[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190813.002023-03-218256Actual
2301619.002024-02-198256Actual
391418.002022-08-218226Actual
144341.822023-05-2182212Actual
3334532.672024-11-2082611Actual
972425.002023-01-198266Actual
3718126.002025-03-218273Actual
1298830.002023-04-218246Budget
2843032.002024-07-218266Actual
3163876.002024-10-208265Actual
3429463.202024-12-218268Actual
1821960.172023-09-218268Actual
2420288.962024-03-208218Actual
2372864.002024-03-208214Actual
3367459.002024-12-218263Actual
396440.002022-08-218236Budget
1868863.002023-10-218214Actual
1059234.002023-02-198216Actual
3325720.972024-11-2082211Actual
3435262.462024-12-2182111Actual
252850.002022-07-228264Budget
2692727.002024-06-208273Actual
3927636.342025-04-2182113Actual
939850.002023-01-198265Budget
3180317.002024-10-208256Actual
3815141.602025-03-2182213Actual
2819776.002024-07-218215Actual
195091.822023-10-2182212Actual
2774939.062024-06-2082112Actual
1256370.002023-04-218214Budget
260366.002024-05-208226Actual
2852271.002024-07-218267Actual
2591467.002024-05-208215Actual
2066163.002023-12-228263Actual
770464.722022-11-218218Actual
1683832.002023-08-218216Actual
2967678.002024-08-208267Actual
252942.002022-07-228264Actual
939753.002023-01-198265Actual
3092290.482024-09-208268Actual
239415.002024-03-208226Actual
2148115.652023-12-2282611Actual
242310.002022-07-228273Budget
142625.012023-05-2182211Actual
1827719.912023-09-2182111Actual
255532.892024-04-2082112Actual
3233948.632024-10-2082612Actual
3582424.062025-01-1982113Actual
354011.002022-08-218273Actual
1143574.002023-03-218214Actual
1092250.002023-02-198217Budget
1603866.002023-07-228267Actual
346220.002022-08-218263Budget
669330.002022-10-218268Budget
2340115.652024-02-1982411Actual
2396933.002024-03-208236Actual
122129.002022-06-218263Actual
2650613.532024-05-2082411Actual
1005120.002023-01-198268Budget
3373122.002024-12-218273Actual
2789567.922024-06-2082213Actual
27985114.002024-07-218213Actual
1149648.002023-03-218264Actual
1309630.002023-04-218266Budget
1968827.002023-11-218273Actual
3818276.692025-03-2182613Actual
1431611.402023-05-2182411Actual
30384112.002024-09-208214Actual
279310.002022-07-228226Budget
3204773.812024-10-208268Actual
2334712.462024-02-1982211Actual
2116051.002023-12-228267Actual
1476835.002023-06-218265Actual
3071025.002024-09-208266Actual
2319982.902024-02-198218Actual
926156.002023-01-198264Actual
3685427.362025-02-1982112Actual
934046.002023-01-198215Actual
3665558.212025-02-1982111Actual
326320.002022-07-228228Budget
683330.002022-11-218263Budget
60040.002022-05-218236Budget
677245.002022-11-218213Actual
34140111.002024-12-218217Actual
1130820.002023-03-218263Budget
1073733.002023-02-198246Actual
444445.022022-08-218268Actual
37209135.002025-03-218214Actual
201740.002022-06-218267Budget
1149750.002023-03-218264Budget
69420.002022-05-218256Budget
235513.952024-02-1982612Actual
1493315.002023-06-218256Actual
1919055.632023-10-218228Actual
2411072.002024-03-208217Actual
1691920.002023-08-218246Actual
3405118.002024-12-218256Actual
2754851.822024-06-2082111Actual
2609016.002024-05-208246Actual
1703568.002023-08-218217Actual
3488127.002025-01-198273Actual
621140.002022-10-218236Actual
1366344.002023-05-218264Actual
3564732.672025-01-1982611Actual
2802073.002024-07-218263Actual
1833211.402023-09-2182311Actual
1995632.002023-11-218236Actual
183863.952023-09-2182511Actual
122030.002022-06-218263Budget
3385272.002024-12-218215Actual
2997033.742024-08-2082611Actual
