[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2802073.002024-07-188263Actual
2938666.002024-08-178265Actual
2285138.002024-02-168265Actual
15500117.002023-07-198213Actual
556730.002022-09-188268Budget
1084330.002023-02-168266Budget
3812432.832025-03-1882113Actual
3204773.812024-10-178268Actual
3865221.002025-04-188256Actual
1210750.002023-03-188267Budget
2708056.002024-06-178265Actual
204199.272023-11-1882511Actual
1975033.002023-11-188264Actual
2579119.002024-05-178273Actual
3133345.112024-09-1782613Actual
2624371.002024-05-178267Actual
419745.002022-08-188217Actual
728418.002022-11-188226Actual
947640.002023-01-168216Budget
37089125.002025-03-188213Actual
83351.002022-05-188217Actual
2656715.652024-05-1782611Actual
1833211.402023-09-1882311Actual
3697346.872025-02-1682113Actual
1354271.002023-05-188263Actual
1171730.002023-03-188216Budget
3753534.002025-03-188266Actual
3762687.002025-03-188267Actual
1031670.002023-02-168214Budget
3284710.002024-11-178226Actual
2609016.002024-05-178246Actual
1615867.752023-07-198268Actual
1984338.002023-11-188265Actual
55013.002022-05-188226Actual
550630.002022-09-188228Budget
2000813.002023-11-188256Actual
3712483.002025-03-188263Actual
30860170.782024-09-178218Actual
35292102.002025-01-168217Actual
1963163.002023-11-188263Actual
589538.002022-10-188264Actual
378859.002022-08-188265Actual
2831710.002024-07-188226Actual
2101222.002023-12-198246Actual
3868534.002025-04-188266Actual
2142015.652023-12-1982411Actual
3742211.002025-03-188226Actual
1890011.002023-10-188226Actual
2929363.002024-08-178264Actual
193105.012023-10-1882211Actual
1411298.052023-05-188218Actual
148660.002022-06-188215Budget
3142562.002024-10-178263Actual
2242315.652024-01-1682411Actual
288097.142024-07-1882511Actual
307371.002022-07-198217Actual
252850.002022-07-198264Budget
3839467.002025-04-188264Actual
326232.902022-07-198228Actual
1375833.002023-05-188265Actual
27985114.002024-07-188213Actual
245491.822024-03-1782212Actual
340140.002022-08-188213Budget
3745034.002025-03-188236Actual
3426181.392024-12-188228Actual
1810045.002023-09-188267Actual
636530.002022-10-188266Budget
650651.002022-10-188267Actual
860930.002022-12-198266Budget
3615289.002025-02-168215Actual
64624.002022-05-188246Actual
2878227.362024-07-1882411Actual
2573261.002024-05-178263Actual
1553556.002023-07-198263Actual
358970.002022-08-188214Budget
3685427.362025-02-1682112Actual
242210.002022-07-198273Actual
29258110.002024-08-178214Actual
2083950.002023-12-198215Actual
827940.002022-12-198265Actual
2322743.512024-02-168228Actual
2473012.002024-04-178273Actual
368827.142025-02-1682212Actual
3827460.002025-04-188263Actual
901440.002023-01-168213Budget
3482464.002025-01-168263Actual
3780440.122025-03-1882111Actual
3630041.002025-02-168236Actual
425740.002022-08-188267Budget
2222284.422024-01-168218Actual
307460.002022-07-198217Budget
683230.002022-11-188263Actual
174491.822023-08-1882112Actual
2952525.002024-08-178246Actual
140650.002022-06-188264Budget
644460.002022-10-188217Budget
2614919.002024-05-178266Actual
378750.002022-08-188265Budget
228440.002022-07-198213Actual
299430.002022-07-198266Budget
3806664.592025-03-1882612Actual
1936411.402023-10-1882411Actual
1059330.002023-02-168216Budget
3845272.002025-04-188215Actual
1531814.592023-06-1882411Actual
15116110.172023-06-188218Actual
113876.002023-03-188273Actual
31510121.002024-10-178214Actual
3730286.002025-03-188215Actual
1110841.992023-02-168228Actual
1366344.002023-05-188264Actual
195754.002022-06-188217Actual
3429463.202024-12-188268Actual
168658.002023-08-188226Actual
3352338.092024-11-1782113Actual
1609698.052023-07-198218Actual
2517563.002024-04-178267Actual
438451.082022-08-188228Actual
901536.002023-01-168213Actual
2585453.002024-05-178264Actual
