[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 992  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3470048.622024-11-2982213Actual
201843.002022-05-308267Actual
1609698.052023-06-308218Actual
26955106.002024-05-298214Actual
524130.002022-08-308266Budget
1656760.002023-07-308263Actual
228540.002022-06-308213Budget
1037638.002023-01-288264Actual
1662428.002023-07-308273Actual
3394438.002024-11-298216Actual
3747629.002025-02-278246Actual
38835135.932025-03-308218Actual
193919.272023-09-2982511Actual
2245625.232023-12-2882611Actual
1476835.002023-05-308265Actual
1898012.002023-09-298256Actual
3405118.002024-11-298256Actual
926156.002022-12-288264Actual
1428915.652023-04-2982311Actual
1431611.402023-04-2982411Actual
3665558.212025-01-2882111Actual
2184056.002023-12-288215Actual
2760337.992024-05-2982311Actual
3397111.002024-11-298226Actual
3558725.232024-12-2882411Actual
966812.002022-12-288256Actual
239415.002024-02-278226Actual
2281750.002024-01-288215Actual
3458112.462024-11-2982212Actual
821852.002022-11-308215Actual
3467345.112024-11-2982113Actual
260366.002024-04-288226Actual
31893106.002024-09-288217Actual
235193.952024-01-2882112Actual
22062.002022-04-298214Actual
373050.002022-07-308215Budget
3455331.612024-11-2982112Actual
419745.002022-07-308217Actual
882850.002022-11-308218Budget
701946.002022-10-308264Actual
32634141.002024-10-298214Actual
3438012.462024-11-2982211Actual
1792436.002023-08-308236Actual
396440.002022-07-308236Budget
2614919.002024-04-288266Actual
307371.002022-06-308217Actual
887638.962022-11-308228Actual
621140.002022-09-298236Actual
36060137.002025-01-288214Actual
1919055.632023-09-298228Actual
203387.142023-10-3082211Actual
907530.002022-12-288263Budget
1013040.002023-01-288213Budget
2019195.022023-10-308218Actual
3328422.042024-10-2982311Actual
3388677.002024-11-298265Actual
477050.002022-08-308264Budget
2633166.232024-04-288228Actual
1019125.002023-01-288263Actual
556730.002022-08-308268Budget
570824.002022-09-298263Actual
2774939.062024-05-2982112Actual
583570.002022-09-298214Budget
1827719.912023-08-3082111Actual
1309630.002023-03-308266Budget
307460.002022-06-308217Budget
1130926.002023-02-278263Actual
378329.272025-02-2782211Actual
164753.952023-06-3082612Actual
3440730.552024-11-2982311Actual
1117043.512023-01-288268Actual
860930.002022-11-308266Budget
2239613.532023-12-2882311Actual
3753534.002025-02-278266Actual
326232.902022-06-308228Actual
952514.002022-12-288226Actual
1372358.002023-04-298215Actual
64624.002022-04-298246Actual
2781061.402024-05-2982612Actual
1181440.002023-02-278236Budget
2789567.922024-05-2982213Actual
3806664.592025-02-2782612Actual
3017552.132024-07-2982213Actual
28147.002022-04-298264Actual
531948.002022-08-308217Actual
183863.952023-08-3082511Actual
3800425.232025-02-2782112Actual
1928224.162023-09-2982111Actual
3118212.462024-08-2982212Actual
2225043.512023-12-288228Actual
3254959.002024-10-298263Actual
26303155.632024-04-288218Actual
508840.002022-08-308236Budget
1887321.002023-09-298216Actual
1523623.102023-05-3082111Actual
2997033.742024-07-2982611Actual
3603220.002025-01-288273Actual
466110.002022-08-308273Budget
18568120.002023-09-298213Actual
603647.002022-09-298265Actual
2494322.002024-03-298216Actual
1251510.002023-03-308273Budget
966710.002022-12-288256Budget
691110.002022-10-308273Budget
3512213.002024-12-288226Actual
3712483.002025-02-278263Actual
2786822.302024-05-2982113Actual
3638529.002025-01-288266Actual
2769136.932024-05-2982611Actual
2831710.002024-06-298226Actual
3148225.002024-09-288273Actual
1707048.002023-07-308267Actual
915310.002022-12-288273Budget
1143574.002023-02-278214Actual
245491.822024-02-2782212Actual
265332.892024-04-2882511Actual
55013.002022-04-298226Actual
957440.002022-12-288236Actual
28487127.002024-06-298217Actual
3221411.402024-09-2882511Actual
37684129.872025-02-278218Actual
3213324.162024-09-2882211Actual
154102.892023-05-3082112Actual
252850.002022-06-308264Budget
2198735.002023-12-288236Actual
140744.002022-05-308264Actual
3385272.002024-11-298215Actual
1143470.002023-02-278214Budget
3718126.002025-02-278273Actual
2399522.002024-02-278246Actual
3700052.132025-01-2882213Actual
2813969.002024-06-298264Actual
1342630.002023-03-308268Budget
972530.002022-12-288266Budget
1362947.002023-04-298214Actual
1064010.002023-01-288226Budget
491247.002022-08-308265Actual
1795016.002023-08-308246Actual
