[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 512  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425848.002022-07-238267Actual
821852.002022-11-238215Actual
1381831.002023-04-228216Actual
756575.002022-10-238217Actual
1163750.002023-02-208265Budget
3002834.802024-07-2282112Actual
2212963.002023-12-218217Actual
1354271.002023-04-228263Actual
1130820.002023-02-208263Budget
477151.002022-08-238264Actual
2019195.022023-10-238218Actual
3588446.872024-12-2182613Actual
3121653.952024-08-2282612Actual
144655.012023-04-2282612Actual
1223428.352023-02-208228Actual
2420288.962024-02-208218Actual
1992810.002023-10-238226Actual
2581977.002024-04-218214Actual
621240.002022-09-228236Budget
2904867.922024-06-2282213Actual
2852271.002024-06-228267Actual
2719343.002024-05-228236Actual
545899.572022-08-238218Actual
3127425.812024-08-2282113Actual
1797610.002023-08-238256Actual
265332.892024-04-2182511Actual
162632.002022-05-238216Actual
3399941.002024-11-228236Actual
26955106.002024-05-228214Actual
3921861.402025-03-2382612Actual
1881553.002023-09-228265Actual
1531814.592023-05-2382411Actual
34233134.422024-11-228218Actual
2549519.912024-03-2282611Actual
3889767.752025-03-238268Actual
266540.002022-06-238265Budget
252942.002022-06-238264Actual
3886352.602025-03-238228Actual
2039214.592023-10-2382411Actual
1181440.002023-02-208236Budget
1906976.002023-09-228217Actual
2674566.172024-04-2182213Actual
1588718.002023-06-238246Actual
3130145.112024-08-2282213Actual
1821960.172023-08-238268Actual
220646.542022-05-238268Actual
36442118.002025-01-218217Actual
19162125.332023-09-228218Actual
2967678.002024-07-228267Actual
2174856.002023-12-218214Actual
444445.022022-07-238268Actual
508734.002022-08-238236Actual
972425.002022-12-218266Actual
15500117.002023-06-238213Actual
1117043.512023-01-218268Actual
854921.002022-11-238256Actual
1098251.002023-01-218267Actual
1559217.002023-06-238273Actual
2198735.002023-12-218236Actual
939753.002022-12-218265Actual
2087352.002023-11-238265Actual
1084233.002023-01-218266Actual
3317173.812024-10-228268Actual
3334532.672024-10-2282611Actual
174491.822023-07-2382112Actual
181712.002022-05-238256Actual
378859.002022-07-238265Actual
1922445.022023-09-228268Actual
2935184.002024-07-228215Actual
2502419.002024-03-228246Actual
235513.952024-01-2182612Actual
597359.002022-09-228215Actual
3394438.002024-11-228216Actual
3235.002022-04-228213Actual
2285138.002024-01-218265Actual
1229537.452023-02-208268Actual
1600373.002023-06-238217Actual
174761.822023-07-2382212Actual
1196730.002023-02-208266Budget
3815141.602025-02-2082213Actual
1317550.002023-03-238217Actual
748630.002022-10-238266Budget
3172311.002024-09-218226Actual
803110.002022-11-238273Budget
28147.002022-04-228264Actual
33759108.002024-11-228214Actual
1323850.002023-03-238267Budget
907425.002022-12-218263Actual
3272784.002024-10-228215Actual
1336441.992023-03-238228Actual
2526151.082024-03-228228Actual
2988212.462024-07-2282211Actual
2514087.002024-03-228217Actual
36060137.002025-01-218214Actual
1013135.002023-01-218213Actual
1901227.002023-09-228266Actual
3397111.002024-11-228226Actual
253813.952024-03-2282211Actual
1890011.002023-09-228226Actual
34140111.002024-11-228217Actual
215392.892023-11-2382112Actual
1019125.002023-01-218263Actual
835840.002022-11-238216Budget
3305179.002024-10-228267Actual
1995632.002023-10-238236Actual
2473012.002024-03-228273Actual
1777638.002023-08-238215Actual
173575.012023-07-2382511Actual
373050.002022-07-238215Budget
2372864.002024-02-208214Actual
2594958.002024-04-218265Actual
531948.002022-08-238217Actual
882966.232022-11-238218Actual
1294236.002023-03-238236Actual
2275934.002024-01-218264Actual
433750.002022-07-238218Budget
356146.082024-12-2182511Actual
1405268.002023-04-228267Actual
2781061.402024-05-2282612Actual
603647.002022-09-228265Actual
728520.002022-10-238226Budget
3630041.002025-01-218236Actual
28105141.002024-06-228214Actual
2225043.512023-12-218228Actual
3106227.362024-08-2282411Actual
630610.002022-09-228256Budget
1229630.002023-02-208268Budget
3233948.632024-09-2182612Actual
709750.002022-10-238215Budget
644375.002022-09-228217Actual
64624.002022-04-228246Actual
30264119.002024-08-228213Actual
1574847.002023-06-238265Actual
