[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 992  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026910.002023-02-128273Actual
234285.012024-02-1282511Actual
2633166.232024-05-138228Actual
616315.002022-10-148226Actual
138458.002023-05-148226Actual
354011.002022-08-148273Actual
1176410.002023-03-148226Budget
1428915.652023-05-1482311Actual
3745034.002025-03-148236Actual
1535223.102023-06-1482611Actual
874948.002022-12-158267Actual
42140.002022-05-148265Budget
31893106.002024-10-138217Actual
1971655.002023-11-148214Actual
1485310.002023-06-148226Actual
91527.002023-01-128273Actual
2479229.002024-04-138264Actual
2819776.002024-07-148215Actual
2609016.002024-05-138246Actual
2301619.002024-02-128256Actual
868751.002022-12-158217Actual
75331.002022-05-148266Actual
3118212.462024-09-1382212Actual
770550.002022-11-148218Budget
3839467.002025-04-148264Actual
3685427.362025-02-1282112Actual
3517622.002025-01-128246Actual
1005248.052023-01-128268Actual
1186025.002023-03-148246Actual
172440.002022-06-148236Budget
293620.002022-07-158256Budget
2385647.002024-03-138265Actual
491247.002022-09-148265Actual
433750.002022-08-148218Budget
35292102.002025-01-128217Actual
1898012.002023-10-148256Actual
1362947.002023-05-148214Actual
1073630.002023-02-128246Budget
3697346.872025-02-1282113Actual
177028.002022-06-148246Actual
1719052.602023-08-148268Actual
803110.002022-12-158273Budget
901536.002023-01-128213Actual
1223530.002023-03-148228Budget
1612445.022023-07-158228Actual
813950.002022-12-158264Actual
1777638.002023-09-148215Actual
915310.002023-01-128273Budget
2263958.002024-02-128263Actual
1455668.002023-06-148263Actual
1411298.052023-05-148218Actual
1665270.002023-08-148214Actual
691110.002022-11-148273Budget
947740.002023-01-128216Actual
2139316.722023-12-1582311Actual
3930366.172025-04-1482213Actual
3750220.002025-03-148256Actual
907425.002023-01-128263Actual
313639.002022-07-158267Actual
1678053.002023-08-148265Actual
3221411.402024-10-1382511Actual
444330.002022-08-148268Budget
3367459.002024-12-148263Actual
334317.142024-11-1382212Actual
204199.272023-11-1482511Actual
27928.002022-07-158226Actual
3794634.802025-03-1482611Actual
3848784.002025-04-148265Actual
603647.002022-10-148265Actual
209750.002022-06-148218Budget
253813.952024-04-1382211Actual
840620.002022-12-158226Budget
2045314.592023-11-1482611Actual
1019020.002023-02-128263Budget
2093123.002023-12-158216Actual
3272784.002024-11-138215Actual
3443427.362024-12-1482411Actual
3564732.672025-01-1282611Actual
2166366.002024-01-128263Actual
999157.142023-01-128228Actual
781331.382022-11-148268Actual
3556026.292025-01-1282311Actual
1621624.162023-07-1582111Actual
1336530.002023-04-148228Budget
1298932.002023-04-148246Actual
3659763.202025-02-128268Actual
1984338.002023-11-148265Actual
1694513.002023-08-148256Actual
3192789.002024-10-138267Actual
144341.822023-05-1482212Actual
484960.002022-09-148215Actual
1729.002022-05-148273Actual
2083950.002023-12-158215Actual
3668319.912025-02-1282211Actual
683230.002022-11-148263Actual
1405268.002023-05-148267Actual
3609481.002025-02-128264Actual
3276281.002024-11-138265Actual
2549519.912024-04-1382611Actual
220646.542022-06-148268Actual
89441.002022-05-148267Actual
828050.002022-12-158265Budget
195860.002022-06-148217Budget
3482464.002025-01-128263Actual
458220.002022-09-148263Budget
3624543.002025-02-128216Actual
1251510.002023-04-148273Budget
1594622.002023-07-158266Actual
1730311.402023-08-1482311Actual
603550.002022-10-148265Budget
2860864.722024-07-148228Actual
807870.002022-12-158214Budget
154435.012023-06-1482612Actual
2239613.532024-01-1282311Actual
508840.002022-09-148236Budget
893629.872022-12-158268Actual
358970.002022-08-148214Budget
3142562.002024-10-138263Actual
980464.002023-01-128217Actual
1138610.002023-03-148273Budget
2990932.672024-08-1382311Actual
3532784.002025-01-128267Actual
485050.002022-09-148215Budget
266265.012024-05-1382112Actual
2184056.002024-01-128215Actual
458321.002022-09-148263Actual
3109636.932024-09-1382611Actual
2573261.002024-05-138263Actual
142625.012023-05-1482211Actual
2997033.742024-08-1382611Actual
401130.002022-08-148246Budget
25233105.632024-04-138218Actual
