[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 992  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
545950.002022-08-268218Budget
2769136.932024-05-2582611Actual
3251498.002024-10-258213Actual
1256266.002023-03-268214Actual
477151.002022-08-268264Actual
140744.002022-05-268264Actual
3284710.002024-10-258226Actual
1739123.102023-07-2682611Actual
172440.002022-05-268236Budget
2997033.742024-07-2582611Actual
1289212.002023-03-268226Actual
1473356.002023-05-268215Actual
2201322.002023-12-248246Actual
3233948.632024-09-2482612Actual
2142015.652023-11-2682411Actual
874948.002022-11-268267Actual
1323750.002023-03-268267Actual
2573261.002024-04-248263Actual
1594622.002023-06-268266Actual
2396933.002024-02-238236Actual
589450.002022-09-258264Budget
2304927.002024-01-248266Actual
1485310.002023-05-268226Actual
2399522.002024-02-238246Actual
1342555.632023-03-268268Actual
2083950.002023-11-268215Actual
1059234.002023-01-248216Actual
2078142.002023-11-268264Actual
31893106.002024-09-248217Actual
284240.002022-06-268236Budget
503914.002022-08-268226Actual
2136610.332023-11-2682211Actual
966812.002022-12-248256Actual
813850.002022-11-268264Budget
3092290.482024-08-258268Actual
550746.542022-08-268228Actual
2543510.332024-03-2582411Actual
256122.892024-03-2582612Actual
1892830.002023-09-258236Actual
1078420.002023-01-248256Budget
31390115.002024-09-248213Actual
1163750.002023-02-238265Budget
2606429.002024-04-248236Actual
313540.002022-06-268267Budget
1719052.602023-07-268268Actual
1092156.002023-01-248217Actual
738020.002022-10-268246Budget
346323.002022-07-268263Actual
491150.002022-08-268265Budget
3201373.812024-09-248228Actual
3071025.002024-08-258266Actual
1019020.002023-01-248263Budget
3745034.002025-02-238236Actual
3615289.002025-01-248215Actual
1005248.052022-12-248268Actual
235513.952024-01-2482612Actual
2760337.992024-05-2582311Actual
260860.002022-06-268215Budget
2958429.002024-07-258266Actual
3544773.812024-12-248268Actual
3065120.002024-08-258246Actual
378859.002022-07-268265Actual
3180317.002024-09-248256Actual
2178229.002023-12-248264Actual
3239739.852024-09-2482113Actual
2944432.002024-07-258216Actual
1218750.002023-02-238218Budget
1629814.592023-06-2682411Actual
2239613.532023-12-2482311Actual
209750.002022-05-268218Budget
1906976.002023-09-258217Actual
715845.002022-10-268265Actual
299537.002022-06-268266Actual
621240.002022-09-258236Budget
1130926.002023-02-238263Actual
2101222.002023-11-268246Actual
168658.002023-07-268226Actual
2174856.002023-12-248214Actual
102320.002022-04-258228Budget
1051442.002023-01-248265Actual
1068940.002023-01-248236Budget
2902136.342024-06-2582113Actual
220530.002022-05-268268Budget
97478.362022-04-258218Actual
300567.142024-07-2582212Actual
2346119.912024-01-2482611Actual
2938666.002024-07-258265Actual
2990932.672024-07-2582311Actual
2904867.922024-06-2582213Actual
2187436.002023-12-248265Actual
1395825.002023-04-258266Actual
386730.002022-07-268216Budget
274431.002022-06-268216Actual
986350.002022-12-248267Budget
1910474.002023-09-258267Actual
1898012.002023-09-258256Actual
175075.012023-07-2682612Actual
677340.002022-10-268213Budget
50238.002022-04-258216Actual
1218670.782023-02-238218Actual
2296429.002024-01-248236Actual
253813.952024-03-2582211Actual
228540.002022-06-268213Budget
215392.892023-11-2682112Actual
508734.002022-08-268236Actual
715750.002022-10-268265Budget
396339.002022-07-268236Actual
3550543.312024-12-2482111Actual
1171730.002023-02-238216Budget
174491.822023-07-2682112Actual
396440.002022-07-268236Budget
3541363.202024-12-248228Actual
1586133.002023-06-268236Actual
260757.002022-06-268215Actual
3062535.002024-08-258236Actual
1190813.002023-02-238256Actual
827940.002022-11-268265Actual
2485041.002024-03-258215Actual
2402118.002024-02-238256Actual
616210.002022-09-258226Budget
3785933.742025-02-2382311Actual
444445.022022-07-268268Actual
340038.002022-07-268213Actual
3638529.002025-01-248266Actual
1990127.002023-10-268216Actual
1204550.002023-02-238217Budget
537940.002022-08-268267Budget
738127.002022-10-268246Actual
2733595.002024-05-258217Actual
334317.142024-10-2582212Actual
1210750.002023-02-238267Budget
244303.952024-02-2382511Actual
167510.002022-05-268226Budget
2184056.002023-12-248215Actual
2391432.002024-02-238216Actual
37592101.002025-02-238217Actual
3287537.002024-10-258236Actual
