[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 512  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9329.002022-06-018263Actual
513418.002022-10-028246Actual
2166366.002024-01-308263Actual
1186130.002023-04-018246Budget
1092250.002023-03-028217Budget
2698968.002024-07-018264Actual
2502419.002024-05-018246Actual
1423419.912023-06-0182111Actual
1553556.002023-08-028263Actual
229366.002024-03-018226Actual
1051442.002023-03-028265Actual
1354271.002023-06-018263Actual
2432117.782024-03-3182111Actual
2802073.002024-08-018263Actual
205695.012023-12-0282612Actual
419745.002022-09-018217Actual
2112556.002024-01-028217Actual
401130.002022-09-018246Budget
1317650.002023-05-028217Budget
158336.002023-08-028226Actual
1842014.592023-10-0282611Actual
2136610.332024-01-0282211Actual
2985452.892024-08-3182111Actual
742811.002022-12-028256Actual
518218.002022-10-028256Actual
1196730.002023-04-018266Budget
733440.002022-12-028236Budget
3201373.812024-10-318228Actual
3352338.092024-12-0182113Actual
293620.002022-08-028256Budget
2757617.782024-07-0182211Actual
2391432.002024-03-318216Actual
2337413.532024-03-0182311Actual
64730.002022-06-018246Budget
3130145.112024-10-0182213Actual
3494483.002025-01-308264Actual
1810045.002023-10-028267Actual
1163750.002023-04-018265Budget
1866013.002023-11-018273Actual
174491.822023-09-0182112Actual
532060.002022-10-028217Budget
321550.002022-08-028218Budget
184783.952023-10-0282112Actual
3204773.812024-10-318268Actual
3780440.122025-04-0182111Actual
947740.002023-01-308216Actual
3373122.002025-01-018273Actual
2947111.002024-08-318226Actual
3915636.932025-05-0282112Actual
3276281.002024-12-018265Actual
3106227.362024-10-0182411Actual
21218113.202024-01-028218Actual
2128049.572024-01-028268Actual
3334532.672024-12-0182611Actual
1068940.002023-03-028236Budget
1678053.002023-09-018265Actual
868751.002023-01-028217Actual
2411072.002024-03-318217Actual
3408326.002025-01-018266Actual
2066163.002024-01-028263Actual
2275934.002024-03-018264Actual
1005120.002023-01-308268Budget
3697346.872025-03-0282113Actual
34233134.422025-01-018218Actual
144655.012023-06-0182612Actual
220530.002022-07-028268Budget
2031025.232023-12-0282111Actual
1210839.002023-04-018267Actual
2671822.302024-05-3182113Actual
2437611.402024-03-3182311Actual
2376347.002024-03-318264Actual
2116051.002024-01-028267Actual
2938666.002024-08-318265Actual
677245.002022-12-028213Actual
2896344.382024-08-0182612Actual
1715637.452023-09-018228Actual
709843.002022-12-028215Actual
597450.002022-11-018215Budget
116340.002022-07-028213Budget
1037750.002023-03-028264Budget
3630041.002025-03-028236Actual
3854530.002025-05-028216Actual
3317173.812024-12-018268Actual
2193222.002024-01-308216Actual
2310664.002024-03-018217Actual
2944432.002024-08-318216Actual
2923027.002024-08-318273Actual
2499834.002024-05-018236Actual
1668735.002023-09-018264Actual
503810.002022-10-028226Budget
178969.002023-10-028226Actual
756575.002022-12-028217Actual
2172012.002024-01-308273Actual
313540.002022-08-028267Budget
1881553.002023-11-018265Actual
195403.952023-11-0182612Actual
1251414.002023-05-028273Actual
1303520.002023-05-028256Budget
513530.002022-10-028246Budget
2216464.002024-01-308267Actual
1697828.002023-09-018266Actual
247170.002022-08-028214Budget
1674553.002023-09-018215Actual
69316.002022-06-018256Actual
2976261.692024-08-318228Actual
962120.002023-01-308246Budget
2009874.002023-12-028217Actual
3065120.002024-10-018246Actual
1580629.002023-08-028216Actual
644460.002022-11-018217Budget
966710.002023-01-308256Budget
209588.002024-01-028226Actual
1051350.002023-03-028265Budget
215392.892024-01-0282112Actual
266540.002022-08-028265Budget
154740.002022-07-028265Budget
34789107.002025-01-308213Actual
1106084.422023-03-028218Actual
3429463.202025-01-018268Actual
1026810.002023-03-028273Budget
957340.002023-01-308236Budget
2479229.002024-05-018264Actual
1703568.002023-09-018217Actual
1092156.002023-03-028217Actual
3071025.002024-10-018266Actual
2781061.402024-07-0182612Actual
1392515.002023-06-018256Actual
162730.002022-07-028216Budget
1073733.002023-03-028246Actual
1665270.002023-09-018214Actual
1428915.652023-06-0182311Actual
30264119.002024-10-018213Actual
1110841.992023-03-028228Actual
3558725.232025-01-3082411Actual
