[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289212.002023-04-188226Actual
152643.952023-06-1882211Actual
3210549.702024-10-1782111Actual
1059234.002023-02-168216Actual
3100811.402024-09-1782211Actual
2162989.002024-01-168213Actual
933950.002023-01-168215Budget
691110.002022-11-188273Budget
2721930.002024-06-178246Actual
3544773.812025-01-168268Actual
1031762.002023-02-168214Actual
144655.012023-05-1882612Actual
499030.002022-09-188216Budget
31390115.002024-10-178213Actual
485050.002022-09-188215Budget
50238.002022-05-188216Actual
1392515.002023-05-188256Actual
3742211.002025-03-188226Actual
3328422.042024-11-1782311Actual
1181440.002023-03-188236Budget
2993630.552024-08-1782411Actual
3438012.462024-12-1882211Actual
1051442.002023-02-168265Actual
2299017.002024-02-168246Actual
3292714.002024-11-178256Actual
3233948.632024-10-1782612Actual
966812.002023-01-168256Actual
18568120.002023-10-188213Actual
195091.822023-10-1882212Actual
2698968.002024-06-178264Actual
1005120.002023-01-168268Budget
1968827.002023-11-188273Actual
3668319.912025-02-1682211Actual
168658.002023-08-188226Actual
3180317.002024-10-178256Actual
60040.002022-05-188236Budget
1210839.002023-03-188267Actual
2319982.902024-02-168218Actual
1366344.002023-05-188264Actual
3106227.362024-09-1782411Actual
438451.082022-08-188228Actual
3570539.062025-01-1682112Actual
658450.002022-10-188218Budget
1580629.002023-07-198216Actual
2479229.002024-04-178264Actual
3408326.002024-12-188266Actual
2263958.002024-02-168263Actual
2716513.002024-06-178226Actual
795326.002022-12-198263Actual
256122.892024-04-1782612Actual
17564114.002023-09-188213Actual
346323.002022-08-188263Actual
2370012.002024-03-178273Actual
1571341.002023-07-198215Actual
1026810.002023-02-168273Budget
2411072.002024-03-178217Actual
2207225.002024-01-168266Actual
2737076.002024-06-178267Actual
2301619.002024-02-168256Actual
293517.002022-07-198256Actual
142625.012023-05-1882211Actual
2136610.332023-12-1982211Actual
2765713.532024-06-1782511Actual
957440.002023-01-168236Actual
2499834.002024-04-178236Actual
2902136.342024-07-1882113Actual
2606429.002024-05-178236Actual
1827719.912023-09-1882111Actual
35292102.002025-01-168217Actual
3175141.002024-10-178236Actual
438530.002022-08-188228Budget
1037638.002023-02-168264Actual
326320.002022-07-198228Budget
181820.002022-06-188256Budget
1990127.002023-11-188216Actual
3503756.002025-01-168265Actual
962120.002023-01-168246Budget
1196730.002023-03-188266Budget
379135.012025-03-1882511Actual
677340.002022-11-188213Budget
195754.002022-06-188217Actual
1019020.002023-02-168263Budget
3868534.002025-04-188266Actual
2437611.402024-03-1782311Actual
1707048.002023-08-188267Actual
2585453.002024-05-178264Actual
1810045.002023-09-188267Actual
2636464.722024-05-178268Actual
3109636.932024-09-1782611Actual
3785933.742025-03-1882311Actual
162730.002022-06-188216Budget
1176520.002023-03-188226Actual
97478.362022-05-188218Actual
1186025.002023-03-188246Actual
1919055.632023-10-188228Actual
1362947.002023-05-188214Actual
187925.002022-06-188266Actual
234430.002022-07-198263Budget
2505010.002024-04-178256Actual
578612.002022-10-188273Actual
3461557.142024-12-1882612Actual
893520.002022-12-198268Budget
2839720.002024-07-188256Actual
845640.002022-12-198236Actual
419745.002022-08-188217Actual
3806664.592025-03-1882612Actual
2310664.002024-02-168217Actual
173575.012023-08-1882511Actual
3254959.002024-11-178263Actual
378750.002022-08-188265Budget
386637.002022-08-188216Actual
3218731.612024-10-1782411Actual
