[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733016.722023-08-2182411Actual
669330.002022-10-218268Budget
2774939.062024-06-2082112Actual
3402527.002024-12-218246Actual
3148225.002024-10-208273Actual
3520215.002025-01-198256Actual
31390115.002024-10-208213Actual
2414454.002024-03-208267Actual
1171730.002023-03-218216Budget
184783.952023-09-2182112Actual
3833118.002025-04-218273Actual
3691543.312025-02-1982612Actual
3647783.002025-02-198267Actual
2399522.002024-03-208246Actual
2101222.002023-12-228246Actual
3059717.002024-09-208226Actual
1059330.002023-02-198216Budget
1795016.002023-09-218246Actual
17564114.002023-09-218213Actual
3700052.132025-02-1982213Actual
1719052.602023-08-218268Actual
75230.002022-05-218266Budget
3440730.552024-12-2182311Actual
2749061.692024-06-208268Actual
477151.002022-09-218264Actual
356146.082025-01-1982511Actual
2716513.002024-06-208226Actual
2985452.892024-08-2082111Actual
225475.012024-01-1982612Actual
3142562.002024-10-208263Actual
3394438.002024-12-218216Actual
3020745.112024-08-2082613Actual
214443.512022-06-218228Actual
1124945.002023-03-218213Actual
2310664.002024-02-198217Actual
738127.002022-11-218246Actual
1106150.002023-02-198218Budget
354110.002022-08-218273Budget
3163876.002024-10-208265Actual
2674566.172024-05-2082213Actual
3594188.002025-02-198213Actual
3235.002022-05-218213Actual
2819776.002024-07-218215Actual
616210.002022-10-218226Budget
1251510.002023-04-218273Budget
952514.002023-01-198226Actual
2319982.902024-02-198218Actual
34789107.002025-01-198213Actual
2322743.512024-02-198228Actual
1892830.002023-10-218236Actual
625933.002022-10-218246Actual
1130820.002023-03-218263Budget
1084330.002023-02-198266Budget
3930366.172025-04-2182213Actual
332130.002022-07-228268Budget
2896344.382024-07-2182612Actual
3177722.002024-10-208246Actual
650651.002022-10-218267Actual
1237540.002023-04-218213Budget
358970.002022-08-218214Budget
3576664.592025-01-1982612Actual
893629.872022-12-228268Actual
60040.002022-05-218236Budget
2781061.402024-06-2082612Actual
307460.002022-07-228217Budget
485050.002022-09-218215Budget
3088860.172024-09-208228Actual
2245625.232024-01-1982611Actual
882850.002022-12-228218Budget
50238.002022-05-218216Actual
3921861.402025-04-2182612Actual
372948.002022-08-218215Actual
1317550.002023-04-218217Actual
901536.002023-01-198213Actual
939850.002023-01-198265Budget
187830.002022-06-218266Budget
597450.002022-10-218215Budget
1019125.002023-02-198263Actual
2938666.002024-08-208265Actual
1354271.002023-05-218263Actual
845540.002022-12-228236Budget
3251498.002024-11-208213Actual
2337413.532024-02-1982311Actual
1765612.002023-09-218273Actual
616315.002022-10-218226Actual
1196627.002023-03-218266Actual
1464160.002023-06-218214Actual
748630.002022-11-218266Budget
538039.002022-09-218267Actual
1827719.912023-09-2182111Actual
3098043.312024-09-2082111Actual
2721930.002024-06-208246Actual
1878038.002023-10-218215Actual
116241.002022-06-218213Actual
22604100.002024-02-198213Actual
2656715.652024-05-2082611Actual
1350798.002023-05-218213Actual
1196730.002023-03-218266Budget
3635220.002025-02-198256Actual
2569784.002024-05-208213Actual
957440.002023-01-198236Actual
545899.572022-09-218218Actual
411830.002022-08-218266Budget
1163854.002023-03-218265Actual
2606429.002024-05-208236Actual
247170.002022-07-228214Budget
378329.272025-03-2182211Actual
154838.002022-06-218265Actual
168658.002023-08-218226Actual
1591316.002023-07-228256Actual
50330.002022-05-218216Budget
1473356.002023-06-218215Actual
1218750.002023-03-218218Budget
2917362.002024-08-208263Actual
589450.002022-10-218264Budget
556840.482022-09-218268Actual
380327.142025-03-2182212Actual
1138610.002023-03-218273Budget
3272784.002024-11-208215Actual
1381831.002023-05-218216Actual
