[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 512  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509529.002025-01-058216Actual
3745034.002025-03-078236Actual
116241.002022-06-078213Actual
36260.002022-05-078215Budget
28580158.662024-07-078218Actual
3367459.002024-12-078263Actual
1171730.002023-03-078216Budget
570824.002022-10-078263Actual
3632626.002025-02-058246Actual
2178229.002024-01-058264Actual
2225043.512024-01-058228Actual
1678053.002023-08-078265Actual
193377.142023-10-0782311Actual
172343.002022-06-078236Actual
3148225.002024-10-068273Actual
3461557.142024-12-0782612Actual
3730286.002025-03-078215Actual
2727828.002024-06-068266Actual
1786932.002023-09-078216Actual
2402118.002024-03-068256Actual
209750.002022-06-078218Budget
3242464.412024-10-0682213Actual
346323.002022-08-078263Actual
3051268.002024-09-068265Actual
1919055.632023-10-078228Actual
31510121.002024-10-068214Actual
1523623.102023-06-0782111Actual
1163750.002023-03-078265Budget
42240.002022-05-078265Actual
1975033.002023-11-078264Actual
195754.002022-06-078217Actual
1106084.422023-02-058218Actual
3020745.112024-08-0682613Actual
1196730.002023-03-078266Budget
1026810.002023-02-058273Budget
3458112.462024-12-0782212Actual
1064010.002023-02-058226Budget
2976261.692024-08-068228Actual
42140.002022-05-078265Budget
650540.002022-10-078267Budget
2923027.002024-08-068273Actual
3088860.172024-09-068228Actual
2184056.002024-01-058215Actual
148568.002022-06-078215Actual
583479.002022-10-078214Actual
2792869.672024-06-0682613Actual
1473356.002023-06-078215Actual
2517563.002024-04-068267Actual
274431.002022-07-088216Actual
1289310.002023-04-078226Budget
875050.002022-12-088267Budget
1284431.002023-04-078216Actual
3733770.002025-03-078265Actual
3930366.172025-04-0782213Actual
1733016.722023-08-0782411Actual
3218731.612024-10-0682411Actual
2870053.952024-07-0782111Actual
1860358.002023-10-078263Actual
1906976.002023-10-078217Actual
1574847.002023-07-088265Actual
247082.002022-07-088214Actual
452340.002022-09-078213Budget
242310.002022-07-088273Budget
3233948.632024-10-0682612Actual
3305179.002024-11-068267Actual
1401756.002023-05-078217Actual
840716.002022-12-088226Actual
2789567.922024-06-0682213Actual
2875526.292024-07-0782311Actual
1792436.002023-09-078236Actual
2958429.002024-08-068266Actual
2692727.002024-06-068273Actual
1149648.002023-03-078264Actual
1461312.002023-06-078273Actual
55013.002022-05-078226Actual
220530.002022-06-078268Budget
1270461.002023-04-078215Actual
28147.002022-05-078264Actual
3848784.002025-04-078265Actual
22062.002022-05-078214Actual
893629.872022-12-088268Actual
3047776.002024-09-068215Actual
1895415.002023-10-078246Actual
2904867.922024-07-0782213Actual
2860864.722024-07-078228Actual
2372864.002024-03-068214Actual
1005248.052023-01-058268Actual
1298830.002023-04-078246Budget
952420.002023-01-058226Budget
2025263.202023-11-078268Actual
75331.002022-05-078266Actual
3794634.802025-03-0782611Actual
2938666.002024-08-068265Actual
2733595.002024-06-068217Actual
1204550.002023-03-078217Budget
2331918.842024-02-0582111Actual
3597567.002025-02-058263Actual
691110.002022-11-078273Budget
762550.002022-11-078267Budget
15500117.002023-07-088213Actual
1600373.002023-07-088217Actual
2719343.002024-06-068236Actual
2304927.002024-02-058266Actual
1276636.002023-04-078265Actual
860832.002022-12-088266Actual
214473.952023-12-0882511Actual
2340115.652024-02-0582411Actual
1467533.002023-06-078264Actual
154838.002022-06-078265Actual
677340.002022-11-078213Budget
3426181.392024-12-078228Actual
2116051.002023-12-088267Actual
1294140.002023-04-078236Budget
636423.002022-10-078266Actual
2066163.002023-12-088263Actual
187925.002022-06-078266Actual
854921.002022-12-088256Actual
35385134.422025-01-058218Actual
926156.002023-01-058264Actual
1990127.002023-11-078216Actual
158336.002023-07-088226Actual
225141.822024-01-0582112Actual
1256370.002023-04-078214Budget
365050.002022-08-078264Budget
34909129.002025-01-058214Actual
1186130.002023-03-078246Budget
3118212.462024-09-0682212Actual
3515038.002025-01-058236Actual
3556026.292025-01-0582311Actual
36060137.002025-02-058214Actual
508734.002022-09-078236Actual
1898012.002023-10-078256Actual
3818276.692025-03-0782613Actual
3573316.722025-01-0582212Actual
390645.012025-04-0782511Actual
3889767.752025-04-078268Actual
3109636.932024-09-0682611Actual
89340.002022-05-078267Budget
29258110.002024-08-068214Actual
234430.002022-07-088263Budget
