[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 496  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193377.142023-10-1382311Actual
1963163.002023-11-138263Actual
3785933.742025-03-1382311Actual
138458.002023-05-138226Actual
915310.002023-01-118273Budget
140744.002022-06-138264Actual
3100811.402024-09-1282211Actual
2765713.532024-06-1282511Actual
2479229.002024-04-128264Actual
550746.542022-09-138228Actual
154838.002022-06-138265Actual
3509529.002025-01-118216Actual
2875526.292024-07-1382311Actual
1045550.002023-02-118215Budget
2611613.002024-05-128256Actual
1697828.002023-08-138266Actual
1777638.002023-09-138215Actual
556840.482022-09-138268Actual
75230.002022-05-138266Budget
3632626.002025-02-118246Actual
205695.012023-11-1382612Actual
3806664.592025-03-1382612Actual
378859.002022-08-138265Actual
2698968.002024-06-128264Actual
3029969.002024-09-128263Actual
2633166.232024-05-128228Actual
122030.002022-06-138263Budget
621240.002022-10-138236Budget
1821960.172023-09-138268Actual
939753.002023-01-118265Actual
508734.002022-09-138236Actual
2228346.542024-01-118268Actual
30767102.002024-09-128217Actual
1130820.002023-03-138263Budget
3733770.002025-03-138265Actual
142625.012023-05-1382211Actual
2314173.002024-02-118267Actual
854921.002022-12-148256Actual
2737076.002024-06-128267Actual
255801.822024-04-1282212Actual
1051442.002023-02-118265Actual
12986.002022-06-138273Actual
2614919.002024-05-128266Actual
845640.002022-12-148236Actual
545950.002022-09-138218Budget
1262552.002023-04-138264Actual
183055.012023-09-1382211Actual
252850.002022-07-148264Budget
1621624.162023-07-1482111Actual
195860.002022-06-138217Budget
452340.002022-09-138213Budget
433750.002022-08-138218Budget
1019020.002023-02-118263Budget
167414.002022-06-138226Actual
2485041.002024-04-128215Actual
1428915.652023-05-1382311Actual
597450.002022-10-138215Budget
1084233.002023-02-118266Actual
1073630.002023-02-118246Budget
3325720.972024-11-1282211Actual
1980847.002023-11-138215Actual
3724491.002025-03-138264Actual
378329.272025-03-1382211Actual
279310.002022-07-148226Budget
2831710.002024-07-138226Actual
284143.002022-07-148236Actual
2290925.002024-02-118216Actual
2543510.332024-04-1282411Actual
401029.002022-08-138246Actual
80309.002022-12-148273Actual
266605.012024-05-1282612Actual
860930.002022-12-148266Budget
55110.002022-05-138226Budget
2944432.002024-08-128216Actual
2432117.782024-03-1282111Actual
2201322.002024-01-118246Actual
1336530.002023-04-138228Budget
3163876.002024-10-128265Actual
2364352.002024-03-128263Actual
3624543.002025-02-118216Actual
1574847.002023-07-148265Actual
2872814.592024-07-1382211Actual
368827.142025-02-1182212Actual
2609016.002024-05-128246Actual
1256370.002023-04-138214Budget
2502419.002024-04-128246Actual
64624.002022-05-138246Actual
3615289.002025-02-118215Actual
185115.012023-09-1382612Actual
289297.142024-07-1382212Actual
1890011.002023-10-138226Actual
1514441.992023-06-138228Actual
3857217.002025-04-138226Actual
3895546.502025-04-1382111Actual
2769136.932024-06-1282611Actual
37592101.002025-03-138217Actual
1289310.002023-04-138226Budget
3771287.452025-03-138228Actual
2683599.002024-06-128213Actual
35292102.002025-01-118217Actual
840620.002022-12-148226Budget
3417563.002024-12-138267Actual
3009049.702024-08-1282612Actual
438530.002022-08-138228Budget
1098251.002023-02-118267Actual
379135.012025-03-1382511Actual
158336.002023-07-148226Actual
1417448.052023-05-138268Actual
3685427.362025-02-1182112Actual
2802073.002024-07-138263Actual
3594188.002025-02-118213Actual
1262450.002023-04-138264Budget
1037750.002023-02-118264Budget
2382151.002024-03-128215Actual
205381.822023-11-1382212Actual
2242315.652024-01-1182411Actual
2890136.932024-07-1382112Actual
1724820.972023-08-1382111Actual
205112.892023-11-1382112Actual
3915636.932025-04-1382112Actual
2112556.002023-12-148217Actual
1284431.002023-04-138216Actual
1204653.002023-03-138217Actual
663338.962022-10-138228Actual
966812.002023-01-118256Actual
242310.002022-07-148273Budget
3213324.162024-10-1282211Actual
438451.082022-08-138228Actual
1350798.002023-05-138213Actual
2600918.002024-05-128216Actual
31893106.002024-10-128217Actual
1372358.002023-05-138215Actual
