[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 384  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346220.002022-08-118263Budget
220530.002022-06-118268Budget
225475.012024-01-0982612Actual
934046.002023-01-098215Actual
807973.002022-12-128214Actual
1553556.002023-07-128263Actual
20626106.002023-12-128213Actual
1461312.002023-06-118273Actual
2526151.082024-04-108228Actual
274530.002022-07-128216Budget
1452285.002023-06-118213Actual
3363998.002024-12-118213Actual
3903736.932025-04-1182411Actual
625830.002022-10-118246Budget
1069040.002023-02-098236Actual
733340.002022-11-118236Actual
154102.892023-06-1182112Actual
583570.002022-10-118214Budget
781331.382022-11-118268Actual
3272784.002024-11-108215Actual
3812432.832025-03-1182113Actual
458321.002022-09-118263Actual
195860.002022-06-118217Budget
380327.142025-03-1182212Actual
26955106.002024-06-108214Actual
140744.002022-06-118264Actual
35292102.002025-01-098217Actual
789240.002022-12-128213Budget
42140.002022-05-118265Budget
621140.002022-10-118236Actual
3685427.362025-02-0982112Actual
3774684.422025-03-118268Actual
2066163.002023-12-128263Actual
255532.892024-04-1082112Actual
1005248.052023-01-098268Actual
438530.002022-08-118228Budget
1574847.002023-07-128265Actual
80309.002022-12-128273Actual
2310664.002024-02-098217Actual
3691543.312025-02-0982612Actual
1473356.002023-06-118215Actual
1064113.002023-02-098226Actual
2831710.002024-07-118226Actual
2839720.002024-07-118256Actual
2370012.002024-03-108273Actual
3909843.312025-04-1182611Actual
3815141.602025-03-1182213Actual
1906976.002023-10-118217Actual
274431.002022-07-128216Actual
204199.272023-11-1182511Actual
2614919.002024-05-108266Actual
1729.002022-05-118273Actual
2765713.532024-06-1082511Actual
3455331.612024-12-1182112Actual
3115436.932024-09-1082112Actual
401130.002022-08-118246Budget
1975033.002023-11-118264Actual
1565540.002023-07-128264Actual
22170.002022-05-118214Budget
518218.002022-09-118256Actual
3254959.002024-11-108263Actual
209675.322022-06-118218Actual
1739123.102023-08-1182611Actual
1980847.002023-11-118215Actual
1765612.002023-09-118273Actual
1078320.002023-02-098256Actual
3724491.002025-03-118264Actual
3118212.462024-09-1082212Actual
1149750.002023-03-118264Budget
762550.002022-11-118267Budget
195403.952023-10-1182612Actual
1476835.002023-06-118265Actual
2535325.232024-04-1082111Actual
1724820.972023-08-1182111Actual
616315.002022-10-118226Actual
2372864.002024-03-108214Actual
2823273.002024-07-118265Actual
288097.142024-07-1182511Actual
3833118.002025-04-118273Actual
2884328.422024-07-1182611Actual
2382151.002024-03-108215Actual
1559217.002023-07-128273Actual
29734137.452024-08-108218Actual
30384112.002024-09-108214Actual
2645213.532024-05-1082211Actual
835840.002022-12-128216Budget
748725.002022-11-118266Actual
299537.002022-07-128266Actual
3435262.462024-12-1182111Actual
37592101.002025-03-118217Actual
920170.002023-01-098214Budget
3594188.002025-02-098213Actual
1689330.002023-08-118236Actual
31985137.452024-10-108218Actual
939850.002023-01-098265Budget
2938666.002024-08-108265Actual
181712.002022-06-118256Actual
564632.002022-10-118213Actual
425740.002022-08-118267Budget
50238.002022-05-118216Actual
2103816.002023-12-128256Actual
1064010.002023-02-098226Budget
152643.952023-06-1182211Actual
611531.002022-10-118216Actual
2979675.322024-08-108268Actual
1360126.002023-05-118273Actual
748630.002022-11-118266Budget
1629814.592023-07-1282411Actual
36535158.662025-02-098218Actual
2245625.232024-01-0982611Actual
205381.822023-11-1182212Actual
524032.002022-09-118266Actual
1401756.002023-05-118217Actual
3047776.002024-09-108215Actual
1523623.102023-06-1182111Actual
142625.012023-05-1182211Actual
1656760.002023-08-118263Actual
2908145.112024-07-1182613Actual
1124840.002023-03-118213Budget
2864261.692024-07-118268Actual
781420.002022-11-118268Budget
1428915.652023-05-1182311Actual
184783.952023-09-1182112Actual
2437611.402024-03-1082311Actual
2148115.652023-12-1282611Actual
83460.002022-05-118217Budget
1284530.002023-04-118216Budget
140650.002022-06-118264Budget
1694513.002023-08-118256Actual
1389920.002023-05-118246Actual
2505010.002024-04-108256Actual