1262450.002023-03-238264Budget
3635220.002025-01-218256Actual
850322.002022-11-238246Actual
3515038.002024-12-218236Actual
1360126.002023-04-228273Actual
2083950.002023-11-238215Actual
532060.002022-08-238217Budget
1387324.002023-04-228236Actual
2656715.652024-04-2182611Actual
3848784.002025-03-238265Actual
419745.002022-07-238217Actual
358870.002022-07-238214Actual
597450.002022-09-228215Budget
860930.002022-11-238266Budget
3340329.482024-10-2282112Actual
215725.012023-11-2382612Actual
1276636.002023-03-238265Actual
1037638.002023-01-218264Actual
2864261.692024-06-228268Actual
1683832.002023-07-238216Actual
770550.002022-10-238218Budget
181820.002022-05-238256Budget
1051350.002023-01-218265Budget
37684129.872025-02-208218Actual
1461312.002023-05-238273Actual
3213324.162024-09-2182211Actual
1781148.002023-08-238265Actual
2786822.302024-05-2282113Actual
2426367.752024-02-208268Actual
142625.012023-04-2282211Actual
33109122.302024-10-228218Actual
97478.362022-04-228218Actual
966812.002022-12-218256Actual
1110841.992023-01-218228Actual
2716513.002024-05-228226Actual
116340.002022-05-238213Budget
162443.952023-06-2382211Actual
578612.002022-09-228273Actual
2013345.002023-10-238267Actual
3071025.002024-08-228266Actual
2683599.002024-05-228213Actual
3201373.812024-09-218228Actual
3467345.112024-11-2282113Actual
715750.002022-10-238265Budget
401130.002022-07-238246Budget
3443427.362024-11-2282411Actual
1251414.002023-03-238273Actual
289297.142024-06-2282212Actual
17310.002022-04-228273Budget
28050.002022-04-228264Budget
1414038.962023-04-228228Actual
2579119.002024-04-218273Actual
193919.272023-09-2282511Actual
1026910.002023-01-218273Actual
669443.512022-09-228268Actual
875050.002022-11-238267Budget
260860.002022-06-238215Budget
3098043.312024-08-2282111Actual
972530.002022-12-218266Budget
3017552.132024-07-2282213Actual
2802073.002024-06-228263Actual
3517622.002024-12-218246Actual
3603220.002025-01-218273Actual
245491.822024-02-2082212Actual
60040.002022-04-228236Budget
3733770.002025-02-208265Actual
209675.322022-05-238218Actual
2917362.002024-07-228263Actual
1218750.002023-02-208218Budget
3774684.422025-02-208268Actual
701946.002022-10-238264Actual
887730.002022-11-238228Budget
518218.002022-08-238256Actual
3062535.002024-08-228236Actual
3794634.802025-02-2082611Actual
3812432.832025-02-2082113Actual
3753534.002025-02-208266Actual
1662428.002023-07-238273Actual
279310.002022-06-238226Budget
260757.002022-06-238215Actual
3103533.742024-08-2282311Actual
1051442.002023-01-218265Actual
2896344.382024-06-2282612Actual
293517.002022-06-238256Actual
3014820.552024-07-2282113Actual
69316.002022-04-228256Actual
1395825.002023-04-228266Actual
140650.002022-05-238264Budget
300567.142024-07-2282212Actual
358970.002022-07-238214Budget
695863.002022-10-238214Actual
3035626.002024-08-228273Actual
17564114.002023-08-238213Actual
2402118.002024-02-208256Actual
3408326.002024-11-228266Actual
2304927.002024-01-218266Actual
939850.002022-12-218265Budget
2875526.292024-06-2282311Actual
249706.002024-03-228226Actual
1818638.962023-08-238228Actual
1171635.002023-02-208216Actual
1098150.002023-01-218267Budget
1210839.002023-02-208267Actual
957440.002022-12-218236Actual
2878227.362024-06-2282411Actual
3405118.002024-11-228256Actual
920170.002022-12-218214Budget
1514441.992023-05-238228Actual
2364352.002024-02-208263Actual
589450.002022-09-228264Budget
1942419.912023-09-2282611Actual
3373122.002024-11-228273Actual
2633166.232024-04-218228Actual
3284710.002024-10-228226Actual
2360895.002024-02-208213Actual
307371.002022-06-238217Actual
1810045.002023-08-238267Actual
2203912.002023-12-218256Actual
1621624.162023-06-2382111Actual
177028.002022-05-238246Actual
3576664.592024-12-2182612Actual
2949944.002024-07-228236Actual
1678053.002023-07-238265Actual
3292714.002024-10-228256Actual
1045550.002023-01-218215Budget
1529110.332023-05-2382311Actual
3615289.002025-01-218215Actual
1092156.002023-01-218217Actual
27928.002022-06-238226Actual
3730286.002025-02-208215Actual
1186025.002023-02-208246Actual
148660.002022-05-238215Budget
234285.012024-01-2182511Actual
874948.002022-11-238267Actual
986440.002022-12-218267Actual
1668735.002023-07-238264Actual
42240.002022-04-228265Actual

Generated 2025-05-22 23:29:31.620 UTC