[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 480  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2860864.722024-06-288228Actual
22604100.002024-01-278213Actual
1117043.512023-01-278268Actual
2614919.002024-04-278266Actual
12986.002022-05-298273Actual
411939.002022-07-298266Actual
1591316.002023-06-298256Actual
452232.002022-08-298213Actual
807973.002022-11-298214Actual
3109636.932024-08-2882611Actual
183863.952023-08-2982511Actual
288829.002022-06-298246Actual
1317550.002023-03-298217Actual
2624371.002024-04-278267Actual
3470048.622024-11-2882213Actual
2133818.842023-11-2982111Actual
3624543.002025-01-278216Actual
1806576.002023-08-298217Actual
340038.002022-07-298213Actual
419860.002022-07-298217Budget
2569784.002024-04-278213Actual
162730.002022-05-298216Budget
3071025.002024-08-288266Actual
173575.012023-07-2982511Actual
3169636.002024-09-278216Actual
1005120.002022-12-278268Budget
2671822.302024-04-2782113Actual
3435262.462024-11-2882111Actual
1496622.002023-05-298266Actual
3523529.002024-12-278266Actual
2581977.002024-04-278214Actual
205695.012023-10-2982612Actual
803110.002022-11-298273Budget
2517563.002024-03-288267Actual
813850.002022-11-298264Budget
2166366.002023-12-278263Actual
274431.002022-06-298216Actual
2852271.002024-06-288267Actual
854921.002022-11-298256Actual
1362947.002023-04-288214Actual
9329.002022-04-288263Actual
2314173.002024-01-278267Actual
411830.002022-07-298266Budget
2958429.002024-07-288266Actual
2721930.002024-05-288246Actual
728520.002022-10-298226Budget
1452285.002023-05-298213Actual
140650.002022-05-298264Budget
33759108.002024-11-288214Actual
1827719.912023-08-2982111Actual
1411298.052023-04-288218Actual
2275934.002024-01-278264Actual
3373122.002024-11-288273Actual
1350798.002023-04-288213Actual
1303622.002023-03-298256Actual
3325720.972024-10-2882211Actual
1218750.002023-02-268218Budget
458220.002022-08-298263Budget
850220.002022-11-298246Budget
2071814.002023-11-298273Actual
34140111.002024-11-288217Actual
821750.002022-11-298215Budget
1092156.002023-01-278217Actual
742710.002022-10-298256Budget
1401756.002023-04-288217Actual
887638.962022-11-298228Actual
966812.002022-12-278256Actual
733440.002022-10-298236Budget
3889767.752025-03-298268Actual
1157650.002023-02-268215Budget
2737076.002024-05-288267Actual
34909129.002024-12-278214Actual
1464160.002023-05-298214Actual
1045651.002023-01-278215Actual
1078320.002023-01-278256Actual
1562052.002023-06-298214Actual
999157.142022-12-278228Actual
3788634.802025-02-2682411Actual
3385272.002024-11-288215Actual
162443.952023-06-2982211Actual
1707048.002023-07-298267Actual
2296429.002024-01-278236Actual
3573316.722024-12-2782212Actual
2009874.002023-10-298217Actual
193919.272023-09-2882511Actual
444445.022022-07-298268Actual
3098043.312024-08-2882111Actual
2488542.002024-03-288265Actual
239415.002024-02-268226Actual
172440.002022-05-298236Budget
2774939.062024-05-2882112Actual
2760337.992024-05-2882311Actual
1467533.002023-05-298264Actual
1360126.002023-04-288273Actual
2540810.332024-03-2882311Actual
2346119.912024-01-2782611Actual
3482464.002024-12-278263Actual
1712890.482023-07-298218Actual
1270461.002023-03-298215Actual
3833118.002025-03-298273Actual
934046.002022-12-278215Actual
3774684.422025-02-268268Actual
346220.002022-07-298263Budget
3576664.592024-12-2782612Actual
3340329.482024-10-2882112Actual
2304927.002024-01-278266Actual
583479.002022-09-288214Actual
3163876.002024-09-278265Actual
2162989.002023-12-278213Actual
3235.002022-04-288213Actual
31510121.002024-09-278214Actual
994250.002022-12-278218Budget
148568.002022-05-298215Actual
1715637.452023-07-298228Actual
556840.482022-08-298268Actual
2198735.002023-12-278236Actual
756575.002022-10-298217Actual
1697828.002023-07-298266Actual
1163750.002023-02-268265Budget
728418.002022-10-298226Actual
3213324.162024-09-2782211Actual
220646.542022-05-298268Actual
3927636.342025-03-2982113Actual
1771839.002023-08-298264Actual
3218731.612024-09-2782411Actual
1529110.332023-05-2982311Actual
172768.212023-07-2982211Actual
214520.002022-05-298228Budget
3933660.902025-03-2982613Actual
485050.002022-08-298215Budget
2310664.002024-01-278217Actual
3192789.002024-09-278267Actual
