[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 500  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718126.002025-02-228273Actual
97478.362022-04-248218Actual
1998220.002023-10-258246Actual
3282041.002024-10-248216Actual
762654.002022-10-258267Actual
1068940.002023-01-238236Budget
3379469.002024-11-248264Actual
1715637.452023-07-258228Actual
683330.002022-10-258263Budget
966812.002022-12-238256Actual
3067717.002024-08-248256Actual
27985114.002024-06-248213Actual
701850.002022-10-258264Budget
3482464.002024-12-238263Actual
365145.002022-07-258264Actual
3774684.422025-02-228268Actual
1892830.002023-09-248236Actual
3700052.132025-01-2382213Actual
2754851.822024-05-2482111Actual
172343.002022-05-258236Actual
2585453.002024-04-238264Actual
3142562.002024-09-238263Actual
901536.002022-12-238213Actual
1294236.002023-03-258236Actual
2549519.912024-03-2482611Actual
26303155.632024-04-238218Actual
795230.002022-11-258263Budget
1485310.002023-05-258226Actual
972425.002022-12-238266Actual
2671822.302024-04-2382113Actual
920170.002022-12-238214Budget
1069040.002023-01-238236Actual
1959796.002023-10-258213Actual
2045314.592023-10-2582611Actual
3385272.002024-11-248215Actual
3266985.002024-10-248264Actual
356146.082024-12-2382511Actual
947740.002022-12-238216Actual
2083950.002023-11-258215Actual
939850.002022-12-238265Budget
2958429.002024-07-248266Actual
411939.002022-07-258266Actual
3467345.112024-11-2482113Actual
3747629.002025-02-228246Actual
195403.952023-09-2482612Actual
2420288.962024-02-228218Actual
756575.002022-10-258217Actual
781420.002022-10-258268Budget
209588.002023-11-258226Actual
775230.002022-10-258228Budget
625830.002022-09-248246Budget
2591467.002024-04-238215Actual
3109636.932024-08-2482611Actual
3443427.362024-11-2482411Actual
868860.002022-11-258217Budget
83460.002022-04-248217Budget
2890136.932024-06-2482112Actual
3239739.852024-09-2382113Actual
3541363.202024-12-238228Actual
1878038.002023-09-248215Actual
3183629.002024-09-238266Actual
122030.002022-05-258263Budget
2242315.652023-12-2382411Actual
193105.012023-09-2482211Actual
3570539.062024-12-2382112Actual
2269625.002024-01-238273Actual
3394438.002024-11-248216Actual
1411298.052023-04-248218Actual
1678053.002023-07-258265Actual
748630.002022-10-258266Budget
1759968.002023-08-258263Actual
284240.002022-06-258236Budget
2275934.002024-01-238264Actual
1910474.002023-09-248267Actual
1223530.002023-02-228228Budget
3588446.872024-12-2382613Actual
1827719.912023-08-2582111Actual
1204550.002023-02-228217Budget
2142015.652023-11-2582411Actual
803110.002022-11-258273Budget
1110930.002023-01-238228Budget
1535223.102023-05-2582611Actual
3098043.312024-08-2482111Actual
220530.002022-05-258268Budget
550746.542022-08-258228Actual
277778.212024-05-2482212Actual
19162125.332023-09-248218Actual
3317173.812024-10-248268Actual
1768450.002023-08-258214Actual
3426181.392024-11-248228Actual
163255.012023-06-2582511Actual
1476835.002023-05-258265Actual
677245.002022-10-258213Actual
1218750.002023-02-228218Budget
1806576.002023-08-258217Actual
1488131.002023-05-258236Actual
2310664.002024-01-238217Actual
583479.002022-09-248214Actual
195754.002022-05-258217Actual
1051442.002023-01-238265Actual
1559217.002023-06-258273Actual
396339.002022-07-258236Actual
253813.952024-03-2482211Actual
3745034.002025-02-228236Actual
2385647.002024-02-228265Actual
789333.002022-11-258213Actual
201740.002022-05-258267Budget
380327.142025-02-2282212Actual
513530.002022-08-258246Budget
1176520.002023-02-228226Actual
2988212.462024-07-2482211Actual
69316.002022-04-248256Actual
3865221.002025-03-258256Actual
2908145.112024-06-2482613Actual
893520.002022-11-258268Budget
2837125.002024-06-248246Actual
1984338.002023-10-258265Actual
556840.482022-08-258268Actual
1294140.002023-03-258236Budget
564632.002022-09-248213Actual
