[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 496  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3047776.002024-08-228215Actual
3292714.002024-10-228256Actual
396339.002022-07-238236Actual
1866013.002023-09-228273Actual
37684129.872025-02-208218Actual
307371.002022-06-238217Actual
36149.002022-04-228215Actual
589538.002022-09-228264Actual
154102.892023-05-2382112Actual
425740.002022-07-238267Budget
3921861.402025-03-2382612Actual
3854530.002025-03-238216Actual
1270461.002023-03-238215Actual
2187436.002023-12-218265Actual
1276636.002023-03-238265Actual
229366.002024-01-218226Actual
1707048.002023-07-238267Actual
1621624.162023-06-2382111Actual
1452285.002023-05-238213Actual
55110.002022-04-228226Budget
433750.002022-07-238218Budget
1309630.002023-03-238266Budget
3857217.002025-03-238226Actual
518110.002022-08-238256Budget
235513.952024-01-2182612Actual
3697346.872025-01-2182113Actual
3467345.112024-11-2282113Actual
1210750.002023-02-208267Budget
3133345.112024-08-2282613Actual
1771839.002023-08-238264Actual
177028.002022-05-238246Actual
756575.002022-10-238217Actual
3254959.002024-10-228263Actual
621240.002022-09-228236Budget
204199.272023-10-2382511Actual
1959796.002023-10-238213Actual
266540.002022-06-238265Budget
3148225.002024-09-218273Actual
1289310.002023-03-238226Budget
3325720.972024-10-2282211Actual
962120.002022-12-218246Budget
3509529.002024-12-218216Actual
683230.002022-10-238263Actual
1342630.002023-03-238268Budget
193377.142023-09-2282311Actual
947740.002022-12-218216Actual
484960.002022-08-238215Actual
1149750.002023-02-208264Budget
1068940.002023-01-218236Budget
332130.002022-06-238268Budget
2988212.462024-07-2282211Actual
1895415.002023-09-228246Actual
3627211.002025-01-218226Actual
893629.872022-11-238268Actual
491247.002022-08-238265Actual
3080279.002024-08-228267Actual
3724491.002025-02-208264Actual
2066163.002023-11-238263Actual
957440.002022-12-218236Actual
2647914.592024-04-2182311Actual
184783.952023-08-2382112Actual
247170.002022-06-238214Budget
1729.002022-04-228273Actual
466110.002022-08-238273Budget
205695.012023-10-2382612Actual
2967678.002024-07-228267Actual
3597567.002025-01-218263Actual
2494322.002024-03-228216Actual
162730.002022-05-238216Budget
193919.272023-09-2282511Actual
20626106.002023-11-238213Actual
2708056.002024-05-228265Actual
313540.002022-06-238267Budget
1294140.002023-03-238236Budget
3317173.812024-10-228268Actual
15116110.172023-05-238218Actual
3313760.172024-10-228228Actual
3121653.952024-08-2282612Actual
748725.002022-10-238266Actual
2802073.002024-06-228263Actual
1842014.592023-08-2382611Actual
508840.002022-08-238236Budget
691110.002022-10-238273Budget
2272460.002024-01-218214Actual
2045314.592023-10-2382611Actual
3340.002022-04-228213Budget
1612445.022023-06-238228Actual
134662.002022-05-238214Actual
3898320.972025-03-2382211Actual
499030.002022-08-238216Budget
9230.002022-04-228263Budget
1171730.002023-02-208216Budget
1317550.002023-03-238217Actual
850220.002022-11-238246Budget
1362947.002023-04-228214Actual
1488131.002023-05-238236Actual
122129.002022-05-238263Actual
1464160.002023-05-238214Actual
3827460.002025-03-238263Actual
2116051.002023-11-238267Actual
30860170.782024-08-228218Actual
195403.952023-09-2282612Actual
470970.002022-08-238214Budget
781420.002022-10-238268Budget
288829.002022-06-238246Actual
1350798.002023-04-228213Actual
3358267.922024-10-2282613Actual
36260.002022-04-228215Budget
1078320.002023-01-218256Actual
1980847.002023-10-238215Actual
2281750.002024-01-218215Actual
3745034.002025-02-208236Actual
1781148.002023-08-238265Actual
3903736.932025-03-2382411Actual
2236910.332023-12-2182211Actual
3142562.002024-09-218263Actual
2870053.952024-06-2282111Actual
2636464.722024-04-218268Actual
1936411.402023-09-2282411Actual
570824.002022-09-228263Actual
2207225.002023-12-218266Actual
1490718.002023-05-238246Actual
234285.012024-01-2182511Actual
245813.952024-02-2082612Actual
3388677.002024-11-228265Actual
3367459.002024-11-228263Actual
742710.002022-10-238256Budget
625830.002022-09-228246Budget
3868534.002025-03-238266Actual
33759108.002024-11-228214Actual
1461312.002023-05-238273Actual
1116930.002023-01-218268Budget
1733016.722023-07-2382411Actual
83460.002022-04-228217Budget