2813969.002024-07-218264Actual
3742211.002025-03-218226Actual
187925.002022-06-218266Actual
2475863.002024-04-208214Actual
2923027.002024-08-208273Actual
1795016.002023-09-218246Actual
1163854.002023-03-218265Actual
162730.002022-06-218216Budget
1360126.002023-05-218273Actual
97550.002022-05-218218Budget
229366.002024-02-198226Actual
1565540.002023-07-228264Actual
30767102.002024-09-208217Actual
1284431.002023-04-218216Actual
3272784.002024-11-208215Actual
1922445.022023-10-218268Actual
1984338.002023-11-218265Actual
2594958.002024-05-208265Actual
378750.002022-08-218265Budget
1289212.002023-04-218226Actual
26955106.002024-06-208214Actual
266540.002022-07-228265Budget
1594622.002023-07-228266Actual
2399522.002024-03-208246Actual
1387324.002023-05-218236Actual
178969.002023-09-218226Actual
129910.002022-06-218273Budget
1078320.002023-02-198256Actual
835944.002022-12-228216Actual
1051442.002023-02-198265Actual
2884328.422024-07-2182611Actual
3290127.002024-11-208246Actual
154435.012023-06-2182612Actual
2549519.912024-04-2082611Actual
3553324.162025-01-1982211Actual
3668319.912025-02-1982211Actual
2225043.512024-01-198228Actual
658450.002022-10-218218Budget
1588718.002023-07-228246Actual
715750.002022-11-218265Budget
433663.202022-08-218218Actual
3597567.002025-02-198263Actual
1157650.002023-03-218215Budget
2234124.162024-01-1982111Actual
1786932.002023-09-218216Actual
220530.002022-06-218268Budget
3541363.202025-01-198228Actual
38835135.932025-04-218218Actual
901440.002023-01-198213Budget
3556026.292025-01-1982311Actual
709750.002022-11-218215Budget
29258110.002024-08-208214Actual
1196730.002023-03-218266Budget
2878227.362024-07-2182411Actual
2281750.002024-02-198215Actual
3245741.602024-10-2082613Actual
3671026.292025-02-1982311Actual
3532784.002025-01-198267Actual
2786822.302024-06-2082113Actual
524032.002022-09-218266Actual
570920.002022-10-218263Budget
1059330.002023-02-198216Budget
9329.002022-05-218263Actual
813950.002022-12-228264Actual
1251510.002023-04-218273Budget
1223530.002023-03-218228Budget
2642430.552024-05-2082111Actual
1309729.002023-04-218266Actual
1739123.102023-08-2182611Actual
2039214.592023-11-2182411Actual
2704780.002024-06-208215Actual
148568.002022-06-218215Actual
484960.002022-09-218215Actual
1574847.002023-07-228265Actual
2831710.002024-07-218226Actual
1800824.002023-09-218266Actual
36442118.002025-02-198217Actual
2860864.722024-07-218228Actual
2708056.002024-06-208265Actual
260860.002022-07-228215Budget
300567.142024-08-2082212Actual
532060.002022-09-218217Budget
781420.002022-11-218268Budget
887730.002022-12-228228Budget
80309.002022-12-228273Actual
748725.002022-11-218266Actual
2716513.002024-06-208226Actual
564632.002022-10-218213Actual
164441.822023-07-2282212Actual
1517848.052023-06-218268Actual
1674553.002023-08-218215Actual
3886352.602025-04-218228Actual
3106227.362024-09-2082411Actual
1237540.002023-04-218213Budget
513418.002022-09-218246Actual
1298932.002023-04-218246Actual
358970.002022-08-218214Budget
952420.002023-01-198226Budget
518110.002022-09-218256Budget
980464.002023-01-198217Actual
1535223.102023-06-2182611Actual
3088860.172024-09-208228Actual
152643.952023-06-2182211Actual
1434915.652023-05-2182611Actual
683230.002022-11-218263Actual
756660.002022-11-218217Budget
1792436.002023-09-218236Actual
1303622.002023-04-218256Actual
245491.822024-03-2082212Actual
2614919.002024-05-208266Actual
2174856.002024-01-198214Actual
603550.002022-10-218265Budget
386637.002022-08-218216Actual

Generated 2025-06-20 19:48:59.979 UTC