3363998.002024-12-078213Actual
163255.012023-07-0882511Actual
2535325.232024-04-0682111Actual
644375.002022-10-078217Actual
2757617.782024-06-0682211Actual
1251510.002023-04-078273Budget
9943104.112023-01-058218Actual
887638.962022-12-088228Actual
709843.002022-11-078215Actual
3092290.482024-09-068268Actual
3482464.002025-01-058263Actual
2935184.002024-08-068215Actual
972530.002023-01-058266Budget
795326.002022-12-088263Actual
1210750.002023-03-078267Budget
175075.012023-08-0782612Actual
583570.002022-10-078214Budget
994250.002023-01-058218Budget
3609481.002025-02-058264Actual
1881553.002023-10-078265Actual
1514441.992023-06-078228Actual
1309729.002023-04-078266Actual
2514087.002024-04-068217Actual
2754851.822024-06-0682111Actual
1354271.002023-05-078263Actual
3895546.502025-04-0782111Actual
882966.232022-12-088218Actual
3833118.002025-04-078273Actual
636530.002022-10-078266Budget
2031025.232023-11-0782111Actual
1342630.002023-04-078268Budget
3671026.292025-02-0582311Actual
3100811.402024-09-0682211Actual
2698968.002024-06-068264Actual
2039214.592023-11-0782411Actual
433663.202022-08-078218Actual
2479229.002024-04-068264Actual
201740.002022-06-078267Budget
2234124.162024-01-0582111Actual
962120.002023-01-058246Budget
2620892.002024-05-068217Actual
26955106.002024-06-068214Actual
144072.892023-05-0782112Actual
234285.012024-02-0582511Actual
980360.002023-01-058217Budget
29734137.452024-08-068218Actual
939850.002023-01-058265Budget
244303.952024-03-0682511Actual
3142562.002024-10-068263Actual
524032.002022-09-078266Actual
26303155.632024-05-068218Actual
419860.002022-08-078217Budget
3443427.362024-12-0782411Actual
193919.272023-10-0782511Actual
775332.902022-11-078228Actual
3570539.062025-01-0582112Actual
3503756.002025-01-058265Actual
256122.892024-04-0682612Actual
3676412.462025-02-0582511Actual
1073733.002023-02-058246Actual
3098043.312024-09-0682111Actual
2944432.002024-08-068216Actual
3868534.002025-04-078266Actual
2019195.022023-11-078218Actual
2708056.002024-06-068265Actual
1026910.002023-02-058273Actual
1237436.002023-04-078213Actual
243498.212024-03-0682211Actual
1270350.002023-04-078215Budget
677245.002022-11-078213Actual
1138610.002023-03-078273Budget
874948.002022-12-088267Actual
1586133.002023-07-088236Actual
3221411.402024-10-0682511Actual
219598.002024-01-058226Actual
2508327.002024-04-068266Actual
3201373.812024-10-068228Actual
2896344.382024-07-0782612Actual
31390115.002024-10-068213Actual
396339.002022-08-078236Actual
2819776.002024-07-078215Actual
2083950.002023-12-088215Actual
756660.002022-11-078217Budget
3296037.002024-11-068266Actual
2829039.002024-07-078216Actual
386730.002022-08-078216Budget
709750.002022-11-078215Budget
2837125.002024-07-078246Actual
3373122.002024-12-078273Actual
50238.002022-05-078216Actual
2952525.002024-08-068246Actual
379135.012025-03-0782511Actual
60040.002022-05-078236Budget
438530.002022-08-078228Budget
545899.572022-09-078218Actual
2101222.002023-12-088246Actual
3585148.622025-01-0582213Actual
3541363.202025-01-058228Actual
1562052.002023-07-088214Actual
122030.002022-06-078263Budget
3041989.002024-09-068264Actual
2591467.002024-05-068215Actual
1059330.002023-02-058216Budget
235193.952024-02-0582112Actual
933950.002023-01-058215Budget
3417563.002024-12-078267Actual
2021951.082023-11-078228Actual
723638.002022-11-078216Actual
957440.002023-01-058236Actual
27985114.002024-07-078213Actual
162730.002022-06-078216Budget
284240.002022-07-088236Budget
154102.892023-06-0782112Actual
1323750.002023-04-078267Actual
966710.002023-01-058256Budget
2929363.002024-08-068264Actual
1051442.002023-02-058265Actual
3235.002022-05-078213Actual
2645213.532024-05-0682211Actual
980464.002023-01-058217Actual
3488127.002025-01-058273Actual
556840.482022-09-078268Actual
340140.002022-08-078213Budget
1502384.002023-06-078217Actual
386637.002022-08-078216Actual
255801.822024-04-0682212Actual
901440.002023-01-058213Budget
3700052.132025-02-0582213Actual
1381831.002023-05-078216Actual
2878227.362024-07-0782411Actual
1995632.002023-11-078236Actual
50330.002022-05-078216Budget
1243720.002023-04-078263Budget
1190720.002023-03-078256Budget
999030.002023-01-058228Budget
174761.822023-08-0782212Actual
2813969.002024-07-078264Actual
1827719.912023-09-0782111Actual
2671822.302024-05-0682113Actual
38835135.932025-04-078218Actual
201843.002022-06-078267Actual
2505010.002024-04-068256Actual

Generated 2025-06-06 16:55:02.708 UTC