[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 896  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171635.002023-02-268216Actual
3429463.202024-11-288268Actual
256122.892024-03-2882612Actual
2326145.022024-01-278268Actual
2242315.652023-12-2782411Actual
1895415.002023-09-288246Actual
3014820.552024-07-2882113Actual
762654.002022-10-298267Actual
2802073.002024-06-288263Actual
556730.002022-08-298268Budget
245222.892024-02-2682112Actual
986440.002022-12-278267Actual
3142562.002024-09-278263Actual
253813.952024-03-2882211Actual
3394438.002024-11-288216Actual
1523623.102023-05-2982111Actual
947740.002022-12-278216Actual
108130.002022-04-288268Budget
3921861.402025-03-2982612Actual
266265.012024-04-2782112Actual
3903736.932025-03-2982411Actual
3317173.812024-10-288268Actual
2337413.532024-01-2782311Actual
3615289.002025-01-278215Actual
957440.002022-12-278236Actual
1149750.002023-02-268264Budget
2944432.002024-07-288216Actual
321487.452022-06-298218Actual
1251414.002023-03-298273Actual
3115436.932024-08-2882112Actual
1800824.002023-08-298266Actual
491150.002022-08-298265Budget
1431611.402023-04-2882411Actual
177028.002022-05-298246Actual
386730.002022-07-298216Budget
2529554.112024-03-288268Actual
3239739.852024-09-2782113Actual
3833118.002025-03-298273Actual
1130820.002023-02-268263Budget
3233948.632024-09-2782612Actual
396440.002022-07-298236Budget
2839720.002024-06-288256Actual
1792436.002023-08-298236Actual
1476835.002023-05-298265Actual
64624.002022-04-288246Actual
3500295.002024-12-278215Actual
378329.272025-02-2682211Actual
438530.002022-07-298228Budget
518218.002022-08-298256Actual
2299017.002024-01-278246Actual
173575.012023-07-2982511Actual
807870.002022-11-298214Budget
986350.002022-12-278267Budget
34233134.422024-11-288218Actual
3204773.812024-09-278268Actual
636423.002022-09-288266Actual
37684129.872025-02-268218Actual
630610.002022-09-288256Budget
2642430.552024-04-2782111Actual
2650613.532024-04-2782411Actual
3839467.002025-03-298264Actual
603550.002022-09-288265Budget
80309.002022-11-298273Actual
1068940.002023-01-278236Budget
1842014.592023-08-2982611Actual
1535223.102023-05-2982611Actual
2765713.532024-05-2882511Actual
122129.002022-05-298263Actual
1768450.002023-08-298214Actual
1294236.002023-03-298236Actual
36060137.002025-01-278214Actual
2124655.632023-11-298228Actual
2985452.892024-07-2882111Actual
2319982.902024-01-278218Actual
205695.012023-10-2982612Actual
709843.002022-10-298215Actual
204199.272023-10-2982511Actual
3927636.342025-03-2982113Actual
2212963.002023-12-278217Actual
2310664.002024-01-278217Actual
36442118.002025-01-278217Actual
3647783.002025-01-278267Actual
2569784.002024-04-278213Actual
887730.002022-11-298228Budget
3177722.002024-09-278246Actual
3915636.932025-03-2982112Actual
19162125.332023-09-288218Actual
3201373.812024-09-278228Actual
691010.002022-10-298273Actual
2600918.002024-04-278216Actual
17310.002022-04-288273Budget
1467533.002023-05-298264Actual
243498.212024-02-2682211Actual
1493315.002023-05-298256Actual
1517848.052023-05-298268Actual
3848784.002025-03-298265Actual
3325720.972024-10-2882211Actual
2485041.002024-03-288215Actual
484960.002022-08-298215Actual
1485310.002023-05-298226Actual
22062.002022-04-288214Actual
2823273.002024-06-288265Actual
3071025.002024-08-288266Actual
3192789.002024-09-278267Actual
3408326.002024-11-288266Actual
742710.002022-10-298256Budget
1797610.002023-08-298256Actual
2505010.002024-03-288256Actual
3745034.002025-02-268236Actual
901536.002022-12-278213Actual
770464.722022-10-298218Actual
1078420.002023-01-278256Budget
1703568.002023-07-298217Actual
3512213.002024-12-278226Actual
1594622.002023-06-298266Actual
545950.002022-08-298218Budget
508840.002022-08-298236Budget
3886352.602025-03-298228Actual
2585453.002024-04-278264Actual
12986.002022-05-298273Actual
1910474.002023-09-288267Actual
38239107.002025-03-298213Actual
30264119.002024-08-288213Actual
378750.002022-07-298265Budget
644375.002022-09-288217Actual
2322743.512024-01-278228Actual
3047776.002024-08-288215Actual
83460.002022-04-288217Budget
3029969.002024-08-288263Actual
444445.022022-07-298268Actual
279310.002022-06-298226Budget
3103533.742024-08-2882311Actual
3618759.002025-01-278265Actual
313639.002022-06-298267Actual
