[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 960  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186025.002023-03-028246Actual
164753.952023-07-0382612Actual
3047776.002024-09-018215Actual
1045550.002023-01-318215Budget
37684129.872025-03-028218Actual
18568120.002023-10-028213Actual
425740.002022-08-028267Budget
2813969.002024-07-028264Actual
709750.002022-11-028215Budget
1223428.352023-03-028228Actual
597450.002022-10-028215Budget
1051442.002023-01-318265Actual
920072.002022-12-318214Actual
518110.002022-09-028256Budget
2829039.002024-07-028216Actual
1827719.912023-09-0282111Actual
491150.002022-09-028265Budget
3305179.002024-11-018267Actual
503914.002022-09-028226Actual
260366.002024-05-018226Actual
256122.892024-04-0182612Actual
1372358.002023-05-028215Actual
3500295.002024-12-318215Actual
636530.002022-10-028266Budget
564740.002022-10-028213Budget
444330.002022-08-028268Budget
658576.842022-10-028218Actual
3235.002022-05-028213Actual
3449549.702024-12-0282611Actual
2585453.002024-05-018264Actual
756575.002022-11-028217Actual
1251414.002023-04-028273Actual
140650.002022-06-028264Budget
60040.002022-05-028236Budget
1019020.002023-01-318263Budget
907425.002022-12-318263Actual
1092250.002023-01-318217Budget
2765713.532024-06-0182511Actual
3512213.002024-12-318226Actual
2923027.002024-08-018273Actual
1019125.002023-01-318263Actual
813950.002022-12-038264Actual
154838.002022-06-028265Actual
3673724.162025-01-3182411Actual
3730286.002025-03-028215Actual
1073630.002023-01-318246Budget
1963163.002023-11-028263Actual
334317.142024-11-0182212Actual
340038.002022-08-028213Actual
2749061.692024-06-018268Actual
3322953.952024-11-0182111Actual
2839720.002024-07-028256Actual
193919.272023-10-0282511Actual
3703245.112025-01-3182613Actual
2860864.722024-07-028228Actual
709843.002022-11-028215Actual
2193222.002023-12-318216Actual
313540.002022-07-038267Budget
3857217.002025-04-028226Actual
2275934.002024-01-318264Actual
1898012.002023-10-028256Actual
3724491.002025-03-028264Actual
2411072.002024-03-018217Actual
1309729.002023-04-028266Actual
3544773.812024-12-318268Actual
3597567.002025-01-318263Actual
2967678.002024-08-018267Actual
2133818.842023-12-0382111Actual
3115436.932024-09-0182112Actual
875050.002022-12-038267Budget
15500117.002023-07-038213Actual
803110.002022-12-038273Budget
37209135.002025-03-028214Actual
695863.002022-11-028214Actual
738127.002022-11-028246Actual
3328422.042024-11-0182311Actual
3668319.912025-01-3182211Actual
1488131.002023-06-028236Actual
1901227.002023-10-028266Actual
589450.002022-10-028264Budget
3352338.092024-11-0182113Actual
148660.002022-06-028215Budget
966710.002022-12-318256Budget
1276636.002023-04-028265Actual
102238.962022-05-028228Actual
2074669.002023-12-038214Actual
3901020.972025-04-0282311Actual
3245741.602024-10-0182613Actual
2529554.112024-04-018268Actual
3272784.002024-11-018215Actual
994250.002022-12-318218Budget
172343.002022-06-028236Actual
3292714.002024-11-018256Actual
253813.952024-04-0182211Actual
2724514.002024-06-018256Actual
3585148.622024-12-3182213Actual
3177722.002024-10-018246Actual
3399941.002024-12-028236Actual
2128049.572023-12-038268Actual
36442118.002025-01-318217Actual
3812432.832025-03-0282113Actual
2985452.892024-08-0182111Actual
2878227.362024-07-0282411Actual
194821.822023-10-0282112Actual
1414038.962023-05-028228Actual
3515038.002024-12-318236Actual
828050.002022-12-038265Budget
2540810.332024-04-0182311Actual
3163876.002024-10-018265Actual
597359.002022-10-028215Actual
723740.002022-11-028216Budget
1842014.592023-09-0282611Actual
775230.002022-11-028228Budget
2103816.002023-12-038256Actual
1866013.002023-10-028273Actual
835840.002022-12-038216Budget
485050.002022-09-028215Budget
32634141.002024-11-018214Actual
748630.002022-11-028266Budget
1218670.782023-03-028218Actual
1490718.002023-06-028246Actual
3317173.812024-11-018268Actual
2606429.002024-05-018236Actual
181820.002022-06-028256Budget
2066163.002023-12-038263Actual
219598.002023-12-318226Actual
2446425.232024-03-0182611Actual
142625.012023-05-0282211Actual
728520.002022-11-028226Budget
695970.002022-11-028214Budget
1317550.002023-04-028217Actual
1190720.002023-03-028256Budget
154435.012023-06-0282612Actual
193377.142023-10-0282311Actual
3712483.002025-03-028263Actual
245222.892024-03-0182112Actual