1703568.002023-07-308217Actual
1284530.002023-03-308216Budget
1059234.002023-01-288216Actual
1730311.402023-07-3082311Actual
1157650.002023-02-278215Budget
2636464.722024-04-288268Actual
3408326.002024-11-298266Actual
3067717.002024-08-298256Actual
289297.142024-06-2982212Actual
2414454.002024-02-278267Actual
158336.002023-06-308226Actual
2216464.002023-12-288267Actual
1031670.002023-01-288214Budget
2727828.002024-05-298266Actual
2549519.912024-03-2982611Actual
2479229.002024-03-298264Actual
405810.002022-07-308256Budget
346220.002022-07-308263Budget
75331.002022-04-298266Actual
962021.002022-12-288246Actual
2310664.002024-01-288217Actual
172768.212023-07-3082211Actual
31390115.002024-09-288213Actual
354110.002022-07-308273Budget
795326.002022-11-308263Actual
2440315.652024-02-2782411Actual
181712.002022-05-308256Actual
2039214.592023-10-3082411Actual
27928.002022-06-308226Actual
260757.002022-06-308215Actual
3245741.602024-09-2882613Actual
715750.002022-10-308265Budget
2128049.572023-11-308268Actual
1106150.002023-01-288218Budget
247170.002022-06-308214Budget
2935184.002024-07-298215Actual
438451.082022-07-308228Actual
1005120.002022-12-288268Budget
1689330.002023-07-308236Actual
24638106.002024-03-298213Actual
1381831.002023-04-298216Actual
36442118.002025-01-288217Actual
2929363.002024-07-298264Actual
3399941.002024-11-298236Actual
2990932.672024-07-2982311Actual
334317.142024-10-2982212Actual
3379469.002024-11-298264Actual
242310.002022-06-308273Budget
3898320.972025-03-3082211Actual
1594622.002023-06-308266Actual
1514441.992023-05-308228Actual
2242315.652023-12-2882411Actual
326320.002022-06-308228Budget
3903736.932025-03-3082411Actual
9230.002022-04-298263Budget
419860.002022-07-308217Budget
1724820.972023-07-3082111Actual
2949944.002024-07-298236Actual
2087352.002023-11-308265Actual
3609481.002025-01-288264Actual
1237436.002023-03-308213Actual
177028.002022-05-308246Actual
29641109.002024-07-298217Actual
1992810.002023-10-308226Actual
1005248.052022-12-288268Actual
266265.012024-04-2882112Actual
2031025.232023-10-3082111Actual
920072.002022-12-288214Actual
1571341.002023-06-308215Actual
3230535.872024-09-2882112Actual
3057036.002024-08-298216Actual
2101222.002023-11-308246Actual
2792869.672024-05-2982613Actual
3517622.002024-12-288246Actual
2322743.512024-01-288228Actual
3933660.902025-03-3082613Actual
2526151.082024-03-298228Actual
1878038.002023-09-298215Actual
3771287.452025-02-278228Actual
1765612.002023-08-308273Actual
1059330.002023-01-288216Budget
770550.002022-10-308218Budget
1289212.002023-03-308226Actual
1786932.002023-08-308216Actual
37089125.002025-02-278213Actual
1405268.002023-04-298267Actual
134662.002022-05-308214Actual
1529110.332023-05-3082311Actual
1668735.002023-07-308264Actual
1289310.002023-03-308226Budget
91527.002022-12-288273Actual
2724514.002024-05-298256Actual
1531814.592023-05-3082411Actual
1323750.002023-03-308267Actual
2222284.422023-12-288218Actual
3930366.172025-03-3082213Actual
2843032.002024-06-298266Actual
332130.002022-06-308268Budget
1276636.002023-03-308265Actual
35385134.422024-12-288218Actual
17310.002022-04-298273Budget
167510.002022-05-308226Budget
1342555.632023-03-308268Actual
827940.002022-11-308265Actual
163255.012023-06-3082511Actual
1229537.452023-02-278268Actual
3088860.172024-08-298228Actual
2299017.002024-01-288246Actual
249706.002024-03-298226Actual
1181339.002023-02-278236Actual
29734137.452024-07-298218Actual
1835911.402023-08-3082411Actual
901440.002022-12-288213Budget
3915636.932025-03-3082112Actual
2045314.592023-10-3082611Actual
3865221.002025-03-308256Actual
1414038.962023-04-298228Actual
1423419.912023-04-2982111Actual
332245.022022-06-308268Actual
83351.002022-04-298217Actual
75230.002022-04-298266Budget
2346119.912024-01-2882611Actual
807973.002022-11-308214Actual
1045651.002023-01-288215Actual
3322953.952024-10-2982111Actual
3210549.702024-09-2882111Actual
164441.822023-06-3082212Actual
33759108.002024-11-298214Actual
3121653.952024-08-2982612Actual
3080279.002024-08-298267Actual
458220.002022-08-308263Budget
21218113.202023-11-308218Actual
2013345.002023-10-308267Actual
2290925.002024-01-288216Actual
795230.002022-11-308263Budget
701850.002022-10-308264Budget
3062535.002024-08-298236Actual
3443427.362024-11-2982411Actual
313639.002022-06-308267Actual
205112.892023-10-3082112Actual

Generated 2025-05-30 00:58:22.068 UTC