[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 896  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50330.002022-05-118216Budget
723638.002022-11-118216Actual
194821.822023-10-1182112Actual
2839720.002024-07-118256Actual
2021951.082023-11-118228Actual
650540.002022-10-118267Budget
3201373.812024-10-108228Actual
1005248.052023-01-098268Actual
1971655.002023-11-118214Actual
813850.002022-12-128264Budget
3862622.002025-04-118246Actual
1059234.002023-02-098216Actual
2216464.002024-01-098267Actual
3585148.622025-01-0982213Actual
3385272.002024-12-118215Actual
28487127.002024-07-118217Actual
1256370.002023-04-118214Budget
477151.002022-09-118264Actual
3235.002022-05-118213Actual
564740.002022-10-118213Budget
1251414.002023-04-118273Actual
411939.002022-08-118266Actual
2174856.002024-01-098214Actual
2222284.422024-01-098218Actual
1493315.002023-06-118256Actual
3785933.742025-03-1182311Actual
2437611.402024-03-1082311Actual
1342630.002023-04-118268Budget
2376347.002024-03-108264Actual
658576.842022-10-118218Actual
249706.002024-04-108226Actual
821852.002022-12-128215Actual
27428123.812024-06-108218Actual
3630041.002025-02-098236Actual
2947111.002024-08-108226Actual
2807726.002024-07-118273Actual
177130.002022-06-118246Budget
860832.002022-12-128266Actual
3700052.132025-02-0982213Actual
850322.002022-12-128246Actual
3458112.462024-12-1182212Actual
2935184.002024-08-108215Actual
1116930.002023-02-098268Budget
38835135.932025-04-118218Actual
3635220.002025-02-098256Actual
2299017.002024-02-098246Actual
1078420.002023-02-098256Budget
1467533.002023-06-118264Actual
556840.482022-09-118268Actual
3163876.002024-10-108265Actual
247170.002022-07-128214Budget
15116110.172023-06-118218Actual
748630.002022-11-118266Budget
2611613.002024-05-108256Actual
1078320.002023-02-098256Actual
1781148.002023-09-118265Actual
2225043.512024-01-098228Actual
340038.002022-08-118213Actual
1910474.002023-10-118267Actual
952514.002023-01-098226Actual
1051442.002023-02-098265Actual
2781061.402024-06-1082612Actual
91527.002023-01-098273Actual
3747629.002025-03-118246Actual
2929363.002024-08-108264Actual
1580629.002023-07-128216Actual
1026810.002023-02-098273Budget
3839467.002025-04-118264Actual
583479.002022-10-118214Actual
30384112.002024-09-108214Actual
2760337.992024-06-1082311Actual
3865221.002025-04-118256Actual
683230.002022-11-118263Actual
3915636.932025-04-1182112Actual
2896344.382024-07-1182612Actual
372948.002022-08-118215Actual
1881553.002023-10-118265Actual
3180317.002024-10-108256Actual
29258110.002024-08-108214Actual
1768450.002023-09-118214Actual
274431.002022-07-128216Actual
621240.002022-10-118236Budget
3665558.212025-02-0982111Actual
19162125.332023-10-118218Actual
2704780.002024-06-108215Actual
658450.002022-10-118218Budget
2071814.002023-12-128273Actual
35292102.002025-01-098217Actual
3523529.002025-01-098266Actual
756575.002022-11-118217Actual
491150.002022-09-118265Budget
532060.002022-09-118217Budget
2774939.062024-06-1082112Actual
2823273.002024-07-118265Actual
939753.002023-01-098265Actual
3438012.462024-12-1182211Actual
770550.002022-11-118218Budget
1256266.002023-04-118214Actual
1464160.002023-06-118214Actual
1833211.402023-09-1182311Actual
37592101.002025-03-118217Actual
3877773.002025-04-118267Actual
3130145.112024-09-1082213Actual
1149750.002023-03-118264Budget
1157558.002023-03-118215Actual
31390115.002024-10-108213Actual
2242315.652024-01-0982411Actual
962120.002023-01-098246Budget
2642430.552024-05-1082111Actual
2765713.532024-06-1082511Actual
1064113.002023-02-098226Actual
1092156.002023-02-098217Actual
326232.902022-07-128228Actual
1223530.002023-03-118228Budget
3921861.402025-04-1182612Actual
503810.002022-09-118226Budget
775332.902022-11-118228Actual
391510.002022-08-118226Budget
205381.822023-11-1182212Actual
174491.822023-08-1182112Actual
828050.002022-12-128265Budget
1505865.002023-06-118267Actual
518110.002022-09-118256Budget
181712.002022-06-118256Actual
266657.002022-07-128265Actual
1069040.002023-02-098236Actual
1138610.002023-03-118273Budget
2872814.592024-07-1182211Actual
1317550.002023-04-118217Actual
3624543.002025-02-098216Actual
2789567.922024-06-1082213Actual
570920.002022-10-118263Budget
195403.952023-10-1182612Actual
980464.002023-01-098217Actual
405716.002022-08-118256Actual
1372358.002023-05-118215Actual
