[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 992  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1372358.002023-04-248215Actual
2579119.002024-04-238273Actual
396440.002022-07-258236Budget
3388677.002024-11-248265Actual
215392.892023-11-2582112Actual
2870053.952024-06-2482111Actual
1759968.002023-08-258263Actual
2019195.022023-10-258218Actual
1309630.002023-03-258266Budget
1251510.002023-03-258273Budget
1303622.002023-03-258256Actual
3385272.002024-11-248215Actual
2346119.912024-01-2382611Actual
775230.002022-10-258228Budget
715750.002022-10-258265Budget
3103533.742024-08-2482311Actual
2831710.002024-06-248226Actual
195860.002022-05-258217Budget
531948.002022-08-258217Actual
3570539.062024-12-2382112Actual
2708056.002024-05-248265Actual
1417448.052023-04-248268Actual
37684129.872025-02-228218Actual
31510121.002024-09-238214Actual
293620.002022-06-258256Budget
2331918.842024-01-2382111Actual
307460.002022-06-258217Budget
3877773.002025-03-258267Actual
1078420.002023-01-238256Budget
214443.512022-05-258228Actual
209750.002022-05-258218Budget
616315.002022-09-248226Actual
1019020.002023-01-238263Budget
3373122.002024-11-248273Actual
181712.002022-05-258256Actual
1130820.002023-02-228263Budget
2611613.002024-04-238256Actual
3512213.002024-12-238226Actual
1350798.002023-04-248213Actual
583479.002022-09-248214Actual
1833211.402023-08-2582311Actual
840620.002022-11-258226Budget
2239613.532023-12-2382311Actual
433750.002022-07-258218Budget
1514441.992023-05-258228Actual
2674566.172024-04-2382213Actual
299537.002022-06-258266Actual
828050.002022-11-258265Budget
3242464.412024-09-2382213Actual
228440.002022-06-258213Actual
994250.002022-12-238218Budget
748725.002022-10-258266Actual
313540.002022-06-258267Budget
340140.002022-07-258213Budget
2382151.002024-02-228215Actual
2446425.232024-02-2282611Actual
252942.002022-06-258264Actual
15500117.002023-06-258213Actual
17310.002022-04-248273Budget
2947111.002024-07-248226Actual
3753534.002025-02-228266Actual
1810045.002023-08-258267Actual
3092290.482024-08-248268Actual
616210.002022-09-248226Budget
255532.892024-03-2482112Actual
201740.002022-05-258267Budget
1678053.002023-07-258265Actual
194821.822023-09-2482112Actual
603550.002022-09-248265Budget
2609016.002024-04-238246Actual
2372864.002024-02-228214Actual
524032.002022-08-258266Actual
3218731.612024-09-2382411Actual
532060.002022-08-258217Budget
1609698.052023-06-258218Actual
550630.002022-08-258228Budget
545950.002022-08-258218Budget
20626106.002023-11-258213Actual
3379469.002024-11-248264Actual
2923027.002024-07-248273Actual
550746.542022-08-258228Actual
701850.002022-10-258264Budget
2162989.002023-12-238213Actual
2650613.532024-04-2382411Actual
907530.002022-12-238263Budget
1059234.002023-01-238216Actual
2938666.002024-07-248265Actual
962021.002022-12-238246Actual
868860.002022-11-258217Budget
2902136.342024-06-2482113Actual
1284530.002023-03-258216Budget
204199.272023-10-2582511Actual
26955106.002024-05-248214Actual
162443.952023-06-2582211Actual
279310.002022-06-258226Budget
3405118.002024-11-248256Actual
438530.002022-07-258228Budget
55110.002022-04-248226Budget
1461312.002023-05-258273Actual
3014820.552024-07-2482113Actual
2852271.002024-06-248267Actual
3163876.002024-09-238265Actual
1591316.002023-06-258256Actual
2704780.002024-05-248215Actual
386637.002022-07-258216Actual
3739533.002025-02-228216Actual
2423049.572024-02-228228Actual
1674553.002023-07-258215Actual
274431.002022-06-258216Actual
3065120.002024-08-248246Actual
2326145.022024-01-238268Actual
1493315.002023-05-258256Actual
3443427.362024-11-2482411Actual
2540810.332024-03-2482311Actual
3109636.932024-08-2482611Actual
1354271.002023-04-248263Actual
3041989.002024-08-248264Actual
245813.952024-02-2282612Actual
2505010.002024-03-248256Actual
3266985.002024-10-248264Actual
2296429.002024-01-238236Actual
3067717.002024-08-248256Actual
1703568.002023-07-258217Actual
1360126.002023-04-248273Actual
22062.002022-04-248214Actual
1149750.002023-02-228264Budget
901440.002022-12-238213Budget
2485041.002024-03-248215Actual
3898320.972025-03-2582211Actual
3402527.002024-11-248246Actual
2656715.652024-04-2382611Actual
2013345.002023-10-258267Actual
513418.002022-08-258246Actual
