[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 960  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2078142.002023-11-108264Actual
499133.002022-08-108216Actual
1707048.002023-07-108267Actual
795326.002022-11-108263Actual
2148115.652023-11-1082611Actual
3216027.362024-09-0882311Actual
22062.002022-04-098214Actual
1395825.002023-04-098266Actual
203657.142023-10-1082311Actual
795230.002022-11-108263Budget
18568120.002023-09-098213Actual
3282041.002024-10-098216Actual
1157558.002023-02-078215Actual
2645213.532024-04-0882211Actual
195754.002022-05-108217Actual
999030.002022-12-088228Budget
499030.002022-08-108216Budget
34789107.002024-12-088213Actual
1262552.002023-03-108264Actual
20626106.002023-11-108213Actual
3163876.002024-09-088265Actual
2337413.532024-01-0882311Actual
326232.902022-06-108228Actual
3515038.002024-12-088236Actual
69316.002022-04-098256Actual
3328422.042024-10-0982311Actual
1196730.002023-02-078266Budget
3630041.002025-01-088236Actual
3517622.002024-12-088246Actual
789240.002022-11-108213Budget
122030.002022-05-108263Budget
405810.002022-07-108256Budget
868860.002022-11-108217Budget
1360126.002023-04-098273Actual
1936411.402023-09-0982411Actual
934046.002022-12-088215Actual
2013345.002023-10-108267Actual
2802073.002024-06-098263Actual
538039.002022-08-108267Actual
1656760.002023-07-108263Actual
299537.002022-06-108266Actual
3624543.002025-01-088216Actual
3520215.002024-12-088256Actual
33759108.002024-11-098214Actual
30767102.002024-08-098217Actual
3224730.552024-09-0882611Actual
252850.002022-06-108264Budget
401029.002022-07-108246Actual
556730.002022-08-108268Budget
3673724.162025-01-0882411Actual
1890011.002023-09-098226Actual
854921.002022-11-108256Actual
683330.002022-10-108263Budget
1084233.002023-01-088266Actual
1733016.722023-07-1082411Actual
3160380.002024-09-088215Actual
1892830.002023-09-098236Actual
97478.362022-04-098218Actual
2162989.002023-12-088213Actual
265332.892024-04-0882511Actual
3609481.002025-01-088264Actual
1792436.002023-08-108236Actual
3901020.972025-03-1082311Actual
3747629.002025-02-078246Actual
3679628.422025-01-0882611Actual
715750.002022-10-108265Budget
2021951.082023-10-108228Actual
2719343.002024-05-098236Actual
1703568.002023-07-108217Actual
3057036.002024-08-098216Actual
1276550.002023-03-108265Budget
3276281.002024-10-098265Actual
3668319.912025-01-0882211Actual
3762687.002025-02-078267Actual
378859.002022-07-108265Actual
255801.822024-03-0982212Actual
3272784.002024-10-098215Actual
1842014.592023-08-1082611Actual
728418.002022-10-108226Actual
1270461.002023-03-108215Actual
2955116.002024-07-098256Actual
962120.002022-12-088246Budget
260757.002022-06-108215Actual
2716513.002024-05-098226Actual
42140.002022-04-098265Budget
368827.142025-01-0882212Actual
3103533.742024-08-0982311Actual
80309.002022-11-108273Actual
636423.002022-09-098266Actual
75331.002022-04-098266Actual
1800824.002023-08-108266Actual
2514087.002024-03-098217Actual
2620892.002024-04-088217Actual
2314173.002024-01-088267Actual
1428915.652023-04-0982311Actual
644460.002022-09-098217Budget
344619.272024-11-0982511Actual
34233134.422024-11-098218Actual
2066163.002023-11-108263Actual
1362947.002023-04-098214Actual
3088860.172024-08-098228Actual
3388677.002024-11-098265Actual
1895415.002023-09-098246Actual
3417563.002024-11-098267Actual
1795016.002023-08-108246Actual
452340.002022-08-108213Budget
1810045.002023-08-108267Actual
1342630.002023-03-108268Budget
3918416.722025-03-1082212Actual
1959796.002023-10-108213Actual
279310.002022-06-108226Budget
850220.002022-11-108246Budget
177130.002022-05-108246Budget
3287537.002024-10-098236Actual
293620.002022-06-108256Budget
3127425.812024-08-0982113Actual
1176520.002023-02-078226Actual
3712483.002025-02-078263Actual
1110930.002023-01-088228Budget
1181339.002023-02-078236Actual
3109636.932024-08-0982611Actual
3251498.002024-10-098213Actual
1715637.452023-07-108228Actual
2124655.632023-11-108228Actual
205695.012023-10-1082612Actual
1186025.002023-02-078246Actual
3402527.002024-11-098246Actual
663230.002022-09-098228Budget
2414454.002024-02-078267Actual
373050.002022-07-108215Budget
491247.002022-08-108265Actual
3201373.812024-09-088228Actual
154740.002022-05-108265Budget
2698968.002024-05-098264Actual
2025263.202023-10-108268Actual
3509529.002024-12-088216Actual
2884328.422024-06-0982611Actual
1389920.002023-04-098246Actual
