[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1502384.002023-06-198217Actual
2281750.002024-02-178215Actual
669443.512022-10-198268Actual
2929363.002024-08-188264Actual
3429463.202024-12-198268Actual
1591316.002023-07-208256Actual
3047776.002024-09-188215Actual
253813.952024-04-1882211Actual
491150.002022-09-198265Budget
2591467.002024-05-188215Actual
3753534.002025-03-198266Actual
193919.272023-10-1982511Actual
2760337.992024-06-1882311Actual
50238.002022-05-198216Actual
1529110.332023-06-1982311Actual
214520.002022-06-198228Budget
2124655.632023-12-208228Actual
723638.002022-11-198216Actual
108130.002022-05-198268Budget
1176520.002023-03-198226Actual
326320.002022-07-208228Budget
1303520.002023-04-198256Budget
172440.002022-06-198236Budget
274431.002022-07-208216Actual
378329.272025-03-1982211Actual
17310.002022-05-198273Budget
346220.002022-08-198263Budget
3494483.002025-01-178264Actual
1959796.002023-11-198213Actual
2834547.002024-07-198236Actual
2870053.952024-07-1982111Actual
1051442.002023-02-178265Actual
3718126.002025-03-198273Actual
2263958.002024-02-178263Actual
901536.002023-01-178213Actual
313540.002022-07-208267Budget
3130145.112024-09-1882213Actual
148568.002022-06-198215Actual
762550.002022-11-198267Budget
1603866.002023-07-208267Actual
252850.002022-07-208264Budget
503810.002022-09-198226Budget
1482626.002023-06-198216Actual
140650.002022-06-198264Budget
1106150.002023-02-178218Budget
244303.952024-03-1882511Actual
1467533.002023-06-198264Actual
242210.002022-07-208273Actual
2133818.842023-12-2082111Actual
27428123.812024-06-188218Actual
228540.002022-07-208213Budget
597450.002022-10-198215Budget
242310.002022-07-208273Budget
3216027.362024-10-1882311Actual
733440.002022-11-198236Budget
1455668.002023-06-198263Actual
2364352.002024-03-188263Actual
2990932.672024-08-1882311Actual
1730311.402023-08-1982311Actual
3204773.812024-10-188268Actual
1059234.002023-02-178216Actual
59937.002022-05-198236Actual
3394438.002024-12-198216Actual
31985137.452024-10-188218Actual
29138113.002024-08-188213Actual
2446425.232024-03-1882611Actual
3697346.872025-02-1782113Actual
3020745.112024-08-1882613Actual
3515038.002025-01-178236Actual
611531.002022-10-198216Actual
1797610.002023-09-198256Actual
477050.002022-09-198264Budget
3035626.002024-09-188273Actual
2831710.002024-07-198226Actual
2319982.902024-02-178218Actual
952514.002023-01-178226Actual
1106084.422023-02-178218Actual
1078420.002023-02-178256Budget
762654.002022-11-198267Actual
1163854.002023-03-198265Actual
1733016.722023-08-1982411Actual
1045550.002023-02-178215Budget
1350798.002023-05-198213Actual
3402527.002024-12-198246Actual
181712.002022-06-198256Actual
3426181.392024-12-198228Actual
2098633.002023-12-208236Actual
2031025.232023-11-1982111Actual
1354271.002023-05-198263Actual
2997033.742024-08-1882611Actual
518218.002022-09-198256Actual
50330.002022-05-198216Budget
2677846.872024-05-1882613Actual
1026810.002023-02-178273Budget
728520.002022-11-198226Budget
2074669.002023-12-208214Actual
1517848.052023-06-198268Actual
3458112.462024-12-1982212Actual
209750.002022-06-198218Budget
1190813.002023-03-198256Actual
1019020.002023-02-178263Budget
3322953.952024-11-1882111Actual
1143470.002023-03-198214Budget
209588.002023-12-208226Actual
25233105.632024-04-188218Actual
214443.512022-06-198228Actual
2475863.002024-04-188214Actual
2908145.112024-07-1982613Actual
3724491.002025-03-198264Actual
1375833.002023-05-198265Actual
1284431.002023-04-198216Actual
3051268.002024-09-188265Actual
