[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 512  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002834.802024-07-2382112Actual
113876.002023-02-218273Actual
2763028.422024-05-2382411Actual
1223428.352023-02-218228Actual
1835911.402023-08-2482411Actual
518218.002022-08-248256Actual
356146.082024-12-2282511Actual
162730.002022-05-248216Budget
952514.002022-12-228226Actual
603550.002022-09-238265Budget
2938666.002024-07-238265Actual
27928.002022-06-248226Actual
2370012.002024-02-218273Actual
2624371.002024-04-228267Actual
1452285.002023-05-248213Actual
444445.022022-07-248268Actual
3509529.002024-12-228216Actual
2760337.992024-05-2382311Actual
30384112.002024-08-238214Actual
466110.002022-08-248273Budget
3426181.392024-11-238228Actual
195403.952023-09-2382612Actual
368827.142025-01-2282212Actual
2774939.062024-05-2382112Actual
1303622.002023-03-248256Actual
16532102.002023-07-248213Actual
419860.002022-07-248217Budget
235193.952024-01-2282112Actual
966710.002022-12-228256Budget
50238.002022-04-238216Actual
33109122.302024-10-238218Actual
1176520.002023-02-218226Actual
855010.002022-11-248256Budget
748630.002022-10-248266Budget
1818638.962023-08-248228Actual
3183629.002024-09-228266Actual
1059234.002023-01-228216Actual
3903736.932025-03-2482411Actual
625830.002022-09-238246Budget
2569784.002024-04-228213Actual
1724820.972023-07-2482111Actual
1668735.002023-07-248264Actual
677245.002022-10-248213Actual
887730.002022-11-248228Budget
1019125.002023-01-228263Actual
175075.012023-07-2482612Actual
1759968.002023-08-248263Actual
346323.002022-07-248263Actual
3224730.552024-09-2282611Actual
9329.002022-04-238263Actual
334317.142024-10-2382212Actual
1615867.752023-06-248268Actual
75331.002022-04-238266Actual
3402527.002024-11-238246Actual
2683599.002024-05-238213Actual
1496622.002023-05-248266Actual
564740.002022-09-238213Budget
1037750.002023-01-228264Budget
1612445.022023-06-248228Actual
2337413.532024-01-2282311Actual
1237540.002023-03-248213Budget
214473.952023-11-2482511Actual
2322743.512024-01-228228Actual
144655.012023-04-2382612Actual
1733016.722023-07-2482411Actual
2162989.002023-12-228213Actual
2687080.002024-05-238263Actual
962021.002022-12-228246Actual
244303.952024-02-2182511Actual
709750.002022-10-248215Budget
55110.002022-04-238226Budget
1223530.002023-02-218228Budget
893629.872022-11-248268Actual
3251498.002024-10-238213Actual
1392515.002023-04-238256Actual
1995632.002023-10-248236Actual
1092156.002023-01-228217Actual
728520.002022-10-248226Budget
69420.002022-04-238256Budget
1098251.002023-01-228267Actual
2606429.002024-04-228236Actual
1317550.002023-03-248217Actual
756575.002022-10-248217Actual
2831710.002024-06-238226Actual
419745.002022-07-248217Actual
2499834.002024-03-238236Actual
2236910.332023-12-2282211Actual
2647914.592024-04-2282311Actual
2467364.002024-03-238263Actual
3009049.702024-07-2382612Actual
3429463.202024-11-238268Actual
1171730.002023-02-218216Budget
3355043.362024-10-2382213Actual
15500117.002023-06-248213Actual
1665270.002023-07-248214Actual
477151.002022-08-248264Actual
677340.002022-10-248213Budget
3296037.002024-10-238266Actual
947640.002022-12-228216Budget
1594622.002023-06-248266Actual
187830.002022-05-248266Budget
2754851.822024-05-2382111Actual
215725.012023-11-2482612Actual
187925.002022-05-248266Actual
194821.822023-09-2382112Actual
3067717.002024-08-238256Actual
2875526.292024-06-2382311Actual
2103816.002023-11-248256Actual
38239107.002025-03-248213Actual
2813969.002024-06-238264Actual
33759108.002024-11-238214Actual
1712890.482023-07-248218Actual
97478.362022-04-238218Actual
1251414.002023-03-248273Actual
55013.002022-04-238226Actual
1476835.002023-05-248265Actual
491247.002022-08-248265Actual
2708056.002024-05-238265Actual
3886352.602025-03-248228Actual
332130.002022-06-248268Budget
2967678.002024-07-238267Actual
2399522.002024-02-218246Actual
201843.002022-05-248267Actual
2733595.002024-05-238217Actual
284240.002022-06-248236Budget
1298932.002023-03-248246Actual
1842014.592023-08-2482611Actual
2517563.002024-03-238267Actual
3627211.002025-01-228226Actual
64730.002022-04-238246Budget
545950.002022-08-248218Budget
