[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 384  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
538039.002022-09-198267Actual
154838.002022-06-198265Actual
2872814.592024-07-1982211Actual
1045651.002023-02-178215Actual
154740.002022-06-198265Budget
650651.002022-10-198267Actual
1019125.002023-02-178263Actual
770464.722022-11-198218Actual
709750.002022-11-198215Budget
2337413.532024-02-1782311Actual
3041989.002024-09-188264Actual
972425.002023-01-178266Actual
458220.002022-09-198263Budget
29258110.002024-08-188214Actual
187830.002022-06-198266Budget
1106150.002023-02-178218Budget
658576.842022-10-198218Actual
1243720.002023-04-198263Budget
2976261.692024-08-188228Actual
228540.002022-07-208213Budget
611531.002022-10-198216Actual
3868534.002025-04-198266Actual
3154568.002024-10-188264Actual
518110.002022-09-198256Budget
3671026.292025-02-1782311Actual
3346548.632024-11-1882612Actual
177130.002022-06-198246Budget
235193.952024-02-1782112Actual
875050.002022-12-208267Budget
733440.002022-11-198236Budget
2765713.532024-06-1882511Actual
1064113.002023-02-178226Actual
75230.002022-05-198266Budget
2674566.172024-05-1882213Actual
3059717.002024-09-188226Actual
3679628.422025-02-1782611Actual
3002834.802024-08-1882112Actual
1375833.002023-05-198265Actual
2988212.462024-08-1882211Actual
299430.002022-07-208266Budget
1505865.002023-06-198267Actual
1565540.002023-07-208264Actual
3163876.002024-10-188265Actual
245813.952024-03-1882612Actual
244303.952024-03-1882511Actual
1615867.752023-07-208268Actual
1037638.002023-02-178264Actual
102238.962022-05-198228Actual
411830.002022-08-198266Budget
1223530.002023-03-198228Budget
789240.002022-12-208213Budget
35292102.002025-01-178217Actual
3564732.672025-01-1782611Actual
1683832.002023-08-198216Actual
1284530.002023-04-198216Budget
215725.012023-12-2082612Actual
340038.002022-08-198213Actual
37592101.002025-03-198217Actual
2187436.002024-01-178265Actual
2475863.002024-04-188214Actual
154102.892023-06-1982112Actual
203387.142023-11-1982211Actual
444330.002022-08-198268Budget
934046.002023-01-178215Actual
807870.002022-12-208214Budget
2322743.512024-02-178228Actual
2405319.002024-03-188266Actual
920170.002023-01-178214Budget
999030.002023-01-178228Budget
1531814.592023-06-1982411Actual
2207225.002024-01-178266Actual
2334712.462024-02-1782211Actual
2677846.872024-05-1882613Actual
214473.952023-12-2082511Actual
34789107.002025-01-178213Actual
2947111.002024-08-188226Actual
3509529.002025-01-178216Actual
332130.002022-07-208268Budget
1210750.002023-03-198267Budget
1366344.002023-05-198264Actual
2236910.332024-01-1782211Actual
3394438.002024-12-198216Actual
1289212.002023-04-198226Actual
508734.002022-09-198236Actual
1078420.002023-02-178256Budget
293620.002022-07-208256Budget
3224730.552024-10-1882611Actual
947740.002023-01-178216Actual
1317550.002023-04-198217Actual
2724514.002024-06-188256Actual
2225043.512024-01-178228Actual
2124655.632023-12-208228Actual
55013.002022-05-198226Actual
621240.002022-10-198236Budget
578612.002022-10-198273Actual
1963163.002023-11-198263Actual
882966.232022-12-208218Actual
3615289.002025-02-178215Actual
972530.002023-01-178266Budget
2514087.002024-04-188217Actual
205112.892023-11-1982112Actual
28580158.662024-07-198218Actual
252850.002022-07-208264Budget
185115.012023-09-1982612Actual
243498.212024-03-1882211Actual
3183629.002024-10-188266Actual
28105141.002024-07-198214Actual
245222.892024-03-1882112Actual
2078142.002023-12-208264Actual
3550543.312025-01-1782111Actual
3121653.952024-09-1882612Actual
470970.002022-09-198214Budget
1678053.002023-08-198265Actual
234430.002022-07-208263Budget
550746.542022-09-198228Actual
195403.952023-10-1982612Actual
35385134.422025-01-178218Actual
1833211.402023-09-1982311Actual
545950.002022-09-198218Budget
2178229.002024-01-178264Actual
3328422.042024-11-1882311Actual
957440.002023-01-178236Actual
3927636.342025-04-1982113Actual
3254959.002024-11-188263Actual
939753.002023-01-178265Actual
42140.002022-05-198265Budget
138458.002023-05-198226Actual
37209135.002025-03-198214Actual
1635913.532023-07-2082611Actual
122030.002022-06-198263Budget
3080279.002024-09-188267Actual
3133345.112024-09-1882613Actual
29734137.452024-08-188218Actual
621140.002022-10-198236Actual
1703568.002023-08-198217Actual