2212963.002023-12-278217Actual
2148115.652023-11-2982611Actual
1069040.002023-01-278236Actual
225475.012023-12-2782612Actual
855010.002022-11-298256Budget
795230.002022-11-298263Budget
38742114.002025-03-298217Actual
1130820.002023-02-268263Budget
893520.002022-11-298268Budget
444330.002022-07-298268Budget
102238.962022-04-288228Actual
228540.002022-06-298213Budget
2272460.002024-01-278214Actual
438451.082022-07-298228Actual
1574847.002023-06-298265Actual
1627111.402023-06-2982311Actual
2116051.002023-11-298267Actual
28147.002022-04-288264Actual
2290925.002024-01-278216Actual
2103816.002023-11-298256Actual
2174856.002023-12-278214Actual
715750.002022-10-298265Budget
2414454.002024-02-268267Actual
3352338.092024-10-2882113Actual
491150.002022-08-298265Budget
3582424.062024-12-2782113Actual
3818276.692025-02-2682613Actual
2285138.002024-01-278265Actual
966710.002022-12-278256Budget
947640.002022-12-278216Budget
3322953.952024-10-2882111Actual
2757617.782024-05-2882211Actual
1196730.002023-02-268266Budget
195754.002022-05-298217Actual
2225043.512023-12-278228Actual
3405118.002024-11-288256Actual
2479229.002024-03-288264Actual
477151.002022-08-298264Actual
3115436.932024-08-2882112Actual
1331782.902023-03-298218Actual
789333.002022-11-298213Actual
1724820.972023-07-2982111Actual
1612445.022023-06-298228Actual
2473012.002024-03-288273Actual
2549519.912024-03-2882611Actual
3794634.802025-02-2682611Actual
1073733.002023-01-278246Actual
3455331.612024-11-2882112Actual
669443.512022-09-288268Actual
887730.002022-11-298228Budget
630610.002022-09-288256Budget
3154568.002024-09-278264Actual
26303155.632024-04-278218Actual
354011.002022-07-298273Actual
25233105.632024-03-288218Actual
3659763.202025-01-278268Actual
920072.002022-12-278214Actual
2839720.002024-06-288256Actual
893629.872022-11-298268Actual
34789107.002024-12-278213Actual
1898012.002023-09-288256Actual
3290127.002024-10-288246Actual
1289310.002023-03-298226Budget
715845.002022-10-298265Actual
2579119.002024-04-278273Actual
365050.002022-07-298264Budget
266265.012024-04-2782112Actual
38359129.002025-03-298214Actual
1051442.002023-01-278265Actual
266657.002022-06-298265Actual
3886352.602025-03-298228Actual
1298830.002023-03-298246Budget
97550.002022-04-288218Budget
116340.002022-05-298213Budget
3148225.002024-09-278273Actual
1284530.002023-03-298216Budget
3668319.912025-01-2782211Actual
33017115.002024-10-288217Actual
36260.002022-04-288215Budget
2382151.002024-02-268215Actual
3334532.672024-10-2882611Actual
2645213.532024-04-2782211Actual
683230.002022-10-298263Actual
2543510.332024-03-2882411Actual
3284710.002024-10-288226Actual
2896344.382024-06-2882612Actual
1629814.592023-06-2982411Actual
2733595.002024-05-288217Actual
28050.002022-04-288264Budget
477050.002022-08-298264Budget
1026910.002023-01-278273Actual
3647783.002025-01-278267Actual
2620892.002024-04-278217Actual
2420288.962024-02-268218Actual
122129.002022-05-298263Actual
2426367.752024-02-268268Actual
1609698.052023-06-298218Actual
30384112.002024-08-288214Actual
3340.002022-04-288213Budget
21218113.202023-11-298218Actual
2000813.002023-10-298256Actual
470970.002022-08-298214Budget
253813.952024-03-2882211Actual
3121653.952024-08-2882612Actual
3224730.552024-09-2782611Actual
386637.002022-07-298216Actual
840620.002022-11-298226Budget
247082.002022-06-298214Actual
1149750.002023-02-268264Budget
733340.002022-10-298236Actual
242210.002022-06-298273Actual
1092250.002023-01-278217Budget
564740.002022-09-288213Budget
3532784.002024-12-278267Actual
396339.002022-07-298236Actual
36060137.002025-01-278214Actual
235193.952024-01-2782112Actual
742811.002022-10-298256Actual
3142562.002024-09-278263Actual
293517.002022-06-298256Actual
22170.002022-04-288214Budget
1289212.002023-03-298226Actual
2985452.892024-07-2882111Actual
2591467.002024-04-278215Actual
621240.002022-09-288236Budget
691010.002022-10-298273Actual
1473356.002023-05-298215Actual
235513.952024-01-2782612Actual
2178229.002023-12-278264Actual
636423.002022-09-288266Actual
1514441.992023-05-298228Actual
183055.012023-08-2982211Actual
1878038.002023-09-288215Actual
3358267.922024-10-2882613Actual

Generated 2025-05-28 19:24:41.815 UTC