[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 496  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535325.232024-03-2882111Actual
1971655.002023-10-298214Actual
346323.002022-07-298263Actual
2698968.002024-05-288264Actual
947740.002022-12-278216Actual
3665558.212025-01-2782111Actual
24638106.002024-03-288213Actual
2949944.002024-07-288236Actual
326232.902022-06-298228Actual
3346548.632024-10-2882612Actual
444330.002022-07-298268Budget
1084330.002023-01-278266Budget
2988212.462024-07-2882211Actual
3739533.002025-02-268216Actual
621240.002022-09-288236Budget
513530.002022-08-298246Budget
2071814.002023-11-298273Actual
821750.002022-11-298215Budget
1621624.162023-06-2982111Actual
185115.012023-08-2982612Actual
2624371.002024-04-278267Actual
3358267.922024-10-2882613Actual
144072.892023-04-2882112Actual
2938666.002024-07-288265Actual
266657.002022-06-298265Actual
1336530.002023-03-298228Budget
1821960.172023-08-298268Actual
3576664.592024-12-2782612Actual
177130.002022-05-298246Budget
1586133.002023-06-298236Actual
756575.002022-10-298217Actual
748725.002022-10-298266Actual
3284710.002024-10-288226Actual
934046.002022-12-278215Actual
172768.212023-07-2982211Actual
1719052.602023-07-298268Actual
1414038.962023-04-288228Actual
3142562.002024-09-278263Actual
378329.272025-02-2682211Actual
2852271.002024-06-288267Actual
340140.002022-07-298213Budget
1092250.002023-01-278217Budget
728418.002022-10-298226Actual
2426367.752024-02-268268Actual
669330.002022-09-288268Budget
1485310.002023-05-298226Actual
36060137.002025-01-278214Actual
2579119.002024-04-278273Actual
29138113.002024-07-288213Actual
2242315.652023-12-2782411Actual
3467345.112024-11-2882113Actual
444445.022022-07-298268Actual
1218670.782023-02-268218Actual
2103816.002023-11-298256Actual
3367459.002024-11-288263Actual
3724491.002025-02-268264Actual
2647914.592024-04-2782311Actual
2716513.002024-05-288226Actual
3355043.362024-10-2882213Actual
926050.002022-12-278264Budget
1223530.002023-02-268228Budget
952514.002022-12-278226Actual
245222.892024-02-2682112Actual
3317173.812024-10-288268Actual
332130.002022-06-298268Budget
134770.002022-05-298214Budget
144655.012023-04-2882612Actual
2423049.572024-02-268228Actual
1389920.002023-04-288246Actual
3679628.422025-01-2782611Actual
386637.002022-07-298216Actual
2087352.002023-11-298265Actual
807870.002022-11-298214Budget
3901020.972025-03-2982311Actual
1069040.002023-01-278236Actual
390645.012025-03-2982511Actual
193105.012023-09-2882211Actual
1559217.002023-06-298273Actual
854921.002022-11-298256Actual
1890011.002023-09-288226Actual
3334532.672024-10-2882611Actual
2904867.922024-06-2882213Actual
1431611.402023-04-2882411Actual
966710.002022-12-278256Budget
1806576.002023-08-298217Actual
1059330.002023-01-278216Budget
2396933.002024-02-268236Actual
97478.362022-04-288218Actual
650651.002022-09-288267Actual
148660.002022-05-298215Budget
35385134.422024-12-278218Actual
1998220.002023-10-298246Actual
3115436.932024-08-2882112Actual
2834547.002024-06-288236Actual
3328422.042024-10-2882311Actual
3051268.002024-08-288265Actual
3331120.972024-10-2882411Actual
242210.002022-06-298273Actual
245813.952024-02-2682612Actual
2614919.002024-04-278266Actual
1759968.002023-08-298263Actual
1303622.002023-03-298256Actual
234285.012024-01-2782511Actual
1051442.002023-01-278265Actual
2757617.782024-05-2882211Actual
3656363.202025-01-278228Actual
18568120.002023-09-288213Actual
556840.482022-08-298268Actual
597450.002022-09-288215Budget
3292714.002024-10-288256Actual
3868534.002025-03-298266Actual
980464.002022-12-278217Actual
3002834.802024-07-2882112Actual
401130.002022-07-298246Budget
2543510.332024-03-2882411Actual
181820.002022-05-298256Budget
3573316.722024-12-2782212Actual
203657.142023-10-2982311Actual
669443.512022-09-288268Actual
2733595.002024-05-288217Actual
2372864.002024-02-268214Actual
184783.952023-08-2982112Actual
658576.842022-09-288218Actual
300567.142024-07-2882212Actual
2636464.722024-04-278268Actual
677245.002022-10-298213Actual
630610.002022-09-288256Budget
3296037.002024-10-288266Actual
957340.002022-12-278236Budget
37209135.002025-02-268214Actual
380327.142025-02-2682212Actual
163255.012023-06-2982511Actual
3860044.002025-03-298236Actual
3224730.552024-09-2782611Actual
