[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 512  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3839467.002025-03-238264Actual
2813969.002024-06-228264Actual
1289212.002023-03-238226Actual
2340115.652024-01-2182411Actual
2310664.002024-01-218217Actual
3417563.002024-11-228267Actual
733440.002022-10-238236Budget
2382151.002024-02-208215Actual
2437611.402024-02-2082311Actual
194821.822023-09-2282112Actual
2671822.302024-04-2182113Actual
30767102.002024-08-228217Actual
1171635.002023-02-208216Actual
1294236.002023-03-238236Actual
2402118.002024-02-208256Actual
1842014.592023-08-2382611Actual
433750.002022-07-238218Budget
1529110.332023-05-2382311Actual
1013135.002023-01-218213Actual
2609016.002024-04-218246Actual
35292102.002024-12-218217Actual
2831710.002024-06-228226Actual
2148115.652023-11-2382611Actual
611430.002022-09-228216Budget
3588446.872024-12-2182613Actual
368827.142025-01-2182212Actual
195860.002022-05-238217Budget
2019195.022023-10-238218Actual
723740.002022-10-238216Budget
243498.212024-02-2082211Actual
3235.002022-04-228213Actual
1678053.002023-07-238265Actual
215725.012023-11-2382612Actual
2829039.002024-06-228216Actual
3397111.002024-11-228226Actual
2636464.722024-04-218268Actual
419745.002022-07-238217Actual
3233948.632024-09-2182612Actual
3774684.422025-02-208268Actual
1163750.002023-02-208265Budget
2326145.022024-01-218268Actual
1609698.052023-06-238218Actual
3399941.002024-11-228236Actual
293517.002022-06-238256Actual
709750.002022-10-238215Budget
3118212.462024-08-2282212Actual
168658.002023-07-238226Actual
1157650.002023-02-208215Budget
3065120.002024-08-228246Actual
326232.902022-06-238228Actual
538039.002022-08-238267Actual
3154568.002024-09-218264Actual
1792436.002023-08-238236Actual
3355043.362024-10-2282213Actual
518110.002022-08-238256Budget
2467364.002024-03-228263Actual
3230535.872024-09-2182112Actual
42240.002022-04-228265Actual
1204550.002023-02-208217Budget
1323850.002023-03-238267Budget
1594622.002023-06-238266Actual
3532784.002024-12-218267Actual
174491.822023-07-2382112Actual
2902136.342024-06-2282113Actual
2724514.002024-05-228256Actual
3405118.002024-11-228256Actual
3470048.622024-11-2282213Actual
2786822.302024-05-2282113Actual
2967678.002024-07-228267Actual
3340.002022-04-228213Budget
3133345.112024-08-2282613Actual
245222.892024-02-2082112Actual
3177722.002024-09-218246Actual
2337413.532024-01-2182311Actual
2376347.002024-02-208264Actual
2540810.332024-03-2282311Actual
1553556.002023-06-238263Actual
2391432.002024-02-208216Actual
390645.012025-03-2382511Actual
1835911.402023-08-2382411Actual
2281750.002024-01-218215Actual
2904867.922024-06-2282213Actual
1906976.002023-09-228217Actual
3482464.002024-12-218263Actual
3576664.592024-12-2182612Actual
1181440.002023-02-208236Budget
2624371.002024-04-218267Actual
1026910.002023-01-218273Actual
1627111.402023-06-2382311Actual
80309.002022-11-238273Actual
235513.952024-01-2182612Actual
2346119.912024-01-2182611Actual
69316.002022-04-228256Actual
3659763.202025-01-218268Actual
1612445.022023-06-238228Actual
2385647.002024-02-208265Actual
244303.952024-02-2082511Actual
35385134.422024-12-218218Actual
2087352.002023-11-238265Actual
2958429.002024-07-228266Actual
3106227.362024-08-2282411Actual
874948.002022-11-238267Actual
201843.002022-05-238267Actual
2193222.002023-12-218216Actual
762550.002022-10-238267Budget
503914.002022-08-238226Actual
167414.002022-05-238226Actual
1149750.002023-02-208264Budget
102238.962022-04-228228Actual
247170.002022-06-238214Budget
934046.002022-12-218215Actual
2494322.002024-03-228216Actual
2479229.002024-03-228264Actual
444330.002022-07-238268Budget
1797610.002023-08-238256Actual
2985452.892024-07-2282111Actual
3180317.002024-09-218256Actual
234430.002022-06-238263Budget
1691920.002023-07-238246Actual
1694513.002023-07-238256Actual
2878227.362024-06-2282411Actual
3272784.002024-10-228215Actual
401130.002022-07-238246Budget
307460.002022-06-238217Budget
164441.822023-06-2382212Actual
60040.002022-04-228236Budget
3213324.162024-09-2182211Actual
162443.952023-06-2382211Actual
3930366.172025-03-2382213Actual
907530.002022-12-218263Budget
1078420.002023-01-218256Budget
795230.002022-11-238263Budget
2614919.002024-04-218266Actual
