[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 896  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2979675.322024-07-298268Actual
89340.002022-04-298267Budget
986440.002022-12-288267Actual
2719343.002024-05-298236Actual
616210.002022-09-298226Budget
3065120.002024-08-298246Actual
1881553.002023-09-298265Actual
148660.002022-05-308215Budget
728418.002022-10-308226Actual
835840.002022-11-308216Budget
663338.962022-09-298228Actual
3827460.002025-03-308263Actual
340038.002022-07-308213Actual
2831710.002024-06-298226Actual
321550.002022-06-308218Budget
545950.002022-08-308218Budget
2802073.002024-06-298263Actual
2656715.652024-04-2882611Actual
30384112.002024-08-298214Actual
33109122.302024-10-298218Actual
1715637.452023-07-308228Actual
1092250.002023-01-288217Budget
1149750.002023-02-278264Budget
253813.952024-03-2982211Actual
55110.002022-04-298226Budget
27928.002022-06-308226Actual
1289212.002023-03-308226Actual
3142562.002024-09-288263Actual
2620892.002024-04-288217Actual
3473239.852024-11-2982613Actual
458220.002022-08-308263Budget
3092290.482024-08-298268Actual
28147.002022-04-298264Actual
1360126.002023-04-298273Actual
1482626.002023-05-308216Actual
289297.142024-06-2982212Actual
1777638.002023-08-308215Actual
425848.002022-07-308267Actual
3201373.812024-09-288228Actual
3624543.002025-01-288216Actual
658450.002022-09-298218Budget
1452285.002023-05-308213Actual
405810.002022-07-308256Budget
920072.002022-12-288214Actual
2781061.402024-05-2982612Actual
31893106.002024-09-288217Actual
265332.892024-04-2882511Actual
358870.002022-07-308214Actual
2514087.002024-03-298217Actual
247170.002022-06-308214Budget
715845.002022-10-308265Actual
625830.002022-09-298246Budget
813850.002022-11-308264Budget
1517848.052023-05-308268Actual
2103816.002023-11-308256Actual
37209135.002025-02-278214Actual
2473012.002024-03-298273Actual
313639.002022-06-308267Actual
138458.002023-04-298226Actual
882850.002022-11-308218Budget
50238.002022-04-298216Actual
3071025.002024-08-298266Actual
1176520.002023-02-278226Actual
195860.002022-05-308217Budget
1176410.002023-02-278226Budget
947640.002022-12-288216Budget
795230.002022-11-308263Budget
1591316.002023-06-308256Actual
2958429.002024-07-298266Actual
3774684.422025-02-278268Actual
2875526.292024-06-2982311Actual
195403.952023-09-2982612Actual
524130.002022-08-308266Budget
695863.002022-10-308214Actual
1294236.002023-03-308236Actual
2203912.002023-12-288256Actual
3762687.002025-02-278267Actual
386730.002022-07-308216Budget
1461312.002023-05-308273Actual
1064010.002023-01-288226Budget
2263958.002024-01-288263Actual
2594958.002024-04-288265Actual
154102.892023-05-3082112Actual
2201322.002023-12-288246Actual
2475863.002024-03-298214Actual
1668735.002023-07-308264Actual
239415.002024-02-278226Actual
2733595.002024-05-298217Actual
3282041.002024-10-298216Actual
1683832.002023-07-308216Actual
1387324.002023-04-298236Actual
30767102.002024-08-298217Actual
1013040.002023-01-288213Budget
2671822.302024-04-2882113Actual
3041989.002024-08-298264Actual
2074669.002023-11-308214Actual
2526151.082024-03-298228Actual
2372864.002024-02-278214Actual
882966.232022-11-308218Actual
1181440.002023-02-278236Budget
1984338.002023-10-308265Actual
701946.002022-10-308264Actual
3857217.002025-03-308226Actual
2757617.782024-05-2982211Actual
75331.002022-04-298266Actual
1031762.002023-01-288214Actual
242210.002022-06-308273Actual
2236910.332023-12-2882211Actual
545899.572022-08-308218Actual
60040.002022-04-298236Budget
915310.002022-12-288273Budget
1691920.002023-07-308246Actual
874948.002022-11-308267Actual
1895415.002023-09-298246Actual
2606429.002024-04-288236Actual
775332.902022-10-308228Actual
1674553.002023-07-308215Actual
2174856.002023-12-288214Actual
2749061.692024-05-298268Actual
2967678.002024-07-298267Actual
926050.002022-12-288264Budget
3745034.002025-02-278236Actual
1171730.002023-02-278216Budget
3394438.002024-11-298216Actual
64624.002022-04-298246Actual
695970.002022-10-308214Budget
2647914.592024-04-2882311Actual
2391432.002024-02-278216Actual
3213324.162024-09-2882211Actual
2774939.062024-05-2982112Actual
