[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 384  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039214.592023-10-2982411Actual
2346119.912024-01-2782611Actual
2727828.002024-05-288266Actual
1866013.002023-09-288273Actual
807973.002022-11-298214Actual
256122.892024-03-2882612Actual
1517848.052023-05-298268Actual
1362947.002023-04-288214Actual
3127425.812024-08-2882113Actual
2166366.002023-12-278263Actual
2955116.002024-07-288256Actual
2614919.002024-04-278266Actual
3340329.482024-10-2882112Actual
29641109.002024-07-288217Actual
3774684.422025-02-268268Actual
1078320.002023-01-278256Actual
1116930.002023-01-278268Budget
3930366.172025-03-2982213Actual
1963163.002023-10-298263Actual
164753.952023-06-2982612Actual
3647783.002025-01-278267Actual
391510.002022-07-298226Budget
709843.002022-10-298215Actual
2485041.002024-03-288215Actual
901536.002022-12-278213Actual
2281750.002024-01-278215Actual
1059330.002023-01-278216Budget
3482464.002024-12-278263Actual
1276550.002023-03-298265Budget
2098633.002023-11-298236Actual
31390115.002024-09-278213Actual
33017115.002024-10-288217Actual
2203912.002023-12-278256Actual
3903736.932025-03-2982411Actual
3385272.002024-11-288215Actual
28487127.002024-06-288217Actual
142625.012023-04-2882211Actual
3685427.362025-01-2782112Actual
288097.142024-06-2882511Actual
64624.002022-04-288246Actual
2304927.002024-01-278266Actual
3020745.112024-07-2882613Actual
807870.002022-11-298214Budget
1045550.002023-01-278215Budget
860832.002022-11-298266Actual
2620892.002024-04-278217Actual
22170.002022-04-288214Budget
3488127.002024-12-278273Actual
299430.002022-06-298266Budget
3815141.602025-02-2682213Actual
1092250.002023-01-278217Budget
691010.002022-10-298273Actual
3665558.212025-01-2782111Actual
2133818.842023-11-2982111Actual
277778.212024-05-2882212Actual
3933660.902025-03-2982613Actual
3753534.002025-02-268266Actual
3014820.552024-07-2882113Actual
411939.002022-07-298266Actual
2207225.002023-12-278266Actual
438530.002022-07-298228Budget
589538.002022-09-288264Actual
1405268.002023-04-288267Actual
1013040.002023-01-278213Budget
38742114.002025-03-298217Actual
2399522.002024-02-268246Actual
36535158.662025-01-278218Actual
3402527.002024-11-288246Actual
1906976.002023-09-288217Actual
102320.002022-04-288228Budget
194821.822023-09-2882112Actual
2376347.002024-02-268264Actual
3503756.002024-12-278265Actual
3325720.972024-10-2882211Actual
1781148.002023-08-298265Actual
1423419.912023-04-2882111Actual
178969.002023-08-298226Actual
3216027.362024-09-2782311Actual
1431611.402023-04-2882411Actual
154435.012023-05-2982612Actual
3632626.002025-01-278246Actual
122129.002022-05-298263Actual
201843.002022-05-298267Actual
3573316.722024-12-2782212Actual
1157558.002023-02-268215Actual
234521.002022-06-298263Actual
3251498.002024-10-288213Actual
245222.892024-02-2682112Actual
1565540.002023-06-298264Actual
15500117.002023-06-298213Actual
550746.542022-08-298228Actual
3500295.002024-12-278215Actual
775230.002022-10-298228Budget
855010.002022-11-298256Budget
405810.002022-07-298256Budget
2514087.002024-03-288217Actual
781331.382022-10-298268Actual
2864261.692024-06-288268Actual
3358267.922024-10-2882613Actual
2236910.332023-12-2782211Actual
2000813.002023-10-298256Actual
583570.002022-09-288214Budget
1488131.002023-05-298236Actual
1434915.652023-04-2882611Actual
1098251.002023-01-278267Actual
140650.002022-05-298264Budget
55110.002022-04-288226Budget
3443427.362024-11-2882411Actual
3550543.312024-12-2782111Actual
35292102.002024-12-278217Actual
1163750.002023-02-268265Budget
3009049.702024-07-2882612Actual
3532784.002024-12-278267Actual
1821960.172023-08-298268Actual
532060.002022-08-298217Budget
3898320.972025-03-2982211Actual
2896344.382024-06-2882612Actual
2314173.002024-01-278267Actual
1835911.402023-08-2982411Actual
499030.002022-08-298216Budget
2322743.512024-01-278228Actual
3367459.002024-11-288263Actual
795230.002022-11-298263Budget
1256266.002023-03-298214Actual
2479229.002024-03-288264Actual
3213324.162024-09-2782211Actual
1190720.002023-02-268256Budget
2473012.002024-03-288273Actual
1270350.002023-03-298215Budget
1615867.752023-06-298268Actual
3515038.002024-12-278236Actual
603550.002022-09-288265Budget
3276281.002024-10-288265Actual
174761.822023-07-2982212Actual
