[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 896  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550746.542022-08-298228Actual
30264119.002024-08-288213Actual
3700052.132025-01-2782213Actual
2078142.002023-11-298264Actual
2955116.002024-07-288256Actual
644375.002022-09-288217Actual
2212963.002023-12-278217Actual
485050.002022-08-298215Budget
266657.002022-06-298265Actual
307460.002022-06-298217Budget
321487.452022-06-298218Actual
458220.002022-08-298263Budget
1535223.102023-05-2982611Actual
1771839.002023-08-298264Actual
1860358.002023-09-288263Actual
2319982.902024-01-278218Actual
821750.002022-11-298215Budget
1106084.422023-01-278218Actual
205112.892023-10-2982112Actual
3292714.002024-10-288256Actual
2843032.002024-06-288266Actual
715845.002022-10-298265Actual
313540.002022-06-298267Budget
3671026.292025-01-2782311Actual
2543510.332024-03-2882411Actual
2683599.002024-05-288213Actual
332245.022022-06-298268Actual
3035626.002024-08-288273Actual
288829.002022-06-298246Actual
893520.002022-11-298268Budget
3322953.952024-10-2882111Actual
256122.892024-03-2882612Actual
1635913.532023-06-2982611Actual
2234124.162023-12-2782111Actual
644460.002022-09-288217Budget
195403.952023-09-2882612Actual
1110930.002023-01-278228Budget
411939.002022-07-298266Actual
1719052.602023-07-298268Actual
663338.962022-09-288228Actual
742811.002022-10-298256Actual
38835135.932025-03-298218Actual
42140.002022-04-288265Budget
2148115.652023-11-2982611Actual
2172012.002023-12-278273Actual
9943104.112022-12-278218Actual
1031762.002023-01-278214Actual
3517622.002024-12-278246Actual
30384112.002024-08-288214Actual
21218113.202023-11-298218Actual
939753.002022-12-278265Actual
37592101.002025-02-268217Actual
204199.272023-10-2982511Actual
1013135.002023-01-278213Actual
31390115.002024-09-278213Actual
980360.002022-12-278217Budget
3541363.202024-12-278228Actual
2494322.002024-03-288216Actual
1229537.452023-02-268268Actual
3334532.672024-10-2882611Actual
28147.002022-04-288264Actual
3488127.002024-12-278273Actual
1210750.002023-02-268267Budget
185115.012023-08-2982612Actual
2290925.002024-01-278216Actual
3254959.002024-10-288263Actual
313639.002022-06-298267Actual
3685427.362025-01-2782112Actual
3691543.312025-01-2782612Actual
2917362.002024-07-288263Actual
142625.012023-04-2882211Actual
255801.822024-03-2882212Actual
2988212.462024-07-2882211Actual
164753.952023-06-2982612Actual
209750.002022-05-298218Budget
770464.722022-10-298218Actual
3854530.002025-03-298216Actual
3067717.002024-08-288256Actual
503810.002022-08-298226Budget
2331918.842024-01-2782111Actual
564632.002022-09-288213Actual
2606429.002024-04-278236Actual
9329.002022-04-288263Actual
29641109.002024-07-288217Actual
2749061.692024-05-288268Actual
616210.002022-09-288226Budget
34909129.002024-12-278214Actual
405716.002022-07-298256Actual
1051350.002023-01-278265Budget
1806576.002023-08-298217Actual
1609698.052023-06-298218Actual
35292102.002024-12-278217Actual
1013040.002023-01-278213Budget
3558725.232024-12-2782411Actual
33759108.002024-11-288214Actual
2765713.532024-05-2882511Actual
3635220.002025-01-278256Actual
1303520.002023-03-298256Budget
2275934.002024-01-278264Actual
957340.002022-12-278236Budget
980464.002022-12-278217Actual
723740.002022-10-298216Budget
2432117.782024-02-2682111Actual
1381831.002023-04-288216Actual
2216464.002023-12-278267Actual
247170.002022-06-298214Budget
2671822.302024-04-2782113Actual
3118212.462024-08-2882212Actual
15500117.002023-06-298213Actual
2786822.302024-05-2882113Actual
19162125.332023-09-288218Actual
2967678.002024-07-288267Actual
220646.542022-05-298268Actual
3630041.002025-01-278236Actual
2391432.002024-02-268216Actual
957440.002022-12-278236Actual
1149750.002023-02-268264Budget
733340.002022-10-298236Actual
1898012.002023-09-288256Actual
677245.002022-10-298213Actual
3745034.002025-02-268236Actual
2594958.002024-04-278265Actual
35385134.422024-12-278218Actual
187830.002022-05-298266Budget
2021951.082023-10-298228Actual
3260634.002024-10-288273Actual
266265.012024-04-2782112Actual