2234124.162023-12-2282111Actual
1331650.002023-03-248218Budget
3405118.002024-11-238256Actual
484960.002022-08-248215Actual
138458.002023-04-238226Actual
1037638.002023-01-228264Actual
3700052.132025-01-2282213Actual
2382151.002024-02-218215Actual
1163750.002023-02-218265Budget
3014820.552024-07-2382113Actual
293620.002022-06-248256Budget
701946.002022-10-248264Actual
3488127.002024-12-228273Actual
3818276.692025-02-2182613Actual
1968827.002023-10-248273Actual
411830.002022-07-248266Budget
1928224.162023-09-2382111Actual
1276636.002023-03-248265Actual
3915636.932025-03-2482112Actual
1806576.002023-08-248217Actual
3857217.002025-03-248226Actual
144072.892023-04-2382112Actual
868860.002022-11-248217Budget
299537.002022-06-248266Actual
3898320.972025-03-2482211Actual
636530.002022-09-238266Budget
452232.002022-08-248213Actual
621240.002022-09-238236Budget
3901020.972025-03-2482311Actual
2326145.022024-01-228268Actual
1895415.002023-09-238246Actual
2594958.002024-04-228265Actual
2198735.002023-12-228236Actual
1360126.002023-04-238273Actual
2025263.202023-10-248268Actual
2611613.002024-04-228256Actual
1719052.602023-07-248268Actual
31985137.452024-09-228218Actual
2290925.002024-01-228216Actual
2529554.112024-03-238268Actual
3550543.312024-12-2282111Actual
2360895.002024-02-218213Actual
2633166.232024-04-228228Actual
1942419.912023-09-2382611Actual
2242315.652023-12-2282411Actual
3065120.002024-08-238246Actual
570824.002022-09-238263Actual
1502384.002023-05-248217Actual
3103533.742024-08-2382311Actual
1505865.002023-05-248267Actual
3154568.002024-09-228264Actual
1992810.002023-10-248226Actual
1294140.002023-03-248236Budget
2896344.382024-06-2382612Actual
181712.002022-05-248256Actual
3780440.122025-02-2182111Actual
1781148.002023-08-248265Actual
3930366.172025-03-2482213Actual
835944.002022-11-248216Actual
2929363.002024-07-238264Actual
2066163.002023-11-248263Actual
35385134.422024-12-228218Actual
340140.002022-07-248213Budget
1130820.002023-02-218263Budget
1350798.002023-04-238213Actual
3245741.602024-09-2282613Actual
907425.002022-12-228263Actual
36535158.662025-01-228218Actual
845540.002022-11-248236Budget
140650.002022-05-248264Budget
401029.002022-07-248246Actual
1473356.002023-05-248215Actual
470868.002022-08-248214Actual
444330.002022-07-248268Budget
3656363.202025-01-228228Actual
1565540.002023-06-248264Actual
42240.002022-04-238265Actual
64624.002022-04-238246Actual
255532.892024-03-2382112Actual
1898012.002023-09-238256Actual
3047776.002024-08-238215Actual
2475863.002024-03-238214Actual
957340.002022-12-228236Budget
358970.002022-07-248214Budget
3788634.802025-02-2182411Actual
650540.002022-09-238267Budget
2116051.002023-11-248267Actual
2212963.002023-12-228217Actual
775230.002022-10-248228Budget
242310.002022-06-248273Budget
840620.002022-11-248226Budget
1336441.992023-03-248228Actual
1488131.002023-05-248236Actual
1603866.002023-06-248267Actual
3691543.312025-01-2282612Actual
2585453.002024-04-228264Actual
952420.002022-12-228226Budget
173575.012023-07-2482511Actual
2346119.912024-01-2282611Actual
966812.002022-12-228256Actual
1124840.002023-02-218213Budget
1289310.002023-03-248226Budget
1553556.002023-06-248263Actual
2990932.672024-07-2382311Actual
167414.002022-05-248226Actual
3556026.292024-12-2282311Actual
2789567.922024-05-2382213Actual
2724514.002024-05-238256Actual
26955106.002024-05-238214Actual
1031762.002023-01-228214Actual
372948.002022-07-248215Actual
172768.212023-07-2482211Actual
1959796.002023-10-248213Actual
1571341.002023-06-248215Actual
177130.002022-05-248246Budget
1493315.002023-05-248256Actual
28105141.002024-06-238214Actual
2843032.002024-06-238266Actual
26303155.632024-04-228218Actual
2573261.002024-04-228263Actual
715750.002022-10-248265Budget
3109636.932024-08-2382611Actual
3762687.002025-02-218267Actual
284143.002022-06-248236Actual
2083950.002023-11-248215Actual
3815141.602025-02-2182213Actual
2299017.002024-01-228246Actual
3673724.162025-01-2282411Actual
195860.002022-05-248217Budget
83351.002022-04-238217Actual
386730.002022-07-248216Budget
2376347.002024-02-218264Actual

Generated 2025-05-23 06:01:43.775 UTC