[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 960  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34140111.002024-12-048217Actual
2162989.002024-01-028213Actual
499133.002022-09-048216Actual
1898012.002023-10-048256Actual
2228346.542024-01-028268Actual
3103533.742024-09-0382311Actual
2737076.002024-06-038267Actual
1298932.002023-04-048246Actual
663230.002022-10-048228Budget
3201373.812024-10-038228Actual
2843032.002024-07-048266Actual
957440.002023-01-028236Actual
1467533.002023-06-048264Actual
3235.002022-05-048213Actual
669443.512022-10-048268Actual
219598.002024-01-028226Actual
1176410.002023-03-048226Budget
204199.272023-11-0482511Actual
2923027.002024-08-038273Actual
3242464.412024-10-0382213Actual
2285138.002024-02-028265Actual
3035626.002024-09-038273Actual
2009874.002023-11-048217Actual
2136610.332023-12-0582211Actual
1196730.002023-03-048266Budget
2013345.002023-11-048267Actual
148568.002022-06-048215Actual
1703568.002023-08-048217Actual
9329.002022-05-048263Actual
1381831.002023-05-048216Actual
603647.002022-10-048265Actual
1098150.002023-02-028267Budget
1026910.002023-02-028273Actual
1591316.002023-07-058256Actual
1683832.002023-08-048216Actual
1488131.002023-06-048236Actual
742710.002022-11-048256Budget
1984338.002023-11-048265Actual
419860.002022-08-048217Budget
1181339.002023-03-048236Actual
821852.002022-12-058215Actual
164172.892023-07-0582112Actual
69420.002022-05-048256Budget
229366.002024-02-028226Actual
2304927.002024-02-028266Actual
550746.542022-09-048228Actual
2326145.022024-02-028268Actual
2212963.002024-01-028217Actual
658576.842022-10-048218Actual
144072.892023-05-0482112Actual
2234124.162024-01-0282111Actual
3673724.162025-02-0282411Actual
2071814.002023-12-058273Actual
636530.002022-10-048266Budget
1800824.002023-09-048266Actual
116241.002022-06-048213Actual
2087352.002023-12-058265Actual
284143.002022-07-058236Actual
1005120.002023-01-028268Budget
2494322.002024-04-038216Actual
578710.002022-10-048273Budget
3047776.002024-09-038215Actual
17564114.002023-09-048213Actual
738020.002022-11-048246Budget
2642430.552024-05-0382111Actual
3251498.002024-11-038213Actual
1719052.602023-08-048268Actual
354110.002022-08-048273Budget
3340329.482024-11-0382112Actual
1502384.002023-06-048217Actual
1331650.002023-04-048218Budget
524130.002022-09-048266Budget
1668735.002023-08-048264Actual
228440.002022-07-058213Actual
2423049.572024-03-038228Actual
1256370.002023-04-048214Budget
2124655.632023-12-058228Actual
2650613.532024-05-0382411Actual
2301619.002024-02-028256Actual
22062.002022-05-048214Actual
2364352.002024-03-038263Actual
1229630.002023-03-048268Budget
3071025.002024-09-038266Actual
926050.002023-01-028264Budget
274431.002022-07-058216Actual
477151.002022-09-048264Actual
962120.002023-01-028246Budget
3886352.602025-04-048228Actual
920072.002023-01-028214Actual
2142015.652023-12-0582411Actual
288930.002022-07-058246Budget
1031670.002023-02-028214Budget
2310664.002024-02-028217Actual
175075.012023-08-0482612Actual
1777638.002023-09-048215Actual
3065120.002024-09-038246Actual
1928224.162023-10-0482111Actual
952514.002023-01-028226Actual
795326.002022-12-058263Actual
183055.012023-09-0482211Actual
2600918.002024-05-038216Actual
854921.002022-12-058256Actual
2765713.532024-06-0382511Actual
1251414.002023-04-048273Actual
2314173.002024-02-028267Actual
840716.002022-12-058226Actual
102320.002022-05-048228Budget
1059234.002023-02-028216Actual
499030.002022-09-048216Budget
1529110.332023-06-0482311Actual
636423.002022-10-048266Actual
2878227.362024-07-0482411Actual
537940.002022-09-048267Budget
1906976.002023-10-048217Actual
1485310.002023-06-048226Actual
3488127.002025-01-028273Actual
1405268.002023-05-048267Actual
1196627.002023-03-048266Actual
3615289.002025-02-028215Actual
3163876.002024-10-038265Actual
2721930.002024-06-038246Actual
2677846.872024-05-0382613Actual
1270461.002023-04-048215Actual
30860170.782024-09-038218Actual
2807726.002024-07-048273Actual
300567.142024-08-0382212Actual
2606429.002024-05-038236Actual
3638529.002025-02-028266Actual
2148115.652023-12-0582611Actual
444330.002022-08-048268Budget
3239739.852024-10-0382113Actual
293620.002022-07-058256Budget
2508327.002024-04-038266Actual
2633166.232024-05-038228Actual
3827460.002025-04-048263Actual
