[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 992  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2009874.002023-11-038217Actual
2890136.932024-07-0382112Actual
775332.902022-11-038228Actual
1523623.102023-06-0382111Actual
2938666.002024-08-028265Actual
1204653.002023-03-038217Actual
277778.212024-06-0282212Actual
762550.002022-11-038267Budget
3290127.002024-11-028246Actual
2502419.002024-04-028246Actual
274530.002022-07-048216Budget
373050.002022-08-038215Budget
570824.002022-10-038263Actual
1331650.002023-04-038218Budget
3903736.932025-04-0382411Actual
513418.002022-09-038246Actual
334317.142024-11-0282212Actual
214473.952023-12-0482511Actual
2581977.002024-05-028214Actual
803110.002022-12-048273Budget
2093123.002023-12-048216Actual
386637.002022-08-038216Actual
1229630.002023-03-038268Budget
2884328.422024-07-0382611Actual
957440.002023-01-018236Actual
1872239.002023-10-038264Actual
116340.002022-06-038213Budget
3918416.722025-04-0382212Actual
167414.002022-06-038226Actual
80309.002022-12-048273Actual
3080279.002024-09-028267Actual
715845.002022-11-038265Actual
1294140.002023-04-038236Budget
2212963.002024-01-018217Actual
340038.002022-08-038213Actual
3482464.002025-01-018263Actual
603647.002022-10-038265Actual
1045651.002023-02-018215Actual
2446425.232024-03-0282611Actual
2535325.232024-04-0282111Actual
2228346.542024-01-018268Actual
1395825.002023-05-038266Actual
1130820.002023-03-038263Budget
2216464.002024-01-018267Actual
3788634.802025-03-0382411Actual
3340.002022-05-038213Budget
3230535.872024-10-0282112Actual
214520.002022-06-038228Budget
1656760.002023-08-038263Actual
2116051.002023-12-048267Actual
2517563.002024-04-028267Actual
2802073.002024-07-038263Actual
3284710.002024-11-028226Actual
158336.002023-07-048226Actual
3509529.002025-01-018216Actual
34789107.002025-01-018213Actual
3742211.002025-03-038226Actual
2269625.002024-02-018273Actual
2285138.002024-02-018265Actual
966812.002023-01-018256Actual
2174856.002024-01-018214Actual
27428123.812024-06-028218Actual
2606429.002024-05-028236Actual
36260.002022-05-038215Budget
2296429.002024-02-018236Actual
37592101.002025-03-038217Actual
1381831.002023-05-038216Actual
3697346.872025-02-0182113Actual
630610.002022-10-038256Budget
3839467.002025-04-038264Actual
1251414.002023-04-038273Actual
1405268.002023-05-038267Actual
2440315.652024-03-0282411Actual
887730.002022-12-048228Budget
2396933.002024-03-028236Actual
2437611.402024-03-0282311Actual
2405319.002024-03-028266Actual
1026910.002023-02-018273Actual
2677846.872024-05-0282613Actual
391418.002022-08-038226Actual
2385647.002024-03-028265Actual
3408326.002024-12-038266Actual
491247.002022-09-038265Actual
2236910.332024-01-0182211Actual
83460.002022-05-038217Budget
738020.002022-11-038246Budget
636423.002022-10-038266Actual
30264119.002024-09-028213Actual
3394438.002024-12-038216Actual
1586133.002023-07-048236Actual
2479229.002024-04-028264Actual
183055.012023-09-0382211Actual
650651.002022-10-038267Actual
1411298.052023-05-038218Actual
2955116.002024-08-028256Actual
3512213.002025-01-018226Actual
33017115.002024-11-028217Actual
499030.002022-09-038216Budget
695970.002022-11-038214Budget
3585148.622025-01-0182213Actual
1467533.002023-06-038264Actual
2979675.322024-08-028268Actual
1942419.912023-10-0382611Actual
1898012.002023-10-038256Actual
34909129.002025-01-018214Actual
2765713.532024-06-0282511Actual
1256370.002023-04-038214Budget
1517848.052023-06-038268Actual
503810.002022-09-038226Budget
3296037.002024-11-028266Actual
266265.012024-05-0282112Actual
245222.892024-03-0282112Actual
538039.002022-09-038267Actual
2087352.002023-12-048265Actual
234521.002022-07-048263Actual
3417563.002024-12-038267Actual
2326145.022024-02-018268Actual
1181440.002023-03-038236Budget
1800824.002023-09-038266Actual
1612445.022023-07-048228Actual
1237540.002023-04-038213Budget
3266985.002024-11-028264Actual
1600373.002023-07-048217Actual
