[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685427.362025-01-2282112Actual
1256370.002023-03-248214Budget
2713829.002024-05-238216Actual
2414454.002024-02-218267Actual
2573261.002024-04-228263Actual
508734.002022-08-248236Actual
2485041.002024-03-238215Actual
2733595.002024-05-238217Actual
1800824.002023-08-248266Actual
2890136.932024-06-2382112Actual
1350798.002023-04-238213Actual
2647914.592024-04-2282311Actual
2019195.022023-10-248218Actual
683330.002022-10-248263Budget
91527.002022-12-228273Actual
26955106.002024-05-238214Actual
2198735.002023-12-228236Actual
2636464.722024-04-228268Actual
1586133.002023-06-248236Actual
243498.212024-02-2182211Actual
1317550.002023-03-248217Actual
3130145.112024-08-2382213Actual
2514087.002024-03-238217Actual
37592101.002025-02-218217Actual
1866013.002023-09-238273Actual
1317650.002023-03-248217Budget
3230535.872024-09-2282112Actual
50238.002022-04-238216Actual
3638529.002025-01-228266Actual
2792869.672024-05-2382613Actual
3067717.002024-08-238256Actual
962120.002022-12-228246Budget
168658.002023-07-248226Actual
154740.002022-05-248265Budget
1204550.002023-02-218217Budget
260366.002024-04-228226Actual
901536.002022-12-228213Actual
795326.002022-11-248263Actual
2423049.572024-02-218228Actual
34233134.422024-11-238218Actual
1621624.162023-06-2482111Actual
603550.002022-09-238265Budget
205381.822023-10-2482212Actual
3780440.122025-02-2182111Actual
828050.002022-11-248265Budget
116241.002022-05-248213Actual
28147.002022-04-238264Actual
3201373.812024-09-228228Actual
2331918.842024-01-2282111Actual
365050.002022-07-248264Budget
321487.452022-06-248218Actual
2322743.512024-01-228228Actual
195091.822023-09-2382212Actual
994250.002022-12-228218Budget
163255.012023-06-2482511Actual
2949944.002024-07-238236Actual
2245625.232023-12-2282611Actual
172343.002022-05-248236Actual
3915636.932025-03-2482112Actual
1523623.102023-05-2482111Actual
209675.322022-05-248218Actual
2789567.922024-05-2382213Actual
3216027.362024-09-2282311Actual
1892830.002023-09-238236Actual
2031025.232023-10-2482111Actual
1362947.002023-04-238214Actual
2087352.002023-11-248265Actual
1143470.002023-02-218214Budget
164441.822023-06-2482212Actual
167414.002022-05-248226Actual
2952525.002024-07-238246Actual
1331782.902023-03-248218Actual
332245.022022-06-248268Actual
167510.002022-05-248226Budget
663338.962022-09-238228Actual
3290127.002024-10-238246Actual
742811.002022-10-248256Actual
89340.002022-04-238267Budget
3788634.802025-02-2182411Actual
3509529.002024-12-228216Actual
1210839.002023-02-218267Actual
3180317.002024-09-228256Actual
1609698.052023-06-248218Actual
2902136.342024-06-2382113Actual
2314173.002024-01-228267Actual
1821960.172023-08-248268Actual
3080279.002024-08-238267Actual
3594188.002025-01-228213Actual
1476835.002023-05-248265Actual
3898320.972025-03-2482211Actual
32634141.002024-10-238214Actual
2473012.002024-03-238273Actual
29641109.002024-07-238217Actual
669443.512022-09-238268Actual
162730.002022-05-248216Budget
3703245.112025-01-2282613Actual
239415.002024-02-218226Actual
926156.002022-12-228264Actual
152643.952023-05-2482211Actual
3676412.462025-01-2282511Actual
1922445.022023-09-238268Actual
266605.012024-04-2282612Actual
1514441.992023-05-248228Actual
293517.002022-06-248256Actual
2281750.002024-01-228215Actual
69316.002022-04-238256Actual
113876.002023-02-218273Actual
2786822.302024-05-2382113Actual
1098251.002023-01-228267Actual
3047776.002024-08-238215Actual
225141.822023-12-2282112Actual
378750.002022-07-248265Budget
1360126.002023-04-238273Actual
2039214.592023-10-2482411Actual
1190720.002023-02-218256Budget
195754.002022-05-248217Actual
1980847.002023-10-248215Actual
3009049.702024-07-2382612Actual
228440.002022-06-248213Actual
2405319.002024-02-218266Actual
300567.142024-07-2382212Actual
3470048.622024-11-2382213Actual
15116110.172023-05-248218Actual
3724491.002025-02-218264Actual
1771839.002023-08-248264Actual
1026810.002023-01-228273Budget
3092290.482024-08-238268Actual