405716.002022-07-108256Actual
775230.002022-10-108228Budget
2405319.002024-02-078266Actual
1971655.002023-10-108214Actual
214473.952023-11-1082511Actual
277778.212024-05-0982212Actual
3909843.312025-03-1082611Actual
154838.002022-05-108265Actual
2904867.922024-06-0982213Actual
201843.002022-05-108267Actual
2201322.002023-12-088246Actual
2499834.002024-03-098236Actual
2322743.512024-01-088228Actual
1662428.002023-07-108273Actual
1414038.962023-04-098228Actual
193919.272023-09-0982511Actual
1387324.002023-04-098236Actual
2704780.002024-05-098215Actual
1910474.002023-09-098267Actual
1872239.002023-09-098264Actual
2837125.002024-06-098246Actual
503914.002022-08-108226Actual
3573316.722024-12-0882212Actual
748725.002022-10-108266Actual
3576664.592024-12-0882612Actual
636530.002022-09-098266Budget
1719052.602023-07-108268Actual
1176410.002023-02-078226Budget
2446425.232024-02-0782611Actual
756660.002022-10-108217Budget
583479.002022-09-098214Actual
2245625.232023-12-0882611Actual
3172311.002024-09-088226Actual
715845.002022-10-108265Actual
1186130.002023-02-078246Budget
2346119.912024-01-0882611Actual
2074669.002023-11-108214Actual
2112556.002023-11-108217Actual
299430.002022-06-108266Budget
380327.142025-02-0782212Actual
168658.002023-07-108226Actual
3632626.002025-01-088246Actual
3753534.002025-02-078266Actual
108237.452022-04-098268Actual
1294236.002023-03-108236Actual
162730.002022-05-108216Budget
2843032.002024-06-098266Actual
2947111.002024-07-098226Actual
840716.002022-11-108226Actual
2540810.332024-03-0982311Actual
245491.822024-02-0782212Actual
3014820.552024-07-0982113Actual
723740.002022-10-108216Budget
2674566.172024-04-0882213Actual
33109122.302024-10-098218Actual
2376347.002024-02-078264Actual
3213324.162024-09-0882211Actual
1317650.002023-03-108217Budget
3426181.392024-11-098228Actual
3352338.092024-10-0982113Actual
3827460.002025-03-108263Actual
1724820.972023-07-1082111Actual
164172.892023-06-1082112Actual
365050.002022-07-108264Budget
134662.002022-05-108214Actual
1401756.002023-04-098217Actual
550746.542022-08-108228Actual
3080279.002024-08-098267Actual
209675.322022-05-108218Actual
2000813.002023-10-108256Actual
3210549.702024-09-0882111Actual
2128049.572023-11-108268Actual
1523623.102023-05-1082111Actual
709843.002022-10-108215Actual
2579119.002024-04-088273Actual
245222.892024-02-0782112Actual
214520.002022-05-108228Budget
2299017.002024-01-088246Actual
1092156.002023-01-088217Actual
195860.002022-05-108217Budget
313639.002022-06-108267Actual
1237540.002023-03-108213Budget
3443427.362024-11-0982411Actual
1689330.002023-07-108236Actual
1818638.962023-08-108228Actual
2372864.002024-02-078214Actual
2116051.002023-11-108267Actual
1298830.002023-03-108246Budget
1887321.002023-09-098216Actual
185115.012023-08-1082612Actual
2396933.002024-02-078236Actual
1535223.102023-05-1082611Actual
1553556.002023-06-108263Actual
781420.002022-10-108268Budget
1467533.002023-05-108264Actual
3397111.002024-11-098226Actual
38742114.002025-03-108217Actual
1975033.002023-10-108264Actual
537940.002022-08-108267Budget
3284710.002024-10-098226Actual
2581977.002024-04-088214Actual
1124840.002023-02-078213Budget
2985452.892024-07-0982111Actual
24638106.002024-03-098213Actual
163255.012023-06-1082511Actual
321550.002022-06-108218Budget
939850.002022-12-088265Budget
835944.002022-11-108216Actual
205112.892023-10-1082112Actual
55110.002022-04-098226Budget
195091.822023-09-0982212Actual
2423049.572024-02-078228Actual
1256266.002023-03-108214Actual
920170.002022-12-088214Budget
677245.002022-10-108213Actual
2647914.592024-04-0882311Actual
3461557.142024-11-0982612Actual
64730.002022-04-098246Budget
148660.002022-05-108215Budget
1765612.002023-08-108273Actual
260860.002022-06-108215Budget
3750220.002025-02-078256Actual
1323750.002023-03-108267Actual
37209135.002025-02-078214Actual
1106084.422023-01-088218Actual
2890136.932024-06-0982112Actual
28050.002022-04-098264Budget
3865221.002025-03-108256Actual
97550.002022-04-098218Budget
1694513.002023-07-108256Actual
2212963.002023-12-088217Actual
154102.892023-05-1082112Actual
22604100.002024-01-088213Actual
354011.002022-07-108273Actual
2807726.002024-06-098273Actual
1031762.002023-01-088214Actual
3700052.132025-01-0882213Actual
2093123.002023-11-108216Actual
621140.002022-09-098236Actual
3615289.002025-01-088215Actual

Generated 2025-05-09 23:16:40.317 UTC