1922445.022023-09-258268Actual
1026810.002023-01-248273Budget
265332.892024-04-2482511Actual
3739533.002025-02-238216Actual
1130820.002023-02-238263Budget
30860170.782024-08-258218Actual
2765713.532024-05-2582511Actual
2671822.302024-04-2482113Actual
3750220.002025-02-238256Actual
1792436.002023-08-268236Actual
1387324.002023-04-258236Actual
1294140.002023-03-268236Budget
2505010.002024-03-258256Actual
691010.002022-10-268273Actual
69420.002022-04-258256Budget
2013345.002023-10-268267Actual
245813.952024-02-2382612Actual
1336530.002023-03-268228Budget
3210549.702024-09-2482111Actual
1707048.002023-07-268267Actual
2269625.002024-01-248273Actual
254628.212024-03-2582511Actual
636530.002022-09-258266Budget
2139316.722023-11-2682311Actual
3455331.612024-11-2582112Actual
3109636.932024-08-2582611Actual
438530.002022-07-268228Budget
3127425.812024-08-2582113Actual
1204653.002023-02-238217Actual
293517.002022-06-268256Actual
3794634.802025-02-2382611Actual
2636464.722024-04-248268Actual
38742114.002025-03-268217Actual
1289310.002023-03-268226Budget
113876.002023-02-238273Actual
709750.002022-10-268215Budget
1777638.002023-08-268215Actual
391510.002022-07-268226Budget
2087352.002023-11-268265Actual
277778.212024-05-2582212Actual
1694513.002023-07-268256Actual
2103816.002023-11-268256Actual
205112.892023-10-2682112Actual
2757617.782024-05-2582211Actual
3118212.462024-08-2582212Actual
2166366.002023-12-248263Actual
2754851.822024-05-2582111Actual
2301619.002024-01-248256Actual
1691920.002023-07-268246Actual
3059717.002024-08-258226Actual
34909129.002024-12-248214Actual
204199.272023-10-2682511Actual
162730.002022-05-268216Budget
243498.212024-02-2382211Actual
748725.002022-10-268266Actual
775230.002022-10-268228Budget
775332.902022-10-268228Actual
2446425.232024-02-2382611Actual
172768.212023-07-2682211Actual
845540.002022-11-268236Budget
3106227.362024-08-2582411Actual
3163876.002024-09-248265Actual
524032.002022-08-268266Actual
3080279.002024-08-258267Actual
1452285.002023-05-268213Actual
3594188.002025-01-248213Actual
1270461.002023-03-268215Actual
980464.002022-12-248217Actual
3918416.722025-03-2682212Actual
2721930.002024-05-258246Actual
1186025.002023-02-238246Actual
2364352.002024-02-238263Actual
1251414.002023-03-268273Actual
368827.142025-01-2482212Actual
2162989.002023-12-248213Actual
1317650.002023-03-268217Budget
307371.002022-06-268217Actual
1229537.452023-02-238268Actual
980360.002022-12-248217Budget
2414454.002024-02-238267Actual
2216464.002023-12-248267Actual
2949944.002024-07-258236Actual
15500117.002023-06-268213Actual
1196627.002023-02-238266Actual
466110.002022-08-268273Budget
625933.002022-09-258246Actual
2843032.002024-06-258266Actual
1073630.002023-01-248246Budget
3609481.002025-01-248264Actual
2045314.592023-10-2682611Actual
1262450.002023-03-268264Budget
172343.002022-05-268236Actual
933950.002022-12-248215Budget
3839467.002025-03-268264Actual
2437611.402024-02-2382311Actual
2281750.002024-01-248215Actual
30767102.002024-08-258217Actual
3328422.042024-10-2582311Actual
2331918.842024-01-2482111Actual
36535158.662025-01-248218Actual
2642430.552024-04-2482111Actual
840716.002022-11-268226Actual
3438012.462024-11-2582211Actual
405810.002022-07-268256Budget
2789567.922024-05-2582213Actual
597450.002022-09-258215Budget
181712.002022-05-268256Actual
781420.002022-10-268268Budget
887638.962022-11-268228Actual
986440.002022-12-248267Actual
901536.002022-12-248213Actual
154838.002022-05-268265Actual
1523623.102023-05-2682111Actual
411939.002022-07-268266Actual
3482464.002024-12-248263Actual
1181440.002023-02-238236Budget
28105141.002024-06-258214Actual
55013.002022-04-258226Actual
518110.002022-08-268256Budget
452340.002022-08-268213Budget
2310664.002024-01-248217Actual
247082.002022-06-268214Actual
691110.002022-10-268273Budget
138458.002023-04-258226Actual
2864261.692024-06-258268Actual
1276636.002023-03-268265Actual
193377.142023-09-2582311Actual
2600918.002024-04-248216Actual
1890011.002023-09-258226Actual
957340.002022-12-248236Budget
30384112.002024-08-258214Actual
3121653.952024-08-2582612Actual
34140111.002024-11-258217Actual
31985137.452024-09-248218Actual
893520.002022-11-268268Budget
3564732.672024-12-2482611Actual
3512213.002024-12-248226Actual
21218113.202023-11-268218Actual
1423419.912023-04-2582111Actual

Generated 2025-05-25 03:05:54.684 UTC