[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 480  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3473239.852024-12-1882613Actual
36060137.002025-02-168214Actual
220646.542022-06-188268Actual
1229537.452023-03-188268Actual
980360.002023-01-168217Budget
518218.002022-09-188256Actual
564632.002022-10-188213Actual
3276281.002024-11-178265Actual
3235.002022-05-188213Actual
770464.722022-11-188218Actual
1013135.002023-02-168213Actual
3556026.292025-01-1682311Actual
630514.002022-10-188256Actual
154435.012023-06-1882612Actual
583479.002022-10-188214Actual
452340.002022-09-188213Budget
3266985.002024-11-178264Actual
2505010.002024-04-178256Actual
2340115.652024-02-1682411Actual
1719052.602023-08-188268Actual
691110.002022-11-188273Budget
1284431.002023-04-188216Actual
3898320.972025-04-1882211Actual
134770.002022-06-188214Budget
326320.002022-07-198228Budget
2009874.002023-11-188217Actual
477151.002022-09-188264Actual
244303.952024-03-1782511Actual
1243622.002023-04-188263Actual
3860044.002025-04-188236Actual
154740.002022-06-188265Budget
556840.482022-09-188268Actual
1362947.002023-05-188214Actual
3103533.742024-09-1782311Actual
2004122.002023-11-188266Actual
3750220.002025-03-188256Actual
1827719.912023-09-1882111Actual
1157558.002023-03-188215Actual
1901227.002023-10-188266Actual
952420.002023-01-168226Budget
167510.002022-06-188226Budget
2721930.002024-06-178246Actual
183055.012023-09-1882211Actual
3210549.702024-10-1782111Actual
3305179.002024-11-178267Actual
2864261.692024-07-188268Actual
235513.952024-02-1682612Actual
3724491.002025-03-188264Actual
650540.002022-10-188267Budget
1691920.002023-08-188246Actual
419860.002022-08-188217Budget
1529110.332023-06-1882311Actual
173575.012023-08-1882511Actual
3656363.202025-02-168228Actual
2988212.462024-08-1782211Actual
1514441.992023-06-188228Actual
134662.002022-06-188214Actual
2331918.842024-02-1682111Actual
2990932.672024-08-1782311Actual
1323850.002023-04-188267Budget
2765713.532024-06-1782511Actual
3833118.002025-04-188273Actual
2128049.572023-12-198268Actual
2488542.002024-04-178265Actual
2087352.002023-12-198265Actual
458321.002022-09-188263Actual
108237.452022-05-188268Actual
2203912.002024-01-168256Actual
3385272.002024-12-188215Actual
2647914.592024-05-1782311Actual
1262450.002023-04-188264Budget
187925.002022-06-188266Actual
1656760.002023-08-188263Actual
550630.002022-09-188228Budget
2364352.002024-03-178263Actual
658576.842022-10-188218Actual
3358267.922024-11-1782613Actual
2207225.002024-01-168266Actual
266657.002022-07-198265Actual
1256266.002023-04-188214Actual
1792436.002023-09-188236Actual
3815141.602025-03-1882213Actual
2890136.932024-07-1882112Actual
2174856.002024-01-168214Actual
1739123.102023-08-1882611Actual
2216464.002024-01-168267Actual
2687080.002024-06-178263Actual
75230.002022-05-188266Budget
3088860.172024-09-178228Actual
957340.002023-01-168236Budget
1218670.782023-03-188218Actual
1995632.002023-11-188236Actual
1294140.002023-04-188236Budget
3192789.002024-10-178267Actual
2754851.822024-06-1782111Actual
1703568.002023-08-188217Actual
288097.142024-07-1882511Actual
97478.362022-05-188218Actual
748630.002022-11-188266Budget
3272784.002024-11-178215Actual
249706.002024-04-178226Actual
2929363.002024-08-178264Actual
3417563.002024-12-188267Actual
2222284.422024-01-168218Actual
854921.002022-12-198256Actual
2021951.082023-11-188228Actual
962120.002023-01-168246Budget
340140.002022-08-188213Budget
813950.002022-12-198264Actual
91527.002023-01-168273Actual
2727828.002024-06-178266Actual
827940.002022-12-198265Actual
3224730.552024-10-1782611Actual
3216027.362024-10-1782311Actual
3254959.002024-11-178263Actual
30860170.782024-09-178218Actual
3901020.972025-04-1882311Actual
83351.002022-05-188217Actual
1237540.002023-04-188213Budget
518110.002022-09-188256Budget
30767102.002024-09-178217Actual
452232.002022-09-188213Actual
1594622.002023-07-198266Actual
3747629.002025-03-188246Actual
636530.002022-10-188266Budget
1707048.002023-08-188267Actual
3624543.002025-02-168216Actual
3002834.802024-08-1782112Actual
1493315.002023-06-188256Actual
1331782.902023-04-188218Actual
962021.002023-01-168246Actual
209750.002022-06-188218Budget
1276550.002023-04-188265Budget
3051268.002024-09-178265Actual
775230.002022-11-188228Budget
260757.002022-07-198215Actual
3609481.002025-02-168264Actual
2432117.782024-03-1782111Actual
181712.002022-06-188256Actual
34909129.002025-01-168214Actual
2716513.002024-06-178226Actual
887730.002022-12-198228Budget
1866013.002023-10-188273Actual
3865221.002025-04-188256Actual
3260634.002024-11-178273Actual
