[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 384  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
860930.002022-11-248266Budget
715845.002022-10-248265Actual
564632.002022-09-238213Actual
3455331.612024-11-2382112Actual
3742211.002025-02-218226Actual
3918416.722025-03-2482212Actual
2600918.002024-04-228216Actual
260757.002022-06-248215Actual
167414.002022-05-248226Actual
2423049.572024-02-218228Actual
1523623.102023-05-2482111Actual
2829039.002024-06-238216Actual
2340115.652024-01-2282411Actual
321487.452022-06-248218Actual
307371.002022-06-248217Actual
1417448.052023-04-238268Actual
3730286.002025-02-218215Actual
2843032.002024-06-238266Actual
887730.002022-11-248228Budget
2334712.462024-01-2282211Actual
2990932.672024-07-2382311Actual
1476835.002023-05-248265Actual
2314173.002024-01-228267Actual
3509529.002024-12-228216Actual
36535158.662025-01-228218Actual
2098633.002023-11-248236Actual
1256370.002023-03-248214Budget
9329.002022-04-238263Actual
26303155.632024-04-228218Actual
1455668.002023-05-248263Actual
683230.002022-10-248263Actual
181820.002022-05-248256Budget
1098251.002023-01-228267Actual
1186130.002023-02-218246Budget
1171730.002023-02-218216Budget
3854530.002025-03-248216Actual
901536.002022-12-228213Actual
411939.002022-07-248266Actual
1237436.002023-03-248213Actual
50330.002022-04-238216Budget
204199.272023-10-2482511Actual
994250.002022-12-228218Budget
2875526.292024-06-2382311Actual
3532784.002024-12-228267Actual
3848784.002025-03-248265Actual
3121653.952024-08-2382612Actual
3461557.142024-11-2382612Actual
2985452.892024-07-2382111Actual
193377.142023-09-2382311Actual
1868863.002023-09-238214Actual
1143574.002023-02-218214Actual
756575.002022-10-248217Actual
2467364.002024-03-238263Actual
1906976.002023-09-238217Actual
986440.002022-12-228267Actual
1759968.002023-08-248263Actual
1795016.002023-08-248246Actual
1797610.002023-08-248256Actual
3163876.002024-09-228265Actual
2426367.752024-02-218268Actual
2505010.002024-03-238256Actual
3272784.002024-10-238215Actual
3071025.002024-08-238266Actual
962021.002022-12-228246Actual
134662.002022-05-248214Actual
1806576.002023-08-248217Actual
1303520.002023-03-248256Budget
2947111.002024-07-238226Actual
2142015.652023-11-2482411Actual
3668319.912025-01-2282211Actual
835840.002022-11-248216Budget
356146.082024-12-2282511Actual
2172012.002023-12-228273Actual
235193.952024-01-2282112Actual
260860.002022-06-248215Budget
1777638.002023-08-248215Actual
2579119.002024-04-228273Actual
1130926.002023-02-218263Actual
2087352.002023-11-248265Actual
3254959.002024-10-238263Actual
677340.002022-10-248213Budget
3385272.002024-11-238215Actual
3833118.002025-03-248273Actual
1603866.002023-06-248267Actual
1691920.002023-07-248246Actual
1181440.002023-02-218236Budget
2178229.002023-12-228264Actual
3100811.402024-08-2382211Actual
723740.002022-10-248216Budget
2733595.002024-05-238217Actual
1765612.002023-08-248273Actual
321550.002022-06-248218Budget
762654.002022-10-248267Actual
1229537.452023-02-218268Actual
1928224.162023-09-2382111Actual
952514.002022-12-228226Actual
2228346.542023-12-228268Actual
2988212.462024-07-2382211Actual
3029969.002024-08-238263Actual
1485310.002023-05-248226Actual
266265.012024-04-2282112Actual
3550543.312024-12-2282111Actual
2225043.512023-12-228228Actual
2370012.002024-02-218273Actual
669330.002022-09-238268Budget
1998220.002023-10-248246Actual
12986.002022-05-248273Actual
1331650.002023-03-248218Budget
597450.002022-09-238215Budget
691110.002022-10-248273Budget
3512213.002024-12-228226Actual
3443427.362024-11-2382411Actual
2594958.002024-04-228265Actual
2269625.002024-01-228273Actual
1309729.002023-03-248266Actual
1559217.002023-06-248273Actual
38835135.932025-03-248218Actual
249706.002024-03-238226Actual
334317.142024-10-2382212Actual
3014820.552024-07-2382113Actual
1026810.002023-01-228273Budget
326232.902022-06-248228Actual
3933660.902025-03-2482613Actual
3405118.002024-11-238256Actual
636423.002022-09-238266Actual
2535325.232024-03-2382111Actual
3221411.402024-09-2282511Actual
1284431.002023-03-248216Actual
2543510.332024-03-2382411Actual
