[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 496  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694513.002023-07-288256Actual
391510.002022-07-288226Budget
2074669.002023-11-288214Actual
2475863.002024-03-278214Actual
2423049.572024-02-258228Actual
2687080.002024-05-278263Actual
887638.962022-11-288228Actual
242210.002022-06-288273Actual
1360126.002023-04-278273Actual
550630.002022-08-288228Budget
1392515.002023-04-278256Actual
239415.002024-02-258226Actual
1229537.452023-02-258268Actual
2884328.422024-06-2782611Actual
2955116.002024-07-278256Actual
2716513.002024-05-278226Actual
1609698.052023-06-288218Actual
17564114.002023-08-288213Actual
3440730.552024-11-2782311Actual
3585148.622024-12-2682213Actual
1270461.002023-03-288215Actual
2340115.652024-01-2682411Actual
3635220.002025-01-268256Actual
677245.002022-10-288213Actual
321550.002022-06-288218Budget
939850.002022-12-268265Budget
244303.952024-02-2582511Actual
2437611.402024-02-2582311Actual
2823273.002024-06-278265Actual
1712890.482023-07-288218Actual
1868863.002023-09-278214Actual
22170.002022-04-278214Budget
2216464.002023-12-268267Actual
2314173.002024-01-268267Actual
3901020.972025-03-2882311Actual
1026810.002023-01-268273Budget
3177722.002024-09-268246Actual
3009049.702024-07-2782612Actual
1781148.002023-08-288265Actual
3313760.172024-10-278228Actual
214473.952023-11-2882511Actual
36260.002022-04-278215Budget
2239613.532023-12-2682311Actual
1890011.002023-09-278226Actual
3284710.002024-10-278226Actual
255532.892024-03-2782112Actual
108130.002022-04-278268Budget
2789567.922024-05-2782213Actual
3041989.002024-08-278264Actual
3213324.162024-09-2682211Actual
2234124.162023-12-2682111Actual
2013345.002023-10-288267Actual
2606429.002024-04-268236Actual
1117043.512023-01-268268Actual
756660.002022-10-288217Budget
2009874.002023-10-288217Actual
1298830.002023-03-288246Budget
2106827.002023-11-288266Actual
3426181.392024-11-278228Actual
1992810.002023-10-288226Actual
144655.012023-04-2782612Actual
3671026.292025-01-2682311Actual
650651.002022-09-278267Actual
3833118.002025-03-288273Actual
3520215.002024-12-268256Actual
835840.002022-11-288216Budget
3742211.002025-02-258226Actual
193105.012023-09-2782211Actual
1251510.002023-03-288273Budget
3352338.092024-10-2782113Actual
621140.002022-09-278236Actual
3630041.002025-01-268236Actual
947640.002022-12-268216Budget
1284530.002023-03-288216Budget
3618759.002025-01-268265Actual
3183629.002024-09-268266Actual
1942419.912023-09-2782611Actual
2864261.692024-06-278268Actual
1130820.002023-02-258263Budget
1980847.002023-10-288215Actual
807870.002022-11-288214Budget
3148225.002024-09-268273Actual
1243622.002023-03-288263Actual
29138113.002024-07-278213Actual
3564732.672024-12-2682611Actual
433663.202022-07-288218Actual
2399522.002024-02-258246Actual
3251498.002024-10-278213Actual
1110841.992023-01-268228Actual
1990127.002023-10-288216Actual
1350798.002023-04-278213Actual
2594958.002024-04-268265Actual
2713829.002024-05-278216Actual
733440.002022-10-288236Budget
2993630.552024-07-2782411Actual
3002834.802024-07-2782112Actual
1190813.002023-02-258256Actual
1842014.592023-08-2882611Actual
102320.002022-04-278228Budget
1124840.002023-02-258213Budget
1719052.602023-07-288268Actual
597450.002022-09-278215Budget
2642430.552024-04-2682111Actual
3224730.552024-09-2682611Actual
1559217.002023-06-288273Actual
378329.272025-02-2582211Actual
2301619.002024-01-268256Actual
1514441.992023-05-288228Actual
3282041.002024-10-278216Actual
1051442.002023-01-268265Actual
1833211.402023-08-2882311Actual
2039214.592023-10-2882411Actual
1073733.002023-01-268246Actual
1362947.002023-04-278214Actual
2908145.112024-06-2782613Actual
1078420.002023-01-268256Budget
644375.002022-09-278217Actual
3517622.002024-12-268246Actual
22604100.002024-01-268213Actual
2187436.002023-12-268265Actual
3057036.002024-08-278216Actual
2162989.002023-12-268213Actual
3500295.002024-12-268215Actual
365050.002022-07-288264Budget
177130.002022-05-288246Budget
3103533.742024-08-2782311Actual
3059717.002024-08-278226Actual
2139316.722023-11-2882311Actual
1810045.002023-08-288267Actual
34789107.002024-12-268213Actual
1505865.002023-05-288267Actual
2031025.232023-10-2882111Actual
3473239.852024-11-2782613Actual
3544773.812024-12-268268Actual
1317550.002023-03-288217Actual
3334532.672024-10-2782611Actual
