[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 816   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549519.912024-04-1582611Actual
255801.822024-04-1582212Actual
1005120.002023-01-148268Budget
2139316.722023-12-1782311Actual
3558725.232025-01-1482411Actual
1276550.002023-04-168265Budget
2716513.002024-06-158226Actual
503914.002022-09-168226Actual
683330.002022-11-168263Budget
583479.002022-10-168214Actual
167510.002022-06-168226Budget
972530.002023-01-148266Budget
2952525.002024-08-158246Actual
1149750.002023-03-168264Budget
326232.902022-07-178228Actual
939753.002023-01-148265Actual
709750.002022-11-168215Budget
1615867.752023-07-178268Actual
3482464.002025-01-148263Actual
3245741.602024-10-1582613Actual
163255.012023-07-1782511Actual
3106227.362024-09-1582411Actual
405810.002022-08-168256Budget
3868534.002025-04-168266Actual
3895546.502025-04-1682111Actual
813950.002022-12-178264Actual
2239613.532024-01-1482311Actual
2870053.952024-07-1682111Actual
532060.002022-09-168217Budget
2304927.002024-02-148266Actual
1591316.002023-07-178256Actual
1765612.002023-09-168273Actual
3903736.932025-04-1682411Actual
845540.002022-12-178236Budget
3224730.552024-10-1582611Actual
247082.002022-07-178214Actual
756575.002022-11-168217Actual
994250.002023-01-148218Budget
332130.002022-07-178268Budget
1712890.482023-08-168218Actual
2201322.002024-01-148246Actual
2813969.002024-07-168264Actual
2620892.002024-05-158217Actual
3594188.002025-02-148213Actual
1289310.002023-04-168226Budget
29258110.002024-08-158214Actual
2677846.872024-05-1582613Actual
3515038.002025-01-148236Actual
3438012.462024-12-1682211Actual
1562052.002023-07-178214Actual
2543510.332024-04-1582411Actual
2437611.402024-03-1582311Actual
3615289.002025-02-148215Actual
2087352.002023-12-178265Actual
2174856.002024-01-148214Actual
27985114.002024-07-168213Actual
3266985.002024-11-158264Actual
850220.002022-12-178246Budget
3282041.002024-11-158216Actual
3523529.002025-01-148266Actual
3733770.002025-03-168265Actual
386637.002022-08-168216Actual
491247.002022-09-168265Actual
2875526.292024-07-1682311Actual
1375833.002023-05-168265Actual
2502419.002024-04-158246Actual
3570539.062025-01-1482112Actual
1210839.002023-03-168267Actual
3785933.742025-03-1682311Actual
1975033.002023-11-168264Actual
3092290.482024-09-158268Actual
3461557.142024-12-1682612Actual
1064113.002023-02-148226Actual
64730.002022-05-168246Budget
9329.002022-05-168263Actual
650540.002022-10-168267Budget
1354271.002023-05-168263Actual
1715637.452023-08-168228Actual
1303622.002023-04-168256Actual
401029.002022-08-168246Actual
2187436.002024-01-148265Actual
3854530.002025-04-168216Actual
1229537.452023-03-168268Actual
3668319.912025-02-1482211Actual
795230.002022-12-178263Budget
1730311.402023-08-1682311Actual
3470048.622024-12-1682213Actual
266605.012024-05-1582612Actual
3679628.422025-02-1482611Actual
3154568.002024-10-158264Actual
2263958.002024-02-148263Actual
1455668.002023-06-168263Actual
907425.002023-01-148263Actual
16532102.002023-08-168213Actual
1574847.002023-07-178265Actual
1936411.402023-10-1682411Actual
3750220.002025-03-168256Actual
31510121.002024-10-158214Actual
1019020.002023-02-148263Budget
3718126.002025-03-168273Actual
29734137.452024-08-158218Actual
274530.002022-07-178216Budget
2228346.542024-01-148268Actual
458220.002022-09-168263Budget
1496622.002023-06-168266Actual
235513.952024-02-1482612Actual
2526151.082024-04-158228Actual
242210.002022-07-178273Actual
2947111.002024-08-158226Actual
228440.002022-07-178213Actual
2136610.332023-12-1782211Actual
1777638.002023-09-168215Actual
2985452.892024-08-1582111Actual
2414454.002024-03-158267Actual
2242315.652024-01-1482411Actual
1098150.002023-02-148267Budget
284143.002022-07-178236Actual
1910474.002023-10-168267Actual
379135.012025-03-1682511Actual
1392515.002023-05-168256Actual
187925.002022-06-168266Actual
1106150.002023-02-148218Budget
2346119.912024-02-1482611Actual
321550.002022-07-178218Budget
83460.002022-05-168217Budget
2475863.002024-04-158214Actual
3927636.342025-04-1682113Actual
3148225.002024-10-158273Actual
22062.002022-05-168214Actual
578710.002022-10-168273Budget
1627111.402023-07-1782311Actual
2993630.552024-08-1582411Actual