742811.002022-11-188256Actual
3322953.952024-11-1782111Actual
1276636.002023-04-188265Actual
1218750.002023-03-188218Budget
1372358.002023-05-188215Actual
187830.002022-06-188266Budget
3647783.002025-02-168267Actual
3691543.312025-02-1682612Actual
219598.002024-01-168226Actual
31985137.452024-10-178218Actual
122129.002022-06-188263Actual
1019125.002023-02-168263Actual
3035626.002024-09-178273Actual
3100811.402024-09-1782211Actual
425740.002022-08-188267Budget
663230.002022-10-188228Budget
3292714.002024-11-178256Actual
140650.002022-06-188264Budget
3921861.402025-04-1882612Actual
564740.002022-10-188213Budget
245222.892024-03-1782112Actual
616315.002022-10-188226Actual
209588.002023-12-198226Actual
2949944.002024-08-178236Actual
2677846.872024-05-1782613Actual
37089125.002025-03-188213Actual
17310.002022-05-188273Budget
2708056.002024-06-178265Actual
401130.002022-08-188246Budget
3627211.002025-02-168226Actual
3071025.002024-09-178266Actual
1588718.002023-07-198246Actual
203657.142023-11-1882311Actual
1019020.002023-02-168263Budget
513530.002022-09-188246Budget
29258110.002024-08-178214Actual
3550543.312025-01-1682111Actual
172440.002022-06-188236Budget
738020.002022-11-188246Budget
1887321.002023-10-188216Actual
2299017.002024-02-168246Actual
3700052.132025-02-1682213Actual
368827.142025-02-1682212Actual
2611613.002024-05-178256Actual
1186130.002023-03-188246Budget
2281750.002024-02-168215Actual
1810045.002023-09-188267Actual
1243720.002023-04-188263Budget
3029969.002024-09-178263Actual
2902136.342024-07-1882113Actual
205381.822023-11-1882212Actual
589538.002022-10-188264Actual
550746.542022-09-188228Actual
677340.002022-11-188213Budget
1895415.002023-10-188246Actual
1485310.002023-06-188226Actual
144341.822023-05-1882212Actual
38239107.002025-04-188213Actual
3668319.912025-02-1682211Actual
1084233.002023-02-168266Actual
26303155.632024-05-178218Actual
3818276.692025-03-1882613Actual
288930.002022-07-198246Budget
3438012.462024-12-1882211Actual
887638.962022-12-198228Actual
3121653.952024-09-1782612Actual
616210.002022-10-188226Budget
20626106.002023-12-198213Actual
3109636.932024-09-1782611Actual
3118212.462024-09-1782212Actual
378859.002022-08-188265Actual
728418.002022-11-188226Actual
1697828.002023-08-188266Actual
37684129.872025-03-188218Actual
966812.002023-01-168256Actual
89441.002022-05-188267Actual
952514.002023-01-168226Actual
174491.822023-08-1882112Actual
164172.892023-07-1982112Actual
1724820.972023-08-1882111Actual
2594958.002024-05-178265Actual
2290925.002024-02-168216Actual
762550.002022-11-188267Budget
2781061.402024-06-1782612Actual
3915636.932025-04-1882112Actual
933950.002023-01-168215Budget
313540.002022-07-198267Budget
939753.002023-01-168265Actual
2908145.112024-07-1882613Actual
2467364.002024-04-178263Actual
3221411.402024-10-1782511Actual
470970.002022-09-188214Budget
1294236.002023-04-188236Actual
178969.002023-09-188226Actual
1759968.002023-09-188263Actual
144072.892023-05-1882112Actual
2819776.002024-07-188215Actual
3618759.002025-02-168265Actual
2569784.002024-05-178213Actual
2573261.002024-05-178263Actual
508840.002022-09-188236Budget
875050.002022-12-198267Budget
1037750.002023-02-168264Budget
537940.002022-09-188267Budget
2614919.002024-05-178266Actual
209675.322022-06-188218Actual
1629814.592023-07-1982411Actual
2269625.002024-02-168273Actual
1919055.632023-10-188228Actual
3848784.002025-04-188265Actual
3458112.462024-12-1882212Actual
1068940.002023-02-168236Budget
266265.012024-05-1782112Actual
97550.002022-05-188218Budget
3284710.002024-11-178226Actual
531948.002022-09-188217Actual
2719343.002024-06-178236Actual
532060.002022-09-188217Budget
1064113.002023-02-168226Actual
152643.952023-06-1882211Actual
22170.002022-05-188214Budget
31390115.002024-10-178213Actual
2399522.002024-03-178246Actual
31893106.002024-10-178217Actual
17564114.002023-09-188213Actual
1401756.002023-05-188217Actual
193105.012023-10-1882211Actual
3065120.002024-09-178246Actual
1149648.002023-03-188264Actual
589450.002022-10-188264Budget
3245741.602024-10-1782613Actual
524130.002022-09-188266Budget
2423049.572024-03-178228Actual
2228346.542024-01-168268Actual
80309.002022-12-198273Actual
3774684.422025-03-188268Actual
1627111.402023-07-1982311Actual
2745691.992024-06-178228Actual
2136610.332023-12-1982211Actual
972530.002023-01-168266Budget
3408326.002024-12-188266Actual
1005248.052023-01-168268Actual
3449549.702024-12-1882611Actual
1890011.002023-10-188226Actual
3500295.002025-01-168215Actual
3062535.002024-09-178236Actual
621240.002022-10-188236Budget
2774939.062024-06-1782112Actual

Generated 2025-06-17 22:02:22.864 UTC