[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 960  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326232.902022-06-298228Actual
1270461.002023-03-298215Actual
1674553.002023-07-298215Actual
893520.002022-11-298268Budget
3833118.002025-03-298273Actual
3065120.002024-08-288246Actual
32634141.002024-10-288214Actual
29734137.452024-07-288218Actual
3443427.362024-11-2882411Actual
9230.002022-04-288263Budget
2031025.232023-10-2982111Actual
2514087.002024-03-288217Actual
532060.002022-08-298217Budget
228440.002022-06-298213Actual
2733595.002024-05-288217Actual
1689330.002023-07-298236Actual
2364352.002024-02-268263Actual
3282041.002024-10-288216Actual
2789567.922024-05-2882213Actual
293620.002022-06-298256Budget
321487.452022-06-298218Actual
16532102.002023-07-298213Actual
2340115.652024-01-2782411Actual
3133345.112024-08-2882613Actual
378329.272025-02-2682211Actual
709750.002022-10-298215Budget
3296037.002024-10-288266Actual
260366.002024-04-278226Actual
3739533.002025-02-268216Actual
1531814.592023-05-2982411Actual
27928.002022-06-298226Actual
1317550.002023-03-298217Actual
433663.202022-07-298218Actual
1031670.002023-01-278214Budget
3130145.112024-08-2882213Actual
1309729.002023-03-298266Actual
80309.002022-11-298273Actual
1612445.022023-06-298228Actual
299537.002022-06-298266Actual
1243622.002023-03-298263Actual
3408326.002024-11-288266Actual
1493315.002023-05-298256Actual
245491.822024-02-2682212Actual
840620.002022-11-298226Budget
37209135.002025-02-268214Actual
2193222.002023-12-278216Actual
15500117.002023-06-298213Actual
184783.952023-08-2982112Actual
2549519.912024-03-2882611Actual
1389920.002023-04-288246Actual
34233134.422024-11-288218Actual
3679628.422025-01-2782611Actual
1980847.002023-10-298215Actual
1298932.002023-03-298246Actual
531948.002022-08-298217Actual
2591467.002024-04-278215Actual
556840.482022-08-298268Actual
1073630.002023-01-278246Budget
2281750.002024-01-278215Actual
3594188.002025-01-278213Actual
162443.952023-06-2982211Actual
438451.082022-07-298228Actual
1423419.912023-04-2882111Actual
578612.002022-09-288273Actual
2322743.512024-01-278228Actual
386637.002022-07-298216Actual
288829.002022-06-298246Actual
234430.002022-06-298263Budget
860930.002022-11-298266Budget
1171635.002023-02-268216Actual
3405118.002024-11-288256Actual
1739123.102023-07-2982611Actual
3780440.122025-02-2682111Actual
2216464.002023-12-278267Actual
1591316.002023-06-298256Actual
803110.002022-11-298273Budget
2124655.632023-11-298228Actual
1019020.002023-01-278263Budget
1662428.002023-07-298273Actual
621240.002022-09-288236Budget
1289212.002023-03-298226Actual
3845272.002025-03-298215Actual
926156.002022-12-278264Actual
1759968.002023-08-298263Actual
1163854.002023-02-268265Actual
1868863.002023-09-288214Actual
1860358.002023-09-288263Actual
966812.002022-12-278256Actual
860832.002022-11-298266Actual
2802073.002024-06-288263Actual
3921861.402025-03-2982612Actual
2272460.002024-01-278214Actual
868751.002022-11-298217Actual
1190720.002023-02-268256Budget
663338.962022-09-288228Actual
3865221.002025-03-298256Actual
83351.002022-04-288217Actual
3848784.002025-03-298265Actual
1835911.402023-08-2982411Actual
3467345.112024-11-2882113Actual
35385134.422024-12-278218Actual
3570539.062024-12-2782112Actual
491247.002022-08-298265Actual
2993630.552024-07-2882411Actual
254628.212024-03-2882511Actual
545899.572022-08-298218Actual
508734.002022-08-298236Actual
3367459.002024-11-288263Actual
2765713.532024-05-2882511Actual
3127425.812024-08-2882113Actual
621140.002022-09-288236Actual
875050.002022-11-298267Budget
550746.542022-08-298228Actual
419745.002022-07-298217Actual
3564732.672024-12-2782611Actual
926050.002022-12-278264Budget
947640.002022-12-278216Budget
3889767.752025-03-298268Actual
1323850.002023-03-298267Budget
556730.002022-08-298268Budget
209588.002023-11-298226Actual
12986.002022-05-298273Actual
2774939.062024-05-2882112Actual
134770.002022-05-298214Budget
1417448.052023-04-288268Actual