650651.002022-09-228267Actual
3175141.002024-09-218236Actual
2990932.672024-07-2282311Actual
1662428.002023-07-238273Actual
2098633.002023-11-238236Actual
3455331.612024-11-2282112Actual
1372358.002023-04-228215Actual
3245741.602024-09-2182613Actual
1218670.782023-02-208218Actual
2508327.002024-03-228266Actual
2212963.002023-12-218217Actual
887730.002022-11-238228Budget
1580629.002023-06-238216Actual
2093123.002023-11-238216Actual
16532102.002023-07-238213Actual
728520.002022-10-238226Budget
2935184.002024-07-228215Actual
3239739.852024-09-2182113Actual
3065120.002024-08-228246Actual
254628.212024-03-2282511Actual
762550.002022-10-238267Budget
3603220.002025-01-218273Actual
3573316.722024-12-2182212Actual
1890011.002023-09-228226Actual
3564732.672024-12-2182611Actual
2074669.002023-11-238214Actual
164441.822023-06-2382212Actual
1069040.002023-01-218236Actual
3556026.292024-12-2182311Actual
1898012.002023-09-228256Actual
1005120.002022-12-218268Budget
3609481.002025-01-218264Actual
3014820.552024-07-2282113Actual
27428123.812024-05-228218Actual
2581977.002024-04-218214Actual
28050.002022-04-228264Budget
15500117.002023-06-238213Actual
288097.142024-06-2282511Actual
980360.002022-12-218217Budget
2955116.002024-07-228256Actual
293517.002022-06-238256Actual
3671026.292025-01-2182311Actual
3051268.002024-08-228265Actual
1026810.002023-01-218273Budget
1656760.002023-07-238263Actual
470868.002022-08-238214Actual
3788634.802025-02-2082411Actual
1881553.002023-09-228265Actual
358870.002022-07-238214Actual
2184056.002023-12-218215Actual
3933660.902025-03-2382613Actual
603647.002022-09-228265Actual
795326.002022-11-238263Actual
3794634.802025-02-2082611Actual
2004122.002023-10-238266Actual
1229630.002023-02-208268Budget
31893106.002024-09-218217Actual
205112.892023-10-2382112Actual
3272784.002024-10-228215Actual
1243622.002023-03-238263Actual
1186130.002023-02-208246Budget
1084233.002023-01-218266Actual
2789567.922024-05-2282213Actual
1694513.002023-07-238256Actual
178969.002023-08-238226Actual
144072.892023-04-2282112Actual
2944432.002024-07-228216Actual
3130145.112024-08-2282213Actual
556840.482022-08-238268Actual
274530.002022-06-238216Budget
356146.082024-12-2182511Actual
18568120.002023-09-228213Actual
3305179.002024-10-228267Actual
2166366.002023-12-218263Actual
2831710.002024-06-228226Actual
438451.082022-07-238228Actual
1098251.002023-01-218267Actual
3290127.002024-10-228246Actual
1204653.002023-02-208217Actual
55013.002022-04-228226Actual
589450.002022-09-228264Budget
187925.002022-05-238266Actual
1810045.002023-08-238267Actual
1190813.002023-02-208256Actual
3251498.002024-10-228213Actual
247082.002022-06-238214Actual
3183629.002024-09-218266Actual
3242464.412024-09-2182213Actual
2529554.112024-03-228268Actual
3656363.202025-01-218228Actual
89340.002022-04-228267Budget
477151.002022-08-238264Actual
901440.002022-12-218213Budget
1106084.422023-01-218218Actual
3399941.002024-11-228236Actual
2479229.002024-03-228264Actual
986350.002022-12-218267Budget
3647783.002025-01-218267Actual
3092290.482024-08-228268Actual
3473239.852024-11-2282613Actual
3594188.002025-01-218213Actual
152643.952023-05-2382211Actual
1078420.002023-01-218256Budget
444330.002022-07-238268Budget
181712.002022-05-238256Actual
2228346.542023-12-218268Actual
144655.012023-04-2282612Actual
3570539.062024-12-2182112Actual
154740.002022-05-238265Budget
3287537.002024-10-228236Actual
3213324.162024-09-2182211Actual
860930.002022-11-238266Budget
3334532.672024-10-2282611Actual
433663.202022-07-238218Actual
1968827.002023-10-238273Actual
299430.002022-06-238266Budget
855010.002022-11-238256Budget
332245.022022-06-238268Actual
2687080.002024-05-228263Actual
1423419.912023-04-2282111Actual
2769136.932024-05-2282611Actual
30384112.002024-08-228214Actual
1797610.002023-08-238256Actual
1323750.002023-03-238267Actual
3331120.972024-10-2282411Actual
683330.002022-10-238263Budget
260366.002024-04-218226Actual
1262450.002023-03-238264Budget
994250.002022-12-218218Budget
2745691.992024-05-228228Actual
3833118.002025-03-238273Actual
803110.002022-11-238273Budget
1317650.002023-03-238217Budget
195860.002022-05-238217Budget
611430.002022-09-228216Budget
2807726.002024-06-228273Actual

Generated 2025-05-22 03:34:38.946 UTC