[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 512  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218670.782023-02-208218Actual
1922445.022023-09-228268Actual
326320.002022-06-238228Budget
332130.002022-06-238268Budget
2884328.422024-06-2282611Actual
1992810.002023-10-238226Actual
3180317.002024-09-218256Actual
2083950.002023-11-238215Actual
177130.002022-05-238246Budget
1860358.002023-09-228263Actual
1064010.002023-01-218226Budget
55110.002022-04-228226Budget
3618759.002025-01-218265Actual
3785933.742025-02-2082311Actual
33017115.002024-10-228217Actual
1392515.002023-04-228256Actual
2216464.002023-12-218267Actual
33109122.302024-10-228218Actual
2760337.992024-05-2282311Actual
2334712.462024-01-2182211Actual
3676412.462025-01-2182511Actual
854921.002022-11-238256Actual
1181440.002023-02-208236Budget
3930366.172025-03-2382213Actual
3121653.952024-08-2282612Actual
962021.002022-12-218246Actual
3544773.812024-12-218268Actual
1037638.002023-01-218264Actual
3133345.112024-08-2282613Actual
1190720.002023-02-208256Budget
356146.082024-12-2182511Actual
2207225.002023-12-218266Actual
365050.002022-07-238264Budget
1562052.002023-06-238214Actual
42140.002022-04-228265Budget
508840.002022-08-238236Budget
26303155.632024-04-218218Actual
762550.002022-10-238267Budget
1621624.162023-06-2382111Actual
2236910.332023-12-2182211Actual
2852271.002024-06-228267Actual
1910474.002023-09-228267Actual
1256370.002023-03-238214Budget
2765713.532024-05-2282511Actual
3697346.872025-01-2182113Actual
2727828.002024-05-228266Actual
172440.002022-05-238236Budget
433750.002022-07-238218Budget
2133818.842023-11-2382111Actual
214473.952023-11-2382511Actual
1106150.002023-01-218218Budget
3177722.002024-09-218246Actual
2203912.002023-12-218256Actual
2704780.002024-05-228215Actual
789240.002022-11-238213Budget
2187436.002023-12-218265Actual
1998220.002023-10-238246Actual
411939.002022-07-238266Actual
1615867.752023-06-238268Actual
37592101.002025-02-208217Actual
1719052.602023-07-238268Actual
59937.002022-04-228236Actual
274530.002022-06-238216Budget
266605.012024-04-2182612Actual
3800425.232025-02-2082112Actual
1674553.002023-07-238215Actual
193377.142023-09-2282311Actual
181712.002022-05-238256Actual
3745034.002025-02-208236Actual
1360126.002023-04-228273Actual
340038.002022-07-238213Actual
3509529.002024-12-218216Actual
957340.002022-12-218236Budget
1995632.002023-10-238236Actual
3576664.592024-12-2182612Actual
2614919.002024-04-218266Actual
89441.002022-04-228267Actual
50238.002022-04-228216Actual
405810.002022-07-238256Budget
2896344.382024-06-2282612Actual
36442118.002025-01-218217Actual
34140111.002024-11-228217Actual
386637.002022-07-238216Actual
22604100.002024-01-218213Actual
1284431.002023-03-238216Actual
3812432.832025-02-2082113Actual
245813.952024-02-2082612Actual
3806664.592025-02-2082612Actual
625830.002022-09-228246Budget
1251414.002023-03-238273Actual
113876.002023-02-208273Actual
1196627.002023-02-208266Actual
2239613.532023-12-2182311Actual
1059330.002023-01-218216Budget
1818638.962023-08-238228Actual
2600918.002024-04-218216Actual
2201322.002023-12-218246Actual
677340.002022-10-238213Budget
1514441.992023-05-238228Actual
3461557.142024-11-2282612Actual
513530.002022-08-238246Budget
3438012.462024-11-2282211Actual
1149750.002023-02-208264Budget
2763028.422024-05-2282411Actual
219598.002023-12-218226Actual
193919.272023-09-2282511Actual
868860.002022-11-238217Budget
738020.002022-10-238246Budget
2290925.002024-01-218216Actual
209750.002022-05-238218Budget
83460.002022-04-228217Budget
134662.002022-05-238214Actual
1270461.002023-03-238215Actual
3109636.932024-08-2282611Actual
524130.002022-08-238266Budget
762654.002022-10-238267Actual
1733016.722023-07-2382411Actual
193105.012023-09-2282211Actual
807973.002022-11-238214Actual
3106227.362024-08-2282411Actual
2591467.002024-04-218215Actual
3665558.212025-01-2182111Actual
1031670.002023-01-218214Budget
3169636.002024-09-218216Actual
3266985.002024-10-228264Actual
2721930.002024-05-228246Actual
3467345.112024-11-2282113Actual
1565540.002023-06-238264Actual
1928224.162023-09-2282111Actual
3363998.002024-11-228213Actual
1323750.002023-03-238267Actual
3313760.172024-10-228228Actual
499030.002022-08-238216Budget
405716.002022-07-238256Actual
234521.002022-06-238263Actual