3322953.952024-11-1082111Actual
28580158.662024-07-118218Actual
225475.012024-01-0982612Actual
3340329.482024-11-1082112Actual
1375833.002023-05-118265Actual
378329.272025-03-1182211Actual
2326145.022024-02-098268Actual
2314173.002024-02-098267Actual
2769136.932024-06-1082611Actual
926050.002023-01-098264Budget
723740.002022-11-118216Budget
332130.002022-07-128268Budget
691110.002022-11-118273Budget
2382151.002024-03-108215Actual
242210.002022-07-128273Actual
3520215.002025-01-098256Actual
3933660.902025-04-1182613Actual
1431611.402023-05-1182411Actual
966812.002023-01-098256Actual
2698968.002024-06-108264Actual
3671026.292025-02-0982311Actual
952420.002023-01-098226Budget
1276636.002023-04-118265Actual
354110.002022-08-118273Budget
3573316.722025-01-0982212Actual
2792869.672024-06-1082613Actual
1635913.532023-07-1282611Actual
789333.002022-12-128213Actual
663338.962022-10-118228Actual
1381831.002023-05-118216Actual
3317173.812024-11-108268Actual
3788634.802025-03-1182411Actual
1488131.002023-06-118236Actual
3340.002022-05-118213Budget
3750220.002025-03-118256Actual
242310.002022-07-128273Budget
185115.012023-09-1182612Actual
1389920.002023-05-118246Actual
64624.002022-05-118246Actual
3183629.002024-10-108266Actual
3325720.972024-11-1082211Actual
1959796.002023-11-118213Actual
2719343.002024-06-108236Actual
3221411.402024-10-1082511Actual
144072.892023-05-1182112Actual
452232.002022-09-118213Actual
2360895.002024-03-108213Actual
999157.142023-01-098228Actual
1662428.002023-08-118273Actual
3679628.422025-02-0982611Actual
915310.002023-01-098273Budget
986440.002023-01-098267Actual
122030.002022-06-118263Budget
3609481.002025-02-098264Actual
1237540.002023-04-118213Budget
1262552.002023-04-118264Actual
2331918.842024-02-0982111Actual
378750.002022-08-118265Budget
1289310.002023-04-118226Budget
1031762.002023-02-098214Actual
907530.002023-01-098263Budget
3854530.002025-04-118216Actual
1689330.002023-08-118236Actual
1270461.002023-04-118215Actual
2334712.462024-02-0982211Actual
980360.002023-01-098217Budget
1998220.002023-11-118246Actual
2870053.952024-07-1182111Actual
3570539.062025-01-0982112Actual
38742114.002025-04-118217Actual
255801.822024-04-1082212Actual
69316.002022-05-118256Actual
1765612.002023-09-118273Actual
1223428.352023-03-118228Actual
187925.002022-06-118266Actual
875050.002022-12-128267Budget
3230535.872024-10-1082112Actual
3059717.002024-09-108226Actual
3367459.002024-12-118263Actual
2917362.002024-08-108263Actual
172440.002022-06-118236Budget
3062535.002024-09-108236Actual
2650613.532024-05-1082411Actual
37684129.872025-03-118218Actual
1739123.102023-08-1182611Actual
1289212.002023-04-118226Actual
2475863.002024-04-108214Actual
27985114.002024-07-118213Actual
3509529.002025-01-098216Actual
589538.002022-10-118264Actual
205112.892023-11-1182112Actual
1777638.002023-09-118215Actual
31985137.452024-10-108218Actual
37209135.002025-03-118214Actual
2990932.672024-08-1082311Actual
2692727.002024-06-108273Actual
64730.002022-05-118246Budget
781331.382022-11-118268Actual
770464.722022-11-118218Actual
386637.002022-08-118216Actual
1013040.002023-02-098213Budget
3154568.002024-10-108264Actual
715845.002022-11-118265Actual
2727828.002024-06-108266Actual
97550.002022-05-118218Budget
3703245.112025-02-0982613Actual
203657.142023-11-1182311Actual
1196627.002023-03-118266Actual
1163750.002023-03-118265Budget
2399522.002024-03-108246Actual
2148115.652023-12-1282611Actual
2573261.002024-05-108263Actual
2467364.002024-04-108263Actual
266605.012024-05-1082612Actual
2391432.002024-03-108216Actual
3106227.362024-09-1082411Actual
621140.002022-10-118236Actual
669443.512022-10-118268Actual
597359.002022-10-118215Actual
38359129.002025-04-118214Actual
30860170.782024-09-108218Actual
3002834.802024-08-1082112Actual
2979675.322024-08-108268Actual
175075.012023-08-1182612Actual
3408326.002024-12-118266Actual
2620892.002024-05-108217Actual
3582424.062025-01-0982113Actual
775230.002022-11-118228Budget
2645213.532024-05-1082211Actual
2346119.912024-02-0982611Actual
1574847.002023-07-128265Actual
3224730.552024-10-1082611Actual
470970.002022-09-118214Budget
1609698.052023-07-128218Actual
537940.002022-09-118267Budget
1323850.002023-04-118267Budget
3827460.002025-04-118263Actual
458220.002022-09-118263Budget

Generated 2025-06-10 18:43:12.359 UTC