[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 896  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1612445.022023-06-308228Actual
3812432.832025-02-2782113Actual
2573261.002024-04-288263Actual
3426181.392024-11-298228Actual
138458.002023-04-298226Actual
589538.002022-09-298264Actual
882850.002022-11-308218Budget
1428915.652023-04-2982311Actual
485050.002022-08-308215Budget
214520.002022-05-308228Budget
578710.002022-09-298273Budget
177130.002022-05-308246Budget
756660.002022-10-308217Budget
29258110.002024-07-298214Actual
1256370.002023-03-308214Budget
835840.002022-11-308216Budget
3500295.002024-12-288215Actual
425740.002022-07-308267Budget
1707048.002023-07-308267Actual
1703568.002023-07-308217Actual
3218731.612024-09-2882411Actual
556840.482022-08-308268Actual
1059234.002023-01-288216Actual
2301619.002024-01-288256Actual
3541363.202024-12-288228Actual
178969.002023-08-308226Actual
3282041.002024-10-298216Actual
2440315.652024-02-2782411Actual
2473012.002024-03-298273Actual
636423.002022-09-298266Actual
2426367.752024-02-278268Actual
30384112.002024-08-298214Actual
34789107.002024-12-288213Actual
3067717.002024-08-298256Actual
2829039.002024-06-298216Actual
828050.002022-11-308265Budget
1204550.002023-02-278217Budget
3183629.002024-09-288266Actual
1476835.002023-05-308265Actual
3745034.002025-02-278236Actual
3266985.002024-10-298264Actual
2636464.722024-04-288268Actual
1372358.002023-04-298215Actual
2269625.002024-01-288273Actual
242310.002022-06-308273Budget
3909843.312025-03-3082611Actual
3133345.112024-08-2982613Actual
2337413.532024-01-2882311Actual
3564732.672024-12-2882611Actual
3901020.972025-03-3082311Actual
378750.002022-07-308265Budget
75230.002022-04-298266Budget
2737076.002024-05-298267Actual
2385647.002024-02-278265Actual
3848784.002025-03-308265Actual
293620.002022-06-308256Budget
1181339.002023-02-278236Actual
1461312.002023-05-308273Actual
952514.002022-12-288226Actual
2142015.652023-11-3082411Actual
368827.142025-01-2882212Actual
1535223.102023-05-3082611Actual
1627111.402023-06-3082311Actual
2543510.332024-03-2982411Actual
1098150.002023-01-288267Budget
3679628.422025-01-2882611Actual
1270461.002023-03-308215Actual
2757617.782024-05-2982211Actual
1674553.002023-07-308215Actual
253813.952024-03-2982211Actual
3668319.912025-01-2882211Actual
97478.362022-04-298218Actual
3724491.002025-02-278264Actual
321487.452022-06-308218Actual
2304927.002024-01-288266Actual
405810.002022-07-308256Budget
2935184.002024-07-298215Actual
3230535.872024-09-2882112Actual
1768450.002023-08-308214Actual
89340.002022-04-298267Budget
2526151.082024-03-298228Actual
27928.002022-06-308226Actual
1092156.002023-01-288217Actual
243498.212024-02-2782211Actual
3898320.972025-03-3082211Actual
2228346.542023-12-288268Actual
1971655.002023-10-308214Actual
401130.002022-07-308246Budget
3169636.002024-09-288216Actual
3918416.722025-03-3082212Actual
1068940.002023-01-288236Budget
164753.952023-06-3082612Actual
3676412.462025-01-2882511Actual
244303.952024-02-2782511Actual
265332.892024-04-2882511Actual
994250.002022-12-288218Budget
2692727.002024-05-298273Actual
1350798.002023-04-298213Actual
220646.542022-05-308268Actual
2133818.842023-11-3082111Actual
29138113.002024-07-298213Actual
518110.002022-08-308256Budget
3588446.872024-12-2882613Actual
2813969.002024-06-298264Actual
1777638.002023-08-308215Actual
2136610.332023-11-3082211Actual
3780440.122025-02-2782111Actual
1078420.002023-01-288256Budget
3088860.172024-08-298228Actual
1186025.002023-02-278246Actual
28580158.662024-06-298218Actual
2708056.002024-05-298265Actual
1467533.002023-05-308264Actual
1724820.972023-07-3082111Actual
3142562.002024-09-288263Actual
650540.002022-09-298267Budget
1073630.002023-01-288246Budget
2789567.922024-05-2982213Actual
855010.002022-11-308256Budget
1984338.002023-10-308265Actual
723740.002022-10-308216Budget
1600373.002023-06-308217Actual
2000813.002023-10-308256Actual
775332.902022-10-308228Actual
3582424.062024-12-2882113Actual
134770.002022-05-308214Budget
59937.002022-04-298236Actual
611430.002022-09-298216Budget
2807726.002024-06-298273Actual
1603866.002023-06-308267Actual
187830.002022-05-308266Budget
164172.892023-06-3082112Actual