2620892.002024-05-038217Actual
254628.212024-04-0382511Actual
3573316.722025-01-0282212Actual
3100811.402024-09-0382211Actual
1284431.002023-04-048216Actual
299430.002022-07-058266Budget
64624.002022-05-048246Actual
35292102.002025-01-028217Actual
3697346.872025-02-0282113Actual
3839467.002025-04-048264Actual
3898320.972025-04-0482211Actual
2000813.002023-11-048256Actual
1078420.002023-02-028256Budget
2391432.002024-03-038216Actual
28580158.662024-07-048218Actual
3142562.002024-10-038263Actual
30264119.002024-09-038213Actual
1992810.002023-11-048226Actual
64730.002022-05-048246Budget
3057036.002024-09-038216Actual
2473012.002024-04-038273Actual
3221411.402024-10-0382511Actual
2174856.002024-01-028214Actual
174761.822023-08-0482212Actual
3213324.162024-10-0382211Actual
882850.002022-12-058218Budget
433663.202022-08-048218Actual
144341.822023-05-0482212Actual
2890136.932024-07-0482112Actual
1073630.002023-02-028246Budget
1294140.002023-04-048236Budget
247170.002022-07-058214Budget
860930.002022-12-058266Budget
845640.002022-12-058236Actual
332245.022022-07-058268Actual
1223428.352023-03-048228Actual
1959796.002023-11-048213Actual
1523623.102023-06-0482111Actual
3169636.002024-10-038216Actual
3461557.142024-12-0482612Actual
3520215.002025-01-028256Actual
3408326.002024-12-048266Actual
1084330.002023-02-028266Budget
1068940.002023-02-028236Budget
564740.002022-10-048213Budget
789333.002022-12-058213Actual
2671822.302024-05-0382113Actual
288097.142024-07-0482511Actual
3394438.002024-12-048216Actual
1768450.002023-09-048214Actual
3148225.002024-10-038273Actual
3632626.002025-02-028246Actual
2724514.002024-06-038256Actual
1124945.002023-03-048213Actual
3175141.002024-10-038236Actual
775230.002022-11-048228Budget
1473356.002023-06-048215Actual
1833211.402023-09-0482311Actual
2101222.002023-12-058246Actual
108237.452022-05-048268Actual
83351.002022-05-048217Actual
2535325.232024-04-0382111Actual
372948.002022-08-048215Actual
1323850.002023-04-048267Budget
3296037.002024-11-038266Actual
1143470.002023-03-048214Budget
2019195.022023-11-048218Actual
42140.002022-05-048265Budget
2786822.302024-06-0382113Actual
733440.002022-11-048236Budget
3020745.112024-08-0382613Actual
28050.002022-05-048264Budget
154740.002022-06-048265Budget
391510.002022-08-048226Budget
260860.002022-07-058215Budget
3618759.002025-02-028265Actual
2754851.822024-06-0382111Actual
1149750.002023-03-048264Budget
1163750.002023-03-048265Budget
1612445.022023-07-058228Actual
3668319.912025-02-0282211Actual
2674566.172024-05-0382213Actual
3742211.002025-03-048226Actual
184783.952023-09-0482112Actual
3305179.002024-11-038267Actual
1251510.002023-04-048273Budget
1919055.632023-10-048228Actual
3051268.002024-09-038265Actual
288829.002022-07-058246Actual
25233105.632024-04-038218Actual
3340.002022-05-048213Budget
882966.232022-12-058218Actual
2955116.002024-08-038256Actual
365050.002022-08-048264Budget
3282041.002024-11-038216Actual
3133345.112024-09-0382613Actual
12986.002022-06-048273Actual
556840.482022-09-048268Actual
2967678.002024-08-038267Actual
952420.002023-01-028226Budget
1342630.002023-04-048268Budget
3067717.002024-09-038256Actual
2432117.782024-03-0382111Actual
158336.002023-07-058226Actual
3322953.952024-11-0382111Actual
266605.012024-05-0382612Actual
3794634.802025-03-0482611Actual
1423419.912023-05-0482111Actual
177130.002022-06-048246Budget
470970.002022-09-048214Budget
1176520.002023-03-048226Actual
2414454.002024-03-038267Actual
3098043.312024-09-0382111Actual
3927636.342025-04-0482113Actual
1387324.002023-05-048236Actual
97478.362022-05-048218Actual
939753.002023-01-028265Actual
1868863.002023-10-048214Actual
1218670.782023-03-048218Actual
1715637.452023-08-048228Actual
3665558.212025-02-0282111Actual
2437611.402024-03-0382311Actual
3438012.462024-12-0482211Actual
2647914.592024-05-0382311Actual
2979675.322024-08-038268Actual
3647783.002025-02-028267Actual
1229537.452023-03-048268Actual
709750.002022-11-048215Budget
2207225.002024-01-028266Actual
193105.012023-10-0482211Actual
630514.002022-10-048256Actual
3730286.002025-03-048215Actual
3780440.122025-03-0482111Actual
3405118.002024-12-048256Actual
358970.002022-08-048214Budget
980464.002023-01-028217Actual

Generated 2025-06-03 03:35:59.537 UTC