[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 512  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3895546.502025-03-2482111Actual
1594622.002023-06-248266Actual
2372864.002024-02-218214Actual
1998220.002023-10-248246Actual
2774939.062024-05-2382112Actual
177028.002022-05-248246Actual
2609016.002024-04-228246Actual
1298830.002023-03-248246Budget
34789107.002024-12-228213Actual
508840.002022-08-248236Budget
260366.002024-04-228226Actual
36535158.662025-01-228218Actual
1881553.002023-09-238265Actual
3009049.702024-07-2382612Actual
1098251.002023-01-228267Actual
3449549.702024-11-2382611Actual
1860358.002023-09-238263Actual
2212963.002023-12-228217Actual
277778.212024-05-2382212Actual
185115.012023-08-2482612Actual
999157.142022-12-228228Actual
1229537.452023-02-218268Actual
391418.002022-07-248226Actual
3724491.002025-02-218264Actual
247170.002022-06-248214Budget
2319982.902024-01-228218Actual
164441.822023-06-2482212Actual
3325720.972024-10-2382211Actual
538039.002022-08-248267Actual
630610.002022-09-238256Budget
1143470.002023-02-218214Budget
2391432.002024-02-218216Actual
134662.002022-05-248214Actual
477151.002022-08-248264Actual
2878227.362024-06-2382411Actual
1414038.962023-04-238228Actual
31510121.002024-09-228214Actual
59937.002022-04-238236Actual
1786932.002023-08-248216Actual
174491.822023-07-2482112Actual
915310.002022-12-228273Budget
1078420.002023-01-228256Budget
2540810.332024-03-2382311Actual
3685427.362025-01-2282112Actual
2958429.002024-07-238266Actual
1064113.002023-01-228226Actual
1138610.002023-02-218273Budget
1665270.002023-07-248214Actual
24638106.002024-03-238213Actual
1186130.002023-02-218246Budget
419860.002022-07-248217Budget
425848.002022-07-248267Actual
1366344.002023-04-238264Actual
266605.012024-04-2282612Actual
3346548.632024-10-2382612Actual
658576.842022-09-238218Actual
952514.002022-12-228226Actual
1381831.002023-04-238216Actual
3065120.002024-08-238246Actual
2162989.002023-12-228213Actual
650651.002022-09-238267Actual
1270350.002023-03-248215Budget
980464.002022-12-228217Actual
3029969.002024-08-238263Actual
733440.002022-10-248236Budget
2990932.672024-07-2382311Actual
807870.002022-11-248214Budget
365050.002022-07-248264Budget
38742114.002025-03-248217Actual
3394438.002024-11-238216Actual
1963163.002023-10-248263Actual
3512213.002024-12-228226Actual
148660.002022-05-248215Budget
3570539.062024-12-2282112Actual
1336441.992023-03-248228Actual
1176520.002023-02-218226Actual
3742211.002025-02-218226Actual
3745034.002025-02-218236Actual
728418.002022-10-248226Actual
209750.002022-05-248218Budget
1190813.002023-02-218256Actual
3440730.552024-11-2382311Actual
2884328.422024-06-2382611Actual
2792869.672024-05-2382613Actual
3160380.002024-09-228215Actual
3334532.672024-10-2382611Actual
1284530.002023-03-248216Budget
3233948.632024-09-2282612Actual
1792436.002023-08-248236Actual
887638.962022-11-248228Actual
1730311.402023-07-2482311Actual
154102.892023-05-2482112Actual
234521.002022-06-248263Actual
1423419.912023-04-2382111Actual
756575.002022-10-248217Actual
243498.212024-02-2182211Actual
129910.002022-05-248273Budget
636530.002022-09-238266Budget
701850.002022-10-248264Budget
50238.002022-04-238216Actual
1928224.162023-09-2382111Actual
1574847.002023-06-248265Actual
1309630.002023-03-248266Budget
2116051.002023-11-248267Actual
2872814.592024-06-2382211Actual
2222284.422023-12-228218Actual
1130820.002023-02-218263Budget
116340.002022-05-248213Budget
228440.002022-06-248213Actual
1697828.002023-07-248266Actual
1678053.002023-07-248265Actual
2713829.002024-05-238216Actual
396339.002022-07-248236Actual
3703245.112025-01-2282613Actual
3467345.112024-11-2382113Actual
3317173.812024-10-238268Actual
1771839.002023-08-248264Actual
564740.002022-09-238213Budget
1256266.002023-03-248214Actual
2142015.652023-11-2482411Actual
2952525.002024-07-238246Actual
550746.542022-08-248228Actual