907530.002022-12-288263Budget
344619.272024-11-2982511Actual
630610.002022-09-298256Budget
3408326.002024-11-298266Actual
1013040.002023-01-288213Budget
205381.822023-10-3082212Actual
2819776.002024-06-298215Actual
3594188.002025-01-288213Actual
1309630.002023-03-308266Budget
219598.002023-12-288226Actual
860832.002022-11-308266Actual
775230.002022-10-308228Budget
2334712.462024-01-2882211Actual
503914.002022-08-308226Actual
37089125.002025-02-278213Actual
154740.002022-05-308265Budget
1928224.162023-09-2982111Actual
1130926.002023-02-278263Actual
1691920.002023-07-308246Actual
2591467.002024-04-288215Actual
835944.002022-11-308216Actual
868860.002022-11-308217Budget
3340329.482024-10-2982112Actual
3733770.002025-02-278265Actual
742710.002022-10-308256Budget
2958429.002024-07-298266Actual
1110930.002023-01-288228Budget
1968827.002023-10-308273Actual
3615289.002025-01-288215Actual
2823273.002024-06-298265Actual
2988212.462024-07-2982211Actual
762550.002022-10-308267Budget
3659763.202025-01-288268Actual
934046.002022-12-288215Actual
22170.002022-04-298214Budget
1759968.002023-08-308263Actual
1689330.002023-07-308236Actual
3665558.212025-01-2882111Actual
1098251.002023-01-288267Actual
1262450.002023-03-308264Budget
578612.002022-09-298273Actual
38239107.002025-03-308213Actual
3201373.812024-09-288228Actual
22062.002022-04-298214Actual
1906976.002023-09-298217Actual
2904867.922024-06-2982213Actual
245491.822024-02-2782212Actual
29641109.002024-07-298217Actual
386637.002022-07-308216Actual
358870.002022-07-308214Actual
850220.002022-11-308246Budget
3221411.402024-09-2882511Actual
2116051.002023-11-308267Actual
2677846.872024-04-2882613Actual
113876.002023-02-278273Actual
193919.272023-09-2982511Actual
102238.962022-04-298228Actual
1045550.002023-01-288215Budget
1392515.002023-04-298256Actual
396339.002022-07-308236Actual
289297.142024-06-2982212Actual
26303155.632024-04-288218Actual
1110841.992023-01-288228Actual
129910.002022-05-308273Budget
470970.002022-08-308214Budget
933950.002022-12-288215Budget
83351.002022-04-298217Actual
3204773.812024-09-288268Actual
630514.002022-09-298256Actual
999030.002022-12-288228Budget
2967678.002024-07-298267Actual
102320.002022-04-298228Budget
1223530.002023-02-278228Budget
391510.002022-07-308226Budget
34233134.422024-11-298218Actual
1243720.002023-03-308263Budget
1190813.002023-02-278256Actual
1656760.002023-07-308263Actual
1294236.002023-03-308236Actual
2902136.342024-06-2982113Actual
2203912.002023-12-288256Actual
3334532.672024-10-2982611Actual
1237436.002023-03-308213Actual
28487127.002024-06-298217Actual
2502419.002024-03-298246Actual
354011.002022-07-308273Actual
1942419.912023-09-2982611Actual
789240.002022-11-308213Budget
1336530.002023-03-308228Budget
3210549.702024-09-2882111Actual
728520.002022-10-308226Budget
2423049.572024-02-278228Actual
154102.892023-05-3082112Actual
1303622.002023-03-308256Actual
158336.002023-06-308226Actual
3576664.592024-12-2882612Actual
3177722.002024-09-288246Actual
3865221.002025-03-308256Actual
3367459.002024-11-298263Actual
1423419.912023-04-2982111Actual
225475.012023-12-2882612Actual
1138610.002023-02-278273Budget
22604100.002024-01-288213Actual
874948.002022-11-308267Actual
33759108.002024-11-298214Actual
2331918.842024-01-2882111Actual
3115436.932024-08-2982112Actual
36260.002022-04-298215Budget
365050.002022-07-308264Budget
9943104.112022-12-288218Actual
691010.002022-10-308273Actual
1963163.002023-10-308263Actual
3017552.132024-07-2982213Actual
1186130.002023-02-278246Budget
1092250.002023-01-288217Budget
1591316.002023-06-308256Actual
172440.002022-05-308236Budget
195403.952023-09-2982612Actual
1806576.002023-08-308217Actual
2272460.002024-01-288214Actual
2039214.592023-10-3082411Actual
3358267.922024-10-2982613Actual
1163854.002023-02-278265Actual
2296429.002024-01-288236Actual
2225043.512023-12-288228Actual
3788634.802025-02-2782411Actual
162632.002022-05-308216Actual
1073733.002023-01-288246Actual
1574847.002023-06-308265Actual
140650.002022-05-308264Budget
1019125.002023-01-288263Actual
1485310.002023-05-308226Actual
3180317.002024-09-288256Actual
2290925.002024-01-288216Actual

Generated 2025-05-29 12:13:13.795 UTC