[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 384  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833211.402023-08-3082311Actual
3556026.292024-12-2882311Actual
1792436.002023-08-308236Actual
214473.952023-11-3082511Actual
3544773.812024-12-288268Actual
795230.002022-11-308263Budget
3062535.002024-08-298236Actual
513530.002022-08-308246Budget
3272784.002024-10-298215Actual
2789567.922024-05-2982213Actual
1629814.592023-06-3082411Actual
1712890.482023-07-308218Actual
154102.892023-05-3082112Actual
625933.002022-09-298246Actual
1229537.452023-02-278268Actual
3313760.172024-10-298228Actual
934046.002022-12-288215Actual
2106827.002023-11-308266Actual
3833118.002025-03-308273Actual
860930.002022-11-308266Budget
1045550.002023-01-288215Budget
1786932.002023-08-308216Actual
477050.002022-08-308264Budget
3550543.312024-12-2882111Actual
3325720.972024-10-2982211Actual
2633166.232024-04-288228Actual
957440.002022-12-288236Actual
1084330.002023-01-288266Budget
168658.002023-07-308226Actual
2440315.652024-02-2782411Actual
2526151.082024-03-298228Actual
3067717.002024-08-298256Actual
214443.512022-05-308228Actual
3340.002022-04-298213Budget
3467345.112024-11-2982113Actual
3470048.622024-11-2982213Actual
80309.002022-11-308273Actual
658576.842022-09-298218Actual
2411072.002024-02-278217Actual
926050.002022-12-288264Budget
3515038.002024-12-288236Actual
3334532.672024-10-2982611Actual
3443427.362024-11-2982411Actual
3408326.002024-11-298266Actual
164441.822023-06-3082212Actual
578710.002022-09-298273Budget
1827719.912023-08-3082111Actual
1143470.002023-02-278214Budget
396339.002022-07-308236Actual
513418.002022-08-308246Actual
3638529.002025-01-288266Actual
3213324.162024-09-2882211Actual
1051442.002023-01-288265Actual
621240.002022-09-298236Budget
1594622.002023-06-308266Actual
3035626.002024-08-298273Actual
845540.002022-11-308236Budget
3296037.002024-10-298266Actual
332130.002022-06-308268Budget
419860.002022-07-308217Budget
795326.002022-11-308263Actual
205112.892023-10-3082112Actual
1084233.002023-01-288266Actual
994250.002022-12-288218Budget
2467364.002024-03-298263Actual
3233948.632024-09-2882612Actual
183863.952023-08-3082511Actual
167414.002022-05-308226Actual
1992810.002023-10-308226Actual
36060137.002025-01-288214Actual
663338.962022-09-298228Actual
611531.002022-09-298216Actual
239415.002024-02-278226Actual
2299017.002024-01-288246Actual
64624.002022-04-298246Actual
3435262.462024-11-2982111Actual
3367459.002024-11-298263Actual
1256370.002023-03-308214Budget
966710.002022-12-288256Budget
1073630.002023-01-288246Budget
3665558.212025-01-2882111Actual
3597567.002025-01-288263Actual
3221411.402024-09-2882511Actual
2839720.002024-06-298256Actual
2860864.722024-06-298228Actual
433663.202022-07-308218Actual
1392515.002023-04-298256Actual
2275934.002024-01-288264Actual
3724491.002025-02-278264Actual
3429463.202024-11-298268Actual
2391432.002024-02-278216Actual
321487.452022-06-308218Actual
195860.002022-05-308217Budget
30264119.002024-08-298213Actual
1309630.002023-03-308266Budget
3915636.932025-03-3082112Actual
368827.142025-01-2882212Actual
3585148.622024-12-2882213Actual
2769136.932024-05-2982611Actual
225475.012023-12-2882612Actual
2193222.002023-12-288216Actual
939753.002022-12-288265Actual
1963163.002023-10-308263Actual
33109122.302024-10-298218Actual
242210.002022-06-308273Actual
860832.002022-11-308266Actual
3659763.202025-01-288268Actual
1571341.002023-06-308215Actual
3399941.002024-11-298236Actual
2263958.002024-01-288263Actual
253813.952024-03-2982211Actual
999030.002022-12-288228Budget
35385134.422024-12-288218Actual
444330.002022-07-308268Budget
33759108.002024-11-298214Actual
1730311.402023-07-3082311Actual
3216027.362024-09-2882311Actual
2172012.002023-12-288273Actual
42140.002022-04-298265Budget
854921.002022-11-308256Actual
1603866.002023-06-308267Actual
2985452.892024-07-2982111Actual
1600373.002023-06-308217Actual
3839467.002025-03-308264Actual
3691543.312025-01-2882612Actual
2721930.002024-05-298246Actual
1665270.002023-07-308214Actual
36260.002022-04-298215Budget