545950.002022-09-118218Budget
3092290.482024-09-108268Actual
1662428.002023-08-118273Actual
201843.002022-06-118267Actual
1485310.002023-06-118226Actual
2222284.422024-01-098218Actual
3703245.112025-02-0982613Actual
1130820.002023-03-118263Budget
1181440.002023-03-118236Budget
1110841.992023-02-098228Actual
2340115.652024-02-0982411Actual
3541363.202025-01-098228Actual
2569784.002024-05-108213Actual
2399522.002024-03-108246Actual
630514.002022-10-118256Actual
2411072.002024-03-108217Actual
2581977.002024-05-108214Actual
3800425.232025-03-1182112Actual
1866013.002023-10-118273Actual
1759968.002023-09-118263Actual
3877773.002025-04-118267Actual
994250.002023-01-098218Budget
1895415.002023-10-118246Actual
247082.002022-07-128214Actual
1143574.002023-03-118214Actual
1375833.002023-05-118265Actual
1488131.002023-06-118236Actual
597450.002022-10-118215Budget
1535223.102023-06-1182611Actual
3564732.672025-01-0982611Actual
1414038.962023-05-118228Actual
770550.002022-11-118218Budget
378750.002022-08-118265Budget
2290925.002024-02-098216Actual
1270350.002023-04-118215Budget
3148225.002024-10-108273Actual
97478.362022-05-118218Actual
2239613.532024-01-0982311Actual
34789107.002025-01-098213Actual
803110.002022-12-128273Budget
2184056.002024-01-098215Actual
1833211.402023-09-1182311Actual
293517.002022-07-128256Actual
1872239.002023-10-118264Actual
266605.012024-05-1082612Actual
2704780.002024-06-108215Actual
3930366.172025-04-1182213Actual
3130145.112024-09-1082213Actual
36260.002022-05-118215Budget
215392.892023-12-1282112Actual
1691920.002023-08-118246Actual
650540.002022-10-118267Budget
2967678.002024-08-108267Actual
1502384.002023-06-118217Actual
38835135.932025-04-118218Actual
1434915.652023-05-1182611Actual
2301619.002024-02-098256Actual
1190813.002023-03-118256Actual
2952525.002024-08-108246Actual
201740.002022-06-118267Budget
2745691.992024-06-108228Actual
513530.002022-09-118246Budget
3603220.002025-02-098273Actual
3473239.852024-12-1182613Actual
2346119.912024-02-0982611Actual
3927636.342025-04-1182113Actual
677340.002022-11-118213Budget
644460.002022-10-118217Budget
277778.212024-06-1082212Actual
677245.002022-11-118213Actual
2749061.692024-06-108268Actual
1496622.002023-06-118266Actual
2281750.002024-02-098215Actual
1196627.002023-03-118266Actual
2860864.722024-07-118228Actual
2529554.112024-04-108268Actual
3035626.002024-09-108273Actual
1827719.912023-09-1182111Actual
1771839.002023-09-118264Actual
168658.002023-08-118226Actual
22604100.002024-02-098213Actual
34909129.002025-01-098214Actual
164753.952023-07-1282612Actual
27928.002022-07-128226Actual
2009874.002023-11-118217Actual
307460.002022-07-128217Budget
3067717.002024-09-108256Actual
1603866.002023-07-128267Actual
33017115.002024-11-108217Actual
75331.002022-05-118266Actual
1130926.002023-03-118263Actual
2656715.652024-05-1082611Actual
3009049.702024-08-1082612Actual
3002834.802024-08-1082112Actual
3676412.462025-02-0982511Actual
545899.572022-09-118218Actual
28050.002022-05-118264Budget
1256266.002023-04-118214Actual
195754.002022-06-118217Actual
75230.002022-05-118266Budget
3221411.402024-10-1082511Actual
1612445.022023-07-128228Actual
3230535.872024-10-1082112Actual
3697346.872025-02-0982113Actual
728520.002022-11-118226Budget
187925.002022-06-118266Actual
1818638.962023-09-118228Actual
368827.142025-02-0982212Actual
616210.002022-10-118226Budget
1073733.002023-02-098246Actual
3627211.002025-02-098226Actual
2958429.002024-08-108266Actual
1196730.002023-03-118266Budget
1218750.002023-03-118218Budget
55013.002022-05-118226Actual
425848.002022-08-118267Actual
3585148.622025-01-0982213Actual
2106827.002023-12-128266Actual
701946.002022-11-118264Actual
2896344.382024-07-1182612Actual
3080279.002024-09-108267Actual
2549519.912024-04-1082611Actual
1149648.002023-03-118264Actual
245813.952024-03-1082612Actual
386637.002022-08-118216Actual
162730.002022-06-118216Budget
2985452.892024-08-1082111Actual
401029.002022-08-118246Actual
3556026.292025-01-0982311Actual
326232.902022-07-128228Actual
1531814.592023-06-1182411Actual
1890011.002023-10-118226Actual
1995632.002023-11-118236Actual
2902136.342024-07-1182113Actual

Generated 2025-06-10 12:38:50.393 UTC