[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
650651.002022-09-288267Actual
1190720.002023-02-268256Budget
2178229.002023-12-278264Actual
3204773.812024-09-278268Actual
2475863.002024-03-288214Actual
1901227.002023-09-288266Actual
2290925.002024-01-278216Actual
1464160.002023-05-298214Actual
2745691.992024-05-288228Actual
2225043.512023-12-278228Actual
2923027.002024-07-288273Actual
3815141.602025-02-2682213Actual
15116110.172023-05-298218Actual
164441.822023-06-2982212Actual
3133345.112024-08-2882613Actual
1163750.002023-02-268265Budget
2103816.002023-11-298256Actual
3449549.702024-11-2882611Actual
2727828.002024-05-288266Actual
2083950.002023-11-298215Actual
307460.002022-06-298217Budget
116340.002022-05-298213Budget
1078420.002023-01-278256Budget
2124655.632023-11-298228Actual
2234124.162023-12-2782111Actual
1037638.002023-01-278264Actual
1190813.002023-02-268256Actual
3494483.002024-12-278264Actual
1860358.002023-09-288263Actual
28580158.662024-06-288218Actual
3029969.002024-08-288263Actual
537940.002022-08-298267Budget
2184056.002023-12-278215Actual
50238.002022-04-288216Actual
194821.822023-09-2882112Actual
2979675.322024-07-288268Actual
29641109.002024-07-288217Actual
1181339.002023-02-268236Actual
2535325.232024-03-2882111Actual
228540.002022-06-298213Budget
3570539.062024-12-2782112Actual
1051442.002023-01-278265Actual
2947111.002024-07-288226Actual
669443.512022-09-288268Actual
972425.002022-12-278266Actual
1553556.002023-06-298263Actual
1204653.002023-02-268217Actual
2802073.002024-06-288263Actual
1294140.002023-03-298236Budget
225141.822023-12-2782112Actual
2674566.172024-04-2782213Actual
2304927.002024-01-278266Actual
102238.962022-04-288228Actual
1223530.002023-02-268228Budget
452232.002022-08-298213Actual
2488542.002024-03-288265Actual
252942.002022-06-298264Actual
36260.002022-04-288215Budget
803110.002022-11-298273Budget
2314173.002024-01-278267Actual
3239739.852024-09-2782113Actual
630514.002022-09-288256Actual
97478.362022-04-288218Actual
2792869.672024-05-2882613Actual
3098043.312024-08-2882111Actual
3334532.672024-10-2882611Actual
3697346.872025-01-2782113Actual
2813969.002024-06-288264Actual
2101222.002023-11-298246Actual
108237.452022-04-288268Actual
3127425.812024-08-2882113Actual
701850.002022-10-298264Budget
695970.002022-10-298214Budget
1662428.002023-07-298273Actual
405716.002022-07-298256Actual
185115.012023-08-2982612Actual
195754.002022-05-298217Actual
1186130.002023-02-268246Budget
3183629.002024-09-278266Actual
1733016.722023-07-2982411Actual
2687080.002024-05-288263Actual
1959796.002023-10-298213Actual
83351.002022-04-288217Actual
1298932.002023-03-298246Actual
242310.002022-06-298273Budget
723638.002022-10-298216Actual
3399941.002024-11-288236Actual
1270461.002023-03-298215Actual
556730.002022-08-298268Budget
1621624.162023-06-2982111Actual
875050.002022-11-298267Budget
2148115.652023-11-2982611Actual
33759108.002024-11-288214Actual
1084233.002023-01-278266Actual
709843.002022-10-298215Actual
3860044.002025-03-298236Actual
326232.902022-06-298228Actual
55110.002022-04-288226Budget
1237436.002023-03-298213Actual
288097.142024-06-2882511Actual
1739123.102023-07-2982611Actual
1229537.452023-02-268268Actual
795230.002022-11-298263Budget
503914.002022-08-298226Actual
174761.822023-07-2982212Actual
893520.002022-11-298268Budget
1237540.002023-03-298213Budget
1176520.002023-02-268226Actual
187925.002022-05-298266Actual
524130.002022-08-298266Budget
1298830.002023-03-298246Budget
3594188.002025-01-278213Actual
2852271.002024-06-288267Actual
181820.002022-05-298256Budget
1336441.992023-03-298228Actual
738127.002022-10-298246Actual
1800824.002023-08-298266Actual
3284710.002024-10-288226Actual
2540810.332024-03-2882311Actual
1759968.002023-08-298263Actual
947740.002022-12-278216Actual
2039214.592023-10-2982411Actual
245813.952024-02-2682612Actual
2620892.002024-04-278217Actual
