[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 496  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866013.002023-09-288273Actual
556730.002022-08-298268Budget
372948.002022-07-298215Actual
2340115.652024-01-2782411Actual
840620.002022-11-298226Budget
368827.142025-01-2782212Actual
491247.002022-08-298265Actual
148660.002022-05-298215Budget
2745691.992024-05-288228Actual
1571341.002023-06-298215Actual
1229537.452023-02-268268Actual
2929363.002024-07-288264Actual
1765612.002023-08-298273Actual
3272784.002024-10-288215Actual
17564114.002023-08-298213Actual
1401756.002023-04-288217Actual
164441.822023-06-2982212Actual
89441.002022-04-288267Actual
531948.002022-08-298217Actual
795326.002022-11-298263Actual
1284530.002023-03-298216Budget
625830.002022-09-288246Budget
1417448.052023-04-288268Actual
1045651.002023-01-278215Actual
1064113.002023-01-278226Actual
524032.002022-08-298266Actual
1262552.002023-03-298264Actual
2187436.002023-12-278265Actual
3868534.002025-03-298266Actual
266540.002022-06-298265Budget
3482464.002024-12-278263Actual
17310.002022-04-288273Budget
225475.012023-12-2782612Actual
3100811.402024-08-2882211Actual
1992810.002023-10-298226Actual
2116051.002023-11-298267Actual
2242315.652023-12-2782411Actual
205112.892023-10-2982112Actual
1574847.002023-06-298265Actual
3417563.002024-11-288267Actual
3180317.002024-09-278256Actual
2517563.002024-03-288267Actual
3367459.002024-11-288263Actual
2142015.652023-11-2982411Actual
2656715.652024-04-2782611Actual
1615867.752023-06-298268Actual
154102.892023-05-2982112Actual
3718126.002025-02-268273Actual
3183629.002024-09-278266Actual
2225043.512023-12-278228Actual
1019125.002023-01-278263Actual
2535325.232024-03-2882111Actual
247082.002022-06-298214Actual
2979675.322024-07-288268Actual
3818276.692025-02-2682613Actual
1387324.002023-04-288236Actual
3618759.002025-01-278265Actual
1068940.002023-01-278236Budget
3394438.002024-11-288216Actual
102238.962022-04-288228Actual
75230.002022-04-288266Budget
3346548.632024-10-2882612Actual
177028.002022-05-298246Actual
882850.002022-11-298218Budget
3388677.002024-11-288265Actual
807973.002022-11-298214Actual
3230535.872024-09-2782112Actual
1818638.962023-08-298228Actual
3470048.622024-11-2882213Actual
789240.002022-11-298213Budget
2757617.782024-05-2882211Actual
868860.002022-11-298217Budget
356146.082024-12-2782511Actual
458321.002022-08-298263Actual
3435262.462024-11-2882111Actual
247170.002022-06-298214Budget
1130926.002023-02-268263Actual
129910.002022-05-298273Budget
723740.002022-10-298216Budget
1919055.632023-09-288228Actual
3523529.002024-12-278266Actual
36060137.002025-01-278214Actual
214520.002022-05-298228Budget
2285138.002024-01-278265Actual
288829.002022-06-298246Actual
187925.002022-05-298266Actual
1350798.002023-04-288213Actual
1124840.002023-02-268213Budget
1588718.002023-06-298246Actual
1806576.002023-08-298217Actual
444445.022022-07-298268Actual
2683599.002024-05-288213Actual
1428915.652023-04-2882311Actual
1309630.002023-03-298266Budget
30264119.002024-08-288213Actual
2633166.232024-04-278228Actual
34789107.002024-12-278213Actual
1078320.002023-01-278256Actual
603647.002022-09-288265Actual
3088860.172024-08-288228Actual
3594188.002025-01-278213Actual
3520215.002024-12-278256Actual
795230.002022-11-298263Budget
1375833.002023-04-288265Actual
2124655.632023-11-298228Actual
901536.002022-12-278213Actual
2440315.652024-02-2682411Actual
3399941.002024-11-288236Actual
3512213.002024-12-278226Actual
3724491.002025-02-268264Actual
578612.002022-09-288273Actual
1270350.002023-03-298215Budget
195403.952023-09-2882612Actual
570824.002022-09-288263Actual
2019195.022023-10-298218Actual
3500295.002024-12-278215Actual
1759968.002023-08-298263Actual
1149750.002023-02-268264Budget
2508327.002024-03-288266Actual
2774939.062024-05-2882112Actual
37209135.002025-02-268214Actual
452232.002022-08-298213Actual
28050.002022-04-288264Budget
1656760.002023-07-298263Actual
3898320.972025-03-2982211Actual
813850.002022-11-298264Budget
3860044.002025-03-298236Actual
1493315.002023-05-298256Actual
1683832.002023-07-298216Actual
1223428.352023-02-268228Actual
307460.002022-06-298217Budget
1586133.002023-06-298236Actual
184783.952023-08-2982112Actual
986440.002022-12-278267Actual
1455668.002023-05-298263Actual