1354271.002023-05-148263Actual
433663.202022-08-148218Actual
144655.012023-05-1482612Actual
2304927.002024-02-128266Actual
279310.002022-07-158226Budget
2133818.842023-12-1582111Actual
2802073.002024-07-148263Actual
37684129.872025-03-148218Actual
3002834.802024-08-1382112Actual
3455331.612024-12-1482112Actual
2823273.002024-07-148265Actual
2944432.002024-08-138216Actual
214443.512022-06-148228Actual
247170.002022-07-158214Budget
2765713.532024-06-1382511Actual
2535325.232024-04-1382111Actual
2420288.962024-03-138218Actual
1395825.002023-05-148266Actual
365050.002022-08-148264Budget
2774939.062024-06-1382112Actual
3399941.002024-12-148236Actual
419745.002022-08-148217Actual
3440730.552024-12-1482311Actual
195403.952023-10-1482612Actual
611531.002022-10-148216Actual
933950.002023-01-128215Budget
307460.002022-07-158217Budget
247082.002022-07-158214Actual
2124655.632023-12-158228Actual
947640.002023-01-128216Budget
1872239.002023-10-148264Actual
154102.892023-06-1482112Actual
425848.002022-08-148267Actual
9329.002022-05-148263Actual
887638.962022-12-158228Actual
1490718.002023-06-148246Actual
122030.002022-06-148263Budget
1476835.002023-06-148265Actual
2878227.362024-07-1482411Actual
148660.002022-06-148215Budget
1309630.002023-04-148266Budget
2760337.992024-06-1382311Actual
1045550.002023-02-128215Budget
3260634.002024-11-138273Actual
3071025.002024-09-138266Actual
3488127.002025-01-128273Actual
1963163.002023-11-148263Actual
419860.002022-08-148217Budget
194821.822023-10-1482112Actual
2334712.462024-02-1282211Actual
16532102.002023-08-148213Actual
2917362.002024-08-138263Actual
1309729.002023-04-148266Actual
1559217.002023-07-158273Actual
1190720.002023-03-148256Budget
75230.002022-05-148266Budget
3553324.162025-01-1282211Actual
499133.002022-09-148216Actual
663338.962022-10-148228Actual
193919.272023-10-1482511Actual
1229630.002023-03-148268Budget
3886352.602025-04-148228Actual
781420.002022-11-148268Budget
1124945.002023-03-148213Actual
2296429.002024-02-128236Actual
219598.002024-01-128226Actual
288930.002022-07-158246Budget
37592101.002025-03-148217Actual
144072.892023-05-1482112Actual
3541363.202025-01-128228Actual
391510.002022-08-148226Budget
1392515.002023-05-148256Actual
1051350.002023-02-128265Budget
17564114.002023-09-148213Actual
1294236.002023-04-148236Actual
1842014.592023-09-1482611Actual
695970.002022-11-148214Budget
1317550.002023-04-148217Actual
1005120.002023-01-128268Budget
3627211.002025-02-128226Actual
3762687.002025-03-148267Actual
3355043.362024-11-1382213Actual
2908145.112024-07-1482613Actual
2322743.512024-02-128228Actual
597359.002022-10-148215Actual
1013135.002023-02-128213Actual
1878038.002023-10-148215Actual
2923027.002024-08-138273Actual
3570539.062025-01-1282112Actual
1031670.002023-02-128214Budget
1298830.002023-04-148246Budget
524130.002022-09-148266Budget
644375.002022-10-148217Actual
2485041.002024-04-138215Actual
405810.002022-08-148256Budget
2225043.512024-01-128228Actual
3588446.872025-01-1282613Actual
3730286.002025-03-148215Actual
3080279.002024-09-138267Actual
2272460.002024-02-128214Actual
1069040.002023-02-128236Actual
2864261.692024-07-148268Actual
346323.002022-08-148263Actual
1190813.002023-03-148256Actual
2692727.002024-06-138273Actual
2585453.002024-05-138264Actual
242310.002022-07-158273Budget
1026810.002023-02-128273Budget
1835911.402023-09-1482411Actual
214473.952023-12-1582511Actual
3092290.482024-09-138268Actual
38359129.002025-04-148214Actual
701946.002022-11-148264Actual
3009049.702024-08-1382612Actual
83460.002022-05-148217Budget
513418.002022-09-148246Actual
650540.002022-10-148267Budget
3313760.172024-11-138228Actual
503810.002022-09-148226Budget
396440.002022-08-148236Budget
2935184.002024-08-138215Actual
3284710.002024-11-138226Actual
2103816.002023-12-158256Actual
3029969.002024-09-138263Actual
2337413.532024-02-1282311Actual
2101222.002023-12-158246Actual
738020.002022-11-148246Budget
466012.002022-09-148273Actual
1473356.002023-06-148215Actual
2172012.002024-01-128273Actual
1990127.002023-11-148216Actual
401029.002022-08-148246Actual
1237540.002023-04-148213Budget
1482626.002023-06-148216Actual
3402527.002024-12-148246Actual

Generated 2025-06-13 10:36:08.258 UTC