[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 960  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901227.002023-09-288266Actual
1051442.002023-01-278265Actual
821750.002022-11-298215Budget
2549519.912024-03-2882611Actual
3609481.002025-01-278264Actual
3305179.002024-10-288267Actual
1229630.002023-02-268268Budget
17564114.002023-08-298213Actual
3449549.702024-11-2882611Actual
2606429.002024-04-278236Actual
209588.002023-11-298226Actual
3379469.002024-11-288264Actual
168658.002023-07-298226Actual
1942419.912023-09-2882611Actual
29138113.002024-07-288213Actual
1298932.002023-03-298246Actual
3921861.402025-03-2982612Actual
288930.002022-06-298246Budget
3172311.002024-09-278226Actual
2499834.002024-03-288236Actual
2757617.782024-05-2882211Actual
3500295.002024-12-278215Actual
644460.002022-09-288217Budget
589450.002022-09-288264Budget
1922445.022023-09-288268Actual
477151.002022-08-298264Actual
1574847.002023-06-298265Actual
1256266.002023-03-298214Actual
2239613.532023-12-2782311Actual
20626106.002023-11-298213Actual
2382151.002024-02-268215Actual
425848.002022-07-298267Actual
2000813.002023-10-298256Actual
1612445.022023-06-298228Actual
1565540.002023-06-298264Actual
36060137.002025-01-278214Actual
284240.002022-06-298236Budget
1218670.782023-02-268218Actual
220646.542022-05-298268Actual
380327.142025-02-2682212Actual
396339.002022-07-298236Actual
1284530.002023-03-298216Budget
254628.212024-03-2882511Actual
3673724.162025-01-2782411Actual
3071025.002024-08-288266Actual
2594958.002024-04-278265Actual
1535223.102023-05-2982611Actual
3201373.812024-09-278228Actual
484960.002022-08-298215Actual
1963163.002023-10-298263Actual
2674566.172024-04-2782213Actual
2285138.002024-01-278265Actual
524032.002022-08-298266Actual
1284431.002023-03-298216Actual
503810.002022-08-298226Budget
3918416.722025-03-2982212Actual
31893106.002024-09-278217Actual
532060.002022-08-298217Budget
2502419.002024-03-288246Actual
597359.002022-09-288215Actual
966812.002022-12-278256Actual
2402118.002024-02-268256Actual
2039214.592023-10-2982411Actual
513418.002022-08-298246Actual
491247.002022-08-298265Actual
219598.002023-12-278226Actual
756575.002022-10-298217Actual
2031025.232023-10-2982111Actual
3573316.722024-12-2782212Actual
677340.002022-10-298213Budget
1662428.002023-07-298273Actual
1866013.002023-09-288273Actual
2860864.722024-06-288228Actual
1482626.002023-05-298216Actual
1084233.002023-01-278266Actual
154740.002022-05-298265Budget
1013135.002023-01-278213Actual
1323850.002023-03-298267Budget
1835911.402023-08-2982411Actual
3635220.002025-01-278256Actual
518110.002022-08-298256Budget
611531.002022-09-288216Actual
164172.892023-06-2982112Actual
1190813.002023-02-268256Actual
3839467.002025-03-298264Actual
255532.892024-03-2882112Actual
1580629.002023-06-298216Actual
2437611.402024-02-2682311Actual
499030.002022-08-298216Budget
266265.012024-04-2782112Actual
3806664.592025-02-2682612Actual
83460.002022-04-288217Budget
994250.002022-12-278218Budget
144072.892023-04-2882112Actual
933950.002022-12-278215Budget
1181440.002023-02-268236Budget
499133.002022-08-298216Actual
715845.002022-10-298265Actual
30264119.002024-08-288213Actual
177130.002022-05-298246Budget
1730311.402023-07-2982311Actual
3455331.612024-11-2882112Actual
485050.002022-08-298215Budget
3009049.702024-07-2882612Actual
36149.002022-04-288215Actual
247082.002022-06-298214Actual
3175141.002024-09-278236Actual
2611613.002024-04-278256Actual
907425.002022-12-278263Actual
175075.012023-07-2982612Actual
1719052.602023-07-298268Actual
148660.002022-05-298215Budget
2133818.842023-11-2982111Actual
1092250.002023-01-278217Budget
1098251.002023-01-278267Actual
1323750.002023-03-298267Actual
2789567.922024-05-2882213Actual
201843.002022-05-298267Actual
28487127.002024-06-288217Actual
1759968.002023-08-298263Actual
663230.002022-09-288228Budget
260757.002022-06-298215Actual
1019125.002023-01-278263Actual
42240.002022-04-288265Actual
193105.012023-09-2882211Actual
999030.002022-12-278228Budget
1124840.002023-02-268213Budget
3730286.002025-02-268215Actual