2364352.002024-02-218263Actual
1835911.402023-08-2482411Actual
2708056.002024-05-238265Actual
1084233.002023-01-228266Actual
3868534.002025-03-248266Actual
658450.002022-09-238218Budget
2074669.002023-11-248214Actual
3429463.202024-11-238268Actual
3909843.312025-03-2482611Actual
920170.002022-12-228214Budget
1739123.102023-07-2482611Actual
616210.002022-09-238226Budget
1600373.002023-06-248217Actual
144072.892023-04-2382112Actual
2285138.002024-01-228265Actual
3115436.932024-08-2382112Actual
3927636.342025-03-2482113Actual
597359.002022-09-238215Actual
518218.002022-08-248256Actual
589538.002022-09-238264Actual
203657.142023-10-2482311Actual
2203912.002023-12-228256Actual
1019125.002023-01-228263Actual
1730311.402023-07-2482311Actual
2979675.322024-07-238268Actual
1186025.002023-02-218246Actual
3118212.462024-08-2382212Actual
738020.002022-10-248246Budget
405810.002022-07-248256Budget
284143.002022-06-248236Actual
538039.002022-08-248267Actual
1815882.902023-08-248218Actual
2514087.002024-03-238217Actual
1800824.002023-08-248266Actual
3317173.812024-10-238268Actual
277778.212024-05-2382212Actual
1196627.002023-02-218266Actual
683330.002022-10-248263Budget
2437611.402024-02-2182311Actual
3002834.802024-07-2382112Actual
3482464.002024-12-228263Actual
365145.002022-07-248264Actual
524130.002022-08-248266Budget
2360895.002024-02-218213Actual
3282041.002024-10-238216Actual
503914.002022-08-248226Actual
3292714.002024-10-238256Actual
3160380.002024-09-228215Actual
875050.002022-11-248267Budget
980464.002022-12-228217Actual
2275934.002024-01-228264Actual
140650.002022-05-248264Budget
3627211.002025-01-228226Actual
3426181.392024-11-238228Actual
148660.002022-05-248215Budget
3346548.632024-10-2382612Actual
630514.002022-09-238256Actual
850220.002022-11-248246Budget
477151.002022-08-248264Actual
3180317.002024-09-228256Actual
2606429.002024-04-228236Actual
1342555.632023-03-248268Actual
255532.892024-03-2382112Actual
2890136.932024-06-2382112Actual
162632.002022-05-248216Actual
1694513.002023-07-248256Actual
288097.142024-06-2382511Actual
247170.002022-06-248214Budget
2201322.002023-12-228246Actual
27985114.002024-06-238213Actual
401130.002022-07-248246Budget
1719052.602023-07-248268Actual
3325720.972024-10-2382211Actual
2508327.002024-03-238266Actual
379135.012025-02-2182511Actual
1284530.002023-03-248216Budget
723638.002022-10-248216Actual
775230.002022-10-248228Budget
1276636.002023-03-248265Actual
89441.002022-04-238267Actual
907425.002022-12-228263Actual
3239739.852024-09-2282113Actual
1106084.422023-01-228218Actual
1586133.002023-06-248236Actual
30860170.782024-08-238218Actual
116340.002022-05-248213Budget
425740.002022-07-248267Budget
999030.002022-12-228228Budget
181712.002022-05-248256Actual
2760337.992024-05-2382311Actual
3322953.952024-10-2382111Actual
1013135.002023-01-228213Actual
452340.002022-08-248213Budget
1901227.002023-09-238266Actual
83460.002022-04-238217Budget
691010.002022-10-248273Actual
2763028.422024-05-2382411Actual
1968827.002023-10-248273Actual
2540810.332024-03-2382311Actual
3352338.092024-10-2382113Actual
1712890.482023-07-248218Actual
887638.962022-11-248228Actual
980360.002022-12-228217Budget
1588718.002023-06-248246Actual
209675.322022-05-248218Actual
245491.822024-02-2182212Actual
3794634.802025-02-2182611Actual
129910.002022-05-248273Budget
252942.002022-06-248264Actual
37592101.002025-02-218217Actual
3399941.002024-11-238236Actual
29641109.002024-07-238217Actual
1149750.002023-02-218264Budget
728520.002022-10-248226Budget
2958429.002024-07-238266Actual
390645.012025-03-2482511Actual
3930366.172025-03-2482213Actual
2124655.632023-11-248228Actual
25233105.632024-03-238218Actual
583570.002022-09-238214Budget
2031025.232023-10-2482111Actual
3733770.002025-02-218265Actual
1210750.002023-02-218267Budget
1069040.002023-01-228236Actual
972530.002022-12-228266Budget
2929363.002024-07-238264Actual
332245.022022-06-248268Actual
313639.002022-06-248267Actual
444445.022022-07-248268Actual
2045314.592023-10-2482611Actual
695863.002022-10-248214Actual

Generated 2025-05-23 17:46:54.648 UTC