[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 768  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064113.002023-01-238226Actual
444445.022022-07-258268Actual
2807726.002024-06-248273Actual
3520215.002024-12-238256Actual
2475863.002024-03-248214Actual
3405118.002024-11-248256Actual
3014820.552024-07-2482113Actual
1237540.002023-03-258213Budget
378859.002022-07-258265Actual
1860358.002023-09-248263Actual
3239739.852024-09-2382113Actual
386637.002022-07-258216Actual
3154568.002024-09-238264Actual
2875526.292024-06-2482311Actual
2938666.002024-07-248265Actual
3909843.312025-03-2582611Actual
3088860.172024-08-248228Actual
2724514.002024-05-248256Actual
307371.002022-06-258217Actual
1887321.002023-09-248216Actual
762550.002022-10-258267Budget
1488131.002023-05-258236Actual
2228346.542023-12-238268Actual
644375.002022-09-248217Actual
920170.002022-12-238214Budget
1366344.002023-04-248264Actual
242310.002022-06-258273Budget
148568.002022-05-258215Actual
1298932.002023-03-258246Actual
1872239.002023-09-248264Actual
172440.002022-05-258236Budget
723638.002022-10-258216Actual
893520.002022-11-258268Budget
466012.002022-08-258273Actual
162632.002022-05-258216Actual
3272784.002024-10-248215Actual
1612445.022023-06-258228Actual
3260634.002024-10-248273Actual
1013135.002023-01-238213Actual
288097.142024-06-2482511Actual
821852.002022-11-258215Actual
2334712.462024-01-2382211Actual
3898320.972025-03-2582211Actual
1026910.002023-01-238273Actual
299537.002022-06-258266Actual
195860.002022-05-258217Budget
3544773.812024-12-238268Actual
1084233.002023-01-238266Actual
140744.002022-05-258264Actual
2609016.002024-04-238246Actual
1181339.002023-02-228236Actual
30384112.002024-08-248214Actual
3585148.622024-12-2382213Actual
3865221.002025-03-258256Actual
3815141.602025-02-2282213Actual
742710.002022-10-258256Budget
438451.082022-07-258228Actual
3242464.412024-09-2382213Actual
234521.002022-06-258263Actual
299430.002022-06-258266Budget
1730311.402023-07-2582311Actual
508734.002022-08-258236Actual
28487127.002024-06-248217Actual
2385647.002024-02-228265Actual
174491.822023-07-2582112Actual
3313760.172024-10-248228Actual
1210750.002023-02-228267Budget
1535223.102023-05-2582611Actual
3002834.802024-07-2482112Actual
2813969.002024-06-248264Actual
354011.002022-07-258273Actual
12986.002022-05-258273Actual
3703245.112025-01-2382613Actual
1878038.002023-09-248215Actual
3862622.002025-03-258246Actual
1890011.002023-09-248226Actual
1171730.002023-02-228216Budget
3340329.482024-10-2482112Actual
3177722.002024-09-238246Actual
1574847.002023-06-258265Actual
3352338.092024-10-2482113Actual
663230.002022-09-248228Budget
37684129.872025-02-228218Actual
2620892.002024-04-238217Actual
1485310.002023-05-258226Actual
168658.002023-07-258226Actual
589450.002022-09-248264Budget
3771287.452025-02-228228Actual
425848.002022-07-258267Actual
225141.822023-12-2382112Actual
433750.002022-07-258218Budget
1998220.002023-10-258246Actual
1019020.002023-01-238263Budget
215392.892023-11-2582112Actual
2133818.842023-11-2582111Actual
167510.002022-05-258226Budget
129910.002022-05-258273Budget
2440315.652024-02-2282411Actual
38239107.002025-03-258213Actual
2296429.002024-01-238236Actual
550630.002022-08-258228Budget
3296037.002024-10-248266Actual
3224730.552024-09-2382611Actual
20626106.002023-11-258213Actual
3373122.002024-11-248273Actual
235193.952024-01-2382112Actual
288829.002022-06-258246Actual
770550.002022-10-258218Budget
2225043.512023-12-238228Actual
1270461.002023-03-258215Actual
3712483.002025-02-228263Actual
3854530.002025-03-258216Actual
1106084.422023-01-238218Actual
2242315.652023-12-2382411Actual
3603220.002025-01-238273Actual
2136610.332023-11-2582211Actual
477050.002022-08-258264Budget
42240.002022-04-248265Actual
630514.002022-09-248256Actual
3290127.002024-10-248246Actual
391510.002022-07-258226Budget
972530.002022-12-238266Budget
2802073.002024-06-248263Actual
3745034.002025-02-228236Actual
36260.002022-04-248215Budget
2884328.422024-06-2482611Actual
3739533.002025-02-228216Actual
26303155.632024-04-238218Actual
947740.002022-12-238216Actual
193377.142023-09-2482311Actual
583479.002022-09-248214Actual
1037638.002023-01-238264Actual
220646.542022-05-258268Actual
144072.892023-04-2482112Actual
365145.002022-07-258264Actual
1771839.002023-08-258264Actual