201740.002022-05-298267Budget
2642430.552024-04-2782111Actual
893520.002022-11-298268Budget
3458112.462024-11-2882212Actual
1037750.002023-01-278264Budget
1697828.002023-07-298266Actual
2687080.002024-05-288263Actual
3379469.002024-11-288264Actual
1490718.002023-05-298246Actual
1190720.002023-02-268256Budget
3201373.812024-09-278228Actual
1181440.002023-02-268236Budget
3515038.002024-12-278236Actual
116340.002022-05-298213Budget
1990127.002023-10-298216Actual
845640.002022-11-298236Actual
2774939.062024-05-2882112Actual
2399522.002024-02-268246Actual
1013135.002023-01-278213Actual
401029.002022-07-298246Actual
3216027.362024-09-2782311Actual
187830.002022-05-298266Budget
379135.012025-02-2682511Actual
583479.002022-09-288214Actual
1243622.002023-03-298263Actual
2763028.422024-05-2882411Actual
172440.002022-05-298236Budget
2239613.532023-12-2782311Actual
1045550.002023-01-278215Budget
1615867.752023-06-298268Actual
691010.002022-10-298273Actual
235513.952024-01-2782612Actual
3100811.402024-08-2882211Actual
164753.952023-06-2982612Actual
2781061.402024-05-2882612Actual
1392515.002023-04-288256Actual
225475.012023-12-2782612Actual
1323750.002023-03-298267Actual
524032.002022-08-298266Actual
1073733.002023-01-278246Actual
1792436.002023-08-298236Actual
284240.002022-06-298236Budget
499030.002022-08-298216Budget
966812.002022-12-278256Actual
2985452.892024-07-2882111Actual
2947111.002024-07-288226Actual
3673724.162025-01-2782411Actual
803110.002022-11-298273Budget
19162125.332023-09-288218Actual
1284530.002023-03-298216Budget
243498.212024-02-2682211Actual
209675.322022-05-298218Actual
1565540.002023-06-298264Actual
874948.002022-11-298267Actual
1765612.002023-08-298273Actual
164441.822023-06-2982212Actual
154435.012023-05-2982612Actual
391418.002022-07-298226Actual
3397111.002024-11-288226Actual
1229630.002023-02-268268Budget
840620.002022-11-298226Budget
701850.002022-10-298264Budget
789333.002022-11-298213Actual
28147.002022-04-288264Actual
3325720.972024-10-2882211Actual
1116930.002023-01-278268Budget
2437611.402024-02-2682311Actual
3733770.002025-02-268265Actual
162632.002022-05-298216Actual
518110.002022-08-298256Budget
2187436.002023-12-278265Actual
249706.002024-03-288226Actual
1031670.002023-01-278214Budget
1600373.002023-06-298217Actual
3630041.002025-01-278236Actual
33109122.302024-10-288218Actual
636423.002022-09-288266Actual
3827460.002025-03-298263Actual
3287537.002024-10-288236Actual
1662428.002023-07-298273Actual
1176520.002023-02-268226Actual
1331782.902023-03-298218Actual
30860170.782024-08-288218Actual
332245.022022-06-298268Actual
1919055.632023-09-288228Actual
2337413.532024-01-2782311Actual
30767102.002024-08-288217Actual
1712890.482023-07-298218Actual
550746.542022-08-298228Actual
2923027.002024-07-288273Actual
42140.002022-04-288265Budget
3877773.002025-03-298267Actual
484960.002022-08-298215Actual
2440315.652024-02-2682411Actual
2585453.002024-04-278264Actual
252850.002022-06-298264Budget
288097.142024-06-2882511Actual
3788634.802025-02-2682411Actual
3429463.202024-11-288268Actual
491150.002022-08-298265Budget
962120.002022-12-278246Budget
901536.002022-12-278213Actual
1588718.002023-06-298246Actual
1117043.512023-01-278268Actual
64730.002022-04-288246Budget
1149750.002023-02-268264Budget
3848784.002025-03-298265Actual
2162989.002023-12-278213Actual
3909843.312025-03-2982611Actual
1026910.002023-01-278273Actual
396440.002022-07-298236Budget
762550.002022-10-298267Budget
636530.002022-09-288266Budget
1405268.002023-04-288267Actual
129910.002022-05-298273Budget
2178229.002023-12-278264Actual
194821.822023-09-2882112Actual
15500117.002023-06-298213Actual
3488127.002024-12-278273Actual
140744.002022-05-298264Actual
2473012.002024-03-288273Actual
1694513.002023-07-298256Actual
644375.002022-09-288217Actual
781331.382022-10-298268Actual
3092290.482024-08-288268Actual
2656715.652024-04-2782611Actual
2212963.002023-12-278217Actual
2301619.002024-01-278256Actual
2529554.112024-03-288268Actual
2786822.302024-05-2882113Actual
1218750.002023-02-268218Budget
683330.002022-10-298263Budget
1980847.002023-10-298215Actual
2031025.232023-10-2982111Actual
1181339.002023-02-268236Actual
3402527.002024-11-288246Actual
3647783.002025-01-278267Actual

Generated 2025-05-28 06:35:48.656 UTC