[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 802   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071025.002024-09-068266Actual
2692727.002024-06-068273Actual
1461312.002023-06-078273Actual
2319982.902024-02-058218Actual
3127425.812024-09-0682113Actual
2633166.232024-05-068228Actual
518110.002022-09-078256Budget
183055.012023-09-0782211Actual
2193222.002024-01-058216Actual
2236910.332024-01-0582211Actual
1627111.402023-07-0882311Actual
2166366.002024-01-058263Actual
2382151.002024-03-068215Actual
36535158.662025-02-058218Actual
621140.002022-10-078236Actual
158336.002023-07-088226Actual
1331782.902023-04-078218Actual
9943104.112023-01-058218Actual
2594958.002024-05-068265Actual
148568.002022-06-078215Actual
1323850.002023-04-078267Budget
1392515.002023-05-078256Actual
789240.002022-12-088213Budget
1821960.172023-09-078268Actual
30384112.002024-09-068214Actual
999157.142023-01-058228Actual
1395825.002023-05-078266Actual
242310.002022-07-088273Budget
365050.002022-08-078264Budget
748725.002022-11-078266Actual
34789107.002025-01-058213Actual
201740.002022-06-078267Budget
2724514.002024-06-068256Actual
1476835.002023-06-078265Actual
203657.142023-11-0782311Actual
2774939.062024-06-0682112Actual
3503756.002025-01-058265Actual
162632.002022-06-078216Actual
75331.002022-05-078266Actual
2896344.382024-07-0782612Actual
3272784.002024-11-068215Actual
1342555.632023-04-078268Actual
1662428.002023-08-078273Actual
253813.952024-04-0682211Actual
334317.142024-11-0682212Actual
2376347.002024-03-068264Actual
2716513.002024-06-068226Actual
901536.002023-01-058213Actual
907530.002023-01-058263Budget
1117043.512023-02-058268Actual
1401756.002023-05-078217Actual
260860.002022-07-088215Budget
2727828.002024-06-068266Actual
36149.002022-05-078215Actual
603550.002022-10-078265Budget
962021.002023-01-058246Actual
260757.002022-07-088215Actual
2733595.002024-06-068217Actual
163255.012023-07-0882511Actual
326320.002022-07-088228Budget
1190720.002023-03-078256Budget
611430.002022-10-078216Budget
405716.002022-08-078256Actual
59937.002022-05-078236Actual
2514087.002024-04-068217Actual
1431611.402023-05-0782411Actual
245491.822024-03-0682212Actual
578710.002022-10-078273Budget
1309729.002023-04-078266Actual
167414.002022-06-078226Actual
733340.002022-11-078236Actual
162443.952023-07-0882211Actual
1229630.002023-03-078268Budget
695863.002022-11-078214Actual
3467345.112024-12-0782113Actual
154435.012023-06-0782612Actual
2385647.002024-03-068265Actual
2263958.002024-02-058263Actual
630610.002022-10-078256Budget
669330.002022-10-078268Budget
3915636.932025-04-0782112Actual
3121653.952024-09-0682612Actual
75230.002022-05-078266Budget
2526151.082024-04-068228Actual
1210750.002023-03-078267Budget
3080279.002024-09-068267Actual
2133818.842023-12-0882111Actual
499133.002022-09-078216Actual
425848.002022-08-078267Actual
37089125.002025-03-078213Actual
1806576.002023-09-078217Actual
3570539.062025-01-0582112Actual
503914.002022-09-078226Actual
332245.022022-07-088268Actual
260366.002024-05-068226Actual
284240.002022-07-088236Budget
1251414.002023-04-078273Actual
1689330.002023-08-078236Actual
239415.002024-03-068226Actual
3603220.002025-02-058273Actual
3325720.972024-11-0682211Actual
2786822.302024-06-0682113Actual
683330.002022-11-078263Budget
821750.002022-12-088215Budget
1588718.002023-07-088246Actual
1068940.002023-02-058236Budget
2829039.002024-07-078216Actual
1860358.002023-10-078263Actual
669443.512022-10-078268Actual
762654.002022-11-078267Actual
3582424.062025-01-0582113Actual
2310664.002024-02-058217Actual
2087352.002023-12-088265Actual
621240.002022-10-078236Budget
2760337.992024-06-0682311Actual
3532784.002025-01-058267Actual
209750.002022-06-078218Budget
1919055.632023-10-078228Actual
113876.002023-03-078273Actual
3815141.602025-03-0782213Actual
164441.822023-07-0882212Actual
2093123.002023-12-088216Actual
3340329.482024-11-0682112Actual
299537.002022-07-088266Actual
2372864.002024-03-068214Actual
209588.002023-12-088226Actual
1800824.002023-09-078266Actual
2334712.462024-02-0582211Actual
1317650.002023-04-078217Budget
148660.002022-06-078215Budget
2174856.002024-01-058214Actual
658450.002022-10-078218Budget
3691543.312025-02-0582612Actual
807870.002022-12-088214Budget
994250.002023-01-058218Budget
1434915.652023-05-0782611Actual
64624.002022-05-078246Actual
173575.012023-08-0782511Actual
234430.002022-07-088263Budget
1078320.002023-02-058256Actual
