[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
957440.002023-01-178236Actual
2331918.842024-02-1782111Actual
2166366.002024-01-178263Actual
683230.002022-11-198263Actual
28050.002022-05-198264Budget
419860.002022-08-198217Budget
1163750.002023-03-198265Budget
138458.002023-05-198226Actual
1350798.002023-05-198213Actual
29138113.002024-08-188213Actual
3041989.002024-09-188264Actual
1860358.002023-10-198263Actual
1051442.002023-02-178265Actual
701946.002022-11-198264Actual
260860.002022-07-208215Budget
346323.002022-08-198263Actual
3671026.292025-02-1782311Actual
405716.002022-08-198256Actual
2609016.002024-05-188246Actual
396440.002022-08-198236Budget
3512213.002025-01-178226Actual
2687080.002024-06-188263Actual
201740.002022-06-198267Budget
3745034.002025-03-198236Actual
2642430.552024-05-1882111Actual
3210549.702024-10-1882111Actual
1866013.002023-10-198273Actual
28105141.002024-07-198214Actual
1502384.002023-06-198217Actual
3183629.002024-10-188266Actual
1565540.002023-07-208264Actual
2852271.002024-07-198267Actual
972425.002023-01-178266Actual
452232.002022-09-198213Actual
1387324.002023-05-198236Actual
2864261.692024-07-198268Actual
25233105.632024-04-188218Actual
3659763.202025-02-178268Actual
556840.482022-09-198268Actual
887730.002022-12-208228Budget
728418.002022-11-198226Actual
195754.002022-06-198217Actual
2955116.002024-08-188256Actual
3921861.402025-04-1982612Actual
3103533.742024-09-1882311Actual
2763028.422024-06-1882411Actual
334317.142024-11-1882212Actual
3794634.802025-03-1982611Actual
1013040.002023-02-178213Budget
2074669.002023-12-208214Actual
1251414.002023-04-198273Actual
621140.002022-10-198236Actual
181712.002022-06-198256Actual
1149648.002023-03-198264Actual
2319982.902024-02-178218Actual
1106084.422023-02-178218Actual
1730311.402023-08-1982311Actual
1612445.022023-07-208228Actual
411830.002022-08-198266Budget
1381831.002023-05-198216Actual
2198735.002024-01-178236Actual
1833211.402023-09-1982311Actual
1336530.002023-04-198228Budget
2517563.002024-04-188267Actual
3449549.702024-12-1982611Actual
2101222.002023-12-208246Actual
2890136.932024-07-1982112Actual
21218113.202023-12-208218Actual
1553556.002023-07-208263Actual
3780440.122025-03-1982111Actual
164753.952023-07-2082612Actual
162443.952023-07-2082211Actual
438451.082022-08-198228Actual
2039214.592023-11-1982411Actual
27428123.812024-06-188218Actual
3276281.002024-11-188265Actual
1990127.002023-11-198216Actual
933950.002023-01-178215Budget
947640.002023-01-178216Budget
3647783.002025-02-178267Actual
795230.002022-12-208263Budget
1719052.602023-08-198268Actual
748630.002022-11-198266Budget
2488542.002024-04-188265Actual
1781148.002023-09-198265Actual
174491.822023-08-1982112Actual
508734.002022-09-198236Actual
83351.002022-05-198217Actual
108130.002022-05-198268Budget
3177722.002024-10-188246Actual
742811.002022-11-198256Actual
243498.212024-03-1882211Actual
225475.012024-01-1782612Actual
1629814.592023-07-2082411Actual
2781061.402024-06-1882612Actual
1898012.002023-10-198256Actual
3703245.112025-02-1782613Actual
1294236.002023-04-198236Actual
742710.002022-11-198256Budget
172343.002022-06-198236Actual
1980847.002023-11-198215Actual
284143.002022-07-208236Actual
3788634.802025-03-1982411Actual
3632626.002025-02-178246Actual
907425.002023-01-178263Actual
3570539.062025-01-1782112Actual
854921.002022-12-208256Actual
229366.002024-02-178226Actual
3812432.832025-03-1982113Actual
2543510.332024-04-1882411Actual
405810.002022-08-198256Budget
1668735.002023-08-198264Actual
9230.002022-05-198263Budget
2875526.292024-07-1982311Actual
34233134.422024-12-198218Actual
3903736.932025-04-1982411Actual
3017552.132024-08-1882213Actual
3325720.972024-11-1882211Actual
2162989.002024-01-178213Actual
1084233.002023-02-178266Actual