2769136.932024-05-2882611Actual
2499834.002024-03-288236Actual
1786932.002023-08-298216Actual
3588446.872024-12-2782613Actual
3854530.002025-03-298216Actual
1898012.002023-09-288256Actual
1372358.002023-04-288215Actual
2031025.232023-10-2982111Actual
2083950.002023-11-298215Actual
807973.002022-11-298214Actual
733340.002022-10-298236Actual
2136610.332023-11-2982211Actual
378859.002022-07-298265Actual
154838.002022-05-298265Actual
3467345.112024-11-2882113Actual
850220.002022-11-298246Budget
2829039.002024-06-288216Actual
288097.142024-06-2882511Actual
3632626.002025-01-278246Actual
748725.002022-10-298266Actual
75331.002022-04-288266Actual
1694513.002023-07-298256Actual
3363998.002024-11-288213Actual
470868.002022-08-298214Actual
2236910.332023-12-2782211Actual
425848.002022-07-298267Actual
255801.822024-03-2882212Actual
3230535.872024-09-2782112Actual
28580158.662024-06-288218Actual
1565540.002023-06-298264Actual
3065120.002024-08-288246Actual
1013135.002023-01-278213Actual
1270461.002023-03-298215Actual
1806576.002023-08-298217Actual
1995632.002023-10-298236Actual
3051268.002024-08-288265Actual
3877773.002025-03-298267Actual
3762687.002025-02-268267Actual
203657.142023-10-2982311Actual
845540.002022-11-298236Budget
205112.892023-10-2982112Actual
503810.002022-08-298226Budget
3558725.232024-12-2782411Actual
1005248.052022-12-278268Actual
3216027.362024-09-2782311Actual
578612.002022-09-288273Actual
2864261.692024-06-288268Actual
920170.002022-12-278214Budget
274431.002022-06-298216Actual
1256266.002023-03-298214Actual
570824.002022-09-288263Actual
1218670.782023-02-268218Actual
2331918.842024-01-2782111Actual
3057036.002024-08-288216Actual
433750.002022-07-298218Budget
1392515.002023-04-288256Actual
140650.002022-05-298264Budget
2391432.002024-02-268216Actual
220646.542022-05-298268Actual
1336441.992023-03-298228Actual
1860358.002023-09-288263Actual
1455668.002023-05-298263Actual
583479.002022-09-288214Actual
3290127.002024-10-288246Actual
307460.002022-06-298217Budget
3898320.972025-03-2982211Actual
1428915.652023-04-2882311Actual
35292102.002024-12-278217Actual
821852.002022-11-298215Actual
1868863.002023-09-288214Actual
1553556.002023-06-298263Actual
701850.002022-10-298264Budget
1562052.002023-06-298214Actual
2178229.002023-12-278264Actual
2620892.002024-04-278217Actual
91527.002022-12-278273Actual
3918416.722025-03-2982212Actual
1942419.912023-09-2882611Actual
50330.002022-04-288216Budget
380327.142025-02-2682212Actual
3862622.002025-03-298246Actual
1729.002022-04-288273Actual
31985137.452024-09-278218Actual
3570539.062024-12-2782112Actual
69316.002022-04-288256Actual
438451.082022-07-298228Actual
15500117.002023-06-298213Actual
3154568.002024-09-278264Actual
358870.002022-07-298214Actual
1890011.002023-09-288226Actual
491247.002022-08-298265Actual
499133.002022-08-298216Actual
326232.902022-06-298228Actual
27928.002022-06-298226Actual
578710.002022-09-288273Budget
2988212.462024-07-2882211Actual
419745.002022-07-298217Actual
1975033.002023-10-298264Actual
321550.002022-06-298218Budget
1289310.002023-03-298226Budget
636530.002022-09-288266Budget
1262552.002023-03-298264Actual
1210839.002023-02-268267Actual
650651.002022-09-288267Actual
669443.512022-09-288268Actual
934046.002022-12-278215Actual
1176520.002023-02-268226Actual
3718126.002025-02-268273Actual
1715637.452023-07-298228Actual
3169636.002024-09-278216Actual
3245741.602024-09-2782613Actual
1998220.002023-10-298246Actual
2334712.462024-01-2782211Actual
193919.272023-09-2882511Actual
1124945.002023-02-268213Actual
1366344.002023-04-288264Actual
3597567.002025-01-278263Actual
677245.002022-10-298213Actual
2098633.002023-11-298236Actual
835840.002022-11-298216Budget
3564732.672024-12-2782611Actual
3668319.912025-01-2782211Actual
738127.002022-10-298246Actual
2133818.842023-11-2982111Actual
3901020.972025-03-2982311Actual
354110.002022-07-298273Budget
926156.002022-12-278264Actual
138458.002023-04-288226Actual
3515038.002024-12-278236Actual
966710.002022-12-278256Budget
32634141.002024-10-288214Actual
3800425.232025-02-2682112Actual
3812432.832025-02-2682113Actual
1627111.402023-06-2982311Actual
1186130.002023-02-268246Budget
2411072.002024-02-268217Actual
1229537.452023-02-268268Actual

Generated 2025-05-28 05:09:31.202 UTC