2749061.692024-05-248268Actual
3615289.002025-01-238215Actual
1992810.002023-10-258226Actual
3647783.002025-01-238267Actual
1517848.052023-05-258268Actual
1210750.002023-02-228267Budget
28580158.662024-06-248218Actual
3355043.362024-10-2482213Actual
1467533.002023-05-258264Actual
1881553.002023-09-248265Actual
485050.002022-08-258215Budget
874948.002022-11-258267Actual
405810.002022-07-258256Budget
116340.002022-05-258213Budget
2391432.002024-02-228216Actual
2727828.002024-05-248266Actual
35385134.422024-12-238218Actual
2473012.002024-03-248273Actual
3573316.722024-12-2382212Actual
38239107.002025-03-258213Actual
21218113.202023-11-258218Actual
396339.002022-07-258236Actual
3921861.402025-03-2582612Actual
2136610.332023-11-2582211Actual
3588446.872024-12-2382613Actual
2234124.162023-12-2382111Actual
1980847.002023-10-258215Actual
2411072.002024-02-228217Actual
3868534.002025-03-258266Actual
55013.002022-04-248226Actual
1218670.782023-02-228218Actual
3854530.002025-03-258216Actual
16532102.002023-07-258213Actual
695970.002022-10-258214Budget
3115436.932024-08-2482112Actual
1565540.002023-06-258264Actual
1092156.002023-01-238217Actual
2875526.292024-06-2482311Actual
438451.082022-07-258228Actual
2116051.002023-11-258267Actual
3556026.292024-12-2382311Actual
3098043.312024-08-2482111Actual
379135.012025-02-2282511Actual
2340115.652024-01-2382411Actual
266605.012024-04-2382612Actual
1223428.352023-02-228228Actual
2405319.002024-02-228266Actual
284240.002022-06-258236Budget
781331.382022-10-258268Actual
2763028.422024-05-2482411Actual
3930366.172025-03-2582213Actual
386730.002022-07-258216Budget
677340.002022-10-258213Budget
3461557.142024-11-2482612Actual
334317.142024-10-2482212Actual
3845272.002025-03-258215Actual
83460.002022-04-248217Budget
1739123.102023-07-2582611Actual
411939.002022-07-258266Actual
3204773.812024-09-238268Actual
167510.002022-05-258226Budget
518218.002022-08-258256Actual
1635913.532023-06-2582611Actual
2402118.002024-02-228256Actual
3426181.392024-11-248228Actual
266265.012024-04-2382112Actual
1005248.052022-12-238268Actual
1531814.592023-05-2582411Actual
2432117.782024-02-2282111Actual
172440.002022-05-258236Budget
2819776.002024-06-248215Actual
484960.002022-08-258215Actual
466012.002022-08-258273Actual
3848784.002025-03-258265Actual
175075.012023-07-2582612Actual
2399522.002024-02-228246Actual
683230.002022-10-258263Actual
205695.012023-10-2582612Actual
1045651.002023-01-238215Actual
243498.212024-02-2282211Actual
1719052.602023-07-258268Actual
167414.002022-05-258226Actual
2074669.002023-11-258214Actual
3224730.552024-09-2382611Actual
3201373.812024-09-238228Actual
2222284.422023-12-238218Actual
2698968.002024-05-248264Actual
3233948.632024-09-2382612Actual
249706.002024-03-248226Actual
2843032.002024-06-248266Actual
2078142.002023-11-258264Actual
920072.002022-12-238214Actual
1482626.002023-05-258216Actual
365050.002022-07-258264Budget
2045314.592023-10-2582611Actual
556840.482022-08-258268Actual
3762687.002025-02-228267Actual
162632.002022-05-258216Actual
477050.002022-08-258264Budget
3671026.292025-01-2382311Actual
3550543.312024-12-2382111Actual
821750.002022-11-258215Budget
3408326.002024-11-248266Actual
3282041.002024-10-248216Actual
2929363.002024-07-248264Actual
1387324.002023-04-248236Actual
3394438.002024-11-248216Actual
621140.002022-09-248236Actual
508734.002022-08-258236Actual
3340.002022-04-248213Budget
1362947.002023-04-248214Actual
2039214.592023-10-2582411Actual
260757.002022-06-258215Actual
452340.002022-08-258213Budget
2573261.002024-04-238263Actual
2620892.002024-04-238217Actual
1984338.002023-10-258265Actual
1835911.402023-08-2582411Actual
947740.002022-12-238216Actual
148568.002022-05-258215Actual
346220.002022-07-258263Budget
254628.212024-03-2482511Actual
1323750.002023-03-258267Actual
868751.002022-11-258217Actual
625830.002022-09-248246Budget
748630.002022-10-258266Budget
1898012.002023-09-248256Actual
663338.962022-09-248228Actual
499030.002022-08-258216Budget
2935184.002024-07-248215Actual
368827.142025-01-2382212Actual
187925.002022-05-258266Actual
183863.952023-08-2582511Actual
939753.002022-12-238265Actual
3576664.592024-12-2382612Actual
3458112.462024-11-2482212Actual

Generated 2025-05-24 23:17:17.201 UTC