[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 512  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2774939.062024-05-2282112Actual
3656363.202025-01-218228Actual
97478.362022-04-228218Actual
742811.002022-10-238256Actual
175075.012023-07-2382612Actual
1464160.002023-05-238214Actual
583570.002022-09-228214Budget
887730.002022-11-238228Budget
1827719.912023-08-2382111Actual
3438012.462024-11-2282211Actual
401029.002022-07-238246Actual
2624371.002024-04-218267Actual
1106084.422023-01-218218Actual
2749061.692024-05-228268Actual
920072.002022-12-218214Actual
2437611.402024-02-2082311Actual
3585148.622024-12-2182213Actual
3461557.142024-11-2282612Actual
3742211.002025-02-208226Actual
1942419.912023-09-2282611Actual
187925.002022-05-238266Actual
3180317.002024-09-218256Actual
38742114.002025-03-238217Actual
2967678.002024-07-228267Actual
2579119.002024-04-218273Actual
2502419.002024-03-228246Actual
3733770.002025-02-208265Actual
508840.002022-08-238236Budget
827940.002022-11-238265Actual
411939.002022-07-238266Actual
438451.082022-07-238228Actual
669330.002022-09-228268Budget
538039.002022-08-238267Actual
3148225.002024-09-218273Actual
1084233.002023-01-218266Actual
972425.002022-12-218266Actual
3047776.002024-08-228215Actual
1181339.002023-02-208236Actual
3399941.002024-11-228236Actual
1262552.002023-03-238264Actual
140744.002022-05-238264Actual
3515038.002024-12-218236Actual
1138610.002023-02-208273Budget
37209135.002025-02-208214Actual
3868534.002025-03-238266Actual
2112556.002023-11-238217Actual
1455668.002023-05-238263Actual
1586133.002023-06-238236Actual
3002834.802024-07-2282112Actual
781331.382022-10-238268Actual
1866013.002023-09-228273Actual
3647783.002025-01-218267Actual
452340.002022-08-238213Budget
36149.002022-04-228215Actual
3062535.002024-08-228236Actual
1771839.002023-08-238264Actual
1229537.452023-02-208268Actual
3889767.752025-03-238268Actual
234430.002022-06-238263Budget
158336.002023-06-238226Actual
939753.002022-12-218265Actual
31510121.002024-09-218214Actual
3313760.172024-10-228228Actual
1051442.002023-01-218265Actual
775230.002022-10-238228Budget
113876.002023-02-208273Actual
723638.002022-10-238216Actual
2178229.002023-12-218264Actual
3224730.552024-09-2182611Actual
122129.002022-05-238263Actual
3747629.002025-02-208246Actual
108130.002022-04-228268Budget
3254959.002024-10-228263Actual
1037638.002023-01-218264Actual
313639.002022-06-238267Actual
288097.142024-06-2282511Actual
625830.002022-09-228246Budget
3558725.232024-12-2182411Actual
1223530.002023-02-208228Budget
2039214.592023-10-2382411Actual
3118212.462024-08-2282212Actual
1591316.002023-06-238256Actual
1992810.002023-10-238226Actual
209750.002022-05-238218Budget
854921.002022-11-238256Actual
484960.002022-08-238215Actual
882966.232022-11-238218Actual
709843.002022-10-238215Actual
1143470.002023-02-208214Budget
38835135.932025-03-238218Actual
2426367.752024-02-208268Actual
425848.002022-07-238267Actual
2985452.892024-07-2282111Actual
2997033.742024-07-2282611Actual
2479229.002024-03-228264Actual
140650.002022-05-238264Budget
1890011.002023-09-228226Actual
1724820.972023-07-2382111Actual
3930366.172025-03-2382213Actual
102238.962022-04-228228Actual
1251414.002023-03-238273Actual
3272784.002024-10-228215Actual
164172.892023-06-2382112Actual
2837125.002024-06-228246Actual
2807726.002024-06-228273Actual
3903736.932025-03-2382411Actual
3845272.002025-03-238215Actual
3553324.162024-12-2182211Actual
1005248.052022-12-218268Actual
3671026.292025-01-2182311Actual
3385272.002024-11-228215Actual
701946.002022-10-238264Actual
419860.002022-07-238217Budget
300567.142024-07-2282212Actual
55110.002022-04-228226Budget
2902136.342024-06-2282113Actual
172343.002022-05-238236Actual
3204773.812024-09-218268Actual
1078420.002023-01-218256Budget
1434915.652023-04-2282611Actual
19162125.332023-09-228218Actual
860832.002022-11-238266Actual
1656760.002023-07-238263Actual
2757617.782024-05-2282211Actual
742710.002022-10-238256Budget
3458112.462024-11-2282212Actual
466110.002022-08-238273Budget
1514441.992023-05-238228Actual
2745691.992024-05-228228Actual
2087352.002023-11-238265Actual
3564732.672024-12-2182611Actual
2839720.002024-06-228256Actual
1662428.002023-07-238273Actual
2543510.332024-03-2282411Actual
2819776.002024-06-228215Actual
