[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 480  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1574847.002023-06-248265Actual
616210.002022-09-238226Budget
260366.002024-04-228226Actual
356146.082024-12-2282511Actual
781331.382022-10-248268Actual
2207225.002023-12-228266Actual
31985137.452024-09-228218Actual
1323850.002023-03-248267Budget
1662428.002023-07-248273Actual
2411072.002024-02-218217Actual
2502419.002024-03-238246Actual
2594958.002024-04-228265Actual
299537.002022-06-248266Actual
3284710.002024-10-238226Actual
531948.002022-08-248217Actual
15116110.172023-05-248218Actual
177028.002022-05-248246Actual
636530.002022-09-238266Budget
2517563.002024-03-238267Actual
915310.002022-12-228273Budget
183055.012023-08-2482211Actual
2763028.422024-05-2382411Actual
1251510.002023-03-248273Budget
1594622.002023-06-248266Actual
225475.012023-12-2282612Actual
2322743.512024-01-228228Actual
36060137.002025-01-228214Actual
1591316.002023-06-248256Actual
2535325.232024-03-2382111Actual
603647.002022-09-238265Actual
845540.002022-11-248236Budget
178969.002023-08-248226Actual
2071814.002023-11-248273Actual
1181440.002023-02-218236Budget
34233134.422024-11-238218Actual
3857217.002025-03-248226Actual
550630.002022-08-248228Budget
1815882.902023-08-248218Actual
33759108.002024-11-238214Actual
524130.002022-08-248266Budget
148660.002022-05-248215Budget
3673724.162025-01-2282411Actual
1842014.592023-08-2482611Actual
1243720.002023-03-248263Budget
1689330.002023-07-248236Actual
3556026.292024-12-2282311Actual
401029.002022-07-248246Actual
952420.002022-12-228226Budget
3564732.672024-12-2282611Actual
16532102.002023-07-248213Actual
373050.002022-07-248215Budget
3130145.112024-08-2382213Actual
228540.002022-06-248213Budget
154435.012023-05-2482612Actual
172440.002022-05-248236Budget
658450.002022-09-238218Budget
470970.002022-08-248214Budget
214473.952023-11-2482511Actual
2591467.002024-04-228215Actual
108130.002022-04-238268Budget
2581977.002024-04-228214Actual
1372358.002023-04-238215Actual
2671822.302024-04-2282113Actual
728520.002022-10-248226Budget
1833211.402023-08-2482311Actual
1729.002022-04-238273Actual
813950.002022-11-248264Actual
2385647.002024-02-218265Actual
220646.542022-05-248268Actual
874948.002022-11-248267Actual
1237540.002023-03-248213Budget
3020745.112024-07-2382613Actual
1124945.002023-02-218213Actual
3541363.202024-12-228228Actual
3373122.002024-11-238273Actual
807870.002022-11-248214Budget
2019195.022023-10-248218Actual
980464.002022-12-228217Actual
33017115.002024-10-238217Actual
3172311.002024-09-228226Actual
1906976.002023-09-238217Actual
3659763.202025-01-228268Actual
733340.002022-10-248236Actual
1084233.002023-01-228266Actual
1959796.002023-10-248213Actual
113876.002023-02-218273Actual
518110.002022-08-248256Budget
3700052.132025-01-2282213Actual
1872239.002023-09-238264Actual
2687080.002024-05-238263Actual
2540810.332024-03-2382311Actual
365145.002022-07-248264Actual
42140.002022-04-238265Budget
433750.002022-07-248218Budget
22604100.002024-01-228213Actual
205695.012023-10-2482612Actual
354011.002022-07-248273Actual
3750220.002025-02-218256Actual
499133.002022-08-248216Actual
3443427.362024-11-2382411Actual
845640.002022-11-248236Actual
1502384.002023-05-248217Actual
3515038.002024-12-228236Actual
2296429.002024-01-228236Actual
3780440.122025-02-2182111Actual
33109122.302024-10-238218Actual
2786822.302024-05-2382113Actual
616315.002022-09-238226Actual
102320.002022-04-238228Budget
1149648.002023-02-218264Actual
1476835.002023-05-248265Actual
1703568.002023-07-248217Actual
144341.822023-04-2382212Actual
26303155.632024-04-228218Actual
762654.002022-10-248267Actual
570824.002022-09-238263Actual
1171635.002023-02-218216Actual
3017552.132024-07-2382213Actual
2713829.002024-05-238216Actual
3148225.002024-09-228273Actual