3242464.412024-09-2282213Actual
986350.002022-12-228267Budget
3014820.552024-07-2382113Actual
249706.002024-03-238226Actual
1490718.002023-05-248246Actual
2334712.462024-01-2282211Actual
2988212.462024-07-2382211Actual
789240.002022-11-248213Budget
220646.542022-05-248268Actual
3541363.202024-12-228228Actual
1992810.002023-10-248226Actual
433750.002022-07-248218Budget
3284710.002024-10-238226Actual
1559217.002023-06-248273Actual
334317.142024-10-2382212Actual
2440315.652024-02-2182411Actual
313639.002022-06-248267Actual
242210.002022-06-248273Actual
22062.002022-04-238214Actual
677340.002022-10-248213Budget
2479229.002024-03-238264Actual
2878227.362024-06-2382411Actual
2823273.002024-06-238265Actual
1502384.002023-05-248217Actual
228540.002022-06-248213Budget
69420.002022-04-238256Budget
55110.002022-04-238226Budget
2275934.002024-01-228264Actual
2116051.002023-11-248267Actual
234430.002022-06-248263Budget
183863.952023-08-2482511Actual
3570539.062024-12-2282112Actual
3328422.042024-10-2382311Actual
3860044.002025-03-248236Actual
813850.002022-11-248264Budget
1712890.482023-07-248218Actual
840620.002022-11-248226Budget
2124655.632023-11-248228Actual
1898012.002023-09-238256Actual
3865221.002025-03-248256Actual
728520.002022-10-248226Budget
3429463.202024-11-238268Actual
1936411.402023-09-2382411Actual
2239613.532023-12-2282311Actual
2671822.302024-04-2282113Actual
307371.002022-06-248217Actual
1895415.002023-09-238246Actual
1942419.912023-09-2382611Actual
658576.842022-09-238218Actual
1073733.002023-01-228246Actual
3103533.742024-08-2382311Actual
3305179.002024-10-238267Actual
3630041.002025-01-228236Actual
952420.002022-12-228226Budget
636423.002022-09-238266Actual
1715637.452023-07-248228Actual
36260.002022-04-238215Budget
1395825.002023-04-238266Actual
2391432.002024-02-218216Actual
22604100.002024-01-228213Actual
3331120.972024-10-2382411Actual
164172.892023-06-2482112Actual
3402527.002024-11-238246Actual
2585453.002024-04-228264Actual
378329.272025-02-2182211Actual
2645213.532024-04-2282211Actual
1237540.002023-03-248213Budget
2376347.002024-02-218264Actual
3812432.832025-02-2182113Actual
1678053.002023-07-248265Actual
738127.002022-10-248246Actual
177028.002022-05-248246Actual
3251498.002024-10-238213Actual
1163854.002023-02-218265Actual
201740.002022-05-248267Budget
391418.002022-07-248226Actual
175075.012023-07-2482612Actual
683230.002022-10-248263Actual
1405268.002023-04-238267Actual
194821.822023-09-2382112Actual
187830.002022-05-248266Budget
148660.002022-05-248215Budget
701946.002022-10-248264Actual
30860170.782024-08-238218Actual
3051268.002024-08-238265Actual
1186025.002023-02-218246Actual
193377.142023-09-2382311Actual
807973.002022-11-248214Actual
650651.002022-09-238267Actual
926050.002022-12-228264Budget
35292102.002024-12-228217Actual
2839720.002024-06-238256Actual
3573316.722024-12-2282212Actual
266540.002022-06-248265Budget
332130.002022-06-248268Budget
27428123.812024-05-238218Actual
2488542.002024-03-238265Actual
3827460.002025-03-248263Actual
1452285.002023-05-248213Actual
775230.002022-10-248228Budget
108130.002022-04-238268Budget
770550.002022-10-248218Budget
42140.002022-04-238265Budget
3927636.342025-03-2482113Actual
821750.002022-11-248215Budget
1059330.002023-01-228216Budget
9230.002022-04-238263Budget
2319982.902024-01-228218Actual
980464.002022-12-228217Actual
254628.212024-03-2382511Actual
3903736.932025-03-2482411Actual
636530.002022-09-238266Budget
25233105.632024-03-238218Actual
821852.002022-11-248215Actual
1375833.002023-04-238265Actual
2802073.002024-06-238263Actual
419745.002022-07-248217Actual
2203912.002023-12-228256Actual
1810045.002023-08-248267Actual
2396933.002024-02-218236Actual
2609016.002024-04-228246Actual
1284431.002023-03-248216Actual
738020.002022-10-248246Budget
933950.002022-12-228215Budget
1045550.002023-01-228215Budget
204199.272023-10-2482511Actual
299430.002022-06-248266Budget
1051442.002023-01-228265Actual
3500295.002024-12-228215Actual

Generated 2025-05-23 04:56:00.934 UTC