3618759.002025-01-288265Actual
1124945.002023-02-278213Actual
611430.002022-09-298216Budget
3260634.002024-10-298273Actual
2692727.002024-05-298273Actual
3564732.672024-12-2882611Actual
907425.002022-12-288263Actual
1411298.052023-04-298218Actual
2737076.002024-05-298267Actual
1531814.592023-05-3082411Actual
1138610.002023-02-278273Budget
378750.002022-07-308265Budget
2517563.002024-03-298267Actual
167414.002022-05-308226Actual
36149.002022-04-298215Actual
1797610.002023-08-308256Actual
840716.002022-11-308226Actual
2142015.652023-11-3082411Actual
1922445.022023-09-298268Actual
2955116.002024-07-298256Actual
3313760.172024-10-298228Actual
177130.002022-05-308246Budget
3903736.932025-03-3082411Actual
38742114.002025-03-308217Actual
2376347.002024-02-278264Actual
570920.002022-09-298263Budget
2285138.002024-01-288265Actual
3346548.632024-10-2982612Actual
1392515.002023-04-298256Actual
1806576.002023-08-308217Actual
3806664.592025-02-2782612Actual
1218750.002023-02-278218Budget
1223530.002023-02-278228Budget
307460.002022-06-308217Budget
3915636.932025-03-3082112Actual
17310.002022-04-298273Budget
378329.272025-02-2782211Actual
1186025.002023-02-278246Actual
3435262.462024-11-2982111Actual
1218670.782023-02-278218Actual
36260.002022-04-298215Budget
980464.002022-12-288217Actual
907530.002022-12-288263Budget
3192789.002024-09-288267Actual
589538.002022-09-298264Actual
1181339.002023-02-278236Actual
2382151.002024-02-278215Actual
346220.002022-07-308263Budget
368827.142025-01-2882212Actual
288097.142024-06-2982511Actual
1270350.002023-03-308215Budget
3909843.312025-03-3082611Actual
3730286.002025-02-278215Actual
1473356.002023-05-308215Actual
1336441.992023-03-308228Actual
2993630.552024-07-2982411Actual
154740.002022-05-308265Budget
2813969.002024-06-298264Actual
518218.002022-08-308256Actual
205695.012023-10-3082612Actual
3292714.002024-10-298256Actual
1342630.002023-03-308268Budget
3251498.002024-10-298213Actual
3815141.602025-02-2782213Actual
2642430.552024-04-2882111Actual
781420.002022-10-308268Budget
887730.002022-11-308228Budget
173575.012023-07-3082511Actual
1464160.002023-05-308214Actual
2116051.002023-11-308267Actual
390645.012025-03-3082511Actual
994250.002022-12-288218Budget
3408326.002024-11-298266Actual
22062.002022-04-298214Actual
243498.212024-02-2782211Actual
3224730.552024-09-2882611Actual
2549519.912024-03-2982611Actual
2485041.002024-03-298215Actual
3426181.392024-11-298228Actual
3865221.002025-03-308256Actual
326320.002022-06-308228Budget
313540.002022-06-308267Budget
152643.952023-05-3082211Actual
12986.002022-05-308273Actual
1703568.002023-07-308217Actual
378859.002022-07-308265Actual
2101222.002023-11-308246Actual
1336530.002023-03-308228Budget
1298932.002023-03-308246Actual
1186130.002023-02-278246Budget
1428915.652023-04-2982311Actual
1401756.002023-04-298217Actual
228440.002022-06-308213Actual
42240.002022-04-298265Actual
2385647.002024-02-278265Actual
1143470.002023-02-278214Budget
860832.002022-11-308266Actual
1294140.002023-03-308236Budget
3588446.872024-12-2882613Actual
380327.142025-02-2782212Actual
513418.002022-08-308246Actual
947740.002022-12-288216Actual
3854530.002025-03-308216Actual
2988212.462024-07-2982211Actual
658576.842022-09-298218Actual
1571341.002023-06-308215Actual
2614919.002024-04-288266Actual
2234124.162023-12-2882111Actual
821750.002022-11-308215Budget
2611613.002024-04-288256Actual
503914.002022-08-308226Actual
3712483.002025-02-278263Actual
365145.002022-07-308264Actual
122030.002022-05-308263Budget
3461557.142024-11-2982612Actual
524032.002022-08-308266Actual
1051350.002023-01-288265Budget
1190720.002023-02-278256Budget
164172.892023-06-3082112Actual
1968827.002023-10-308273Actual
2083950.002023-11-308215Actual
37089125.002025-02-278213Actual
288930.002022-06-308246Budget
1223428.352023-02-278228Actual
3317173.812024-10-298268Actual
1143574.002023-02-278214Actual
1586133.002023-06-308236Actual
158336.002023-06-308226Actual
3718126.002025-02-278273Actual
266265.012024-04-2882112Actual
97550.002022-04-298218Budget
1707048.002023-07-308267Actual

Generated 2025-05-29 13:36:15.390 UTC