3014820.552024-07-2982113Actual
354011.002022-07-308273Actual
1562052.002023-06-308214Actual
3417563.002024-11-298267Actual
1078420.002023-01-288256Budget
1901227.002023-09-298266Actual
1276550.002023-03-308265Budget
827940.002022-11-308265Actual
30860170.782024-08-298218Actual
2579119.002024-04-288273Actual
2382151.002024-02-278215Actual
2636464.722024-04-288268Actual
3239739.852024-09-2882113Actual
1998220.002023-10-308246Actual
1417448.052023-04-298268Actual
27928.002022-06-308226Actual
2606429.002024-04-288236Actual
378329.272025-02-2782211Actual
209675.322022-05-308218Actual
3573316.722024-12-2882212Actual
701850.002022-10-308264Budget
2101222.002023-11-308246Actual
3092290.482024-08-298268Actual
1529110.332023-05-3082311Actual
733440.002022-10-308236Budget
1309729.002023-03-308266Actual
193105.012023-09-2982211Actual
2687080.002024-05-298263Actual
2103816.002023-11-308256Actual
3815141.602025-02-2782213Actual
748630.002022-10-308266Budget
756575.002022-10-308217Actual
3133345.112024-08-2982613Actual
55110.002022-04-298226Budget
1138610.002023-02-278273Budget
255801.822024-03-2982212Actual
630514.002022-09-298256Actual
28487127.002024-06-298217Actual
2198735.002023-12-288236Actual
29138113.002024-07-298213Actual
1898012.002023-09-298256Actual
3618759.002025-01-288265Actual
1759968.002023-08-308263Actual
2683599.002024-05-298213Actual
2502419.002024-03-298246Actual
550630.002022-08-308228Budget
470970.002022-08-308214Budget
835944.002022-11-308216Actual
245222.892024-02-2782112Actual
83351.002022-04-298217Actual
715845.002022-10-308265Actual
1068940.002023-01-288236Budget
2402118.002024-02-278256Actual
2013345.002023-10-308267Actual
3405118.002024-11-298256Actual
2446425.232024-02-2782611Actual
1223428.352023-02-278228Actual
19162125.332023-09-298218Actual
2236910.332023-12-2882211Actual
3352338.092024-10-2982113Actual
1768450.002023-08-308214Actual
986350.002022-12-288267Budget
3903736.932025-03-3082411Actual
9230.002022-04-298263Budget
3854530.002025-03-308216Actual
28147.002022-04-298264Actual
2479229.002024-03-298264Actual
172768.212023-07-3082211Actual
2929363.002024-07-298264Actual
3449549.702024-11-2982611Actual
3160380.002024-09-288215Actual
162730.002022-05-308216Budget
2310664.002024-01-288217Actual
215392.892023-11-3082112Actual
2346119.912024-01-2882611Actual
3762687.002025-02-278267Actual
1181440.002023-02-278236Budget
9943104.112022-12-288218Actual
545950.002022-08-308218Budget
709750.002022-10-308215Budget
167510.002022-05-308226Budget
3523529.002024-12-288266Actual
926156.002022-12-288264Actual
2765713.532024-05-2982511Actual
174761.822023-07-3082212Actual
1149648.002023-02-278264Actual
1890011.002023-09-298226Actual
2852271.002024-06-298267Actual
411939.002022-07-308266Actual
1580629.002023-06-308216Actual
2719343.002024-05-298236Actual
3290127.002024-10-298246Actual
874948.002022-11-308267Actual
3733770.002025-02-278265Actual
2269625.002024-01-288273Actual
50330.002022-04-298216Budget
2031025.232023-10-3082111Actual
868751.002022-11-308217Actual
2569784.002024-04-288213Actual
334317.142024-10-2982212Actual
3183629.002024-09-288266Actual
3177722.002024-09-288246Actual
1019020.002023-01-288263Budget
701946.002022-10-308264Actual
35292102.002024-12-288217Actual
1574847.002023-06-308265Actual
97478.362022-04-298218Actual
3284710.002024-10-298226Actual
15116110.172023-05-308218Actual
2326145.022024-01-288268Actual
22170.002022-04-298214Budget
813850.002022-11-308264Budget
807870.002022-11-308214Budget
3346548.632024-10-2982612Actual
524032.002022-08-308266Actual
3009049.702024-07-2982612Actual
247170.002022-06-308214Budget
144655.012023-04-2982612Actual
1171730.002023-02-278216Budget
22604100.002024-01-288213Actual
209588.002023-11-308226Actual
1218750.002023-02-278218Budget
2334712.462024-01-2882211Actual
550746.542022-08-308228Actual
1895415.002023-09-298246Actual
1289212.002023-03-308226Actual
2203912.002023-12-288256Actual
644460.002022-09-298217Budget
3812432.832025-02-2782113Actual
2473012.002024-03-298273Actual

Generated 2025-05-29 06:40:49.072 UTC