[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 496  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
845640.002022-11-258236Actual
3532784.002024-12-238267Actual
2385647.002024-02-228265Actual
3266985.002024-10-248264Actual
2139316.722023-11-2582311Actual
695863.002022-10-258214Actual
228540.002022-06-258213Budget
1872239.002023-09-248264Actual
2201322.002023-12-238246Actual
2698968.002024-05-248264Actual
1467533.002023-05-258264Actual
2263958.002024-01-238263Actual
1051442.002023-01-238265Actual
2789567.922024-05-2482213Actual
144655.012023-04-2482612Actual
1818638.962023-08-258228Actual
34789107.002024-12-238213Actual
1026810.002023-01-238273Budget
1806576.002023-08-258217Actual
1031670.002023-01-238214Budget
3812432.832025-02-2282113Actual
3624543.002025-01-238216Actual
2526151.082024-03-248228Actual
313540.002022-06-258267Budget
2834547.002024-06-248236Actual
358870.002022-07-258214Actual
173575.012023-07-2582511Actual
980464.002022-12-238217Actual
807870.002022-11-258214Budget
390645.012025-03-2582511Actual
1130820.002023-02-228263Budget
868751.002022-11-258217Actual
28105141.002024-06-248214Actual
3284710.002024-10-248226Actual
589450.002022-09-248264Budget
939850.002022-12-238265Budget
1181339.002023-02-228236Actual
3438012.462024-11-2482211Actual
411830.002022-07-258266Budget
537940.002022-08-258267Budget
3272784.002024-10-248215Actual
1045550.002023-01-238215Budget
452232.002022-08-258213Actual
1922445.022023-09-248268Actual
2101222.002023-11-258246Actual
2923027.002024-07-248273Actual
952420.002022-12-238226Budget
15116110.172023-05-258218Actual
1389920.002023-04-248246Actual
3062535.002024-08-248236Actual
148660.002022-05-258215Budget
260860.002022-06-258215Budget
1452285.002023-05-258213Actual
2066163.002023-11-258263Actual
2116051.002023-11-258267Actual
3488127.002024-12-238273Actual
172768.212023-07-2582211Actual
499133.002022-08-258216Actual
1298830.002023-03-258246Budget
134770.002022-05-258214Budget
3927636.342025-03-2582113Actual
3544773.812024-12-238268Actual
253813.952024-03-2482211Actual
2719343.002024-05-248236Actual
677340.002022-10-258213Budget
3712483.002025-02-228263Actual
1362947.002023-04-248214Actual
220530.002022-05-258268Budget
3235.002022-04-248213Actual
3133345.112024-08-2482613Actual
3254959.002024-10-248263Actual
2514087.002024-03-248217Actual
64624.002022-04-248246Actual
2172012.002023-12-238273Actual
2467364.002024-03-248263Actual
803110.002022-11-258273Budget
2319982.902024-01-238218Actual
2540810.332024-03-2482311Actual
1068940.002023-01-238236Budget
3242464.412024-09-2382213Actual
425848.002022-07-258267Actual
2133818.842023-11-2582111Actual
288097.142024-06-2482511Actual
2591467.002024-04-238215Actual
3260634.002024-10-248273Actual
1019020.002023-01-238263Budget
756575.002022-10-258217Actual
438530.002022-07-258228Budget
3130145.112024-08-2482213Actual
3399941.002024-11-248236Actual
1210750.002023-02-228267Budget
234430.002022-06-258263Budget
17564114.002023-08-258213Actual
789240.002022-11-258213Budget
75331.002022-04-248266Actual
1975033.002023-10-258264Actual
1323850.002023-03-258267Budget
470970.002022-08-258214Budget
1106150.002023-01-238218Budget
723740.002022-10-258216Budget
37592101.002025-02-228217Actual
1098150.002023-01-238267Budget
2004122.002023-10-258266Actual
513530.002022-08-258246Budget
2322743.512024-01-238228Actual
3408326.002024-11-248266Actual
2979675.322024-07-248268Actual
2600918.002024-04-238216Actual
893520.002022-11-258268Budget
1980847.002023-10-258215Actual
3739533.002025-02-228216Actual
850322.002022-11-258246Actual
1401756.002023-04-248217Actual
1733016.722023-07-2582411Actual
396339.002022-07-258236Actual
2304927.002024-01-238266Actual
728520.002022-10-258226Budget
162443.952023-06-2582211Actual
373050.002022-07-258215Budget
438451.082022-07-258228Actual
1531814.592023-05-2582411Actual
1303520.002023-03-258256Budget
3745034.002025-02-228236Actual
1434915.652023-04-2482611Actual
194821.822023-09-2482112Actual
3065120.002024-08-248246Actual
3556026.292024-12-2382311Actual
770550.002022-10-258218Budget
34140111.002024-11-248217Actual
203657.142023-10-2582311Actual
1411298.052023-04-248218Actual
1712890.482023-07-258218Actual
630514.002022-09-248256Actual
83460.002022-04-248217Budget
733340.002022-10-258236Actual
1594622.002023-06-258266Actual
1059234.002023-01-238216Actual