3367459.002024-12-198263Actual
1517848.052023-06-198268Actual
715845.002022-11-198265Actual
2958429.002024-08-188266Actual
3921861.402025-04-1982612Actual
1395825.002023-05-198266Actual
3901020.972025-04-1982311Actual
356146.082025-01-1782511Actual
1866013.002023-10-198273Actual
1031762.002023-02-178214Actual
762654.002022-11-198267Actual
20626106.002023-12-208213Actual
1777638.002023-09-198215Actual
3541363.202025-01-178228Actual
789333.002022-12-208213Actual
2802073.002024-07-198263Actual
957340.002023-01-178236Budget
2713829.002024-06-188216Actual
2549519.912024-04-1882611Actual
2296429.002024-02-178236Actual
219598.002024-01-178226Actual
1323750.002023-04-198267Actual
3812432.832025-03-1982113Actual
3854530.002025-04-198216Actual
3218731.612024-10-1882411Actual
1124945.002023-03-198213Actual
2692727.002024-06-188273Actual
3691543.312025-02-1782612Actual
3352338.092024-11-1882113Actual
2781061.402024-06-1882612Actual
738127.002022-11-198246Actual
201843.002022-06-198267Actual
2326145.022024-02-178268Actual
2488542.002024-04-188265Actual
1665270.002023-08-198214Actual
1797610.002023-09-198256Actual
2609016.002024-05-188246Actual
3630041.002025-02-178236Actual
821852.002022-12-208215Actual
1073630.002023-02-178246Budget
650540.002022-10-198267Budget
840716.002022-12-208226Actual
854921.002022-12-208256Actual
828050.002022-12-208265Budget
1786932.002023-09-198216Actual
2645213.532024-05-1882211Actual
3340329.482024-11-1882112Actual
3103533.742024-09-1882311Actual
835944.002022-12-208216Actual
3458112.462024-12-1982212Actual
1712890.482023-08-198218Actual
3570539.062025-01-1782112Actual
1186130.002023-03-198246Budget
1289310.002023-04-198226Budget
3718126.002025-03-198273Actual
2031025.232023-11-1982111Actual
162443.952023-07-2082211Actual
1689330.002023-08-198236Actual
19162125.332023-10-198218Actual
2708056.002024-06-188265Actual
3379469.002024-12-198264Actual
3047776.002024-09-188215Actual
36442118.002025-02-178217Actual
33759108.002024-12-198214Actual
2193222.002024-01-178216Actual
1594622.002023-07-208266Actual
1229537.452023-03-198268Actual
1694513.002023-08-198256Actual
3588446.872025-01-1782613Actual
372948.002022-08-198215Actual
556730.002022-09-198268Budget
15116110.172023-06-198218Actual
1488131.002023-06-198236Actual
578710.002022-10-198273Budget
234285.012024-02-1782511Actual
531948.002022-09-198217Actual
26303155.632024-05-188218Actual
3594188.002025-02-178213Actual
2004122.002023-11-198266Actual
1342630.002023-04-198268Budget
2136610.332023-12-2082211Actual
380327.142025-03-1982212Actual
770550.002022-11-198218Budget
1362947.002023-05-198214Actual
3618759.002025-02-178265Actual
2139316.722023-12-2082311Actual
108130.002022-05-198268Budget
803110.002022-12-208273Budget
3647783.002025-02-178267Actual
1276636.002023-04-198265Actual
1612445.022023-07-208228Actual
868860.002022-12-208217Budget
677245.002022-11-198213Actual
1218670.782023-03-198218Actual
204199.272023-11-1982511Actual
168658.002023-08-198226Actual
3473239.852024-12-1982613Actual
1609698.052023-07-208218Actual
663338.962022-10-198228Actual
3482464.002025-01-178263Actual
683330.002022-11-198263Budget
2039214.592023-11-1982411Actual
813850.002022-12-208264Budget
2754851.822024-06-1882111Actual
2285138.002024-02-178265Actual
980464.002023-01-178217Actual
2955116.002024-08-188256Actual
2013345.002023-11-198267Actual
17310.002022-05-198273Budget
901440.002023-01-178213Budget
2399522.002024-03-188246Actual
452340.002022-09-198213Budget
2502419.002024-04-188246Actual
3455331.612024-12-1982112Actual
524130.002022-09-198266Budget
2864261.692024-07-198268Actual
144072.892023-05-1982112Actual
2683599.002024-06-188213Actual
1895415.002023-10-198246Actual
340140.002022-08-198213Budget
378329.272025-03-1982211Actual
2600918.002024-05-188216Actual
2148115.652023-12-2082611Actual
28487127.002024-07-198217Actual
3177722.002024-10-188246Actual
2420288.962024-03-188218Actual
2535325.232024-04-1882111Actual
1482626.002023-06-198216Actual
144655.012023-05-1982612Actual
491247.002022-09-198265Actual
1571341.002023-07-208215Actual
658450.002022-10-198218Budget
3532784.002025-01-178267Actual
134662.002022-06-198214Actual
1294140.002023-04-198236Budget
3317173.812024-11-188268Actual
354011.002022-08-198273Actual
116340.002022-06-198213Budget

Generated 2025-06-18 23:30:35.911 UTC