2019195.022023-11-188218Actual
3909843.312025-04-1882611Actual
470970.002022-09-188214Budget
140744.002022-06-188264Actual
1517848.052023-06-188268Actual
9943104.112023-01-168218Actual
42140.002022-05-188265Budget
3266985.002024-11-178264Actual
1190720.002023-03-188256Budget
695863.002022-11-188214Actual
152643.952023-06-1882211Actual
193377.142023-10-1882311Actual
616315.002022-10-188226Actual
1163854.002023-03-188265Actual
1037750.002023-02-168264Budget
3254959.002024-11-178263Actual
2923027.002024-08-178273Actual
1942419.912023-10-1882611Actual
3183629.002024-10-178266Actual
611531.002022-10-188216Actual
2890136.932024-07-1882112Actual
3002834.802024-08-1782112Actual
669443.512022-10-188268Actual
1284530.002023-04-188216Budget
332130.002022-07-198268Budget
142625.012023-05-1882211Actual
26303155.632024-05-178218Actual
19162125.332023-10-188218Actual
1565540.002023-07-198264Actual
2281750.002024-02-168215Actual
2198735.002024-01-168236Actual
260757.002022-07-198215Actual
3397111.002024-12-188226Actual
3570539.062025-01-1682112Actual
2488542.002024-04-178265Actual
1405268.002023-05-188267Actual
36535158.662025-02-168218Actual
163255.012023-07-1982511Actual
3833118.002025-04-188273Actual
33759108.002024-12-188214Actual
3017552.132024-08-1782213Actual
452340.002022-09-188213Budget
391418.002022-08-188226Actual
3071025.002024-09-178266Actual
2269625.002024-02-168273Actual
239415.002024-03-178226Actual
80309.002022-12-198273Actual
503914.002022-09-188226Actual
3848784.002025-04-188265Actual
1251510.002023-04-188273Budget
254628.212024-04-1782511Actual
3582424.062025-01-1682113Actual
524032.002022-09-188266Actual
2852271.002024-07-188267Actual
1881553.002023-10-188265Actual
235193.952024-02-1682112Actual
1360126.002023-05-188273Actual
1256266.002023-04-188214Actual
2823273.002024-07-188265Actual
3656363.202025-02-168228Actual
167510.002022-06-188226Budget
2013345.002023-11-188267Actual
926050.002023-01-168264Budget
742710.002022-11-188256Budget
220646.542022-06-188268Actual
3515038.002025-01-168236Actual
1792436.002023-09-188236Actual
3927636.342025-04-1882113Actual
3177722.002024-10-178246Actual
915310.002023-01-168273Budget
1372358.002023-05-188215Actual
288829.002022-07-198246Actual
893520.002022-12-198268Budget
1493315.002023-06-188256Actual
69316.002022-05-188256Actual
1689330.002023-08-188236Actual
1276636.002023-04-188265Actual
1730311.402023-08-1882311Actual
3603220.002025-02-168273Actual
321550.002022-07-198218Budget
1106084.422023-02-168218Actual
3346548.632024-11-1782612Actual
545899.572022-09-188218Actual
396440.002022-08-188236Budget
1143470.002023-03-188214Budget
32634141.002024-11-178214Actual
2370012.002024-03-178273Actual
1309630.002023-04-188266Budget
2391432.002024-03-178216Actual
33109122.302024-11-178218Actual
28580158.662024-07-188218Actual
508734.002022-09-188236Actual
2763028.422024-06-1782411Actual
201740.002022-06-188267Budget
2124655.632023-12-198228Actual
2870053.952024-07-1882111Actual
373050.002022-08-188215Budget
1662428.002023-08-188273Actual
835944.002022-12-198216Actual
3461557.142024-12-1882612Actual
887730.002022-12-198228Budget
9230.002022-05-188263Budget
1157558.002023-03-188215Actual
1098251.002023-02-168267Actual
1800824.002023-09-188266Actual
907425.002023-01-168263Actual
524130.002022-09-188266Budget
29734137.452024-08-178218Actual
3624543.002025-02-168216Actual
266657.002022-07-198265Actual
18568120.002023-10-188213Actual
419860.002022-08-188217Budget
183863.952023-09-1882511Actual
920072.002023-01-168214Actual
391510.002022-08-188226Budget
346220.002022-08-188263Budget
1323850.002023-04-188267Budget
795326.002022-12-198263Actual
875050.002022-12-198267Budget
108237.452022-05-188268Actual

Generated 2025-06-17 23:37:05.267 UTC