1045651.002023-01-218215Actual
3901020.972025-03-2382311Actual
907425.002022-12-218263Actual
378750.002022-07-238265Budget
158336.002023-06-238226Actual
789333.002022-11-238213Actual
556730.002022-08-238268Budget
3630041.002025-01-218236Actual
2174856.002023-12-218214Actual
2000813.002023-10-238256Actual
578710.002022-09-228273Budget
1417448.052023-04-228268Actual
288930.002022-06-238246Budget
116340.002022-05-238213Budget
893520.002022-11-238268Budget
644460.002022-09-228217Budget
235513.952024-01-2182612Actual
2683599.002024-05-228213Actual
1163750.002023-02-208265Budget
2275934.002024-01-218264Actual
247170.002022-06-238214Budget
3771287.452025-02-208228Actual
1835911.402023-08-2382411Actual
775332.902022-10-238228Actual
1110930.002023-01-218228Budget
1078420.002023-01-218256Budget
1342630.002023-03-238268Budget
380327.142025-02-2082212Actual
2414454.002024-02-208267Actual
24638106.002024-03-228213Actual
12986.002022-05-238273Actual
531948.002022-08-238217Actual
1366344.002023-04-228264Actual
470970.002022-08-238214Budget
18568120.002023-09-228213Actual
1461312.002023-05-238273Actual
144655.012023-04-2282612Actual
3172311.002024-09-218226Actual
2737076.002024-05-228267Actual
1656760.002023-07-238263Actual
939850.002022-12-218265Budget
2314173.002024-01-218267Actual
2952525.002024-07-228246Actual
1759968.002023-08-238263Actual
545899.572022-08-238218Actual
477151.002022-08-238264Actual
289297.142024-06-2282212Actual
742811.002022-10-238256Actual
1792436.002023-08-238236Actual
3553324.162024-12-2182211Actual
3700052.132025-01-2182213Actual
1059234.002023-01-218216Actual
2872814.592024-06-2282211Actual
3163876.002024-09-218265Actual
1612445.022023-06-238228Actual
1771839.002023-08-238264Actual
3449549.702024-11-2282611Actual
27928.002022-06-238226Actual
2955116.002024-07-228256Actual
1806576.002023-08-238217Actual
2021951.082023-10-238228Actual
733340.002022-10-238236Actual
172343.002022-05-238236Actual
433663.202022-07-238218Actual
1084233.002023-01-218266Actual
518218.002022-08-238256Actual
89340.002022-04-228267Budget
920072.002022-12-218214Actual
2103816.002023-11-238256Actual
1485310.002023-05-238226Actual
1414038.962023-04-228228Actual
1309630.002023-03-238266Budget
1362947.002023-04-228214Actual
175075.012023-07-2382612Actual
3233948.632024-09-2182612Actual
3564732.672024-12-2182611Actual
920170.002022-12-218214Budget
650651.002022-09-228267Actual
1906976.002023-09-228217Actual
3154568.002024-09-218264Actual
1842014.592023-08-2382611Actual
3747629.002025-02-208246Actual
3047776.002024-08-228215Actual
2904867.922024-06-2282213Actual
2674566.172024-04-2182213Actual
452232.002022-08-238213Actual
300567.142024-07-2282212Actual
2269625.002024-01-218273Actual
926156.002022-12-218264Actual
1919055.632023-09-228228Actual
2636464.722024-04-218268Actual
3067717.002024-08-228256Actual
3638529.002025-01-218266Actual
3429463.202024-11-228268Actual
550746.542022-08-238228Actual
9329.002022-04-228263Actual
2301619.002024-01-218256Actual
174491.822023-07-2382112Actual
321487.452022-06-238218Actual
630514.002022-09-228256Actual
3815141.602025-02-2082213Actual
3868534.002025-03-238266Actual
491247.002022-08-238265Actual
75331.002022-04-228266Actual
3742211.002025-02-208226Actual
3458112.462024-11-2282212Actual
3115436.932024-08-2282112Actual
2225043.512023-12-218228Actual
3379469.002024-11-228264Actual
2802073.002024-06-228263Actual
2508327.002024-03-228266Actual
611430.002022-09-228216Budget
1298932.002023-03-238246Actual
2198735.002023-12-218236Actual
2437611.402024-02-2082311Actual
108130.002022-04-228268Budget
3218731.612024-09-2182411Actual
1452285.002023-05-238213Actual
3224730.552024-09-2182611Actual
225141.822023-12-2182112Actual
603647.002022-09-228265Actual
1303520.002023-03-238256Budget
1980847.002023-10-238215Actual
1262450.002023-03-238264Budget
3213324.162024-09-2182211Actual
2004122.002023-10-238266Actual
2432117.782024-02-2082111Actual
1730311.402023-07-2382311Actual
3647783.002025-01-218267Actual
611531.002022-09-228216Actual
284240.002022-06-238236Budget
1887321.002023-09-228216Actual
3127425.812024-08-2282113Actual
1130820.002023-02-208263Budget
28487127.002024-06-228217Actual
2786822.302024-05-2282113Actual
3435262.462024-11-2282111Actual
691010.002022-10-238273Actual

Generated 2025-05-22 21:17:48.795 UTC