3204773.812024-10-028268Actual
663338.962022-10-038228Actual
1106150.002023-02-018218Budget
518110.002022-09-038256Budget
2650613.532024-05-0282411Actual
31893106.002024-10-028217Actual
438451.082022-08-038228Actual
994250.002023-01-018218Budget
16532102.002023-08-038213Actual
187925.002022-06-038266Actual
168658.002023-08-038226Actual
3615289.002025-02-018215Actual
31985137.452024-10-028218Actual
1565540.002023-07-048264Actual
3239739.852024-10-0282113Actual
2133818.842023-12-0482111Actual
3668319.912025-02-0182211Actual
2633166.232024-05-028228Actual
17564114.002023-09-038213Actual
1892830.002023-10-038236Actual
22604100.002024-02-018213Actual
205695.012023-11-0382612Actual
36149.002022-05-038215Actual
2620892.002024-05-028217Actual
154740.002022-06-038265Budget
3703245.112025-02-0182613Actual
1270350.002023-04-038215Budget
3515038.002025-01-018236Actual
723740.002022-11-038216Budget
220646.542022-06-038268Actual
1013135.002023-02-018213Actual
354110.002022-08-038273Budget
2656715.652024-05-0282611Actual
2579119.002024-05-028273Actual
1124840.002023-03-038213Budget
795326.002022-12-048263Actual
1059234.002023-02-018216Actual
2411072.002024-03-028217Actual
252850.002022-07-048264Budget
658576.842022-10-038218Actual
1707048.002023-08-038267Actual
578710.002022-10-038273Budget
3029969.002024-09-028263Actual
733440.002022-11-038236Budget
1068940.002023-02-018236Budget
3059717.002024-09-028226Actual
3346548.632024-11-0282612Actual
1243720.002023-04-038263Budget
379135.012025-03-0382511Actual
3177722.002024-10-028246Actual
728520.002022-11-038226Budget
2304927.002024-02-018266Actual
1821960.172023-09-038268Actual
108237.452022-05-038268Actual
411939.002022-08-038266Actual
2013345.002023-11-038267Actual
781331.382022-11-038268Actual
920170.002023-01-018214Budget
3399941.002024-12-038236Actual
3272784.002024-11-028215Actual
3676412.462025-02-0182511Actual
3325720.972024-11-0282211Actual
1990127.002023-11-038216Actual
701946.002022-11-038264Actual
3100811.402024-09-0282211Actual
524130.002022-09-038266Budget
122129.002022-06-038263Actual
2275934.002024-02-018264Actual
358970.002022-08-038214Budget
2952525.002024-08-028246Actual
2166366.002024-01-018263Actual
709843.002022-11-038215Actual
2611613.002024-05-028256Actual
59937.002022-05-038236Actual
1354271.002023-05-038263Actual
2083950.002023-12-048215Actual
3845272.002025-04-038215Actual
172768.212023-08-0382211Actual
203387.142023-11-0382211Actual
3523529.002025-01-018266Actual
1309729.002023-04-038266Actual
3328422.042024-11-0282311Actual
3051268.002024-09-028265Actual
195091.822023-10-0382212Actual
140744.002022-06-038264Actual
807870.002022-12-048214Budget
781420.002022-11-038268Budget
550746.542022-09-038228Actual
1959796.002023-11-038213Actual
893520.002022-12-048268Budget
2172012.002024-01-018273Actual
1464160.002023-06-038214Actual
2301619.002024-02-018256Actual
247082.002022-07-048214Actual
1019020.002023-02-018263Budget
3570539.062025-01-0182112Actual
470970.002022-09-038214Budget
113876.002023-03-038273Actual
2290925.002024-02-018216Actual
597359.002022-10-038215Actual
365145.002022-08-038264Actual
2727828.002024-06-028266Actual
3118212.462024-09-0282212Actual
31510121.002024-10-028214Actual
907425.002023-01-018263Actual
183863.952023-09-0382511Actual
3800425.232025-03-0382112Actual
411830.002022-08-038266Budget
1336530.002023-04-038228Budget
1181339.002023-03-038236Actual
444330.002022-08-038268Budget
1190813.002023-03-038256Actual
1417448.052023-05-038268Actual
3317173.812024-11-028268Actual
164441.822023-07-0482212Actual
3556026.292025-01-0182311Actual
3322953.952024-11-0282111Actual
326232.902022-07-048228Actual
2614919.002024-05-028266Actual
616315.002022-10-038226Actual
1294236.002023-04-038236Actual
728418.002022-11-038226Actual
2414454.002024-03-028267Actual
2917362.002024-08-028263Actual
321487.452022-07-048218Actual

Generated 2025-06-02 18:19:39.236 UTC