3142562.002024-09-228263Actual
3290127.002024-10-238246Actual
193377.142023-09-2382311Actual
1980847.002023-10-248215Actual
30384112.002024-08-238214Actual
277778.212024-05-2382212Actual
3363998.002024-11-238213Actual
537940.002022-08-248267Budget
1270461.002023-03-248215Actual
2727828.002024-05-238266Actual
3065120.002024-08-238246Actual
3224730.552024-09-2282611Actual
1878038.002023-09-238215Actual
2683599.002024-05-238213Actual
550746.542022-08-248228Actual
1942419.912023-09-2382611Actual
2281750.002024-01-228215Actual
140650.002022-05-248264Budget
3221411.402024-09-2282511Actual
470868.002022-08-248214Actual
425740.002022-07-248267Budget
2549519.912024-03-2382611Actual
850220.002022-11-248246Budget
2178229.002023-12-228264Actual
3618759.002025-01-228265Actual
31893106.002024-09-228217Actual
3358267.922024-10-2382613Actual
683330.002022-10-248263Budget
1229537.452023-02-218268Actual
3512213.002024-12-228226Actual
2802073.002024-06-238263Actual
3397111.002024-11-238226Actual
134770.002022-05-248214Budget
1019125.002023-01-228263Actual
2860864.722024-06-238228Actual
3245741.602024-09-2282613Actual
677340.002022-10-248213Budget
3520215.002024-12-228256Actual
3067717.002024-08-238256Actual
28487127.002024-06-238217Actual
578710.002022-09-238273Budget
247082.002022-06-248214Actual
249706.002024-03-238226Actual
1768450.002023-08-248214Actual
3747629.002025-02-218246Actual
556840.482022-08-248268Actual
3609481.002025-01-228264Actual
1656760.002023-07-248263Actual
3933660.902025-03-2482613Actual
64730.002022-04-238246Budget
1051350.002023-01-228265Budget
3282041.002024-10-238216Actual
1668735.002023-07-248264Actual
1586133.002023-06-248236Actual
405716.002022-07-248256Actual
2990932.672024-07-2382311Actual
1615867.752023-06-248268Actual
2514087.002024-03-238217Actual
3827460.002025-03-248263Actual
195754.002022-05-248217Actual
3325720.972024-10-2382211Actual
2184056.002023-12-228215Actual
2606429.002024-04-228236Actual
3848784.002025-03-248265Actual
738127.002022-10-248246Actual
27985114.002024-06-238213Actual
570920.002022-09-238263Budget
122129.002022-05-248263Actual
2021951.082023-10-248228Actual
1998220.002023-10-248246Actual
3800425.232025-02-2182112Actual
1289212.002023-03-248226Actual
1069040.002023-01-228236Actual
1697828.002023-07-248266Actual
2611613.002024-04-228256Actual
1800824.002023-08-248266Actual
1612445.022023-06-248228Actual
3503756.002024-12-228265Actual
452232.002022-08-248213Actual
1045550.002023-01-228215Budget
2749061.692024-05-238268Actual
2136610.332023-11-2482211Actual
164441.822023-06-2482212Actual
1037750.002023-01-228264Budget
999157.142022-12-228228Actual
266657.002022-06-248265Actual
2724514.002024-05-238256Actual
3272784.002024-10-238215Actual
3494483.002024-12-228264Actual
254628.212024-03-2382511Actual
167414.002022-05-248226Actual
326320.002022-06-248228Budget
518218.002022-08-248256Actual
1971655.002023-10-248214Actual
1276636.002023-03-248265Actual
1218750.002023-02-218218Budget
19162125.332023-09-238218Actual
2904867.922024-06-2382213Actual
244303.952024-02-2182511Actual
215725.012023-11-2482612Actual
396339.002022-07-248236Actual
1218670.782023-02-218218Actual
2272460.002024-01-228214Actual
795326.002022-11-248263Actual
3898320.972025-03-2482211Actual
926156.002022-12-228264Actual
2101222.002023-11-248246Actual
583570.002022-09-238214Budget
3656363.202025-01-228228Actual
204199.272023-10-2482511Actual
3133345.112024-08-2382613Actual
2529554.112024-03-238268Actual
1553556.002023-06-248263Actual
3177722.002024-09-228246Actual
201843.002022-05-248267Actual
116241.002022-05-248213Actual
1381831.002023-04-238216Actual
3854530.002025-03-248216Actual
2823273.002024-06-238265Actual
1868863.002023-09-238214Actual
3009049.702024-07-2382612Actual
2698968.002024-05-238264Actual

Generated 2025-05-23 11:42:12.389 UTC