[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 480  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38239107.002025-04-078213Actual
209675.322022-06-078218Actual
3443427.362024-12-0782411Actual
3092290.482024-09-068268Actual
255801.822024-04-0682212Actual
3180317.002024-10-068256Actual
2952525.002024-08-068246Actual
102238.962022-05-078228Actual
2245625.232024-01-0582611Actual
3322953.952024-11-0682111Actual
2136610.332023-12-0882211Actual
1842014.592023-09-0782611Actual
274431.002022-07-088216Actual
140650.002022-06-078264Budget
2985452.892024-08-0682111Actual
3429463.202024-12-078268Actual
1729.002022-05-078273Actual
80309.002022-12-088273Actual
1106084.422023-02-058218Actual
3785933.742025-03-0782311Actual
288097.142024-07-0782511Actual
97478.362022-05-078218Actual
3014820.552024-08-0682113Actual
1431611.402023-05-0782411Actual
37592101.002025-03-078217Actual
477050.002022-09-078264Budget
1691920.002023-08-078246Actual
3035626.002024-09-068273Actual
3515038.002025-01-058236Actual
2505010.002024-04-068256Actual
1130926.002023-03-078263Actual
378329.272025-03-0782211Actual
589450.002022-10-078264Budget
2549519.912024-04-0682611Actual
1375833.002023-05-078265Actual
1176520.002023-03-078226Actual
2440315.652024-03-0682411Actual
1423419.912023-05-0782111Actual
1243720.002023-04-078263Budget
1149648.002023-03-078264Actual
2039214.592023-11-0782411Actual
1078320.002023-02-058256Actual
174761.822023-08-0782212Actual
234521.002022-07-088263Actual
2301619.002024-02-058256Actual
2074669.002023-12-088214Actual
2098633.002023-12-088236Actual
3564732.672025-01-0582611Actual
1733016.722023-08-0782411Actual
172768.212023-08-0782211Actual
2990932.672024-08-0682311Actual
2581977.002024-05-068214Actual
1110930.002023-02-058228Budget
3358267.922024-11-0682613Actual
1609698.052023-07-088218Actual
3109636.932024-09-0682611Actual
1562052.002023-07-088214Actual
3517622.002025-01-058246Actual
205112.892023-11-0782112Actual
225141.822024-01-0582112Actual
252942.002022-07-088264Actual
1452285.002023-06-078213Actual
2364352.002024-03-068263Actual
3461557.142024-12-0782612Actual
1381831.002023-05-078216Actual
1815882.902023-09-078218Actual
36060137.002025-02-058214Actual
611430.002022-10-078216Budget
2765713.532024-06-0682511Actual
193377.142023-10-0782311Actual
234430.002022-07-088263Budget
3618759.002025-02-058265Actual
1866013.002023-10-078273Actual
1928224.162023-10-0782111Actual
177028.002022-06-078246Actual
2642430.552024-05-0682111Actual
901536.002023-01-058213Actual
545950.002022-09-078218Budget
326232.902022-07-088228Actual
807870.002022-12-088214Budget
3192789.002024-10-068267Actual
2614919.002024-05-068266Actual
2376347.002024-03-068264Actual
1588718.002023-07-088246Actual
2860864.722024-07-078228Actual
2535325.232024-04-0682111Actual
2721930.002024-06-068246Actual
2112556.002023-12-088217Actual
503810.002022-09-078226Budget
2769136.932024-06-0682611Actual
215392.892023-12-0882112Actual
245813.952024-03-0682612Actual
1490718.002023-06-078246Actual
564632.002022-10-078213Actual
1331650.002023-04-078218Budget
695970.002022-11-078214Budget
425740.002022-08-078267Budget
3367459.002024-12-078263Actual
245491.822024-03-0682212Actual
1372358.002023-05-078215Actual
1350798.002023-05-078213Actual
860930.002022-12-088266Budget
307460.002022-07-088217Budget
1360126.002023-05-078273Actual
204199.272023-11-0782511Actual
2382151.002024-03-068215Actual
193105.012023-10-0782211Actual
378859.002022-08-078265Actual
644460.002022-10-078217Budget
59937.002022-05-078236Actual
2611613.002024-05-068256Actual
2426367.752024-03-068268Actual
2674566.172024-05-0682213Actual
22604100.002024-02-058213Actual
3848784.002025-04-078265Actual
3556026.292025-01-0582311Actual
907425.002023-01-058263Actual
209750.002022-06-078218Budget
411939.002022-08-078266Actual
926156.002023-01-058264Actual
1084330.002023-02-058266Budget
29734137.452024-08-068218Actual
113876.002023-03-078273Actual
1771839.002023-09-078264Actual
2475863.002024-04-068214Actual
3903736.932025-04-0782411Actual
42140.002022-05-078265Budget
485050.002022-09-078215Budget
1697828.002023-08-078266Actual
3638529.002025-02-058266Actual
148660.002022-06-078215Budget
3488127.002025-01-058273Actual
466012.002022-09-078273Actual
228440.002022-07-088213Actual
630610.002022-10-078256Budget