22170.002022-06-018214Budget
1389920.002023-06-018246Actual
35385134.422025-01-308218Actual
2021951.082023-12-028228Actual
2749061.692024-07-018268Actual
340038.002022-09-018213Actual
3845272.002025-05-028215Actual
154102.892023-07-0282112Actual
3747629.002025-04-018246Actual
1037638.002023-03-028264Actual
1603866.002023-08-028267Actual
3812432.832025-04-0182113Actual
3455331.612025-01-0182112Actual
3785933.742025-04-0182311Actual
31390115.002024-10-318213Actual
611531.002022-11-018216Actual
3417563.002025-01-018267Actual
181820.002022-07-028256Budget
15500117.002023-08-028213Actual
27985114.002024-08-018213Actual
3597567.002025-03-028263Actual
3435262.462025-01-0182111Actual
1872239.002023-11-018264Actual
3109636.932024-10-0182611Actual
172440.002022-07-028236Budget
252850.002022-08-028264Budget
3142562.002024-10-318263Actual
2473012.002024-05-018273Actual
194821.822023-11-0182112Actual
1768450.002023-10-028214Actual
1116930.002023-03-028268Budget
225141.822024-01-3082112Actual
75331.002022-06-018266Actual
1505865.002023-07-028267Actual
37592101.002025-04-018217Actual
134662.002022-07-028214Actual
1117043.512023-03-028268Actual
3210549.702024-10-3182111Actual
2543510.332024-05-0182411Actual
167510.002022-07-028226Budget
1309630.002023-05-028266Budget
195091.822023-11-0182212Actual
3313760.172024-12-018228Actual
2142015.652024-01-0282411Actual
2929363.002024-08-318264Actual
3443427.362025-01-0182411Actual
37684129.872025-04-018218Actual
59937.002022-06-018236Actual
2272460.002024-03-018214Actual
411939.002022-09-018266Actual
300567.142024-08-3182212Actual
172343.002022-07-028236Actual
827940.002023-01-028265Actual
1163854.002023-04-018265Actual
1827719.912023-10-0282111Actual
2967678.002024-08-318267Actual
3009049.702024-08-3182612Actual
1612445.022023-08-028228Actual
3570539.062025-01-3082112Actual
545950.002022-10-028218Budget
2611613.002024-05-318256Actual
3742211.002025-04-018226Actual
2727828.002024-07-018266Actual
2606429.002024-05-318236Actual
926156.002023-01-308264Actual
2609016.002024-05-318246Actual
284143.002022-08-028236Actual
3002834.802024-08-3182112Actual
491150.002022-10-028265Budget
762550.002022-12-028267Budget
3762687.002025-04-018267Actual
3251498.002024-12-018213Actual
3668319.912025-03-0282211Actual
3679628.422025-03-0282611Actual
32634141.002024-12-018214Actual
556730.002022-10-028268Budget
2360895.002024-03-318213Actual
419860.002022-09-018217Budget
1372358.002023-06-018215Actual
1149648.002023-04-018264Actual
3169636.002024-10-318216Actual
2620892.002024-05-318217Actual
3402527.002025-01-018246Actual
728418.002022-12-028226Actual
3242464.412024-10-3182213Actual
209750.002022-07-028218Budget
358870.002022-09-018214Actual
55013.002022-06-018226Actual
803110.002023-01-028273Budget
3154568.002024-10-318264Actual
986350.002023-01-308267Budget
2573261.002024-05-318263Actual
2581977.002024-05-318214Actual
279310.002022-08-028226Budget
380327.142025-04-0182212Actual
1691920.002023-09-018246Actual
254628.212024-05-0182511Actual
3544773.812025-01-308268Actual
243498.212024-03-3182211Actual
625830.002022-11-018246Budget
1276550.002023-05-028265Budget
1143574.002023-04-018214Actual
2843032.002024-08-018266Actual
1490718.002023-07-028246Actual
140650.002022-07-028264Budget
266605.012024-05-3182612Actual
3665558.212025-03-0282111Actual
518110.002022-10-028256Budget
2579119.002024-05-318273Actual
1059330.002023-03-028216Budget
499030.002022-10-028216Budget
177028.002022-07-028246Actual
69420.002022-06-018256Budget
2774939.062024-07-0182112Actual
1186025.002023-04-018246Actual
2600918.002024-05-318216Actual
142625.012023-06-0182211Actual
2852271.002024-08-018267Actual
1284431.002023-05-028216Actual
3233948.632024-10-3182612Actual
174761.822023-09-0182212Actual
242310.002022-08-028273Budget
2304927.002024-03-018266Actual
299537.002022-08-028266Actual
3470048.622025-01-0182213Actual
1971655.002023-12-028214Actual
27428123.812024-07-018218Actual
3322953.952024-12-0182111Actual
452340.002022-10-028213Budget
3355043.362024-12-0182213Actual
3014820.552024-08-3182113Actual
3517622.002025-01-308246Actual
1514441.992023-07-028228Actual
1485310.002023-07-028226Actual
893629.872023-01-028268Actual
425740.002022-09-018267Budget
795326.002023-01-028263Actual

Generated 2025-07-01 20:23:56.755 UTC