[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 992  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
564740.002022-09-248213Budget
228540.002022-06-258213Budget
2716513.002024-05-248226Actual
3730286.002025-02-228215Actual
1792436.002023-08-258236Actual
225475.012023-12-2382612Actual
162443.952023-06-2582211Actual
3103533.742024-08-2482311Actual
129910.002022-05-258273Budget
781331.382022-10-258268Actual
3815141.602025-02-2282213Actual
1210750.002023-02-228267Budget
1586133.002023-06-258236Actual
1381831.002023-04-248216Actual
850220.002022-11-258246Budget
279310.002022-06-258226Budget
947640.002022-12-238216Budget
3553324.162024-12-2382211Actual
2272460.002024-01-238214Actual
2236910.332023-12-2382211Actual
22170.002022-04-248214Budget
821750.002022-11-258215Budget
3266985.002024-10-248264Actual
3564732.672024-12-2382611Actual
980360.002022-12-238217Budget
1289212.002023-03-258226Actual
97478.362022-04-248218Actual
55013.002022-04-248226Actual
770550.002022-10-258218Budget
709750.002022-10-258215Budget
50238.002022-04-248216Actual
340038.002022-07-258213Actual
1360126.002023-04-248273Actual
1181440.002023-02-228236Budget
603550.002022-09-248265Budget
1124945.002023-02-228213Actual
3235.002022-04-248213Actual
748725.002022-10-258266Actual
3676412.462025-01-2382511Actual
926156.002022-12-238264Actual
411939.002022-07-258266Actual
288930.002022-06-258246Budget
113876.002023-02-228273Actual
3175141.002024-09-238236Actual
425848.002022-07-258267Actual
2093123.002023-11-258216Actual
2281750.002024-01-238215Actual
2087352.002023-11-258265Actual
3035626.002024-08-248273Actual
2174856.002023-12-238214Actual
1354271.002023-04-248263Actual
1588718.002023-06-258246Actual
97550.002022-04-248218Budget
1045651.002023-01-238215Actual
30384112.002024-08-248214Actual
578612.002022-09-248273Actual
2203912.002023-12-238256Actual
518218.002022-08-258256Actual
34140111.002024-11-248217Actual
1110841.992023-01-238228Actual
2396933.002024-02-228236Actual
3440730.552024-11-2482311Actual
184783.952023-08-2582112Actual
122030.002022-05-258263Budget
173575.012023-07-2582511Actual
31893106.002024-09-238217Actual
1005120.002022-12-238268Budget
3544773.812024-12-238268Actual
1092250.002023-01-238217Budget
3647783.002025-01-238267Actual
503914.002022-08-258226Actual
3242464.412024-09-2382213Actual
934046.002022-12-238215Actual
425740.002022-07-258267Budget
265332.892024-04-2382511Actual
3494483.002024-12-238264Actual
1476835.002023-05-258265Actual
2025263.202023-10-258268Actual
1531814.592023-05-2582411Actual
550630.002022-08-258228Budget
3426181.392024-11-248228Actual
2875526.292024-06-2482311Actual
477151.002022-08-258264Actual
2326145.022024-01-238268Actual
2837125.002024-06-248246Actual
2917362.002024-07-248263Actual
2225043.512023-12-238228Actual
55110.002022-04-248226Budget
2938666.002024-07-248265Actual
2967678.002024-07-248267Actual
3276281.002024-10-248265Actual
37089125.002025-02-228213Actual
2285138.002024-01-238265Actual
390645.012025-03-2582511Actual
1514441.992023-05-258228Actual
1005248.052022-12-238268Actual
163255.012023-06-2582511Actual
36442118.002025-01-238217Actual
144341.822023-04-2482212Actual
2724514.002024-05-248256Actual
756660.002022-10-258217Budget
193919.272023-09-2482511Actual
738020.002022-10-258246Budget
187925.002022-05-258266Actual
1872239.002023-09-248264Actual
663338.962022-09-248228Actual
1594622.002023-06-258266Actual
346323.002022-07-258263Actual
59937.002022-04-248236Actual
116241.002022-05-258213Actual
3588446.872024-12-2382613Actual
2526151.082024-03-248228Actual
3130145.112024-08-2482213Actual
2591467.002024-04-238215Actual
3163876.002024-09-238265Actual
83351.002022-04-248217Actual
2399522.002024-02-228246Actual
3388677.002024-11-248265Actual
3100811.402024-08-2482211Actual
1724820.972023-07-2582111Actual
1317550.002023-03-258217Actual
2083950.002023-11-258215Actual
1609698.052023-06-258218Actual
2414454.002024-02-228267Actual
2426367.752024-02-228268Actual
2543510.332024-03-2482411Actual
260757.002022-06-258215Actual
1768450.002023-08-258214Actual
1434915.652023-04-2482611Actual
2239613.532023-12-2382311Actual
1149750.002023-02-228264Budget
1417448.052023-04-248268Actual
2432117.782024-02-2282111Actual
2411072.002024-02-228217Actual
203387.142023-10-2582211Actual