444445.022022-08-218268Actual
368827.142025-02-1982212Actual
1455668.002023-06-218263Actual
1064113.002023-02-198226Actual
1919055.632023-10-218228Actual
214520.002022-06-218228Budget
1026910.002023-02-198273Actual
3603220.002025-02-198273Actual
3685427.362025-02-1982112Actual
1815882.902023-09-218218Actual
3550543.312025-01-1982111Actual
2890136.932024-07-2182112Actual
3218731.612024-10-2082411Actual
1901227.002023-10-218266Actual
209750.002022-06-218218Budget
491247.002022-09-218265Actual
29258110.002024-08-208214Actual
2967678.002024-08-208267Actual
854921.002022-12-228256Actual
1689330.002023-08-218236Actual
3388677.002024-12-218265Actual
695863.002022-11-218214Actual
255532.892024-04-2082112Actual
1739123.102023-08-2182611Actual
1694513.002023-08-218256Actual
175075.012023-08-2182612Actual
3109636.932024-09-2082611Actual
3865221.002025-04-218256Actual
3788634.802025-03-2182411Actual
926050.002023-01-198264Budget
235513.952024-02-1982612Actual
3503756.002025-01-198265Actual
425740.002022-08-218267Budget
2949944.002024-08-208236Actual
3035626.002024-09-208273Actual
3742211.002025-03-218226Actual
18568120.002023-10-218213Actual
1603866.002023-07-228267Actual
2411072.002024-03-208217Actual
756575.002022-11-218217Actual
556730.002022-09-218268Budget
1331650.002023-04-218218Budget
860930.002022-12-228266Budget
55110.002022-05-218226Budget
32634141.002024-11-208214Actual
1586133.002023-07-228236Actual
1171635.002023-03-218216Actual
2087352.002023-12-228265Actual
2549519.912024-04-2082611Actual
3918416.722025-04-2182212Actual
470970.002022-09-218214Budget
2372864.002024-03-208214Actual
194821.822023-10-2182112Actual
3585148.622025-01-1982213Actual
701946.002022-11-218264Actual
3673724.162025-02-1982411Actual
1284530.002023-04-218216Budget
3901020.972025-04-2182311Actual
531948.002022-09-218217Actual
274530.002022-07-228216Budget
1594622.002023-07-228266Actual
2698968.002024-06-208264Actual
3564732.672025-01-1982611Actual
3180317.002024-10-208256Actual
1990127.002023-11-218216Actual
2872814.592024-07-2182211Actual
3041989.002024-09-208264Actual
3426181.392024-12-218228Actual
1496622.002023-06-218266Actual
477050.002022-09-218264Budget
3697346.872025-02-1982113Actual
2222284.422024-01-198218Actual
3898320.972025-04-2182211Actual
174491.822023-08-2182112Actual
1243720.002023-04-218263Budget
1806576.002023-09-218217Actual
3544773.812025-01-198268Actual
239415.002024-03-208226Actual
499030.002022-09-218216Budget
340140.002022-08-218213Budget
1531814.592023-06-2182411Actual
37209135.002025-03-218214Actual
1485310.002023-06-218226Actual
2133818.842023-12-2282111Actual
3130145.112024-09-2082213Actual
1251414.002023-04-218273Actual
3512213.002025-01-198226Actual
1860358.002023-10-218263Actual
2904867.922024-07-2182213Actual
3282041.002024-11-208216Actual
1476835.002023-06-218265Actual
875050.002022-12-228267Budget
2225043.512024-01-198228Actual
3346548.632024-11-2082612Actual
378750.002022-08-218265Budget
24638106.002024-04-208213Actual
249706.002024-04-208226Actual
42140.002022-05-218265Budget
2112556.002023-12-228217Actual
1110841.992023-02-198228Actual
1872239.002023-10-218264Actual
1237436.002023-04-218213Actual
2529554.112024-04-208268Actual
38742114.002025-04-218217Actual
1073733.002023-02-198246Actual
466110.002022-09-218273Budget
658450.002022-10-218218Budget
1130926.002023-03-218263Actual
3002834.802024-08-2082112Actual
3175141.002024-10-208236Actual
2331918.842024-02-1982111Actual
770550.002022-11-218218Budget
1157558.002023-03-218215Actual
1270350.002023-04-218215Budget
2683599.002024-06-208213Actual
3399941.002024-12-218236Actual
365145.002022-08-218264Actual
3266985.002024-11-208264Actual
458321.002022-09-218263Actual
3780440.122025-03-2182111Actual

Generated 2025-06-20 08:06:09.220 UTC