2124655.632023-11-248228Actual
748725.002022-10-248266Actual
3363998.002024-11-238213Actual
2831710.002024-06-238226Actual
31985137.452024-09-228218Actual
3201373.812024-09-228228Actual
3051268.002024-08-238265Actual
2724514.002024-05-238256Actual
2009874.002023-10-248217Actual
3067717.002024-08-238256Actual
2000813.002023-10-248256Actual
2263958.002024-01-228263Actual
193919.272023-09-2382511Actual
2420288.962024-02-218218Actual
966812.002022-12-228256Actual
2875526.292024-06-2382311Actual
850322.002022-11-248246Actual
1827719.912023-08-2482111Actual
2614919.002024-04-228266Actual
2727828.002024-05-238266Actual
3245741.602024-09-2282613Actual
677340.002022-10-248213Budget
1485310.002023-05-248226Actual
162730.002022-05-248216Budget
17564114.002023-08-248213Actual
2440315.652024-02-2182411Actual
845640.002022-11-248236Actual
748630.002022-10-248266Budget
821750.002022-11-248215Budget
36442118.002025-01-228217Actual
854921.002022-11-248256Actual
181820.002022-05-248256Budget
26955106.002024-05-238214Actual
209675.322022-05-248218Actual
148568.002022-05-248215Actual
26303155.632024-04-228218Actual
1186025.002023-02-218246Actual
293620.002022-06-248256Budget
1117043.512023-01-228268Actual
1084330.002023-01-228266Budget
2370012.002024-02-218273Actual
625830.002022-09-238246Budget
1901227.002023-09-238266Actual
1309729.002023-03-248266Actual
266657.002022-06-248265Actual
3239739.852024-09-2282113Actual
3800425.232025-02-2182112Actual
195754.002022-05-248217Actual
50330.002022-04-238216Budget
144341.822023-04-2382212Actual
3915636.932025-03-2482112Actual
3615289.002025-01-228215Actual
97550.002022-04-238218Budget
845540.002022-11-248236Budget
3585148.622024-12-2282213Actual
570920.002022-09-238263Budget
2301619.002024-01-228256Actual
183863.952023-08-2482511Actual
611430.002022-09-238216Budget
875050.002022-11-248267Budget
1323750.002023-03-248267Actual
2860864.722024-06-238228Actual
1866013.002023-09-238273Actual
901536.002022-12-228213Actual
9943104.112022-12-228218Actual
3379469.002024-11-238264Actual
1694513.002023-07-248256Actual
204199.272023-10-2482511Actual
1968827.002023-10-248273Actual
1157558.002023-02-218215Actual
1431611.402023-04-2382411Actual
2078142.002023-11-248264Actual
524032.002022-08-248266Actual
2296429.002024-01-228236Actual
3098043.312024-08-2382111Actual
2103816.002023-11-248256Actual
2285138.002024-01-228265Actual
245813.952024-02-2182612Actual
187925.002022-05-248266Actual
3177722.002024-09-228246Actual
2823273.002024-06-238265Actual
1068940.002023-01-228236Budget
3647783.002025-01-228267Actual
37592101.002025-02-218217Actual
1196730.002023-02-218266Budget
728520.002022-10-248226Budget
1210839.002023-02-218267Actual
2499834.002024-03-238236Actual
3109636.932024-08-2382611Actual
962021.002022-12-228246Actual
102320.002022-04-238228Budget
2166366.002023-12-228263Actual
2437611.402024-02-2182311Actual
2908145.112024-06-2382613Actual
972530.002022-12-228266Budget
255532.892024-03-2382112Actual
354110.002022-07-248273Budget
2947111.002024-07-238226Actual
2636464.722024-04-228268Actual
411939.002022-07-248266Actual
2071814.002023-11-248273Actual
2346119.912024-01-2282611Actual
715750.002022-10-248265Budget
2201322.002023-12-228246Actual
3901020.972025-03-2482311Actual
2834547.002024-06-238236Actual
164753.952023-06-2482612Actual
28487127.002024-06-238217Actual
1106084.422023-01-228218Actual
2837125.002024-06-238246Actual
2299017.002024-01-228246Actual
2985452.892024-07-2382111Actual
813950.002022-11-248264Actual
1724820.972023-07-2482111Actual
35292102.002024-12-228217Actual
3254959.002024-10-238263Actual
419745.002022-07-248217Actual
691110.002022-10-248273Budget
2645213.532024-04-2282211Actual
1835911.402023-08-2482411Actual
203657.142023-10-2482311Actual
650540.002022-09-238267Budget
3812432.832025-02-2182113Actual
162443.952023-06-2482211Actual
438530.002022-07-248228Budget

Generated 2025-05-23 06:13:14.192 UTC