[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 992  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252942.002022-06-298264Actual
2774939.062024-05-2882112Actual
17564114.002023-08-298213Actual
2786822.302024-05-2882113Actual
1210839.002023-02-268267Actual
229366.002024-01-278226Actual
2074669.002023-11-298214Actual
3169636.002024-09-278216Actual
499030.002022-08-298216Budget
3771287.452025-02-268228Actual
1733016.722023-07-2982411Actual
3494483.002024-12-278264Actual
2446425.232024-02-2682611Actual
789240.002022-11-298213Budget
2078142.002023-11-298264Actual
36442118.002025-01-278217Actual
3426181.392024-11-288228Actual
701850.002022-10-298264Budget
1942419.912023-09-2882611Actual
1294236.002023-03-298236Actual
556730.002022-08-298268Budget
625933.002022-09-288246Actual
3029969.002024-08-288263Actual
1262450.002023-03-298264Budget
1635913.532023-06-2982611Actual
69420.002022-04-288256Budget
1059330.002023-01-278216Budget
1531814.592023-05-2982411Actual
2843032.002024-06-288266Actual
2636464.722024-04-278268Actual
1336530.002023-03-298228Budget
3235.002022-04-288213Actual
508840.002022-08-298236Budget
38359129.002025-03-298214Actual
334317.142024-10-2882212Actual
1149648.002023-02-268264Actual
194821.822023-09-2882112Actual
148660.002022-05-298215Budget
2222284.422023-12-278218Actual
1603866.002023-06-298267Actual
2645213.532024-04-2782211Actual
142625.012023-04-2882211Actual
1729.002022-04-288273Actual
2364352.002024-02-268263Actual
33017115.002024-10-288217Actual
228440.002022-06-298213Actual
3800425.232025-02-2682112Actual
1186130.002023-02-268246Budget
1517848.052023-05-298268Actual
205112.892023-10-2982112Actual
2103816.002023-11-298256Actual
1366344.002023-04-288264Actual
1143470.002023-02-268214Budget
152643.952023-05-2982211Actual
1163854.002023-02-268265Actual
2692727.002024-05-288273Actual
644375.002022-09-288217Actual
2166366.002023-12-278263Actual
882966.232022-11-298218Actual
181712.002022-05-298256Actual
9943104.112022-12-278218Actual
2319982.902024-01-278218Actual
3127425.812024-08-2882113Actual
2517563.002024-03-288267Actual
242210.002022-06-298273Actual
503914.002022-08-298226Actual
209750.002022-05-298218Budget
33109122.302024-10-288218Actual
195403.952023-09-2882612Actual
3379469.002024-11-288264Actual
266657.002022-06-298265Actual
3603220.002025-01-278273Actual
3251498.002024-10-288213Actual
2133818.842023-11-2982111Actual
1990127.002023-10-298216Actual
2207225.002023-12-278266Actual
3098043.312024-08-2882111Actual
901536.002022-12-278213Actual
21218113.202023-11-298218Actual
3100811.402024-08-2882211Actual
214443.512022-05-298228Actual
2106827.002023-11-298266Actual
1777638.002023-08-298215Actual
616315.002022-09-288226Actual
1898012.002023-09-288256Actual
630610.002022-09-288256Budget
1331782.902023-03-298218Actual
625830.002022-09-288246Budget
3461557.142024-11-2882612Actual
962120.002022-12-278246Budget
89441.002022-04-288267Actual
391418.002022-07-298226Actual
30767102.002024-08-288217Actual
3059717.002024-08-288226Actual
3901020.972025-03-2982311Actual
3730286.002025-02-268215Actual
1298932.002023-03-298246Actual
3399941.002024-11-288236Actual
3163876.002024-09-278265Actual
2372864.002024-02-268214Actual
1163750.002023-02-268265Budget
980464.002022-12-278217Actual
181820.002022-05-298256Budget
201843.002022-05-298267Actual
3550543.312024-12-2782111Actual
2426367.752024-02-268268Actual
1959796.002023-10-298213Actual
1724820.972023-07-2982111Actual
926050.002022-12-278264Budget
2834547.002024-06-288236Actual
1719052.602023-07-298268Actual
663230.002022-09-288228Budget
33759108.002024-11-288214Actual
2763028.422024-05-2882411Actual
1434915.652023-04-2882611Actual
1431611.402023-04-2882411Actual
91527.002022-12-278273Actual
2414454.002024-02-268267Actual
2993630.552024-07-2882411Actual
2745691.992024-05-288228Actual
201740.002022-05-298267Budget
1800824.002023-08-298266Actual
205695.012023-10-2982612Actual
1656760.002023-07-298263Actual
2203912.002023-12-278256Actual
1691920.002023-07-298246Actual
650651.002022-09-288267Actual
2473012.002024-03-288273Actual
491247.002022-08-298265Actual
1887321.002023-09-288216Actual