3794634.802025-03-0782611Actual
3921861.402025-04-0782612Actual
243498.212024-03-0682211Actual
3183629.002024-10-068266Actual
3544773.812025-01-058268Actual
1360126.002023-05-078273Actual
583570.002022-10-078214Budget
1270461.002023-04-078215Actual
3118212.462024-09-0682212Actual
2045314.592023-11-0782611Actual
2929363.002024-08-068264Actual
254628.212024-04-0682511Actual
3115436.932024-09-0682112Actual
1765612.002023-09-078273Actual
18568120.002023-10-078213Actual
242210.002022-07-088273Actual
3254959.002024-11-068263Actual
1562052.002023-07-088214Actual
2792869.672024-06-0682613Actual
255801.822024-04-0682212Actual
1116930.002023-02-058268Budget
1294140.002023-04-078236Budget
2172012.002024-01-058273Actual
2364352.002024-03-068263Actual
2148115.652023-12-0882611Actual
3402527.002024-12-078246Actual
83351.002022-05-078217Actual
358970.002022-08-078214Budget
920072.002023-01-058214Actual
252942.002022-07-088264Actual
2569784.002024-05-068213Actual
372948.002022-08-078215Actual
3109636.932024-09-0682611Actual
3394438.002024-12-078216Actual
3512213.002025-01-058226Actual
1984338.002023-11-078265Actual
2757617.782024-06-0682211Actual
3216027.362024-10-0682311Actual
616315.002022-10-078226Actual
185115.012023-09-0782612Actual
25233105.632024-04-068218Actual
2573261.002024-05-068263Actual
1362947.002023-05-078214Actual
33759108.002024-12-078214Actual
1678053.002023-08-078265Actual
1323750.002023-04-078267Actual
3169636.002024-10-068216Actual
3750220.002025-03-078256Actual
34909129.002025-01-058214Actual
2656715.652024-05-0682611Actual
2039214.592023-11-0782411Actual
756660.002022-11-078217Budget
2331918.842024-02-0582111Actual
947640.002023-01-058216Budget
3014820.552024-08-0682113Actual
1603866.002023-07-088267Actual
17564114.002023-09-078213Actual
1523623.102023-06-0782111Actual
284143.002022-07-088236Actual
1629814.592023-07-0882411Actual
177130.002022-06-078246Budget
550630.002022-09-078228Budget
3747629.002025-03-078246Actual
1243622.002023-04-078263Actual
3854530.002025-04-078216Actual
1959796.002023-11-078213Actual
3239739.852024-10-0682113Actual
1073733.002023-02-058246Actual
2285138.002024-02-058265Actual
378750.002022-08-078265Budget
999030.002023-01-058228Budget
2624371.002024-05-068267Actual
957440.002023-01-058236Actual
2370012.002024-03-068273Actual
1204653.002023-03-078217Actual
35292102.002025-01-058217Actual
1739123.102023-08-0782611Actual
813950.002022-12-088264Actual
920170.002023-01-058214Budget
1493315.002023-06-078256Actual
3266985.002024-11-068264Actual
2543510.332024-04-0682411Actual
3192789.002024-10-068267Actual
1842014.592023-09-0782611Actual
235513.952024-02-0582612Actual
2499834.002024-04-068236Actual
2198735.002024-01-058236Actual
3103533.742024-09-0682311Actual
1594622.002023-07-088266Actual
365145.002022-08-078264Actual
2098633.002023-12-088236Actual
144341.822023-05-0782212Actual
1251510.002023-04-078273Budget
30767102.002024-09-068217Actual
3210549.702024-10-0682111Actual
1786932.002023-09-078216Actual
1243720.002023-04-078263Budget
80309.002022-12-088273Actual
2831710.002024-07-078226Actual
828050.002022-12-088265Budget
2819776.002024-07-078215Actual
2275934.002024-02-058264Actual
245222.892024-03-0682112Actual
2938666.002024-08-068265Actual
972425.002023-01-058266Actual
2935184.002024-08-068215Actual
9230.002022-05-078263Budget
1910474.002023-10-078267Actual
3230535.872024-10-0682112Actual
2340115.652024-02-0582411Actual
2917362.002024-08-068263Actual
2299017.002024-02-058246Actual
3833118.002025-04-078273Actual
332130.002022-07-088268Budget
603647.002022-10-078265Actual
266540.002022-07-088265Budget
178969.002023-09-078226Actual
20626106.002023-12-088213Actual
1342630.002023-04-078268Budget
2103816.002023-12-088256Actual
926050.002023-01-058264Budget
807973.002022-12-088214Actual
219598.002024-01-058226Actual
926156.002023-01-058264Actual
2823273.002024-07-078265Actual
3679628.422025-02-0582611Actual
203387.142023-11-0782211Actual
2475863.002024-04-068214Actual
986440.002023-01-058267Actual
3730286.002025-03-078215Actual
2904867.922024-07-0782213Actual
939850.002023-01-058265Budget
3331120.972024-11-0682411Actual
1130926.002023-03-078263Actual
1013040.002023-02-058213Budget
228440.002022-07-088213Actual
266605.012024-05-0682612Actual
484960.002022-09-078215Actual
154102.892023-06-0782112Actual
177028.002022-06-078246Actual
1026810.002023-02-058273Budget

Generated 2025-06-06 15:44:50.697 UTC