193105.012023-09-2882211Actual
33017115.002024-10-288217Actual
1064113.002023-01-278226Actual
102320.002022-04-288228Budget
299430.002022-06-298266Budget
3121653.952024-08-2882612Actual
3635220.002025-01-278256Actual
31985137.452024-09-278218Actual
1523623.102023-05-2982111Actual
2878227.362024-06-2882411Actual
386730.002022-07-298216Budget
300567.142024-07-2882212Actual
97550.002022-04-288218Budget
570824.002022-09-288263Actual
1303622.002023-03-298256Actual
1124840.002023-02-268213Budget
2687080.002024-05-288263Actual
518218.002022-08-298256Actual
1045550.002023-01-278215Budget
154435.012023-05-2982612Actual
1683832.002023-07-298216Actual
2399522.002024-02-268246Actual
162632.002022-05-298216Actual
2106827.002023-11-298266Actual
2535325.232024-03-2882111Actual
2083950.002023-11-298215Actual
1342555.632023-03-298268Actual
27428123.812024-05-288218Actual
1496622.002023-05-298266Actual
2540810.332024-03-2882311Actual
1186130.002023-02-268246Budget
962021.002022-12-278246Actual
2201322.002023-12-278246Actual
28105141.002024-06-288214Actual
738020.002022-10-298246Budget
368827.142025-01-2782212Actual
3750220.002025-02-268256Actual
31893106.002024-09-278217Actual
3210549.702024-09-2782111Actual
1833211.402023-08-2982311Actual
1609698.052023-06-298218Actual
60040.002022-04-288236Budget
2988212.462024-07-2882211Actual
1401756.002023-04-288217Actual
1990127.002023-10-298216Actual
38359129.002025-03-298214Actual
3558725.232024-12-2782411Actual
3080279.002024-08-288267Actual
3118212.462024-08-2882212Actual
116241.002022-05-298213Actual
2573261.002024-04-278263Actual
3718126.002025-02-268273Actual
1342630.002023-03-298268Budget
2674566.172024-04-2782213Actual
2505010.002024-03-288256Actual
220530.002022-05-298268Budget
854921.002022-11-298256Actual
2112556.002023-11-298217Actual
3656363.202025-01-278228Actual
907425.002022-12-278263Actual
3440730.552024-11-2882311Actual
2411072.002024-02-268217Actual
2133818.842023-11-2982111Actual
344619.272024-11-2882511Actual
3325720.972024-10-2882211Actual
1936411.402023-09-2882411Actual
1381831.002023-04-288216Actual
1149648.002023-02-268264Actual
243498.212024-02-2682211Actual
396339.002022-07-298236Actual
1872239.002023-09-288264Actual
2299017.002024-01-278246Actual
152643.952023-05-2982211Actual
2721930.002024-05-288246Actual
1588718.002023-06-298246Actual
2228346.542023-12-278268Actual
499030.002022-08-298216Budget
2372864.002024-02-268214Actual
144655.012023-04-2882612Actual
503810.002022-08-298226Budget
3266985.002024-10-288264Actual
266657.002022-06-298265Actual
813850.002022-11-298264Budget
2642430.552024-04-2782111Actual
691110.002022-10-298273Budget
835944.002022-11-298216Actual
411830.002022-07-298266Budget
356146.082024-12-2782511Actual
2671822.302024-04-2782113Actual
2346119.912024-01-2782611Actual
1309630.002023-03-298266Budget
2405319.002024-02-268266Actual
2423049.572024-02-268228Actual
2128049.572023-11-298268Actual
3109636.932024-08-2882611Actual
2301619.002024-01-278256Actual
882850.002022-11-298218Budget
3009049.702024-07-2882612Actual
2432117.782024-02-2682111Actual
2376347.002024-02-268264Actual
813950.002022-11-298264Actual
1218670.782023-02-268218Actual
50238.002022-04-288216Actual
3668319.912025-01-2782211Actual
850220.002022-11-298246Budget
1270350.002023-03-298215Budget
42240.002022-04-288265Actual
365145.002022-07-298264Actual
2958429.002024-07-288266Actual
1262450.002023-03-298264Budget
1026910.002023-01-278273Actual
38742114.002025-03-298217Actual
2872814.592024-06-2882211Actual
1294236.002023-03-298236Actual
2402118.002024-02-268256Actual
3092290.482024-08-288268Actual
266265.012024-04-2782112Actual
33759108.002024-11-288214Actual
701850.002022-10-298264Budget
36149.002022-04-288215Actual
874948.002022-11-298267Actual
887730.002022-11-298228Budget
3429463.202024-11-288268Actual
3609481.002025-01-278264Actual
1116930.002023-01-278268Budget
3615289.002025-01-278215Actual

Generated 2025-05-28 17:07:36.698 UTC