[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 768  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2636464.722024-05-028268Actual
2860864.722024-07-038228Actual
835944.002022-12-048216Actual
36535158.662025-02-018218Actual
173575.012023-08-0382511Actual
9230.002022-05-038263Budget
3435262.462024-12-0382111Actual
845640.002022-12-048236Actual
452340.002022-09-038213Budget
663338.962022-10-038228Actual
723638.002022-11-038216Actual
3394438.002024-12-038216Actual
1707048.002023-08-038267Actual
2713829.002024-06-028216Actual
2988212.462024-08-0282211Actual
1243720.002023-04-038263Budget
1562052.002023-07-048214Actual
242210.002022-07-048273Actual
3903736.932025-04-0382411Actual
1612445.022023-07-048228Actual
1013040.002023-02-018213Budget
1729.002022-05-038273Actual
1703568.002023-08-038217Actual
89441.002022-05-038267Actual
144341.822023-05-0382212Actual
3175141.002024-10-028236Actual
2083950.002023-12-048215Actual
1683832.002023-08-038216Actual
1452285.002023-06-038213Actual
3812432.832025-03-0382113Actual
2299017.002024-02-018246Actual
952514.002023-01-018226Actual
2908145.112024-07-0382613Actual
813950.002022-12-048264Actual
3886352.602025-04-038228Actual
2656715.652024-05-0282611Actual
611531.002022-10-038216Actual
2399522.002024-03-028246Actual
3482464.002025-01-018263Actual
234285.012024-02-0182511Actual
3564732.672025-01-0182611Actual
1531814.592023-06-0382411Actual
234521.002022-07-048263Actual
140744.002022-06-038264Actual
2025263.202023-11-038268Actual
2385647.002024-03-028265Actual
3800425.232025-03-0382112Actual
1237436.002023-04-038213Actual
252850.002022-07-048264Budget
3169636.002024-10-028216Actual
122129.002022-06-038263Actual
1490718.002023-06-038246Actual
2066163.002023-12-048263Actual
2499834.002024-04-028236Actual
840716.002022-12-048226Actual
1068940.002023-02-018236Budget
3739533.002025-03-038216Actual
616315.002022-10-038226Actual
3071025.002024-09-028266Actual
2708056.002024-06-028265Actual
214443.512022-06-038228Actual
438530.002022-08-038228Budget
83351.002022-05-038217Actual
3290127.002024-11-028246Actual
1294236.002023-04-038236Actual
242310.002022-07-048273Budget
181820.002022-06-038256Budget
1529110.332023-06-0382311Actual
184783.952023-09-0382112Actual
2334712.462024-02-0182211Actual
1901227.002023-10-038266Actual
611430.002022-10-038216Budget
1354271.002023-05-038263Actual
2319982.902024-02-018218Actual
3570539.062025-01-0182112Actual
28487127.002024-07-038217Actual
299430.002022-07-048266Budget
1485310.002023-06-038226Actual
36149.002022-05-038215Actual
37209135.002025-03-038214Actual
245813.952024-03-0282612Actual
738020.002022-11-038246Budget
1064010.002023-02-018226Budget
2733595.002024-06-028217Actual
868860.002022-12-048217Budget
1124840.002023-03-038213Budget
1656760.002023-08-038263Actual
3115436.932024-09-0282112Actual
854921.002022-12-048256Actual
578612.002022-10-038273Actual
999157.142023-01-018228Actual
3154568.002024-10-028264Actual
2304927.002024-02-018266Actual
3889767.752025-04-038268Actual
29258110.002024-08-028214Actual
1600373.002023-07-048217Actual
795230.002022-12-048263Budget
162632.002022-06-038216Actual
556840.482022-09-038268Actual
36442118.002025-02-018217Actual
1059234.002023-02-018216Actual
1765612.002023-09-038273Actual
926156.002023-01-018264Actual
1190813.002023-03-038256Actual
378329.272025-03-0382211Actual
499133.002022-09-038216Actual
2724514.002024-06-028256Actual
1218670.782023-03-038218Actual
1414038.962023-05-038228Actual
245222.892024-03-0282112Actual
1691920.002023-08-038246Actual
1963163.002023-11-038263Actual
293517.002022-07-048256Actual
1331650.002023-04-038218Budget
252942.002022-07-048264Actual
28050.002022-05-038264Budget
1143470.002023-03-038214Budget
1186130.002023-03-038246Budget
260757.002022-07-048215Actual
174761.822023-08-0382212Actual
1392515.002023-05-038256Actual
3697346.872025-02-0182113Actual
2917362.002024-08-028263Actual
1580629.002023-07-048216Actual
154740.002022-06-038265Budget
3062535.002024-09-028236Actual
1689330.002023-08-038236Actual
1256266.002023-04-038214Actual
1013135.002023-02-018213Actual
3328422.042024-11-0282311Actual
3213324.162024-10-0282211Actual
636530.002022-10-038266Budget
1928224.162023-10-0382111Actual
154838.002022-06-038265Actual
1303520.002023-04-038256Budget
356146.082025-01-0182511Actual
2039214.592023-11-0382411Actual
