[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 384  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2860864.722024-06-238228Actual
2642430.552024-04-2282111Actual
2098633.002023-11-248236Actual
1777638.002023-08-248215Actual
36060137.002025-01-228214Actual
1600373.002023-06-248217Actual
845640.002022-11-248236Actual
677245.002022-10-248213Actual
2902136.342024-06-2382113Actual
1031670.002023-01-228214Budget
2529554.112024-03-238268Actual
3367459.002024-11-238263Actual
134770.002022-05-248214Budget
962120.002022-12-228246Budget
3730286.002025-02-218215Actual
901440.002022-12-228213Budget
1998220.002023-10-248246Actual
346220.002022-07-248263Budget
37684129.872025-02-218218Actual
3266985.002024-10-238264Actual
2488542.002024-03-238265Actual
59937.002022-04-238236Actual
1005248.052022-12-228268Actual
390645.012025-03-2482511Actual
920170.002022-12-228214Budget
22170.002022-04-238214Budget
1229630.002023-02-218268Budget
332130.002022-06-248268Budget
999157.142022-12-228228Actual
174761.822023-07-2482212Actual
3127425.812024-08-2382113Actual
33759108.002024-11-238214Actual
2112556.002023-11-248217Actual
2724514.002024-05-238256Actual
1588718.002023-06-248246Actual
3405118.002024-11-238256Actual
3739533.002025-02-218216Actual
42140.002022-04-238265Budget
2236910.332023-12-2282211Actual
2142015.652023-11-2482411Actual
116340.002022-05-248213Budget
578710.002022-09-238273Budget
3355043.362024-10-2382213Actual
2645213.532024-04-2282211Actual
874948.002022-11-248267Actual
142625.012023-04-2382211Actual
2031025.232023-10-2482111Actual
3827460.002025-03-248263Actual
1143574.002023-02-218214Actual
1064113.002023-01-228226Actual
411939.002022-07-248266Actual
1360126.002023-04-238273Actual
2198735.002023-12-228236Actual
2704780.002024-05-238215Actual
3057036.002024-08-238216Actual
42240.002022-04-238265Actual
2405319.002024-02-218266Actual
50238.002022-04-238216Actual
2106827.002023-11-248266Actual
570824.002022-09-238263Actual
1703568.002023-07-248217Actual
3417563.002024-11-238267Actual
274530.002022-06-248216Budget
1890011.002023-09-238226Actual
1196730.002023-02-218266Budget
3130145.112024-08-2382213Actual
279310.002022-06-248226Budget
3544773.812024-12-228268Actual
748630.002022-10-248266Budget
34140111.002024-11-238217Actual
3921861.402025-03-2482612Actual
3435262.462024-11-2382111Actual
1963163.002023-10-248263Actual
401029.002022-07-248246Actual
2585453.002024-04-228264Actual
185115.012023-08-2482612Actual
30384112.002024-08-238214Actual
3865221.002025-03-248256Actual
875050.002022-11-248267Budget
2382151.002024-02-218215Actual
181712.002022-05-248256Actual
1223530.002023-02-218228Budget
630514.002022-09-238256Actual
1395825.002023-04-238266Actual
2193222.002023-12-228216Actual
1712890.482023-07-248218Actual
728418.002022-10-248226Actual
3697346.872025-01-2282113Actual
3488127.002024-12-228273Actual
1073733.002023-01-228246Actual
3656363.202025-01-228228Actual
986350.002022-12-228267Budget
2923027.002024-07-238273Actual
3915636.932025-03-2482112Actual
1635913.532023-06-2482611Actual
201740.002022-05-248267Budget
2890136.932024-06-2382112Actual
288829.002022-06-248246Actual
1106084.422023-01-228218Actual
138458.002023-04-238226Actual
1092250.002023-01-228217Budget
957440.002022-12-228236Actual
1323750.002023-03-248267Actual
452340.002022-08-248213Budget
3245741.602024-09-2282613Actual
195091.822023-09-2382212Actual
603647.002022-09-238265Actual
1317650.002023-03-248217Budget
3659763.202025-01-228268Actual
3930366.172025-03-2482213Actual
828050.002022-11-248265Budget
129910.002022-05-248273Budget
3440730.552024-11-2382311Actual
193105.012023-09-2382211Actual
1936411.402023-09-2382411Actual
3408326.002024-11-238266Actual
781420.002022-10-248268Budget
3700052.132025-01-2282213Actual
860832.002022-11-248266Actual
3346548.632024-10-2382612Actual
396440.002022-07-248236Budget
3272784.002024-10-238215Actual
715845.002022-10-248265Actual
2172012.002023-12-228273Actual
1210750.002023-02-218267Budget
3774684.422025-02-218268Actual
2713829.002024-05-238216Actual
3210549.702024-09-2282111Actual
2360895.002024-02-218213Actual
346323.002022-07-248263Actual
1157558.002023-02-218215Actual
2967678.002024-07-238267Actual
1580629.002023-06-248216Actual
2997033.742024-07-2382611Actual
1729.002022-04-238273Actual
3276281.002024-10-238265Actual
2979675.322024-07-238268Actual
