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

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386637.002022-07-298216Actual
1493315.002023-05-298256Actual
630610.002022-09-288256Budget
1251510.002023-03-298273Budget
358970.002022-07-298214Budget
2039214.592023-10-2982411Actual
2609016.002024-04-278246Actual
1138610.002023-02-268273Budget
1662428.002023-07-298273Actual
22604100.002024-01-278213Actual
915310.002022-12-278273Budget
1635913.532023-06-2982611Actual
1733016.722023-07-2982411Actual
21218113.202023-11-298218Actual
3564732.672024-12-2782611Actual
142625.012023-04-2882211Actual
3747629.002025-02-268246Actual
346220.002022-07-298263Budget
2112556.002023-11-298217Actual
695970.002022-10-298214Budget
835840.002022-11-298216Budget
1428915.652023-04-2882311Actual
31893106.002024-09-278217Actual
252850.002022-06-298264Budget
952514.002022-12-278226Actual
97550.002022-04-288218Budget
1204653.002023-02-268217Actual
1317650.002023-03-298217Budget
1163854.002023-02-268265Actual
3292714.002024-10-288256Actual
625933.002022-09-288246Actual
3282041.002024-10-288216Actual
378859.002022-07-298265Actual
458321.002022-08-298263Actual
3100811.402024-08-2882211Actual
55013.002022-04-288226Actual
3405118.002024-11-288256Actual
3532784.002024-12-278267Actual
3379469.002024-11-288264Actual
140744.002022-05-298264Actual
140650.002022-05-298264Budget
1298830.002023-03-298246Budget
3635220.002025-01-278256Actual
3771287.452025-02-268228Actual
458220.002022-08-298263Budget
986440.002022-12-278267Actual
354011.002022-07-298273Actual
3588446.872024-12-2782613Actual
1181339.002023-02-268236Actual
491150.002022-08-298265Budget
64624.002022-04-288246Actual
229366.002024-01-278226Actual
3512213.002024-12-278226Actual
3242464.412024-09-2782213Actual
2692727.002024-05-288273Actual
396339.002022-07-298236Actual
9943104.112022-12-278218Actual
813850.002022-11-298264Budget
1833211.402023-08-2982311Actual
32634141.002024-10-288214Actual
1476835.002023-05-298265Actual
3659763.202025-01-278268Actual
419860.002022-07-298217Budget
203657.142023-10-2982311Actual
663230.002022-09-288228Budget
1594622.002023-06-298266Actual
3088860.172024-08-288228Actual
2517563.002024-03-288267Actual
3742211.002025-02-268226Actual
2917362.002024-07-288263Actual
2687080.002024-05-288263Actual
69420.002022-04-288256Budget
1163750.002023-02-268265Budget
2475863.002024-03-288214Actual
499133.002022-08-298216Actual
3558725.232024-12-2782411Actual
3397111.002024-11-288226Actual
874948.002022-11-298267Actual
3603220.002025-01-278273Actual
378329.272025-02-2682211Actual
3080279.002024-08-288267Actual
728418.002022-10-298226Actual
265332.892024-04-2782511Actual
1251414.002023-03-298273Actual
2106827.002023-11-298266Actual
195091.822023-09-2882212Actual
2301619.002024-01-278256Actual
2514087.002024-03-288217Actual
2116051.002023-11-298267Actual
3062535.002024-08-288236Actual
1013135.002023-01-278213Actual
3576664.592024-12-2782612Actual
260757.002022-06-298215Actual
1309630.002023-03-298266Budget
2331918.842024-01-2782111Actual
994250.002022-12-278218Budget
781331.382022-10-298268Actual
183863.952023-08-2982511Actual
550630.002022-08-298228Budget
1810045.002023-08-298267Actual
887730.002022-11-298228Budget
2172012.002023-12-278273Actual
37684129.872025-02-268218Actual
1968827.002023-10-298273Actual
3334532.672024-10-2882611Actual
845540.002022-11-298236Budget
3276281.002024-10-288265Actual
3002834.802024-07-2882112Actual
3630041.002025-01-278236Actual
1771839.002023-08-298264Actual
499030.002022-08-298216Budget
564632.002022-09-288213Actual
3201373.812024-09-278228Actual
855010.002022-11-298256Budget
3618759.002025-01-278265Actual
1482626.002023-05-298216Actual
636530.002022-09-288266Budget
288829.002022-06-298246Actual
64730.002022-04-288246Budget
9230.002022-04-288263Budget
550746.542022-08-298228Actual
3556026.292024-12-2782311Actual
630514.002022-09-288256Actual
3895546.502025-03-2982111Actual
508734.002022-08-298236Actual
2098633.002023-11-298236Actual
116241.002022-05-298213Actual
313639.002022-06-298267Actual
1898012.002023-09-288256Actual
868751.002022-11-298217Actual
1998220.002023-10-298246Actual
2719343.002024-05-288236Actual
1186130.002023-02-268246Budget
875050.002022-11-298267Budget
1098150.002023-01-278267Budget