3700052.132025-01-2782213Actual
391510.002022-07-298226Budget
1609698.052023-06-298218Actual
564740.002022-09-288213Budget
1818638.962023-08-298228Actual
1395825.002023-04-288266Actual
3340329.482024-10-2882112Actual
3618759.002025-01-278265Actual
1298830.002023-03-298246Budget
952420.002022-12-278226Budget
187830.002022-05-298266Budget
1181339.002023-02-268236Actual
3886352.602025-03-298228Actual
164753.952023-06-2982612Actual
3854530.002025-03-298216Actual
3488127.002024-12-278273Actual
229366.002024-01-278226Actual
31510121.002024-09-278214Actual
545899.572022-08-298218Actual
3296037.002024-10-288266Actual
2929363.002024-07-288264Actual
89340.002022-04-288267Budget
616210.002022-09-288226Budget
1171730.002023-02-268216Budget
97550.002022-04-288218Budget
807870.002022-11-298214Budget
1895415.002023-09-288246Actual
234430.002022-06-298263Budget
144655.012023-04-2882612Actual
840716.002022-11-298226Actual
373050.002022-07-298215Budget
1190720.002023-02-268256Budget
368827.142025-01-2782212Actual
1715637.452023-07-298228Actual
75230.002022-04-288266Budget
1910474.002023-09-288267Actual
3130145.112024-08-2882213Actual
419745.002022-07-298217Actual
986440.002022-12-278267Actual
260860.002022-06-298215Budget
108130.002022-04-288268Budget
2872814.592024-06-2882211Actual
1531814.592023-05-2982411Actual
55013.002022-04-288226Actual
433750.002022-07-298218Budget
789240.002022-11-298213Budget
37684129.872025-02-268218Actual
650540.002022-09-288267Budget
770550.002022-10-298218Budget
3183629.002024-09-278266Actual
2372864.002024-02-268214Actual
55110.002022-04-288226Budget
3656363.202025-01-278228Actual
3553324.162024-12-2782211Actual
2304927.002024-01-278266Actual
570920.002022-09-288263Budget
378329.272025-02-2682211Actual
1936411.402023-09-2882411Actual
1529110.332023-05-2982311Actual
1887321.002023-09-288216Actual
3115436.932024-08-2882112Actual
1130926.002023-02-268263Actual
2222284.422023-12-278218Actual
748630.002022-10-298266Budget
669443.512022-09-288268Actual
438530.002022-07-298228Budget
2671822.302024-04-2782113Actual
926156.002022-12-278264Actual
411830.002022-07-298266Budget
2581977.002024-04-278214Actual
3062535.002024-08-288236Actual
1777638.002023-08-298215Actual
2540810.332024-03-2882311Actual
390645.012025-03-2982511Actual
3517622.002024-12-278246Actual
3251498.002024-10-288213Actual
356146.082024-12-2782511Actual
3827460.002025-03-298263Actual
1362947.002023-04-288214Actual
1110930.002023-01-278228Budget
882966.232022-11-298218Actual
2275934.002024-01-278264Actual
3461557.142024-11-2882612Actual
1149648.002023-02-268264Actual
228440.002022-06-298213Actual
378859.002022-07-298265Actual
2765713.532024-05-2882511Actual
1276636.002023-03-298265Actual
3317173.812024-10-288268Actual
203387.142023-10-2982211Actual
2479229.002024-03-288264Actual
3355043.362024-10-2882213Actual
2269625.002024-01-278273Actual
25233105.632024-03-288218Actual
1703568.002023-07-298217Actual
2692727.002024-05-288273Actual
2917362.002024-07-288263Actual
16532102.002023-07-298213Actual
621140.002022-09-288236Actual
1815882.902023-08-298218Actual
531948.002022-08-298217Actual
2334712.462024-01-2782211Actual
2128049.572023-11-298268Actual
1309729.002023-03-298266Actual
2677846.872024-04-2782613Actual
37592101.002025-02-268217Actual
503914.002022-08-298226Actual
3632626.002025-01-278246Actual
3443427.362024-11-2882411Actual
346323.002022-07-298263Actual
733440.002022-10-298236Budget
9230.002022-04-288263Budget
3800425.232025-02-2682112Actual
29734137.452024-07-288218Actual
1919055.632023-09-288228Actual
915310.002022-12-278273Budget
3544773.812024-12-278268Actual
3328422.042024-10-2882311Actual
174491.822023-07-2982112Actual
2636464.722024-04-278268Actual
1163750.002023-02-268265Budget
2708056.002024-05-288265Actual
266605.012024-04-2782612Actual
1683832.002023-07-298216Actual
2025263.202023-10-298268Actual
3142562.002024-09-278263Actual
255801.822024-03-2882212Actual
1204653.002023-02-268217Actual
172768.212023-07-2982211Actual
1138610.002023-02-268273Budget
589538.002022-09-288264Actual

Generated 2025-05-28 06:00:28.117 UTC