2133818.842023-11-2982111Actual
172343.002022-05-298236Actual
1068940.002023-01-278236Budget
3328422.042024-10-2882311Actual
3794634.802025-02-2682611Actual
1262450.002023-03-298264Budget
3615289.002025-01-278215Actual
134662.002022-05-298214Actual
1968827.002023-10-298273Actual
2485041.002024-03-288215Actual
807973.002022-11-298214Actual
3047776.002024-08-288215Actual
2760337.992024-05-2882311Actual
3443427.362024-11-2882411Actual
193377.142023-09-2882311Actual
372948.002022-07-298215Actual
31985137.452024-09-278218Actual
2112556.002023-11-298217Actual
401029.002022-07-298246Actual
947640.002022-12-278216Budget
2508327.002024-03-288266Actual
1906976.002023-09-288217Actual
1019125.002023-01-278263Actual
2310664.002024-01-278217Actual
356146.082024-12-2782511Actual
845640.002022-11-298236Actual
2993630.552024-07-2882411Actual
2698968.002024-05-288264Actual
1707048.002023-07-298267Actual
3115436.932024-08-2882112Actual
3394438.002024-11-288216Actual
2549519.912024-03-2882611Actual
2203912.002023-12-278256Actual
1980847.002023-10-298215Actual
2334712.462024-01-2782211Actual
205112.892023-10-2982112Actual
1262552.002023-03-298264Actual
2098633.002023-11-298236Actual
3245741.602024-09-2782613Actual
3272784.002024-10-288215Actual
1656760.002023-07-298263Actual
485050.002022-08-298215Budget
3544773.812024-12-278268Actual
2009874.002023-10-298217Actual
2136610.332023-11-2982211Actual
245491.822024-02-2682212Actual
1992810.002023-10-298226Actual
3163876.002024-09-278265Actual
55013.002022-04-288226Actual
162443.952023-06-2982211Actual
2997033.742024-07-2882611Actual
663338.962022-09-288228Actual
532060.002022-08-298217Budget
2376347.002024-02-268264Actual
1431611.402023-04-2882411Actual
1872239.002023-09-288264Actual
3679628.422025-01-2782611Actual
37209135.002025-02-268214Actual
1866013.002023-09-288273Actual
37089125.002025-02-268213Actual
2414454.002024-02-268267Actual
1818638.962023-08-298228Actual
3676412.462025-01-2782511Actual
827940.002022-11-298265Actual
164172.892023-06-2982112Actual
3020745.112024-07-2882613Actual
60040.002022-04-288236Budget
1317650.002023-03-298217Budget
203387.142023-10-2982211Actual
1031762.002023-01-278214Actual
1284431.002023-03-298216Actual
204199.272023-10-2982511Actual
193919.272023-09-2882511Actual
116241.002022-05-298213Actual
2207225.002023-12-278266Actual
3065120.002024-08-288246Actual
1588718.002023-06-298246Actual
3154568.002024-09-278264Actual
284240.002022-06-298236Budget
220646.542022-05-298268Actual
926156.002022-12-278264Actual
3712483.002025-02-268263Actual
24638106.002024-03-288213Actual
27428123.812024-05-288218Actual
75331.002022-04-288266Actual
1476835.002023-05-298265Actual
3041989.002024-08-288264Actual
3470048.622024-11-2882213Actual
162730.002022-05-298216Budget
3388677.002024-11-288265Actual
1493315.002023-05-298256Actual
1362947.002023-04-288214Actual
1045550.002023-01-278215Budget
3402527.002024-11-288246Actual
59937.002022-04-288236Actual
154435.012023-05-2982612Actual
368827.142025-01-2782212Actual
709750.002022-10-298215Budget
2642430.552024-04-2782111Actual
775230.002022-10-298228Budget
1629814.592023-06-2982411Actual
1691920.002023-07-298246Actual
2074669.002023-11-298214Actual
289297.142024-06-2882212Actual
3668319.912025-01-2782211Actual
154838.002022-05-298265Actual
30767102.002024-08-288217Actual
3363998.002024-11-288213Actual
27928.002022-06-298226Actual
1878038.002023-09-288215Actual
994250.002022-12-278218Budget
3352338.092024-10-2882113Actual
1186025.002023-02-268246Actual
3325720.972024-10-2882211Actual
1795016.002023-08-298246Actual
3224730.552024-09-2782611Actual
2031025.232023-10-2982111Actual
650540.002022-09-288267Budget
3473239.852024-11-2882613Actual
1887321.002023-09-288216Actual
3700052.132025-01-2782213Actual
340140.002022-07-298213Budget
466110.002022-08-298273Budget
3408326.002024-11-288266Actual

Generated 2025-05-28 19:46:34.566 UTC