2128049.572023-12-208268Actual
299537.002022-07-208266Actual
762654.002022-11-198267Actual
3541363.202025-01-178228Actual
2650613.532024-05-1882411Actual
2066163.002023-12-208263Actual
1005248.052023-01-178268Actual
2839720.002024-07-198256Actual
840716.002022-12-208226Actual
3517622.002025-01-178246Actual
154740.002022-06-198265Budget
3676412.462025-02-1782511Actual
2440315.652024-03-1882411Actual
205695.012023-11-1982612Actual
1476835.002023-06-198265Actual
38239107.002025-04-198213Actual
1697828.002023-08-198266Actual
1995632.002023-11-198236Actual
3774684.422025-03-198268Actual
1968827.002023-11-198273Actual
168658.002023-08-198226Actual
2834547.002024-07-198236Actual
663338.962022-10-198228Actual
3718126.002025-03-198273Actual
31893106.002024-10-188217Actual
358970.002022-08-198214Budget
2896344.382024-07-1982612Actual
901440.002023-01-178213Budget
2757617.782024-06-1882211Actual
3175141.002024-10-188236Actual
3576664.592025-01-1782612Actual
2139316.722023-12-2082311Actual
1588718.002023-07-208246Actual
299430.002022-07-208266Budget
3218731.612024-10-1882411Actual
288930.002022-07-208246Budget
2021951.082023-11-198228Actual
1064113.002023-02-178226Actual
50330.002022-05-198216Budget
1210750.002023-03-198267Budget
1892830.002023-10-198236Actual
1309729.002023-04-198266Actual
545950.002022-09-198218Budget
193105.012023-10-1982211Actual
177130.002022-06-198246Budget
2124655.632023-12-208228Actual
860930.002022-12-208266Budget
570824.002022-10-198263Actual
550630.002022-09-198228Budget
733340.002022-11-198236Actual
2656715.652024-05-1882611Actual
669330.002022-10-198268Budget
1895415.002023-10-198246Actual
3668319.912025-02-1782211Actual
3515038.002025-01-178236Actual
1092156.002023-02-178217Actual
3340329.482024-11-1882112Actual
2148115.652023-12-2082611Actual
89441.002022-05-198267Actual
3685427.362025-02-1782112Actual
3833118.002025-04-198273Actual
3588446.872025-01-1782613Actual
3771287.452025-03-198228Actual
470970.002022-09-198214Budget
134770.002022-06-198214Budget
425848.002022-08-198267Actual
1037750.002023-02-178264Budget
3700052.132025-02-1782213Actual
3121653.952024-09-1882612Actual
2420288.962024-03-188218Actual
583570.002022-10-198214Budget
3877773.002025-04-198267Actual
980464.002023-01-178217Actual
1223428.352023-03-198228Actual
2535325.232024-04-1882111Actual
3624543.002025-02-178216Actual
1724820.972023-08-1982111Actual
3730286.002025-03-198215Actual
266540.002022-07-208265Budget
3461557.142024-12-1982612Actual
1045550.002023-02-178215Budget
1026810.002023-02-178273Budget
185115.012023-09-1982612Actual
3216027.362024-10-1882311Actual
1163854.002023-03-198265Actual
167414.002022-06-198226Actual
1331650.002023-04-198218Budget
116241.002022-06-198213Actual
2207225.002024-01-178266Actual
1872239.002023-10-198264Actual
1674553.002023-08-198215Actual
1262552.002023-04-198264Actual
162730.002022-06-198216Budget
274431.002022-07-208216Actual
113876.002023-03-198273Actual
2719343.002024-06-188236Actual
531948.002022-09-198217Actual
220530.002022-06-198268Budget
34789107.002025-01-178213Actual
2078142.002023-12-208264Actual
152643.952023-06-1982211Actual
616210.002022-10-198226Budget
3272784.002024-11-188215Actual
3098043.312024-09-1882111Actual
715750.002022-11-198265Budget
332130.002022-07-208268Budget
458220.002022-09-198263Budget
3088860.172024-09-188228Actual
939753.002023-01-178265Actual
26955106.002024-06-188214Actual
3627211.002025-02-178226Actual
2600918.002024-05-188216Actual
214520.002022-06-198228Budget
3750220.002025-03-198256Actual
691010.002022-11-198273Actual
2902136.342024-07-1982113Actual
194821.822023-10-1982112Actual
3918416.722025-04-1982212Actual
770550.002022-11-198218Budget
2606429.002024-05-188236Actual

Generated 2025-06-18 05:11:47.420 UTC