3260634.002024-10-248273Actual
875050.002022-11-258267Budget
1262450.002023-03-258264Budget
508734.002022-08-258236Actual
2721930.002024-05-248246Actual
2860864.722024-06-248228Actual
2473012.002024-03-248273Actual
177028.002022-05-258246Actual
2222284.422023-12-238218Actual
2078142.002023-11-258264Actual
386637.002022-07-258216Actual
35292102.002024-12-238217Actual
2713829.002024-05-248216Actual
1110930.002023-01-238228Budget
1163750.002023-02-228265Budget
1204550.002023-02-228217Budget
2947111.002024-07-248226Actual
3788634.802025-02-2282411Actual
2878227.362024-06-2482411Actual
477050.002022-08-258264Budget
3438012.462024-11-2482211Actual
556840.482022-08-258268Actual
205381.822023-10-2582212Actual
939850.002022-12-238265Budget
162730.002022-05-258216Budget
3062535.002024-08-248236Actual
2774939.062024-05-2482112Actual
621140.002022-09-248236Actual
1317650.002023-03-258217Budget
245222.892024-02-2282112Actual
1303622.002023-03-258256Actual
3154568.002024-09-238264Actual
140744.002022-05-258264Actual
2245625.232023-12-2382611Actual
3467345.112024-11-2482113Actual
1452285.002023-05-258213Actual
33759108.002024-11-248214Actual
1482626.002023-05-258216Actual
845540.002022-11-258236Budget
220646.542022-05-258268Actual
644460.002022-09-248217Budget
485050.002022-08-258215Budget
3106227.362024-08-2482411Actual
177130.002022-05-258246Budget
3523529.002024-12-238266Actual
3877773.002025-03-258267Actual
2004122.002023-10-258266Actual
293620.002022-06-258256Budget
570920.002022-09-248263Budget
1163854.002023-02-228265Actual
21218113.202023-11-258218Actual
244303.952024-02-2282511Actual
3216027.362024-09-2382311Actual
247170.002022-06-258214Budget
503810.002022-08-258226Budget
1591316.002023-06-258256Actual
2754851.822024-05-2482111Actual
2207225.002023-12-238266Actual
2708056.002024-05-248265Actual
966812.002022-12-238256Actual
293517.002022-06-258256Actual
332245.022022-06-258268Actual
1678053.002023-07-258265Actual
20626106.002023-11-258213Actual
108237.452022-04-248268Actual
234285.012024-01-2382511Actual
3461557.142024-11-2482612Actual
1204653.002023-02-228217Actual
28105141.002024-06-248214Actual
3218731.612024-09-2382411Actual
2985452.892024-07-2482111Actual
1068940.002023-01-238236Budget
756575.002022-10-258217Actual
340140.002022-07-258213Budget
3582424.062024-12-2382113Actual
803110.002022-11-258273Budget
669443.512022-09-248268Actual
277778.212024-05-2482212Actual
1019020.002023-01-238263Budget
1881553.002023-09-248265Actual
1995632.002023-10-258236Actual
2976261.692024-07-248228Actual
1730311.402023-07-2582311Actual
484960.002022-08-258215Actual
2360895.002024-02-228213Actual
701850.002022-10-258264Budget
134662.002022-05-258214Actual
1078420.002023-01-238256Budget
957340.002022-12-238236Budget
2228346.542023-12-238268Actual
3317173.812024-10-248268Actual
2819776.002024-06-248215Actual
2831710.002024-06-248226Actual
3618759.002025-01-238265Actual
2178229.002023-12-238264Actual
1013135.002023-01-238213Actual
3363998.002024-11-248213Actual
1143574.002023-02-228214Actual
2290925.002024-01-238216Actual
1612445.022023-06-258228Actual
2334712.462024-01-2382211Actual
378750.002022-07-258265Budget
589450.002022-09-248264Budget
154435.012023-05-2582612Actual
2423049.572024-02-228228Actual
32634141.002024-10-248214Actual
2677846.872024-04-2382613Actual
214443.512022-05-258228Actual
781420.002022-10-258268Budget
64624.002022-04-248246Actual
1078320.002023-01-238256Actual
2405319.002024-02-228266Actual
3558725.232024-12-2382411Actual
9943104.112022-12-238218Actual
3160380.002024-09-238215Actual
2988212.462024-07-2482211Actual
2579119.002024-04-238273Actual
37209135.002025-02-228214Actual
1715637.452023-07-258228Actual
2611613.002024-04-238256Actual
2440315.652024-02-2282411Actual
234521.002022-06-258263Actual
926050.002022-12-238264Budget
36060137.002025-01-238214Actual
1635913.532023-06-2582611Actual
172440.002022-05-258236Budget
1818638.962023-08-258228Actual
25233105.632024-03-248218Actual
2310664.002024-01-238217Actual
30767102.002024-08-248217Actual
256122.892024-03-2482612Actual
583479.002022-09-248214Actual
2142015.652023-11-2582411Actual
3673724.162025-01-2382411Actual
2952525.002024-07-248246Actual
2843032.002024-06-248266Actual

Generated 2025-05-24 22:29:47.848 UTC