570824.002022-09-228263Actual
2225043.512023-12-218228Actual
545950.002022-08-238218Budget
1984338.002023-10-238265Actual
177028.002022-05-238246Actual
715845.002022-10-238265Actual
185115.012023-08-2382612Actual
228440.002022-06-238213Actual
1428915.652023-04-2282311Actual
3901020.972025-03-2382311Actual
2174856.002023-12-218214Actual
344619.272024-11-2282511Actual
3742211.002025-02-208226Actual
3845272.002025-03-238215Actual
3239739.852024-09-2182113Actual
1276550.002023-03-238265Budget
1298830.002023-03-238246Budget
3062535.002024-08-228236Actual
3109636.932024-08-2282611Actual
807973.002022-11-238214Actual
3328422.042024-10-2282311Actual
183863.952023-08-2382511Actual
1571341.002023-06-238215Actual
3163876.002024-09-218265Actual
3517622.002024-12-218246Actual
3426181.392024-11-228228Actual
2716513.002024-05-228226Actual
1476835.002023-05-238265Actual
299537.002022-06-238266Actual
205695.012023-10-2382612Actual
3221411.402024-09-2182511Actual
3553324.162024-12-2182211Actual
438451.082022-07-238228Actual
22062.002022-04-228214Actual
683330.002022-10-238263Budget
499030.002022-08-238216Budget
1078320.002023-01-218256Actual
1786932.002023-08-238216Actual
947740.002022-12-218216Actual
1336441.992023-03-238228Actual
583570.002022-09-228214Budget
2757617.782024-05-2282211Actual
2136610.332023-11-2382211Actual
2698968.002024-05-228264Actual
2263958.002024-01-218263Actual
42140.002022-04-228265Budget
89441.002022-04-228267Actual
172440.002022-05-238236Budget
2514087.002024-03-228217Actual
3035626.002024-08-228273Actual
3059717.002024-08-228226Actual
38835135.932025-03-238218Actual
3624543.002025-01-218216Actual
1765612.002023-08-238273Actual
1186025.002023-02-208246Actual
3854530.002025-03-238216Actual
2502419.002024-03-228246Actual
162730.002022-05-238216Budget
556840.482022-08-238268Actual
775230.002022-10-238228Budget
33017115.002024-10-228217Actual
663338.962022-09-228228Actual
3857217.002025-03-238226Actual
2727828.002024-05-228266Actual
354110.002022-07-238273Budget
173575.012023-07-2382511Actual
2314173.002024-01-218267Actual
1366344.002023-04-228264Actual
1098251.002023-01-218267Actual
2364352.002024-02-208263Actual
537940.002022-08-238267Budget
167510.002022-05-238226Budget
365050.002022-07-238264Budget
1887321.002023-09-228216Actual
813950.002022-11-238264Actual
3402527.002024-11-228246Actual
358870.002022-07-238214Actual
2573261.002024-04-218263Actual
252850.002022-06-238264Budget
658576.842022-09-228218Actual
2807726.002024-06-228273Actual
3305179.002024-10-228267Actual
1591316.002023-06-238256Actual
2013345.002023-10-238267Actual
193105.012023-09-2282211Actual
3671026.292025-01-2182311Actual
36535158.662025-01-218218Actual
3276281.002024-10-228265Actual
154838.002022-05-238265Actual
2301619.002024-01-218256Actual
1872239.002023-09-228264Actual
1795016.002023-08-238246Actual
3697346.872025-01-2182113Actual
835944.002022-11-238216Actual
34233134.422024-11-228218Actual
3210549.702024-09-2182111Actual
299430.002022-06-238266Budget
994250.002022-12-218218Budget
3745034.002025-02-208236Actual
64624.002022-04-228246Actual
148568.002022-05-238215Actual
2650613.532024-04-2182411Actual
365145.002022-07-238264Actual
644375.002022-09-228217Actual
901536.002022-12-218213Actual
2944432.002024-07-228216Actual
3017552.132024-07-2282213Actual
3340329.482024-10-2282112Actual
1662428.002023-07-238273Actual
875050.002022-11-238267Budget
1580629.002023-06-238216Actual
249706.002024-03-228226Actual
277778.212024-05-2282212Actual
1482626.002023-05-238216Actual
2823273.002024-06-228265Actual
3868534.002025-03-238266Actual
3700052.132025-01-2182213Actual
926050.002022-12-218264Budget
253813.952024-03-2282211Actual
701946.002022-10-238264Actual
300567.142024-07-2282212Actual
1401756.002023-04-228217Actual
396440.002022-07-238236Budget
2719343.002024-05-228236Actual
1237540.002023-03-238213Budget
920170.002022-12-218214Budget
3461557.142024-11-2282612Actual
545899.572022-08-238218Actual
2296429.002024-01-218236Actual
205381.822023-10-2382212Actual
2360895.002024-02-208213Actual
2203912.002023-12-218256Actual
2585453.002024-04-218264Actual
603647.002022-09-228265Actual
3242464.412024-09-2182213Actual

Generated 2025-05-22 19:09:50.516 UTC