1529110.332023-05-2882311Actual
438451.082022-07-288228Actual
18568120.002023-09-278213Actual
545899.572022-08-288218Actual
187830.002022-05-288266Budget
2225043.512023-12-268228Actual
524032.002022-08-288266Actual
1594622.002023-06-288266Actual
2890136.932024-06-2782112Actual
3047776.002024-08-278215Actual
34140111.002024-11-278217Actual
253813.952024-03-2782211Actual
3172311.002024-09-268226Actual
3903736.932025-03-2882411Actual
2285138.002024-01-268265Actual
1059330.002023-01-268216Budget
3570539.062024-12-2682112Actual
3035626.002024-08-278273Actual
2505010.002024-03-278256Actual
1196730.002023-02-258266Budget
3216027.362024-09-2682311Actual
589450.002022-09-278264Budget
3685427.362025-01-2682112Actual
3260634.002024-10-278273Actual
3665558.212025-01-2682111Actual
346323.002022-07-288263Actual
1895415.002023-09-278246Actual
2591467.002024-04-268215Actual
1045651.002023-01-268215Actual
3827460.002025-03-288263Actual
2535325.232024-03-2782111Actual
60040.002022-04-278236Budget
1691920.002023-07-288246Actual
2692727.002024-05-278273Actual
2896344.382024-06-2782612Actual
2802073.002024-06-278263Actual
1130926.002023-02-258263Actual
1037750.002023-01-268264Budget
69316.002022-04-278256Actual
3180317.002024-09-268256Actual
2479229.002024-03-278264Actual
2228346.542023-12-268268Actual
36149.002022-04-278215Actual
701946.002022-10-288264Actual
2178229.002023-12-268264Actual
1423419.912023-04-2782111Actual
3385272.002024-11-278215Actual
630514.002022-09-278256Actual
21218113.202023-11-288218Actual
2319982.902024-01-268218Actual
926156.002022-12-268264Actual
1381831.002023-04-278216Actual
855010.002022-11-288256Budget
425740.002022-07-288267Budget
35292102.002024-12-268217Actual
3429463.202024-11-278268Actual
386637.002022-07-288216Actual
3029969.002024-08-278263Actual
762550.002022-10-288267Budget
2446425.232024-02-2582611Actual
1818638.962023-08-288228Actual
491150.002022-08-288265Budget
1262552.002023-03-288264Actual
508734.002022-08-288236Actual
140744.002022-05-288264Actual
1309729.002023-03-288266Actual
2337413.532024-01-2682311Actual
2935184.002024-07-278215Actual
2839720.002024-06-278256Actual
470970.002022-08-288214Budget
1467533.002023-05-288264Actual
177028.002022-05-288246Actual
368827.142025-01-2682212Actual
658576.842022-09-278218Actual
3745034.002025-02-258236Actual
1502384.002023-05-288217Actual
3909843.312025-03-2882611Actual
89340.002022-04-278267Budget
3582424.062024-12-2682113Actual
2829039.002024-06-278216Actual
1998220.002023-10-288246Actual
235193.952024-01-2682112Actual
1068940.002023-01-268236Budget
1163854.002023-02-258265Actual
669443.512022-09-278268Actual
378750.002022-07-288265Budget
2290925.002024-01-268216Actual
3118212.462024-08-2782212Actual
556840.482022-08-288268Actual
284240.002022-06-288236Budget
3845272.002025-03-288215Actual
102238.962022-04-278228Actual
3668319.912025-01-2682211Actual
947740.002022-12-268216Actual
28487127.002024-06-278217Actual
358970.002022-07-288214Budget
3762687.002025-02-258267Actual
288829.002022-06-288246Actual
3154568.002024-09-268264Actual
358870.002022-07-288214Actual
1963163.002023-10-288263Actual
663230.002022-09-278228Budget
33759108.002024-11-278214Actual
2674566.172024-04-2682213Actual
1064113.002023-01-268226Actual
3322953.952024-10-2782111Actual
1490718.002023-05-288246Actual
1389920.002023-04-278246Actual
3405118.002024-11-278256Actual
683230.002022-10-288263Actual
1045550.002023-01-268215Budget
1078320.002023-01-268256Actual
1768450.002023-08-288214Actual
209588.002023-11-288226Actual
1262450.002023-03-288264Budget
332245.022022-06-288268Actual
570824.002022-09-278263Actual
813850.002022-11-288264Budget
201740.002022-05-288267Budget
3739533.002025-02-258216Actual
2749061.692024-05-278268Actual
3541363.202024-12-268228Actual
83351.002022-04-278217Actual
2071814.002023-11-288273Actual
1372358.002023-04-278215Actual
625830.002022-09-278246Budget
683330.002022-10-288263Budget
193377.142023-09-2782311Actual
920072.002022-12-268214Actual
80309.002022-11-288273Actual
2269625.002024-01-268273Actual
3862622.002025-03-288246Actual
245491.822024-02-2582212Actual
37592101.002025-02-258217Actual
2411072.002024-02-258217Actual
154435.012023-05-2882612Actual
2904867.922024-06-2782213Actual
2508327.002024-03-278266Actual
695863.002022-10-288214Actual

Generated 2025-05-28 02:49:13.154 UTC