154435.012023-05-2982612Actual
1084233.002023-01-278266Actual
2633166.232024-04-278228Actual
882966.232022-11-298218Actual
2594958.002024-04-278265Actual
1031762.002023-01-278214Actual
148660.002022-05-298215Budget
256122.892024-03-2882612Actual
1218670.782023-02-268218Actual
3163876.002024-09-278265Actual
485050.002022-08-298215Budget
1069040.002023-01-278236Actual
3673724.162025-01-2782411Actual
803110.002022-11-298273Budget
2166366.002023-12-278263Actual
1110930.002023-01-278228Budget
299430.002022-06-298266Budget
1229630.002023-02-268268Budget
3656363.202025-01-278228Actual
860832.002022-11-298266Actual
2203912.002023-12-278256Actual
2269625.002024-01-278273Actual
2573261.002024-04-278263Actual
220646.542022-05-298268Actual
2704780.002024-05-288215Actual
2087352.002023-11-298265Actual
30860170.782024-08-288218Actual
83351.002022-04-288217Actual
3009049.702024-07-2882612Actual
1553556.002023-06-298263Actual
2721930.002024-05-288246Actual
2174856.002023-12-278214Actual
288097.142024-06-2882511Actual
28487127.002024-06-288217Actual
1130926.002023-02-268263Actual
1417448.052023-04-288268Actual
3172311.002024-09-278226Actual
3520215.002024-12-278256Actual
3175141.002024-09-278236Actual
2642430.552024-04-2782111Actual
2411072.002024-02-268217Actual
3224730.552024-09-2782611Actual
1019020.002023-01-278263Budget
3806664.592025-02-2682612Actual
2334712.462024-01-2782211Actual
1389920.002023-04-288246Actual
3615289.002025-01-278215Actual
31390115.002024-09-278213Actual
3065120.002024-08-288246Actual
12986.002022-05-298273Actual
83460.002022-04-288217Budget
289297.142024-06-2882212Actual
3340329.482024-10-2882112Actual
3886352.602025-03-298228Actual
3127425.812024-08-2882113Actual
239415.002024-02-268226Actual
3148225.002024-09-278273Actual
2000813.002023-10-298256Actual
2414454.002024-02-268267Actual
3774684.422025-02-268268Actual
1588718.002023-06-298246Actual
1181440.002023-02-268236Budget
2101222.002023-11-298246Actual
663338.962022-09-288228Actual
1059330.002023-01-278216Budget
691010.002022-10-298273Actual
1106084.422023-01-278218Actual
29258110.002024-07-288214Actual
3933660.902025-03-2982613Actual
3780440.122025-02-2682111Actual
3367459.002024-11-288263Actual
1303520.002023-03-298256Budget
2765713.532024-05-2882511Actual
1906976.002023-09-288217Actual
1171635.002023-02-268216Actual
3402527.002024-11-288246Actual
531948.002022-08-298217Actual
332130.002022-06-298268Budget
1309729.002023-03-298266Actual
484960.002022-08-298215Actual
1323850.002023-03-298267Budget
29138113.002024-07-288213Actual
980464.002022-12-278217Actual
860930.002022-11-298266Budget
2674566.172024-04-2782213Actual
378750.002022-07-298265Budget
1860358.002023-09-288263Actual
344619.272024-11-2882511Actual
1531814.592023-05-2982411Actual
2807726.002024-06-288273Actual
1073733.002023-01-278246Actual
677340.002022-10-298213Budget
972530.002022-12-278266Budget
26303155.632024-04-278218Actual
2976261.692024-07-288228Actual
365145.002022-07-298264Actual
2340115.652024-01-2782411Actual
452232.002022-08-298213Actual
2878227.362024-06-2882411Actual
2423049.572024-02-268228Actual
1037638.002023-01-278264Actual
242310.002022-06-298273Budget
957440.002022-12-278236Actual
299537.002022-06-298266Actual
1835911.402023-08-2982411Actual
3287537.002024-10-288236Actual
1995632.002023-10-298236Actual
3296037.002024-10-288266Actual
452340.002022-08-298213Budget
3467345.112024-11-2882113Actual
134770.002022-05-298214Budget
2656715.652024-04-2782611Actual
3818276.692025-02-2682613Actual
433750.002022-07-298218Budget
274530.002022-06-298216Budget
3788634.802025-02-2682411Actual
193105.012023-09-2882211Actual
3927636.342025-03-2982113Actual
3408326.002024-11-288266Actual
158336.002023-06-298226Actual
55110.002022-04-288226Budget
3204773.812024-09-278268Actual
1289310.002023-03-298226Budget
1289212.002023-03-298226Actual
266605.012024-04-2782612Actual
2591467.002024-04-278215Actual
2890136.932024-06-2882112Actual
3730286.002025-02-268215Actual
3272784.002024-10-288215Actual
2852271.002024-06-288267Actual
122129.002022-05-298263Actual
3921861.402025-03-2982612Actual
22062.002022-04-288214Actual
3488127.002024-12-278273Actual
2611613.002024-04-278256Actual
3020745.112024-07-2882613Actual
3417563.002024-11-288267Actual

Generated 2025-05-28 18:33:36.234 UTC