Budget
1336441.992023-03-308228Actual
2993630.552024-07-2982411Actual
358870.002022-07-308214Actual
3588446.872024-12-2882613Actual
3204773.812024-09-288268Actual
2650613.532024-04-2882411Actual
1464160.002023-05-308214Actual
2083950.002023-11-308215Actual
789333.002022-11-308213Actual
172343.002022-05-308236Actual
1423419.912023-04-2982111Actual
3373122.002024-11-298273Actual
677340.002022-10-308213Budget
1895415.002023-09-298246Actual
2340115.652024-01-2882411Actual
1204653.002023-02-278217Actual
419745.002022-07-308217Actual
405716.002022-07-308256Actual
1092250.002023-01-288217Budget
3576664.592024-12-2882612Actual
50238.002022-04-298216Actual
2789567.922024-05-2982213Actual
2955116.002024-07-298256Actual
144341.822023-04-2982212Actual
177028.002022-05-308246Actual
2708056.002024-05-298265Actual
293620.002022-06-308256Budget
1488131.002023-05-308236Actual
247082.002022-06-308214Actual
154740.002022-05-308265Budget
2614919.002024-04-288266Actual
29138113.002024-07-298213Actual
1124945.002023-02-278213Actual
266540.002022-06-308265Budget
2683599.002024-05-298213Actual
508840.002022-08-308236Budget
152643.952023-05-3082211Actual
28105141.002024-06-298214Actual
2526151.082024-03-298228Actual
75230.002022-04-298266Budget
2376347.002024-02-278264Actual
669443.512022-09-298268Actual
1405268.002023-04-298267Actual
2013345.002023-10-308267Actual
1059330.002023-01-288216Budget
3405118.002024-11-298256Actual
214473.952023-11-3082511Actual
1476835.002023-05-308265Actual
2071814.002023-11-308273Actual
1059234.002023-01-288216Actual
2988212.462024-07-2982211Actual
813850.002022-11-308264Budget
2440315.652024-02-2782411Actual
1980847.002023-10-308215Actual
2334712.462024-01-2882211Actual
1289212.002023-03-308226Actual
3305179.002024-10-298267Actual
491150.002022-08-308265Budget
616210.002022-09-298226Budget
550630.002022-08-308228Budget
2837125.002024-06-298246Actual
733440.002022-10-308236Budget
3860044.002025-03-308236Actual
934046.002022-12-288215Actual
234285.012024-01-2882511Actual
1724820.972023-07-3082111Actual
1116930.002023-01-288268Budget
2674566.172024-04-2882213Actual
1881553.002023-09-298265Actual
3020745.112024-07-2982613Actual
274431.002022-06-308216Actual
583570.002022-09-298214Budget
1574847.002023-06-308265Actual
36535158.662025-01-288218Actual
855010.002022-11-308256Budget
1694513.002023-07-308256Actual
3839467.002025-03-308264Actual
926156.002022-12-288264Actual
252850.002022-06-308264Budget
3282041.002024-10-298216Actual
3886352.602025-03-308228Actual
1045651.002023-01-288215Actual
748630.002022-10-308266Budget
2187436.002023-12-288265Actual
616315.002022-09-298226Actual
444445.022022-07-308268Actual
589450.002022-09-298264Budget
723740.002022-10-308216Budget
2594958.002024-04-288265Actual
183863.952023-08-3082511Actual
3553324.162024-12-2882211Actual
503810.002022-08-308226Budget
1098150.002023-01-288267Budget
3570539.062024-12-2882112Actual
1196730.002023-02-278266Budget
3014820.552024-07-2982113Actual
386637.002022-07-308216Actual
1571341.002023-06-308215Actual
1892830.002023-09-298236Actual
293517.002022-06-308256Actual
2228346.542023-12-288268Actual
2414454.002024-02-278267Actual
1218670.782023-02-278218Actual
9943104.112022-12-288218Actual
3169636.002024-09-288216Actual
2290925.002024-01-288216Actual
2935184.002024-07-298215Actual
28050.002022-04-298264Budget
821750.002022-11-308215Budget
986350.002022-12-288267Budget
184783.952023-08-3082112Actual
3440730.552024-11-2982311Actual
630514.002022-09-298256Actual
691110.002022-10-308273Budget
60040.002022-04-298236Budget
3029969.002024-08-298263Actual
1768450.002023-08-308214Actual
458220.002022-08-308263Budget
2019195.022023-10-308218Actual
3180317.002024-09-288256Actual
1580629.002023-06-308216Actual
3057036.002024-08-298216Actual
256122.892024-03-2982612Actual
2485041.002024-03-298215Actual