3862622.002025-04-198246Actual
1674553.002023-08-198215Actual
3160380.002024-10-188215Actual
9943104.112023-01-178218Actual
220530.002022-06-198268Budget
2792869.672024-06-1882613Actual
3488127.002025-01-178273Actual
1689330.002023-08-198236Actual
3118212.462024-09-1882212Actual
2234124.162024-01-1782111Actual
2203912.002024-01-178256Actual
2935184.002024-08-188215Actual
288930.002022-07-208246Budget
3239739.852024-10-1882113Actual
980464.002023-01-178217Actual
42140.002022-05-198265Budget
3668319.912025-02-1782211Actual
256122.892024-04-1882612Actual
411830.002022-08-198266Budget
3057036.002024-09-188216Actual
3461557.142024-12-1982612Actual
882850.002022-12-208218Budget
80309.002022-12-208273Actual
3927636.342025-04-1982113Actual
33017115.002024-11-188217Actual
578612.002022-10-198273Actual
789240.002022-12-208213Budget
2514087.002024-04-188217Actual
781331.382022-11-198268Actual
260860.002022-07-208215Budget
3397111.002024-12-198226Actual
3282041.002024-11-188216Actual
293517.002022-07-208256Actual
3245741.602024-10-1882613Actual
663338.962022-10-198228Actual
332245.022022-07-208268Actual
3886352.602025-04-198228Actual
513418.002022-09-198246Actual
537940.002022-09-198267Budget
1574847.002023-07-208265Actual
874948.002022-12-208267Actual
252942.002022-07-208264Actual
728418.002022-11-198226Actual
860930.002022-12-208266Budget
1434915.652023-05-1982611Actual
1694513.002023-08-198256Actual
3788634.802025-03-1982411Actual
83460.002022-05-198217Budget
775332.902022-11-198228Actual
2633166.232024-05-188228Actual
358970.002022-08-198214Budget
3443427.362024-12-1982411Actual
3224730.552024-10-1882611Actual
578710.002022-10-198273Budget
3230535.872024-10-1882112Actual
952420.002023-01-178226Budget
775230.002022-11-198228Budget
3679628.422025-02-1782611Actual
1485310.002023-06-198226Actual
3115436.932024-09-1882112Actual
1251414.002023-04-198273Actual
962021.002023-01-178246Actual
162730.002022-06-198216Budget
2671822.302024-05-1882113Actual
35385134.422025-01-178218Actual
531948.002022-09-198217Actual
3470048.622024-12-1982213Actual
3399941.002024-12-198236Actual
1210750.002023-03-198267Budget
939850.002023-01-178265Budget
201740.002022-06-198267Budget
845540.002022-12-208236Budget
2569784.002024-05-188213Actual
1309729.002023-04-198266Actual
2716513.002024-06-188226Actual
3780440.122025-03-1982111Actual
1835911.402023-09-1982411Actual
2337413.532024-02-1782311Actual
365050.002022-08-198264Budget
2499834.002024-04-188236Actual
102320.002022-05-198228Budget
2656715.652024-05-1882611Actual
1298932.002023-04-198246Actual
2609016.002024-05-188246Actual
882966.232022-12-208218Actual
2687080.002024-06-188263Actual
1792436.002023-09-198236Actual
1366344.002023-05-198264Actual
1810045.002023-09-198267Actual
2414454.002024-03-188267Actual
934046.002023-01-178215Actual
3877773.002025-04-198267Actual
144072.892023-05-1982112Actual
644375.002022-10-198217Actual
1612445.022023-07-208228Actual
3750220.002025-03-198256Actual
1130820.002023-03-198263Budget
2310664.002024-02-178217Actual
1786932.002023-09-198216Actual
3774684.422025-03-198268Actual
1505865.002023-06-198267Actual
756660.002022-11-198217Budget
35292102.002025-01-178217Actual
187925.002022-06-198266Actual
16532102.002023-08-198213Actual
1697828.002023-08-198266Actual
2594958.002024-05-188265Actual
508840.002022-09-198236Budget
204199.272023-11-1982511Actual
1707048.002023-08-198267Actual
3818276.692025-03-1982613Actual
2112556.002023-12-208217Actual

Generated 2025-06-19 02:10:32.099 UTC