650651.002022-09-248267Actual
850220.002022-11-258246Budget
524032.002022-08-258266Actual
29734137.452024-07-248218Actual
1815882.902023-08-258218Actual
2098633.002023-11-258236Actual
89441.002022-04-248267Actual
2952525.002024-07-248246Actual
3541363.202024-12-238228Actual
3517622.002024-12-238246Actual
1336441.992023-03-258228Actual
3118212.462024-08-2482212Actual
307371.002022-06-258217Actual
3730286.002025-02-228215Actual
2025263.202023-10-258268Actual
3886352.602025-03-258228Actual
34909129.002024-12-238214Actual
3833118.002025-03-258273Actual
2203912.002023-12-238256Actual
3921861.402025-03-2582612Actual
3385272.002024-11-248215Actual
1005120.002022-12-238268Budget
205381.822023-10-2582212Actual
3500295.002024-12-238215Actual
1294236.002023-03-258236Actual
60040.002022-04-248236Budget
1149750.002023-02-228264Budget
3245741.602024-09-2382613Actual
3429463.202024-11-248268Actual
30264119.002024-08-248213Actual
1143574.002023-02-228214Actual
9329.002022-04-248263Actual
379135.012025-02-2282511Actual
33109122.302024-10-248218Actual
193105.012023-09-2482211Actual
3014820.552024-07-2482113Actual
2396933.002024-02-228236Actual
3594188.002025-01-238213Actual
255801.822024-03-2482212Actual
266657.002022-06-258265Actual
2860864.722024-06-248228Actual
2569784.002024-04-238213Actual
1350798.002023-04-248213Actual
3503756.002024-12-238265Actual
2733595.002024-05-248217Actual
3627211.002025-01-238226Actual
2781061.402024-05-2482612Actual
2636464.722024-04-238268Actual
1724820.972023-07-2582111Actual
691010.002022-10-258273Actual
1098251.002023-01-238267Actual
3632626.002025-01-238246Actual
1223530.002023-02-228228Budget
2502419.002024-03-248246Actual
177028.002022-05-258246Actual
1627111.402023-06-2582311Actual
1218670.782023-02-228218Actual
184783.952023-08-2582112Actual
3700052.132025-01-2382213Actual
821750.002022-11-258215Budget
28147.002022-04-248264Actual
378329.272025-02-2282211Actual
167414.002022-05-258226Actual
1455668.002023-05-258263Actual
2198735.002023-12-238236Actual
2103816.002023-11-258256Actual
3100811.402024-08-2482211Actual
391510.002022-07-258226Budget
1372358.002023-04-248215Actual
1461312.002023-05-258273Actual
391418.002022-07-258226Actual
203387.142023-10-2582211Actual
3512213.002024-12-238226Actual
1317550.002023-03-258217Actual
2829039.002024-06-248216Actual
35292102.002024-12-238217Actual
36535158.662025-01-238218Actual
2360895.002024-02-228213Actual
3169636.002024-09-238216Actual
279310.002022-06-258226Budget
3201373.812024-09-238228Actual
3435262.462024-11-2482111Actual
1833211.402023-08-2582311Actual
378859.002022-07-258265Actual
2543510.332024-03-2482411Actual
499030.002022-08-258216Budget
556730.002022-08-258268Budget
1860358.002023-09-248263Actual
2423049.572024-02-228228Actual
2475863.002024-03-248214Actual
2236910.332023-12-2382211Actual
344619.272024-11-2482511Actual
813950.002022-11-258264Actual
1186130.002023-02-228246Budget
2364352.002024-02-228263Actual
1045651.002023-01-238215Actual
2585453.002024-04-238264Actual
952514.002022-12-238226Actual
219598.002023-12-238226Actual
3455331.612024-11-2482112Actual
401029.002022-07-258246Actual
999030.002022-12-238228Budget
168658.002023-07-258226Actual
229366.002024-01-238226Actual
3355043.362024-10-2482213Actual
583570.002022-09-248214Budget
3020745.112024-07-2482613Actual
854921.002022-11-258256Actual
845540.002022-11-258236Budget
21218113.202023-11-258218Actual
513418.002022-08-258246Actual
3251498.002024-10-248213Actual
1084330.002023-01-238266Budget
321487.452022-06-258218Actual
840716.002022-11-258226Actual
3582424.062024-12-2382113Actual
789333.002022-11-258213Actual
1895415.002023-09-248246Actual
1157558.002023-02-228215Actual
3647783.002025-01-238267Actual
22062.002022-04-248214Actual
3334532.672024-10-2482611Actual
24638106.002024-03-248213Actual
55013.002022-04-248226Actual
2908145.112024-06-2482613Actual
3930366.172025-03-2582213Actual
164753.952023-06-2582612Actual
284240.002022-06-258236Budget
293620.002022-06-258256Budget
1289310.002023-03-258226Budget
1887321.002023-09-248216Actual
3818276.692025-02-2282613Actual
425740.002022-07-258267Budget
214443.512022-05-258228Actual
26303155.632024-04-238218Actual
2290925.002024-01-238216Actual
3753534.002025-02-228266Actual
550746.542022-08-258228Actual
1176520.002023-02-228226Actual

Generated 2025-05-24 22:17:21.209 UTC