3718126.002025-02-268273Actual
1662428.002023-07-298273Actual
3818276.692025-02-2682613Actual
1019020.002023-01-278263Budget
1531814.592023-05-2982411Actual
2786822.302024-05-2882113Actual
3458112.462024-11-2882212Actual
91527.002022-12-278273Actual
3399941.002024-11-288236Actual
321550.002022-06-298218Budget
203387.142023-10-2982211Actual
603647.002022-09-288265Actual
134662.002022-05-298214Actual
2263958.002024-01-278263Actual
2976261.692024-07-288228Actual
695970.002022-10-298214Budget
1998220.002023-10-298246Actual
1237540.002023-03-298213Budget
289297.142024-06-2882212Actual
2124655.632023-11-298228Actual
887638.962022-11-298228Actual
2360895.002024-02-268213Actual
1600373.002023-06-298217Actual
1331782.902023-03-298218Actual
3067717.002024-08-288256Actual
205381.822023-10-2982212Actual
2391432.002024-02-268216Actual
2426367.752024-02-268268Actual
9329.002022-04-288263Actual
1959796.002023-10-298213Actual
683230.002022-10-298263Actual
1697828.002023-07-298266Actual
1366344.002023-04-288264Actual
365050.002022-07-298264Budget
2600918.002024-04-278216Actual
326320.002022-06-298228Budget
419745.002022-07-298217Actual
1298830.002023-03-298246Budget
2875526.292024-06-2882311Actual
827940.002022-11-298265Actual
2396933.002024-02-268236Actual
1181339.002023-02-268236Actual
663338.962022-09-288228Actual
901440.002022-12-278213Budget
1815882.902023-08-298218Actual
1381831.002023-04-288216Actual
433750.002022-07-298218Budget
2142015.652023-11-2982411Actual
3564732.672024-12-2782611Actual
163255.012023-06-2982511Actual
2446425.232024-02-2682611Actual
3697346.872025-01-2782113Actual
187830.002022-05-298266Budget
2382151.002024-02-268215Actual
2698968.002024-05-288264Actual
26955106.002024-05-288214Actual
116241.002022-05-298213Actual
2904867.922024-06-2882213Actual
3160380.002024-09-278215Actual
2148115.652023-11-2982611Actual
2683599.002024-05-288213Actual
2045314.592023-10-2982611Actual
2949944.002024-07-288236Actual
3041989.002024-08-288264Actual
1591316.002023-06-298256Actual
59937.002022-04-288236Actual
2754851.822024-05-2882111Actual
962120.002022-12-278246Budget
1171635.002023-02-268216Actual
30264119.002024-08-288213Actual
3233948.632024-09-2782612Actual
2745691.992024-05-288228Actual
887730.002022-11-298228Budget
2938666.002024-07-288265Actual
3668319.912025-01-2782211Actual
621140.002022-09-288236Actual
2763028.422024-05-2882411Actual
83460.002022-04-288217Budget
12986.002022-05-298273Actual
37209135.002025-02-268214Actual
80309.002022-11-298273Actual
503914.002022-08-298226Actual
1694513.002023-07-298256Actual
860930.002022-11-298266Budget
1110841.992023-01-278228Actual
3352338.092024-10-2882113Actual
1818638.962023-08-298228Actual
485050.002022-08-298215Budget
695863.002022-10-298214Actual
321487.452022-06-298218Actual
3691543.312025-01-2782612Actual
3845272.002025-03-298215Actual
31510121.002024-09-278214Actual
1196730.002023-02-268266Budget
677245.002022-10-298213Actual
972425.002022-12-278266Actual
252850.002022-06-298264Budget
2475863.002024-03-288214Actual
1069040.002023-01-278236Actual
83351.002022-04-288217Actual
1342555.632023-03-298268Actual
209675.322022-05-298218Actual
3895546.502025-03-2982111Actual
2216464.002023-12-278267Actual
1414038.962023-04-288228Actual
658450.002022-09-288218Budget
195403.952023-09-2882612Actual
597450.002022-09-288215Budget
3921861.402025-03-2982612Actual
201740.002022-05-298267Budget
356146.082024-12-2782511Actual
803110.002022-11-298273Budget
2505010.002024-03-288256Actual
1342630.002023-03-298268Budget
650540.002022-09-288267Budget
1284530.002023-03-298216Budget
260757.002022-06-298215Actual
2494322.002024-03-288216Actual
2013345.002023-10-298267Actual
203657.142023-10-2982311Actual
244303.952024-02-2682511Actual
3142562.002024-09-278263Actual
3388677.002024-11-288265Actual
1890011.002023-09-288226Actual
228440.002022-06-298213Actual
1461312.002023-05-298273Actual
3862622.002025-03-298246Actual
144341.822023-04-2882212Actual
2985452.892024-07-2882111Actual
840716.002022-11-298226Actual
2184056.002023-12-278215Actual
2769136.932024-05-2882611Actual
2021951.082023-10-298228Actual
260366.002024-04-278226Actual
3886352.602025-03-298228Actual
2340115.652024-01-2782411Actual
3570539.062024-12-2782112Actual
1514441.992023-05-298228Actual

Generated 2025-05-28 21:50:41.378 UTC