1662428.002023-08-028273Actual
1362947.002023-05-028214Actual
2904867.922024-07-0282213Actual
36260.002022-05-028215Budget
36060137.002025-01-318214Actual
1098150.002023-01-318267Budget
2399522.002024-03-018246Actual
220646.542022-06-028268Actual
168658.002023-08-028226Actual
3355043.362024-11-0182213Actual
2019195.022023-11-028218Actual
31510121.002024-10-018214Actual
1084330.002023-01-318266Budget
2405319.002024-03-018266Actual
50330.002022-05-028216Budget
209675.322022-06-028218Actual
2142015.652023-12-0382411Actual
1922445.022023-10-028268Actual
2290925.002024-01-318216Actual
401029.002022-08-028246Actual
3204773.812024-10-018268Actual
2837125.002024-07-028246Actual
274530.002022-07-038216Budget
405716.002022-08-028256Actual
255532.892024-04-0182112Actual
952420.002022-12-318226Budget
1323750.002023-04-028267Actual
933950.002022-12-318215Budget
3774684.422025-03-028268Actual
2467364.002024-04-018263Actual
1354271.002023-05-028263Actual
174761.822023-08-0282212Actual
299537.002022-07-038266Actual
3854530.002025-04-028216Actual
470970.002022-09-028214Budget
840620.002022-12-038226Budget
75331.002022-05-028266Actual
30384112.002024-09-018214Actual
1149750.002023-03-028264Budget
129910.002022-06-028273Budget
1502384.002023-06-028217Actual
1116930.002023-01-318268Budget
1588718.002023-07-038246Actual
172768.212023-08-0282211Actual
22062.002022-05-028214Actual
69316.002022-05-028256Actual
770550.002022-11-028218Budget
1157558.002023-03-028215Actual
1069040.002023-01-318236Actual
3877773.002025-04-028267Actual
3618759.002025-01-318265Actual
3148225.002024-10-018273Actual
2781061.402024-06-0182612Actual
1196627.002023-03-028266Actual
2955116.002024-08-018256Actual
1586133.002023-07-038236Actual
354011.002022-08-028273Actual
91527.002022-12-318273Actual
2579119.002024-05-018273Actual
1668735.002023-08-028264Actual
2505010.002024-04-018256Actual
293517.002022-07-038256Actual
503810.002022-09-028226Budget
2364352.002024-03-018263Actual
947740.002022-12-318216Actual
603647.002022-10-028265Actual
3098043.312024-09-0182111Actual
1389920.002023-05-028246Actual
2479229.002024-04-018264Actual
532060.002022-09-028217Budget
1256266.002023-04-028214Actual
249706.002024-04-018226Actual
715750.002022-11-028265Budget
3615289.002025-01-318215Actual
466012.002022-09-028273Actual
3742211.002025-03-028226Actual
2396933.002024-03-018236Actual
3106227.362024-09-0182411Actual
27985114.002024-07-028213Actual
20626106.002023-12-038213Actual
1612445.022023-07-038228Actual
396339.002022-08-028236Actual
781420.002022-11-028268Budget
1980847.002023-11-028215Actual
1765612.002023-09-028273Actual
2737076.002024-06-018267Actual
2760337.992024-06-0182311Actual
3573316.722024-12-3182212Actual
952514.002022-12-318226Actual
2178229.002023-12-318264Actual
452340.002022-09-028213Budget
3603220.002025-01-318273Actual
1485310.002023-06-028226Actual
195403.952023-10-0282612Actual
915310.002022-12-318273Budget
920170.002022-12-318214Budget
537940.002022-09-028267Budget
205381.822023-11-0282212Actual
3898320.972025-04-0282211Actual
28487127.002024-07-028217Actual
2789567.922024-06-0182213Actual
3192789.002024-10-018267Actual
1323850.002023-04-028267Budget
154102.892023-06-0282112Actual
907530.002022-12-318263Budget
3103533.742024-09-0182311Actual
636423.002022-10-028266Actual
1562052.002023-07-038214Actual
252850.002022-07-038264Budget
2517563.002024-04-018267Actual
3458112.462024-12-0282212Actual
728418.002022-11-028226Actual
234285.012024-01-3182511Actual
34789107.002024-12-318213Actual
3455331.612024-12-0282112Actual
3216027.362024-10-0182311Actual
3558725.232024-12-3182411Actual
538039.002022-09-028267Actual
1968827.002023-11-028273Actual
742710.002022-11-028256Budget
1729.002022-05-028273Actual
3230535.872024-10-0182112Actual
2754851.822024-06-0182111Actual
2285138.002024-01-318265Actual
2216464.002023-12-318267Actual
3213324.162024-10-0182211Actual
234430.002022-07-038263Budget
1815882.902023-09-028218Actual
209750.002022-06-028218Budget
986440.002022-12-318267Actual
2952525.002024-08-018246Actual
3523529.002024-12-318266Actual
144341.822023-05-0282212Actual
1110841.992023-01-318228Actual
3509529.002024-12-318216Actual
378329.272025-03-0282211Actual
1289212.002023-04-028226Actual
28105141.002024-07-028214Actual
3402527.002024-12-028246Actual

Generated 2025-06-01 11:01:47.023 UTC