3088860.172024-09-178228Actual
2581977.002024-05-178214Actual
1574847.002023-07-198265Actual
201843.002022-06-188267Actual
17310.002022-05-188273Budget
3142562.002024-10-178263Actual
748630.002022-11-188266Budget
616315.002022-10-188226Actual
444445.022022-08-188268Actual
3092290.482024-09-178268Actual
293620.002022-07-198256Budget
691010.002022-11-188273Actual
3697346.872025-02-1682113Actual
3340329.482024-11-1782112Actual
1372358.002023-05-188215Actual
42240.002022-05-188265Actual
37089125.002025-03-188213Actual
3762687.002025-03-188267Actual
491247.002022-09-188265Actual
518110.002022-09-188256Budget
3585148.622025-01-1682213Actual
2875526.292024-07-1882311Actual
1256370.002023-04-188214Budget
3230535.872024-10-1782112Actual
3597567.002025-02-168263Actual
1387324.002023-05-188236Actual
368827.142025-02-1682212Actual
3839467.002025-04-188264Actual
36260.002022-05-188215Budget
1739123.102023-08-1882611Actual
215392.892023-12-1982112Actual
3394438.002024-12-188216Actual
733440.002022-11-188236Budget
1502384.002023-06-188217Actual
491150.002022-09-188265Budget
1942419.912023-10-1882611Actual
756660.002022-11-188217Budget
1064113.002023-02-168226Actual
3239739.852024-10-1782113Actual
2166366.002024-01-168263Actual
2402118.002024-03-178256Actual
358870.002022-08-188214Actual
3334532.672024-11-1782611Actual
3148225.002024-10-178273Actual
2781061.402024-06-1782612Actual
3800425.232025-03-1882112Actual
2656715.652024-05-1782611Actual
1612445.022023-07-198228Actual
3889767.752025-04-188268Actual
1531814.592023-06-1882411Actual
3860044.002025-04-188236Actual
194821.822023-10-1882112Actual
288097.142024-07-1882511Actual
901440.002023-01-168213Budget
239415.002024-03-178226Actual
50330.002022-05-188216Budget
452232.002022-09-188213Actual
3388677.002024-12-188265Actual
2774939.062024-06-1782112Actual
89441.002022-05-188267Actual
22170.002022-05-188214Budget
411939.002022-08-188266Actual
2834547.002024-07-188236Actual
934046.002023-01-168215Actual
3443427.362024-12-1882411Actual
255801.822024-04-1782212Actual
134662.002022-06-188214Actual
1124840.002023-03-188213Budget
1073630.002023-02-168246Budget
2754851.822024-06-1782111Actual
1019125.002023-02-168263Actual
225475.012024-01-1682612Actual
1336441.992023-04-188228Actual
738127.002022-11-188246Actual
840716.002022-12-198226Actual
2745691.992024-06-178228Actual
405716.002022-08-188256Actual
37209135.002025-03-188214Actual
2426367.752024-03-178268Actual
531948.002022-09-188217Actual
247082.002022-07-198214Actual
3163876.002024-10-178265Actual
644460.002022-10-188217Budget
59937.002022-05-188236Actual
1786932.002023-09-188216Actual
2929363.002024-08-178264Actual
2802073.002024-07-188263Actual
1806576.002023-09-188217Actual
2935184.002024-08-178215Actual
3679628.422025-02-1682611Actual
701946.002022-11-188264Actual
2958429.002024-08-178266Actual
2611613.002024-05-178256Actual
1668735.002023-08-188264Actual
3733770.002025-03-188265Actual
3183629.002024-10-178266Actual
1603866.002023-07-198267Actual
1461312.002023-06-188273Actual
134770.002022-06-188214Budget
3603220.002025-02-168273Actual
24638106.002024-04-178213Actual
386730.002022-08-188216Budget
1733016.722023-08-1882411Actual
3815141.602025-03-1882213Actual
2087352.002023-12-198265Actual
1130820.002023-03-188263Budget
2098633.002023-12-198236Actual
183863.952023-09-1882511Actual
1777638.002023-09-188215Actual
1059330.002023-02-168216Budget
203657.142023-11-1882311Actual
1350798.002023-05-188213Actual

Generated 2025-06-17 20:19:09.718 UTC