3458112.462024-11-2382212Actual
1045651.002023-01-228215Actual
89441.002022-04-238267Actual
2133818.842023-11-2482111Actual
19162125.332023-09-238218Actual
1078320.002023-01-228256Actual
2938666.002024-07-238265Actual
50330.002022-04-238216Budget
583570.002022-09-238214Budget
214520.002022-05-248228Budget
915310.002022-12-228273Budget
2207225.002023-12-228266Actual
2837125.002024-06-238246Actual
1411298.052023-04-238218Actual
1835911.402023-08-2482411Actual
3494483.002024-12-228264Actual
3676412.462025-01-2282511Actual
1387324.002023-04-238236Actual
340038.002022-07-248213Actual
2331918.842024-01-2282111Actual
2346119.912024-01-2282611Actual
1064010.002023-01-228226Budget
508840.002022-08-248236Budget
37209135.002025-02-218214Actual
243498.212024-02-2182211Actual
1026810.002023-01-228273Budget
378750.002022-07-248265Budget
36260.002022-04-238215Budget
38835135.932025-03-248218Actual
1084330.002023-01-228266Budget
3080279.002024-08-238267Actual
2304927.002024-01-228266Actual
3785933.742025-02-2182311Actual
26955106.002024-05-238214Actual
2385647.002024-02-218265Actual
1792436.002023-08-248236Actual
1284530.002023-03-248216Budget
234521.002022-06-248263Actual
1922445.022023-09-238268Actual
947640.002022-12-228216Budget
1342630.002023-03-248268Budget
2789567.922024-05-2382213Actual
1298830.002023-03-248246Budget
3373122.002024-11-238273Actual
3671026.292025-01-2282311Actual
789333.002022-11-248213Actual
570920.002022-09-238263Budget
3794634.802025-02-2182611Actual
3014820.552024-07-2382113Actual
1176520.002023-02-218226Actual
2976261.692024-07-238228Actual
1800824.002023-08-248266Actual
260366.002024-04-228226Actual
444445.022022-07-248268Actual
3627211.002025-01-228226Actual
3331120.972024-10-2382411Actual
2947111.002024-07-238226Actual
2721930.002024-05-238246Actual
1531814.592023-05-2482411Actual
1223428.352023-02-218228Actual
3009049.702024-07-2382612Actual
1562052.002023-06-248214Actual
1603866.002023-06-248267Actual
531948.002022-08-248217Actual
564632.002022-09-238213Actual
742710.002022-10-248256Budget
770464.722022-10-248218Actual
893520.002022-11-248268Budget
1898012.002023-09-238256Actual
2579119.002024-04-228273Actual
650540.002022-09-238267Budget
695863.002022-10-248214Actual
321550.002022-06-248218Budget
1110930.002023-01-228228Budget
293620.002022-06-248256Budget
1833211.402023-08-2482311Actual
2650613.532024-04-2282411Actual
300567.142024-07-2382212Actual
2633166.232024-04-228228Actual
728520.002022-10-248226Budget
140744.002022-05-248264Actual
926156.002022-12-228264Actual
60040.002022-04-238236Budget
597450.002022-09-238215Budget
3379469.002024-11-238264Actual
3576664.592024-12-2282612Actual
3780440.122025-02-2182111Actual
204199.272023-10-2482511Actual
952514.002022-12-228226Actual
2423049.572024-02-218228Actual
3062535.002024-08-238236Actual
3233948.632024-09-2282612Actual
3103533.742024-08-2382311Actual
1098251.002023-01-228267Actual
3313760.172024-10-238228Actual
1496622.002023-05-248266Actual
9943104.112022-12-228218Actual
3071025.002024-08-238266Actual
893629.872022-11-248268Actual
3017552.132024-07-2382213Actual
1298932.002023-03-248246Actual
1771839.002023-08-248264Actual
2988212.462024-07-2382211Actual
980464.002022-12-228217Actual
2807726.002024-06-238273Actual
1553556.002023-06-248263Actual
405810.002022-07-248256Budget
2708056.002024-05-238265Actual
3175141.002024-09-228236Actual
1615867.752023-06-248268Actual
986440.002022-12-228267Actual
225141.822023-12-2282112Actual
144341.822023-04-2382212Actual
195754.002022-05-248217Actual
3745034.002025-02-218236Actual
164753.952023-06-2482612Actual
2234124.162023-12-2282111Actual
2440315.652024-02-2182411Actual
425848.002022-07-248267Actual
1571341.002023-06-248215Actual
2526151.082024-03-238228Actual
1609698.052023-06-248218Actual
2884328.422024-06-2382611Actual
1505865.002023-05-248267Actual
64730.002022-04-238246Budget
1868863.002023-09-238214Actual
36149.002022-04-238215Actual
807973.002022-11-248214Actual
162632.002022-05-248216Actual
887638.962022-11-248228Actual
3177722.002024-09-228246Actual
1514441.992023-05-248228Actual
578612.002022-09-238273Actual
31985137.452024-09-228218Actual
2000813.002023-10-248256Actual
3160380.002024-09-228215Actual
2420288.962024-02-218218Actual
122129.002022-05-248263Actual
2829039.002024-06-238216Actual
2802073.002024-06-238263Actual

Generated 2025-05-24 00:44:25.142 UTC