3373122.002024-12-168273Actual
715750.002022-11-168265Budget
2834547.002024-07-168236Actual
2979675.322024-08-158268Actual
1360126.002023-05-168273Actual
1092250.002023-02-148217Budget
663230.002022-10-168228Budget
411830.002022-08-168266Budget
3331120.972024-11-1582411Actual
3394438.002024-12-168216Actual
1490718.002023-06-168246Actual
477050.002022-09-168264Budget
245813.952024-03-1582612Actual
1157650.002023-03-168215Budget
2698968.002024-06-158264Actual
1414038.962023-05-168228Actual
1051350.002023-02-148265Budget
164441.822023-07-1782212Actual
239415.002024-03-158226Actual
1092156.002023-02-148217Actual
1505865.002023-06-168267Actual
3467345.112024-12-1682113Actual
2234124.162024-01-1482111Actual
621240.002022-10-168236Budget
2908145.112024-07-1682613Actual
630610.002022-10-168256Budget
3818276.692025-03-1682613Actual
3520215.002025-01-148256Actual
524032.002022-09-168266Actual
2071814.002023-12-178273Actual
3730286.002025-03-168215Actual
3827460.002025-04-168263Actual
1045651.002023-02-148215Actual
733340.002022-11-168236Actual
1800824.002023-09-168266Actual
2207225.002024-01-148266Actual
1401756.002023-05-168217Actual
3632626.002025-02-148246Actual
2807726.002024-07-168273Actual
920170.002023-01-148214Budget
1171635.002023-03-168216Actual
289297.142024-07-1682212Actual
193919.272023-10-1682511Actual
2009874.002023-11-168217Actual
2802073.002024-07-168263Actual
340140.002022-08-168213Budget
2789567.922024-06-1582213Actual
2285138.002024-02-148265Actual
256122.892024-04-1582612Actual
365145.002022-08-168264Actual
214443.512022-06-168228Actual
2133818.842023-12-1782111Actual
2650613.532024-05-1582411Actual
438451.082022-08-168228Actual
2411072.002024-03-158217Actual
2997033.742024-08-1582611Actual
1476835.002023-06-168265Actual
30860170.782024-09-158218Actual
452340.002022-09-168213Budget
2704780.002024-06-158215Actual
611531.002022-10-168216Actual
2385647.002024-03-158265Actual
2611613.002024-05-158256Actual
3218731.612024-10-1582411Actual
162632.002022-06-168216Actual
775230.002022-11-168228Budget
260757.002022-07-178215Actual
28050.002022-05-168264Budget
1331650.002023-04-168218Budget
438530.002022-08-168228Budget
9230.002022-05-168263Budget
3385272.002024-12-168215Actual
173575.012023-08-1682511Actual
874948.002022-12-178267Actual
64624.002022-05-168246Actual
611430.002022-10-168216Budget
293620.002022-07-178256Budget
1045550.002023-02-148215Budget
733440.002022-11-168236Budget
3815141.602025-03-1682213Actual
2781061.402024-06-1582612Actual
1559217.002023-07-178273Actual
116241.002022-06-168213Actual
2884328.422024-07-1682611Actual
1488131.002023-06-168236Actual
203387.142023-11-1682211Actual
3573316.722025-01-1482212Actual
3009049.702024-08-1582612Actual
2148115.652023-12-1782611Actual
334317.142024-11-1582212Actual
1078420.002023-02-148256Budget
2319982.902024-02-148218Actual
1694513.002023-08-168256Actual
247170.002022-07-178214Budget
2198735.002024-01-148236Actual
1323750.002023-04-168267Actual
3865221.002025-04-168256Actual
37089125.002025-03-168213Actual
184783.952023-09-1682112Actual
2193222.002024-01-148216Actual
2878227.362024-07-1682411Actual
715845.002022-11-168265Actual
2760337.992024-06-1582311Actual
2917362.002024-08-158263Actual
1565540.002023-07-178264Actual
2938666.002024-08-158265Actual
1068940.002023-02-148236Budget
3901020.972025-04-1682311Actual
144655.012023-05-1682612Actual
9943104.112023-01-148218Actual
1270461.002023-04-168215Actual
28147.002022-05-168264Actual
3287537.002024-11-158236Actual
2423049.572024-03-158228Actual
1389920.002023-05-168246Actual
1423419.912023-05-1682111Actual
1130820.002023-03-168263Budget
781331.382022-11-168268Actual
32634141.002024-11-158214Actual
1898012.002023-10-168256Actual
3585148.622025-01-1482213Actual
597450.002022-10-168215Budget
3930366.172025-04-1682213Actual
28487127.002024-07-168217Actual
3753534.002025-03-168266Actual
1980847.002023-11-168215Actual
1350798.002023-05-168213Actual
425740.002022-08-168267Budget
1434915.652023-05-1682611Actual
1733016.722023-08-1682411Actual
1818638.962023-09-168228Actual
307371.002022-07-178217Actual
466012.002022-09-168273Actual
875050.002022-12-178267Budget
2624371.002024-05-158267Actual

Generated 2025-06-15 11:28:42.251 UTC