1531814.592023-05-2982411Actual
860930.002022-11-298266Budget
1959796.002023-10-298213Actual
3532784.002024-12-278267Actual
1553556.002023-06-298263Actual
30860170.782024-08-288218Actual
2514087.002024-03-288217Actual
425848.002022-07-298267Actual
1810045.002023-08-298267Actual
1423419.912023-04-2882111Actual
37089125.002025-02-268213Actual
20626106.002023-11-298213Actual
2162989.002023-12-278213Actual
1697828.002023-07-298266Actual
175075.012023-07-2982612Actual
3029969.002024-08-288263Actual
148660.002022-05-298215Budget
701946.002022-10-298264Actual
3121653.952024-08-2882612Actual
3172311.002024-09-278226Actual
97550.002022-04-288218Budget
962120.002022-12-278246Budget
621140.002022-09-288236Actual
1298932.002023-03-298246Actual
3665558.212025-01-2782111Actual
835840.002022-11-298216Budget
419860.002022-07-298217Budget
589538.002022-09-288264Actual
1395825.002023-04-288266Actual
2420288.962024-02-268218Actual
3080279.002024-08-288267Actual
2364352.002024-02-268263Actual
616315.002022-09-288226Actual
1323850.002023-03-298267Budget
1196627.002023-02-268266Actual
3927636.342025-03-2982113Actual
756660.002022-10-298217Budget
3788634.802025-02-2682411Actual
3071025.002024-08-288266Actual
2475863.002024-03-288214Actual
284240.002022-06-298236Budget
69420.002022-04-288256Budget
144655.012023-04-2882612Actual
2485041.002024-03-288215Actual
762654.002022-10-298267Actual
813950.002022-11-298264Actual
1059330.002023-01-278216Budget
116241.002022-05-298213Actual
2656715.652024-04-2782611Actual
3668319.912025-01-2782211Actual
695970.002022-10-298214Budget
60040.002022-04-288236Budget
537940.002022-08-298267Budget
845640.002022-11-298236Actual
214520.002022-05-298228Budget
3397111.002024-11-288226Actual
1251510.002023-03-298273Budget
2831710.002024-06-288226Actual
845540.002022-11-298236Budget
3313760.172024-10-288228Actual
168658.002023-07-298226Actual
939850.002022-12-278265Budget
2304927.002024-01-278266Actual
113876.002023-02-268273Actual
1797610.002023-08-298256Actual
3251498.002024-10-288213Actual
194821.822023-09-2882112Actual
1064113.002023-01-278226Actual
503914.002022-08-298226Actual
630514.002022-09-288256Actual
508734.002022-08-298236Actual
2508327.002024-03-288266Actual
3142562.002024-09-278263Actual
3429463.202024-11-288268Actual
3133345.112024-08-2882613Actual
27985114.002024-06-288213Actual
3624543.002025-01-278216Actual
999157.142022-12-278228Actual
326320.002022-06-298228Budget
2103816.002023-11-298256Actual
770550.002022-10-298218Budget
27428123.812024-05-288218Actual
2479229.002024-03-288264Actual
307371.002022-06-298217Actual
2045314.592023-10-2982611Actual
466012.002022-08-298273Actual
1792436.002023-08-298236Actual
2322743.512024-01-278228Actual
293517.002022-06-298256Actual
972425.002022-12-278266Actual
152643.952023-05-2982211Actual
1868863.002023-09-288214Actual
564740.002022-09-288213Budget
1936411.402023-09-2882411Actual
2614919.002024-04-278266Actual
611531.002022-09-288216Actual
1317650.002023-03-298217Budget
2769136.932024-05-2882611Actual
195754.002022-05-298217Actual
2083950.002023-11-298215Actual
2296429.002024-01-278236Actual
1689330.002023-07-298236Actual
2346119.912024-01-2782611Actual
2802073.002024-06-288263Actual
33109122.302024-10-288218Actual
181712.002022-05-298256Actual
2106827.002023-11-298266Actual
3455331.612024-11-2882112Actual
545899.572022-08-298218Actual
2721930.002024-05-288246Actual
1362947.002023-04-288214Actual
2860864.722024-06-288228Actual
2929363.002024-07-288264Actual
235513.952024-01-2782612Actual
1715637.452023-07-298228Actual
89441.002022-04-288267Actual
3877773.002025-03-298267Actual
2242315.652023-12-2782411Actual
1005248.052022-12-278268Actual
2708056.002024-05-288265Actual
33017115.002024-10-288217Actual
1073630.002023-01-278246Budget
524032.002022-08-298266Actual
3609481.002025-01-278264Actual
17310.002022-04-288273Budget
173575.012023-07-2982511Actual
433663.202022-07-298218Actual
3065120.002024-08-288246Actual
193919.272023-09-2882511Actual
2938666.002024-07-288265Actual

Generated 2025-05-28 05:10:48.633 UTC