2148115.652023-11-2582611Actual
3260634.002024-10-248273Actual
244303.952024-02-2282511Actual
1210839.002023-02-228267Actual
962021.002022-12-238246Actual
17564114.002023-08-258213Actual
1309729.002023-03-258266Actual
1256370.002023-03-258214Budget
3029969.002024-08-248263Actual
3235.002022-04-248213Actual
3576664.592024-12-2382612Actual
3685427.362025-01-2382112Actual
2573261.002024-04-238263Actual
2139316.722023-11-2582311Actual
3582424.062024-12-2382113Actual
97550.002022-04-248218Budget
1181440.002023-02-228236Budget
2600918.002024-04-238216Actual
564740.002022-09-248213Budget
1013040.002023-01-238213Budget
3340.002022-04-248213Budget
154740.002022-05-258265Budget
3417563.002024-11-248267Actual
140744.002022-05-258264Actual
611430.002022-09-248216Budget
326232.902022-06-258228Actual
9329.002022-04-248263Actual
2606429.002024-04-238236Actual
1719052.602023-07-258268Actual
625933.002022-09-248246Actual
1765612.002023-08-258273Actual
1627111.402023-06-2582311Actual
893629.872022-11-258268Actual
255801.822024-03-2482212Actual
22170.002022-04-248214Budget
3322953.952024-10-2482111Actual
195860.002022-05-258217Budget
175075.012023-07-2582612Actual
174761.822023-07-2582212Actual
875050.002022-11-258267Budget
34909129.002024-12-238214Actual
966710.002022-12-238256Budget
34789107.002024-12-238213Actual
293517.002022-06-258256Actual
3585148.622024-12-2382213Actual
3627211.002025-01-238226Actual
245491.822024-02-2282212Actual
214520.002022-05-258228Budget
2296429.002024-01-238236Actual
658576.842022-09-248218Actual
2364352.002024-02-228263Actual
1309630.002023-03-258266Budget
2944432.002024-07-248216Actual
3233948.632024-09-2382612Actual
17310.002022-04-248273Budget
2360895.002024-02-228213Actual
3860044.002025-03-258236Actual
256122.892024-03-2482612Actual
138458.002023-04-248226Actual
1697828.002023-07-258266Actual
50238.002022-04-248216Actual
3461557.142024-11-2482612Actual
148568.002022-05-258215Actual
36535158.662025-01-238218Actual
3668319.912025-01-2382211Actual
1942419.912023-09-2482611Actual
1707048.002023-07-258267Actual
508734.002022-08-258236Actual
2198735.002023-12-238236Actual
242210.002022-06-258273Actual
1037750.002023-01-238264Budget
116340.002022-05-258213Budget
425848.002022-07-258267Actual
2021951.082023-10-258228Actual
524032.002022-08-258266Actual
1110841.992023-01-238228Actual
2935184.002024-07-248215Actual
18568120.002023-09-248213Actual
3762687.002025-02-228267Actual
3733770.002025-02-228265Actual
491150.002022-08-258265Budget
332130.002022-06-258268Budget
1514441.992023-05-258228Actual
2609016.002024-04-238246Actual
174491.822023-07-2582112Actual
503810.002022-08-258226Budget
1668735.002023-07-258264Actual
214473.952023-11-2582511Actual
274431.002022-06-258216Actual
26955106.002024-05-248214Actual
116241.002022-05-258213Actual
300567.142024-07-2482212Actual
1703568.002023-07-258217Actual
3201373.812024-09-238228Actual
354110.002022-07-258273Budget
452232.002022-08-258213Actual
709843.002022-10-258215Actual
3127425.812024-08-2482113Actual
3272784.002024-10-248215Actual
1591316.002023-06-258256Actual
2807726.002024-06-248273Actual
733340.002022-10-258236Actual
89441.002022-04-248267Actual
3216027.362024-09-2382311Actual
1331650.002023-03-258218Budget
795326.002022-11-258263Actual
37209135.002025-02-228214Actual
2763028.422024-05-2482411Actual
775332.902022-10-258228Actual
36442118.002025-01-238217Actual
2757617.782024-05-2482211Actual
1031762.002023-01-238214Actual
2116051.002023-11-258267Actual
2402118.002024-02-228256Actual
1975033.002023-10-258264Actual
3671026.292025-01-2382311Actual
868751.002022-11-258217Actual
42240.002022-04-248265Actual
3771287.452025-02-228228Actual
365050.002022-07-258264Budget
284143.002022-06-258236Actual
89340.002022-04-248267Budget

Generated 2025-05-24 22:28:26.357 UTC