1342555.632023-03-308268Actual
30860170.782024-08-298218Actual
1678053.002023-07-308265Actual
920170.002022-12-288214Budget
1130820.002023-02-278263Budget
3224730.552024-09-2882611Actual
2508327.002024-03-298266Actual
205112.892023-10-3082112Actual
597359.002022-09-298215Actual
31893106.002024-09-288217Actual
1733016.722023-07-3082411Actual
1117043.512023-01-288268Actual
3221411.402024-09-2882511Actual
1656760.002023-07-308263Actual
247170.002022-06-308214Budget
1827719.912023-08-3082111Actual
524032.002022-08-308266Actual
2236910.332023-12-2882211Actual
391510.002022-07-308226Budget
97478.362022-04-298218Actual
235513.952024-01-2882612Actual
1270350.002023-03-308215Budget
277778.212024-05-2982212Actual
249706.002024-03-298226Actual
2904867.922024-06-2982213Actual
20626106.002023-11-308213Actual
1171730.002023-02-278216Budget
1781148.002023-08-308265Actual
1051350.002023-01-288265Budget
36149.002022-04-298215Actual
244303.952024-02-2782511Actual
183055.012023-08-3082211Actual
3260634.002024-10-298273Actual
1181440.002023-02-278236Budget
2310664.002024-01-288217Actual
18568120.002023-09-298213Actual
444330.002022-07-308268Budget
134662.002022-05-308214Actual
1294140.002023-03-308236Budget
195403.952023-09-2982612Actual
762654.002022-10-308267Actual
538039.002022-08-308267Actual
3854530.002025-03-308216Actual
3322953.952024-10-2982111Actual
3742211.002025-02-278226Actual
3438012.462024-11-2982211Actual
1975033.002023-10-308264Actual
2296429.002024-01-288236Actual
513418.002022-08-308246Actual
2021951.082023-10-308228Actual
1176520.002023-02-278226Actual
154838.002022-05-308265Actual
3254959.002024-10-298263Actual
3201373.812024-09-288228Actual
299537.002022-06-308266Actual
2473012.002024-03-298273Actual
411830.002022-07-308266Budget
1792436.002023-08-308236Actual
947640.002022-12-288216Budget
31510121.002024-09-288214Actual
1019125.002023-01-288263Actual
108237.452022-04-298268Actual
532060.002022-08-308217Budget
2269625.002024-01-288273Actual
1163750.002023-02-278265Budget
174761.822023-07-3082212Actual
860930.002022-11-308266Budget
3668319.912025-01-2882211Actual
3115436.932024-08-2982112Actual
1149750.002023-02-278264Budget
1730311.402023-07-3082311Actual
3673724.162025-01-2882411Actual
3482464.002024-12-288263Actual
334317.142024-10-2982212Actual
27428123.812024-05-298218Actual
1143574.002023-02-278214Actual
37592101.002025-02-278217Actual
228540.002022-06-308213Budget
3806664.592025-02-2782612Actual
762550.002022-10-308267Budget
1995632.002023-10-308236Actual
3059717.002024-08-298226Actual
2952525.002024-07-298246Actual
2713829.002024-05-298216Actual
491247.002022-08-308265Actual
3512213.002024-12-288226Actual
288829.002022-06-308246Actual
1496622.002023-05-308266Actual
3659763.202025-01-288268Actual
3100811.402024-08-2982211Actual
683230.002022-10-308263Actual
2411072.002024-02-278217Actual
2212963.002023-12-288217Actual
2831710.002024-06-298226Actual
1331650.002023-03-308218Budget
365050.002022-07-308264Budget
2426367.752024-02-278268Actual
485050.002022-08-308215Budget
3618759.002025-01-288265Actual
1455668.002023-05-308263Actual
1309729.002023-03-308266Actual
214443.512022-05-308228Actual
2299017.002024-01-288246Actual
966812.002022-12-288256Actual
1223530.002023-02-278228Budget
37089125.002025-02-278213Actual
2066163.002023-11-308263Actual
2234124.162023-12-2882111Actual
3035626.002024-08-298273Actual
3287537.002024-10-298236Actual
2198735.002023-12-288236Actual
27985114.002024-06-298213Actual
807973.002022-11-308214Actual
2093123.002023-11-308216Actual
1414038.962023-04-298228Actual
901440.002022-12-288213Budget
34909129.002024-12-288214Actual
775332.902022-10-308228Actual
3292714.002024-10-298256Actual
663230.002022-09-298228Budget
828050.002022-11-308265Budget
2896344.382024-06-2982612Actual
1284431.002023-03-308216Actual

Generated 2025-05-29 19:58:21.170 UTC