947640.002023-01-118216Budget
3041989.002024-09-128264Actual
33109122.302024-11-128218Actual
34789107.002025-01-118213Actual
518218.002022-09-138256Actual
2864261.692024-07-138268Actual
2947111.002024-08-128226Actual
3088860.172024-09-128228Actual
177028.002022-06-138246Actual
2923027.002024-08-128273Actual
1683832.002023-08-138216Actual
116340.002022-06-138213Budget
1218750.002023-03-138218Budget
3673724.162025-02-1182411Actual
3216027.362024-10-1282311Actual
795230.002022-12-148263Budget
508840.002022-09-138236Budget
31985137.452024-10-128218Actual
3233948.632024-10-1282612Actual
97478.362022-05-138218Actual
3397111.002024-12-138226Actual
148660.002022-06-138215Budget
1719052.602023-08-138268Actual
1674553.002023-08-138215Actual
2708056.002024-06-128265Actual
2952525.002024-08-128246Actual
1005248.052023-01-118268Actual
2505010.002024-04-128256Actual
1171730.002023-03-138216Budget
15116110.172023-06-138218Actual
2174856.002024-01-118214Actual
907425.002023-01-118263Actual
538039.002022-09-138267Actual
28105141.002024-07-138214Actual
1092250.002023-02-118217Budget
1739123.102023-08-1382611Actual
29641109.002024-08-128217Actual
3394438.002024-12-138216Actual
265332.892024-05-1282511Actual
2136610.332023-12-1482211Actual
3812432.832025-03-1382113Actual
27428123.812024-06-128218Actual
17310.002022-05-138273Budget
2245625.232024-01-1182611Actual
3665558.212025-02-1182111Actual
893520.002022-12-148268Budget
570920.002022-10-138263Budget
669330.002022-10-138268Budget
1237540.002023-04-138213Budget
2823273.002024-07-138265Actual
966710.002023-01-118256Budget
3845272.002025-04-138215Actual
3930366.172025-04-1382213Actual
1381831.002023-05-138216Actual
485050.002022-09-138215Budget
1694513.002023-08-138256Actual
669443.512022-10-138268Actual
2172012.002024-01-118273Actual
947740.002023-01-118216Actual
2852271.002024-07-138267Actual
1059234.002023-02-118216Actual
3379469.002024-12-138264Actual
1729.002022-05-138273Actual
2671822.302024-05-1282113Actual
887638.962022-12-148228Actual
907530.002023-01-118263Budget
1323750.002023-04-138267Actual
1600373.002023-07-148217Actual
1984338.002023-11-138265Actual
140650.002022-06-138264Budget
1990127.002023-11-138216Actual
3115436.932024-09-1282112Actual
2013345.002023-11-138267Actual
999157.142023-01-118228Actual
2908145.112024-07-1382613Actual
3712483.002025-03-138263Actual
3903736.932025-04-1382411Actual
3251498.002024-11-128213Actual
245491.822024-03-1282212Actual
1942419.912023-10-1382611Actual
2405319.002024-03-128266Actual
344619.272024-12-1382511Actual
225141.822024-01-1182112Actual
1270350.002023-04-138215Budget
1031762.002023-02-118214Actual
113876.002023-03-138273Actual
2106827.002023-12-148266Actual
34140111.002024-12-138217Actual
235193.952024-02-1182112Actual
433663.202022-08-138218Actual
1342630.002023-04-138268Budget
701850.002022-11-138264Budget
1768450.002023-09-138214Actual
2642430.552024-05-1282111Actual
299430.002022-07-148266Budget
2687080.002024-06-128263Actual
807973.002022-12-148214Actual
1157650.002023-03-138215Budget
1395825.002023-05-138266Actual
2426367.752024-03-128268Actual
1190720.002023-03-138256Budget
3517622.002025-01-118246Actual
781331.382022-11-138268Actual
728418.002022-11-138226Actual
2573261.002024-05-128263Actual
3467345.112024-12-1382113Actual
1827719.912023-09-1382111Actual
3065120.002024-09-128246Actual
2437611.402024-03-1282311Actual
677245.002022-11-138213Actual
1860358.002023-10-138263Actual
173575.012023-08-1382511Actual
1031670.002023-02-118214Budget
1712890.482023-08-138218Actual
69420.002022-05-138256Budget
1815882.902023-09-138218Actual
644375.002022-10-138217Actual
354011.002022-08-138273Actual
1106084.422023-02-118218Actual
2569784.002024-05-128213Actual
244303.952024-03-1282511Actual
3523529.002025-01-118266Actual
840716.002022-12-148226Actual
3455331.612024-12-1382112Actual
532060.002022-09-138217Budget
789333.002022-12-148213Actual
1005120.002023-01-118268Budget
243498.212024-03-1282211Actual
1968827.002023-11-138273Actual
2713829.002024-06-128216Actual
695863.002022-11-138214Actual
2446425.232024-03-1282611Actual
1765612.002023-09-138273Actual
513530.002022-09-138246Budget
172768.212023-08-1382211Actual

Generated 2025-06-12 09:41:05.561 UTC