405810.002022-08-038256Budget
219598.002024-01-018226Actual
15116110.172023-06-038218Actual
3103533.742024-09-0282311Actual
770464.722022-11-038218Actual
220530.002022-06-038268Budget
30860170.782024-09-028218Actual
1586133.002023-07-048236Actual
513530.002022-09-038246Budget
570920.002022-10-038263Budget
1190720.002023-03-038256Budget
2162989.002024-01-018213Actual
3685427.362025-02-0182112Actual
887730.002022-12-048228Budget
3630041.002025-02-018236Actual
630610.002022-10-038256Budget
134662.002022-06-038214Actual
1662428.002023-08-038273Actual
2872814.592024-07-0382211Actual
2687080.002024-06-028263Actual
386637.002022-08-038216Actual
1881553.002023-10-038265Actual
2337413.532024-02-0182311Actual
1342630.002023-04-038268Budget
144072.892023-05-0382112Actual
3059717.002024-09-028226Actual
1553556.002023-07-048263Actual
1733016.722023-08-0382411Actual
1078320.002023-02-018256Actual
532060.002022-09-038217Budget
75331.002022-05-038266Actual
3163876.002024-10-028265Actual
2760337.992024-06-0282311Actual
1482626.002023-06-038216Actual
1317550.002023-04-038217Actual
3753534.002025-03-038266Actual
1350798.002023-05-038213Actual
438451.082022-08-038228Actual
279310.002022-07-048226Budget
3762687.002025-03-038267Actual
2391432.002024-03-028216Actual
957440.002023-01-018236Actual
2774939.062024-06-0282112Actual
1143574.002023-03-038214Actual
411939.002022-08-038266Actual
1223428.352023-03-038228Actual
154435.012023-06-0382612Actual
630514.002022-10-038256Actual
3183629.002024-10-028266Actual
235513.952024-02-0182612Actual
33759108.002024-12-038214Actual
396339.002022-08-038236Actual
1715637.452023-08-038228Actual
3180317.002024-10-028256Actual
2116051.002023-12-048267Actual
733440.002022-11-038236Budget
178969.002023-09-038226Actual
3774684.422025-03-038268Actual
38742114.002025-04-038217Actual
1887321.002023-10-038216Actual
97478.362022-05-038218Actual
1084330.002023-02-018266Budget
1694513.002023-08-038256Actual
845540.002022-12-048236Budget
140650.002022-06-038264Budget
17310.002022-05-038273Budget
1130820.002023-03-038263Budget
2683599.002024-06-028213Actual
2938666.002024-08-028265Actual
1806576.002023-09-038217Actual
3691543.312025-02-0182612Actual
2360895.002024-03-028213Actual
300567.142024-08-0282212Actual
742710.002022-11-038256Budget
313639.002022-07-048267Actual
2802073.002024-07-038263Actual
187830.002022-06-038266Budget
2372864.002024-03-028214Actual
1942419.912023-10-0382611Actual
2508327.002024-04-028266Actual
762550.002022-11-038267Budget
64730.002022-05-038246Budget
994250.002023-01-018218Budget
195754.002022-06-038217Actual
3794634.802025-03-0382611Actual
1092250.002023-02-018217Budget
3627211.002025-02-018226Actual
1323850.002023-04-038267Budget
22062.002022-05-038214Actual
3509529.002025-01-018216Actual
1031670.002023-02-018214Budget
2967678.002024-08-028267Actual
2837125.002024-07-038246Actual
3918416.722025-04-0382212Actual
2543510.332024-04-0282411Actual
2212963.002024-01-018217Actual
1476835.002023-06-038265Actual
980360.002023-01-018217Budget
2432117.782024-03-0282111Actual
2674566.172024-05-0282213Actual
245491.822024-03-0282212Actual
589538.002022-10-038264Actual
229366.002024-02-018226Actual
3192789.002024-10-028267Actual
235193.952024-02-0182112Actual
3733770.002025-03-038265Actual
425740.002022-08-038267Budget
201843.002022-06-038267Actual
3771287.452025-03-038228Actual
2021951.082023-11-038228Actual
827940.002022-12-048265Actual
2884328.422024-07-0382611Actual
3585148.622025-01-0182213Actual
1276550.002023-04-038265Budget
368827.142025-02-0182212Actual
2609016.002024-05-028246Actual
578710.002022-10-038273Budget
781331.382022-11-038268Actual
1106084.422023-02-018218Actual
1771839.002023-09-038264Actual
3901020.972025-04-0382311Actual
1106150.002023-02-018218Budget
425848.002022-08-038267Actual
723740.002022-11-038216Budget
986350.002023-01-018267Budget
2382151.002024-03-028215Actual
3512213.002025-01-018226Actual
2529554.112024-04-028268Actual
1270350.002023-04-038215Budget
2765713.532024-06-0282511Actual
2423049.572024-03-028228Actual
34789107.002025-01-018213Actual
3458112.462024-12-0382212Actual
3260634.002024-11-028273Actual
3276281.002024-11-028265Actual
234430.002022-07-048263Budget
1781148.002023-09-038265Actual
3676412.462025-02-0182511Actual
3408326.002024-12-038266Actual

Generated 2025-06-02 15:08:43.024 UTC