1051442.002023-01-238265Actual
3334532.672024-10-2482611Actual
537940.002022-08-258267Budget
193919.272023-09-2482511Actual
33017115.002024-10-248217Actual
999157.142022-12-238228Actual
1157558.002023-02-228215Actual
2990932.672024-07-2482311Actual
1703568.002023-07-258217Actual
242210.002022-06-258273Actual
3473239.852024-11-2482613Actual
1362947.002023-04-248214Actual
3287537.002024-10-248236Actual
178969.002023-08-258226Actual
3488127.002024-12-238273Actual
2774939.062024-05-2482112Actual
3051268.002024-08-248265Actual
2502419.002024-03-248246Actual
249706.002024-03-248226Actual
181712.002022-05-258256Actual
3204773.812024-09-238268Actual
2967678.002024-07-248267Actual
3806664.592025-02-2282612Actual
3500295.002024-12-238215Actual
1697828.002023-07-258266Actual
3933660.902025-03-2582613Actual
3673724.162025-01-2382411Actual
1336530.002023-03-258228Budget
3750220.002025-02-228256Actual
669330.002022-09-248268Budget
80309.002022-11-258273Actual
458220.002022-08-258263Budget
1980847.002023-10-258215Actual
962120.002022-12-238246Budget
3541363.202024-12-238228Actual
1031762.002023-01-238214Actual
3762687.002025-02-228267Actual
2864261.692024-06-248268Actual
1523623.102023-05-2582111Actual
723740.002022-10-258216Budget
89340.002022-04-248267Budget
134770.002022-05-258214Budget
201740.002022-05-258267Budget
3328422.042024-10-2482311Actual
3065120.002024-08-248246Actual
3109636.932024-08-2482611Actual
3388677.002024-11-248265Actual
438530.002022-07-258228Budget
405810.002022-07-258256Budget
3142562.002024-09-238263Actual
255532.892024-03-2482112Actual
28050.002022-04-248264Budget
3397111.002024-11-248226Actual
33109122.302024-10-248218Actual
2331918.842024-01-2382111Actual
2549519.912024-03-2482611Actual
346323.002022-07-258263Actual
2656715.652024-04-2382611Actual
1210839.002023-02-228267Actual
781420.002022-10-258268Budget
3594188.002025-01-238213Actual
2727828.002024-05-248266Actual
3848784.002025-03-258265Actual
34233134.422024-11-248218Actual
245491.822024-02-2282212Actual
616315.002022-09-248226Actual
513418.002022-08-258246Actual
1143574.002023-02-228214Actual
840620.002022-11-258226Budget
2860864.722024-06-248228Actual
59937.002022-04-248236Actual
1084330.002023-01-238266Budget
2479229.002024-03-248264Actual
177028.002022-05-258246Actual
2985452.892024-07-2482111Actual
1176520.002023-02-228226Actual
2216464.002023-12-238267Actual
344619.272024-11-2482511Actual
27928.002022-06-258226Actual
962021.002022-12-238246Actual
390645.012025-03-2582511Actual
3627211.002025-01-238226Actual
578612.002022-09-248273Actual
36060137.002025-01-238214Actual
1901227.002023-09-248266Actual
3494483.002024-12-238264Actual
868751.002022-11-258217Actual
64730.002022-04-248246Budget
3638529.002025-01-238266Actual
3092290.482024-08-248268Actual
2396933.002024-02-228236Actual
2376347.002024-02-228264Actual
260860.002022-06-258215Budget
2437611.402024-02-2282311Actual
1995632.002023-10-258236Actual
2172012.002023-12-238273Actual
181820.002022-05-258256Budget
683330.002022-10-258263Budget
3385272.002024-11-248215Actual
3588446.872024-12-2382613Actual
2360895.002024-02-228213Actual
3059717.002024-08-248226Actual
2319982.902024-01-238218Actual
391418.002022-07-258226Actual
234285.012024-01-2382511Actual
2692727.002024-05-248273Actual
1387324.002023-04-248236Actual
1059330.002023-01-238216Budget
1251414.002023-03-258273Actual
564740.002022-09-248213Budget
2301619.002024-01-238256Actual
15116110.172023-05-258218Actual
334317.142024-10-2482212Actual
477151.002022-08-258264Actual
1064010.002023-01-238226Budget
307460.002022-06-258217Budget
1294236.002023-03-258236Actual
597359.002022-09-248215Actual
2760337.992024-05-2482311Actual
148660.002022-05-258215Budget
1309729.002023-03-258266Actual
1354271.002023-04-248263Actual
1588718.002023-06-258246Actual
1674553.002023-07-258215Actual
300567.142024-07-2482212Actual
209750.002022-05-258218Budget
2124655.632023-11-258228Actual
193105.012023-09-2482211Actual
3455331.612024-11-2482112Actual
228440.002022-06-258213Actual
1936411.402023-09-2482411Actual
966812.002022-12-238256Actual
2101222.002023-11-258246Actual
597450.002022-09-248215Budget
1815882.902023-08-258218Actual
518110.002022-08-258256Budget
854921.002022-11-258256Actual
2488542.002024-03-248265Actual

Generated 2025-05-24 22:06:01.589 UTC