300567.142024-07-2882212Actual
2045314.592023-10-2982611Actual
3402527.002024-11-288246Actual
3358267.922024-10-2882613Actual
2967678.002024-07-288267Actual
144655.012023-04-2882612Actual
860832.002022-11-298266Actual
3673724.162025-01-2782411Actual
3927636.342025-03-2982113Actual
3632626.002025-01-278246Actual
378329.272025-02-2682211Actual
1143574.002023-02-268214Actual
321550.002022-06-298218Budget
3035626.002024-08-288273Actual
284143.002022-06-298236Actual
3747629.002025-02-268246Actual
3745034.002025-02-268236Actual
3895546.502025-03-2982111Actual
677340.002022-10-298213Budget
203657.142023-10-2982311Actual
3109636.932024-08-2882611Actual
433750.002022-07-298218Budget
2958429.002024-07-288266Actual
172343.002022-05-298236Actual
1130820.002023-02-268263Budget
3148225.002024-09-278273Actual
728520.002022-10-298226Budget
728418.002022-10-298226Actual
589538.002022-09-288264Actual
193377.142023-09-2882311Actual
2878227.362024-06-2882411Actual
167414.002022-05-298226Actual
1037638.002023-01-278264Actual
22062.002022-04-288214Actual
391418.002022-07-298226Actual
2620892.002024-04-278217Actual
570920.002022-09-288263Budget
1968827.002023-10-298273Actual
3515038.002024-12-278236Actual
1256370.002023-03-298214Budget
2890136.932024-06-2882112Actual
1800824.002023-08-298266Actual
1331650.002023-03-298218Budget
36260.002022-04-288215Budget
3800425.232025-02-2682112Actual
845540.002022-11-298236Budget
38835135.932025-03-298218Actual
1276550.002023-03-298265Budget
3313760.172024-10-288228Actual
1431611.402023-04-2882411Actual
545950.002022-08-298218Budget
3373122.002024-11-288273Actual
630610.002022-09-288256Budget
3615289.002025-01-278215Actual
27928.002022-06-298226Actual
1294140.002023-03-298236Budget
2902136.342024-06-2882113Actual
621140.002022-09-288236Actual
503914.002022-08-298226Actual
288930.002022-06-298246Budget
3041989.002024-08-288264Actual
835840.002022-11-298216Budget
3889767.752025-03-298268Actual
313639.002022-06-298267Actual
26955106.002024-05-288214Actual
19162125.332023-09-288218Actual
3254959.002024-10-288263Actual
3679628.422025-01-2782611Actual
1331782.902023-03-298218Actual
2402118.002024-02-268256Actual
715845.002022-10-298265Actual
1289212.002023-03-298226Actual
37684129.872025-02-268218Actual
234430.002022-06-298263Budget
1878038.002023-09-288215Actual
1971655.002023-10-298214Actual
3733770.002025-02-268265Actual
35292102.002024-12-278217Actual
2234124.162023-12-2782111Actual
2733595.002024-05-288217Actual
1922445.022023-09-288268Actual
3915636.932025-03-2982112Actual
396440.002022-07-298236Budget
2581977.002024-04-278214Actual
1827719.912023-08-2982111Actual
253813.952024-03-2882211Actual
3473239.852024-11-2882613Actual
102320.002022-04-288228Budget
2198735.002023-12-278236Actual
3730286.002025-02-268215Actual
1251414.002023-03-298273Actual
2837125.002024-06-288246Actual
293620.002022-06-298256Budget
340038.002022-07-298213Actual
2360895.002024-02-268213Actual
1223530.002023-02-268228Budget
508840.002022-08-298236Budget
2763028.422024-05-2882411Actual
1531814.592023-05-2982411Actual
770464.722022-10-298218Actual
3163876.002024-09-278265Actual
2299017.002024-01-278246Actual
893629.872022-11-298268Actual
1488131.002023-05-298236Actual
3627211.002025-01-278226Actual
1303622.002023-03-298256Actual
2488542.002024-03-288265Actual
2322743.512024-01-278228Actual
3668319.912025-01-2782211Actual
2066163.002023-11-298263Actual
901440.002022-12-278213Budget
411939.002022-07-298266Actual
1084233.002023-01-278266Actual
2172012.002023-12-278273Actual
789333.002022-11-298213Actual
33759108.002024-11-288214Actual
845640.002022-11-298236Actual
2917362.002024-07-288263Actual
2896344.382024-06-2882612Actual
1490718.002023-05-298246Actual
1381831.002023-04-288216Actual
214443.512022-05-298228Actual
173575.012023-07-2982511Actual
2650613.532024-04-2782411Actual
1186130.002023-02-268246Budget
3865221.002025-03-298256Actual
162443.952023-06-2982211Actual
1336530.002023-03-298228Budget
2514087.002024-03-288217Actual
1423419.912023-04-2882111Actual
1237540.002023-03-298213Budget
1204550.002023-02-268217Budget
1881553.002023-09-288265Actual
3328422.042024-10-2882311Actual
1190720.002023-02-268256Budget
386637.002022-07-298216Actual
97550.002022-04-288218Budget

Generated 2025-05-28 05:51:28.043 UTC