1256370.002023-04-078214Budget
138458.002023-05-078226Actual
2346119.912024-02-0582611Actual
344619.272024-12-0782511Actual
3915636.932025-04-0782112Actual
266657.002022-07-088265Actual
1517848.052023-06-078268Actual
1068940.002023-02-058236Budget
2834547.002024-07-078236Actual
882850.002022-12-088218Budget
332130.002022-07-088268Budget
537940.002022-09-078267Budget
2423049.572024-03-068228Actual
3408326.002024-12-078266Actual
162443.952023-07-0882211Actual
214520.002022-06-078228Budget
2917362.002024-08-068263Actual
3742211.002025-03-078226Actual
3133345.112024-09-0682613Actual
986350.002023-01-058267Budget
313540.002022-07-088267Budget
669443.512022-10-078268Actual
3659763.202025-02-058268Actual
1797610.002023-09-078256Actual
636423.002022-10-078266Actual
27428123.812024-06-068218Actual
3121653.952024-09-0682612Actual
2019195.022023-11-078218Actual
1171730.002023-03-078216Budget
756660.002022-11-078217Budget
3106227.362024-09-0682411Actual
35385134.422025-01-058218Actual
3647783.002025-02-058267Actual
187830.002022-06-078266Budget
2296429.002024-02-058236Actual
2228346.542024-01-058268Actual
2391432.002024-03-068216Actual
491247.002022-09-078265Actual
2479229.002024-04-068264Actual
3071025.002024-09-068266Actual
733440.002022-11-078236Budget
2594958.002024-05-068265Actual
2502419.002024-04-068246Actual
1980847.002023-11-078215Actual
3029969.002024-09-068263Actual
234285.012024-02-0582511Actual
1256266.002023-04-078214Actual
458220.002022-09-078263Budget
3009049.702024-08-0682612Actual
3435262.462024-12-0782111Actual
2698968.002024-06-068264Actual
33759108.002024-12-078214Actual
3080279.002024-09-068267Actual
3213324.162024-10-0682211Actual
1190720.002023-03-078256Budget
952420.002023-01-058226Budget
1531814.592023-06-0782411Actual
266265.012024-05-0682112Actual
2781061.402024-06-0682612Actual
583479.002022-10-078214Actual
994250.002023-01-058218Budget
1149750.002023-03-078264Budget
203657.142023-11-0782311Actual
1594622.002023-07-088266Actual
30384112.002024-09-068214Actual
1317550.002023-04-078217Actual
939850.002023-01-058265Budget
499133.002022-09-078216Actual
55013.002022-05-078226Actual
663338.962022-10-078228Actual
3041989.002024-09-068264Actual
1073733.002023-02-058246Actual
2133818.842023-12-0882111Actual
2494322.002024-04-068216Actual
1975033.002023-11-078264Actual
1190813.002023-03-078256Actual
556730.002022-09-078268Budget
3169636.002024-10-068216Actual
1073630.002023-02-058246Budget
452232.002022-09-078213Actual
27985114.002024-07-078213Actual
2269625.002024-02-058273Actual
962021.002023-01-058246Actual
966812.002023-01-058256Actual
215725.012023-12-0882612Actual
3927636.342025-04-0782113Actual
9329.002022-05-078263Actual
15116110.172023-06-078218Actual
980464.002023-01-058217Actual
2310664.002024-02-058217Actual
3204773.812024-10-068268Actual
1037638.002023-02-058264Actual
2650613.532024-05-0682411Actual
373050.002022-08-078215Budget
34909129.002025-01-058214Actual
3523529.002025-01-058266Actual
1906976.002023-10-078217Actual
926050.002023-01-058264Budget
1591316.002023-07-088256Actual
748630.002022-11-078266Budget
3417563.002024-12-078267Actual
583570.002022-10-078214Budget
1124840.002023-03-078213Budget
1835911.402023-09-0782411Actual
2087352.002023-12-088265Actual
396339.002022-08-078236Actual
2399522.002024-03-068246Actual
695863.002022-11-078214Actual
3845272.002025-04-078215Actual
2636464.722024-05-068268Actual
2600918.002024-05-068216Actual
3632626.002025-02-058246Actual
715845.002022-11-078265Actual
3794634.802025-03-0782611Actual
3520215.002025-01-058256Actual
195754.002022-06-078217Actual
1110841.992023-02-058228Actual
2526151.082024-04-068228Actual
1810045.002023-09-078267Actual
2166366.002024-01-058263Actual
3325720.972024-11-0682211Actual
2101222.002023-12-088246Actual
1868863.002023-10-078214Actual
2488542.002024-04-068265Actual
15500117.002023-07-088213Actual
37684129.872025-03-078218Actual
621240.002022-10-078236Budget
2405319.002024-03-068266Actual
433750.002022-08-078218Budget
340038.002022-08-078213Actual
3745034.002025-03-078236Actual
1635913.532023-07-0882611Actual
2904867.922024-07-0782213Actual
868751.002022-12-088217Actual
293620.002022-07-088256Budget
3573316.722025-01-0582212Actual
129910.002022-06-078273Budget
386730.002022-08-078216Budget

Generated 2025-06-06 03:57:02.462 UTC