2310664.002024-01-278217Actual
1868863.002023-09-288214Actual
597450.002022-09-288215Budget
154740.002022-05-298265Budget
934046.002022-12-278215Actual
2402118.002024-02-268256Actual
2031025.232023-10-2982111Actual
1181339.002023-02-268236Actual
3002834.802024-07-2882112Actual
2929363.002024-07-288264Actual
589538.002022-09-288264Actual
1707048.002023-07-298267Actual
1627111.402023-06-2982311Actual
3903736.932025-03-2982411Actual
148568.002022-05-298215Actual
2647914.592024-04-2782311Actual
1157650.002023-02-268215Budget
3118212.462024-08-2882212Actual
379135.012025-02-2682511Actual
344619.272024-11-2882511Actual
2829039.002024-06-288216Actual
378750.002022-07-298265Budget
2124655.632023-11-298228Actual
762550.002022-10-298267Budget
2098633.002023-11-298236Actual
691110.002022-10-298273Budget
1502384.002023-05-298217Actual
266265.012024-04-2782112Actual
3886352.602025-03-298228Actual
55013.002022-04-288226Actual
2792869.672024-05-2882613Actual
470970.002022-08-298214Budget
2467364.002024-03-288263Actual
1130926.002023-02-268263Actual
1505865.002023-05-298267Actual
2304927.002024-01-278266Actual
3394438.002024-11-288216Actual
3573316.722024-12-2782212Actual
775332.902022-10-298228Actual
411939.002022-07-298266Actual
564740.002022-09-288213Budget
29641109.002024-07-288217Actual
3898320.972025-03-2982211Actual
2609016.002024-04-278246Actual
1342555.632023-03-298268Actual
2290925.002024-01-278216Actual
321487.452022-06-298218Actual
2958429.002024-07-288266Actual
1683832.002023-07-298216Actual
401130.002022-07-298246Budget
203657.142023-10-2982311Actual
3014820.552024-07-2882113Actual
3367459.002024-11-288263Actual
1289212.002023-03-298226Actual
1535223.102023-05-2982611Actual
3272784.002024-10-288215Actual
1149750.002023-02-268264Budget
2549519.912024-03-2882611Actual
205381.822023-10-2982212Actual
2704780.002024-05-288215Actual
1051350.002023-01-278265Budget
209588.002023-11-298226Actual
3839467.002025-03-298264Actual
3292714.002024-10-288256Actual
3201373.812024-09-278228Actual
3679628.422025-01-2782611Actual
1910474.002023-09-288267Actual
860930.002022-11-298266Budget
3449549.702024-11-2882611Actual
3647783.002025-01-278267Actual
193377.142023-09-2882311Actual
3862622.002025-03-298246Actual
1196730.002023-02-268266Budget
1196627.002023-02-268266Actual
3180317.002024-09-278256Actual
3594188.002025-01-278213Actual
122129.002022-05-298263Actual
1488131.002023-05-298236Actual
17310.002022-04-288273Budget
1098251.002023-01-278267Actual
29138113.002024-07-288213Actual
1890011.002023-09-288226Actual
3172311.002024-09-278226Actual
444445.022022-07-298268Actual
570920.002022-09-288263Budget
2112556.002023-11-298217Actual
1284431.002023-03-298216Actual
36535158.662025-01-278218Actual
458321.002022-08-298263Actual
3544773.812024-12-278268Actual
134770.002022-05-298214Budget
26303155.632024-04-278218Actual
1389920.002023-04-288246Actual
1186025.002023-02-268246Actual
882850.002022-11-298218Budget
3812432.832025-02-2682113Actual
1037750.002023-01-278264Budget
827940.002022-11-298265Actual
2875526.292024-06-2882311Actual
1262552.002023-03-298264Actual
3470048.622024-11-2882213Actual
1895415.002023-09-288246Actual
1143574.002023-02-268214Actual
1342630.002023-03-298268Budget
163255.012023-06-2982511Actual
1256266.002023-03-298214Actual
1276550.002023-03-298265Budget
162632.002022-05-298216Actual
2749061.692024-05-288268Actual
34140111.002024-11-288217Actual
1771839.002023-08-298264Actual
134662.002022-05-298214Actual
31985137.452024-09-278218Actual
789333.002022-11-298213Actual
2807726.002024-06-288273Actual
813850.002022-11-298264Budget
1176520.002023-02-268226Actual
2620892.002024-04-278217Actual
3340329.482024-10-2882112Actual
3889767.752025-03-298268Actual
3609481.002025-01-278264Actual
3806664.592025-02-2682612Actual
2611613.002024-04-278256Actual
3192789.002024-09-278267Actual
2488542.002024-03-288265Actual
2802073.002024-06-288263Actual
770464.722022-10-298218Actual
1051442.002023-01-278265Actual
3933660.902025-03-2982613Actual
28487127.002024-06-288217Actual
957340.002022-12-278236Budget
3057036.002024-08-288216Actual

Generated 2025-05-28 04:49:04.452 UTC