203387.142023-10-2382211Actual
2242315.652023-12-2182411Actual
1336530.002023-03-238228Budget
3133345.112024-08-2282613Actual
3570539.062024-12-2182112Actual
728418.002022-10-238226Actual
3449549.702024-11-2282611Actual
401130.002022-07-238246Budget
1968827.002023-10-238273Actual
962120.002022-12-218246Budget
1668735.002023-07-238264Actual
2402118.002024-02-208256Actual
2142015.652023-11-2382411Actual
3429463.202024-11-228268Actual
1186130.002023-02-208246Budget
466012.002022-08-238273Actual
326320.002022-06-238228Budget
3251498.002024-10-228213Actual
31390115.002024-09-218213Actual
1130820.002023-02-208263Budget
220530.002022-05-238268Budget
3088860.172024-08-228228Actual
1574847.002023-06-238265Actual
1502384.002023-05-238217Actual
957440.002022-12-218236Actual
3041989.002024-08-228264Actual
1237540.002023-03-238213Budget
840620.002022-11-238226Budget
1405268.002023-04-228267Actual
3130145.112024-08-2282213Actual
1719052.602023-07-238268Actual
3573316.722024-12-2182212Actual
204199.272023-10-2382511Actual
3175141.002024-09-218236Actual
195403.952023-09-2282612Actual
205695.012023-10-2382612Actual
2719343.002024-05-228236Actual
1401756.002023-04-228217Actual
1204653.002023-02-208217Actual
508734.002022-08-238236Actual
893520.002022-11-238268Budget
3676412.462025-01-2182511Actual
3115436.932024-08-2282112Actual
2296429.002024-01-218236Actual
1389920.002023-04-228246Actual
3609481.002025-01-218264Actual
3785933.742025-02-2082311Actual
18568120.002023-09-228213Actual
550746.542022-08-238228Actual
556730.002022-08-238268Budget
411830.002022-07-238266Budget
30264119.002024-08-228213Actual
611430.002022-09-228216Budget
807870.002022-11-238214Budget
386637.002022-07-238216Actual
2765713.532024-05-2282511Actual
2786822.302024-05-2282113Actual
2526151.082024-03-228228Actual
1739123.102023-07-2382611Actual
933950.002022-12-218215Budget
334317.142024-10-2282212Actual
380327.142025-02-2082212Actual
260366.002024-04-218226Actual
3730286.002025-02-208215Actual
178969.002023-08-238226Actual
513530.002022-08-238246Budget
691010.002022-10-238273Actual
201843.002022-05-238267Actual
3886352.602025-03-238228Actual
144341.822023-04-2282212Actual
1531814.592023-05-2382411Actual
611531.002022-09-228216Actual
9230.002022-04-228263Budget
172768.212023-07-2382211Actual
234521.002022-06-238263Actual
234285.012024-01-2182511Actual
2494322.002024-03-228216Actual
3443427.362024-11-2282411Actual
1251510.002023-03-238273Budget
850322.002022-11-238246Actual
214443.512022-05-238228Actual
1372358.002023-04-228215Actual
1594622.002023-06-238266Actual
1603866.002023-06-238267Actual
2609016.002024-04-218246Actual
630610.002022-09-228256Budget
215392.892023-11-2382112Actual
2647914.592024-04-2182311Actual
503914.002022-08-238226Actual
1995632.002023-10-238236Actual
2319982.902024-01-218218Actual
2222284.422023-12-218218Actual
513418.002022-08-238246Actual
390645.012025-03-2382511Actual
177028.002022-05-238246Actual
999030.002022-12-218228Budget
2128049.572023-11-238268Actual
3210549.702024-09-2182111Actual
3160380.002024-09-218215Actual
1294236.002023-03-238236Actual
756575.002022-10-238217Actual
2852271.002024-06-228267Actual
2004122.002023-10-238266Actual
266605.012024-04-2182612Actual
1588718.002023-06-238246Actual
3142562.002024-09-218263Actual
999157.142022-12-218228Actual
3703245.112025-01-2182613Actual
855010.002022-11-238256Budget
531948.002022-08-238217Actual
3918416.722025-03-2382212Actual
2890136.932024-06-2282112Actual
470970.002022-08-238214Budget
2737076.002024-05-228267Actual
28147.002022-04-228264Actual
3397111.002024-11-228226Actual
162730.002022-05-238216Budget
1171730.002023-02-208216Budget
2411072.002024-02-208217Actual
2831710.002024-06-228226Actual
1157558.002023-02-208215Actual
358870.002022-07-238214Actual
3588446.872024-12-2182613Actual
3242464.412024-09-2182213Actual
75331.002022-04-228266Actual
738020.002022-10-238246Budget
3057036.002024-08-228216Actual
239415.002024-02-208226Actual
3340.002022-04-228213Budget
1868863.002023-09-228214Actual
2009874.002023-10-238217Actual
20626106.002023-11-238213Actual
1031762.002023-01-218214Actual
616210.002022-09-228226Budget
723740.002022-10-238216Budget
636530.002022-09-228266Budget
129910.002022-05-238273Budget

Generated 2025-05-22 23:32:27.193 UTC