[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 896  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837125.002024-06-218246Actual
89340.002022-04-218267Budget
2322743.512024-01-208228Actual
255532.892024-03-2182112Actual
3276281.002024-10-218265Actual
3918416.722025-03-2282212Actual
225475.012023-12-2082612Actual
828050.002022-11-228265Budget
691010.002022-10-228273Actual
365050.002022-07-228264Budget
3927636.342025-03-2282113Actual
1372358.002023-04-218215Actual
2479229.002024-03-218264Actual
60040.002022-04-218236Budget
701850.002022-10-228264Budget
3818276.692025-02-1982613Actual
2334712.462024-01-2082211Actual
868751.002022-11-228217Actual
545899.572022-08-228218Actual
3260634.002024-10-218273Actual
26303155.632024-04-208218Actual
3218731.612024-09-2082411Actual
1092156.002023-01-208217Actual
425740.002022-07-228267Budget
1387324.002023-04-218236Actual
3624543.002025-01-208216Actual
2985452.892024-07-2182111Actual
2212963.002023-12-208217Actual
775332.902022-10-228228Actual
252850.002022-06-228264Budget
616210.002022-09-218226Budget
2391432.002024-02-198216Actual
260860.002022-06-228215Budget
2609016.002024-04-208246Actual
164172.892023-06-2282112Actual
3638529.002025-01-208266Actual
2606429.002024-04-208236Actual
266265.012024-04-2082112Actual
2813969.002024-06-218264Actual
1143470.002023-02-198214Budget
3254959.002024-10-218263Actual
3800425.232025-02-1982112Actual
1342630.002023-03-228268Budget
1842014.592023-08-2282611Actual
1434915.652023-04-2182611Actual
2852271.002024-06-218267Actual
3067717.002024-08-218256Actual
1697828.002023-07-228266Actual
458321.002022-08-228263Actual
313540.002022-06-228267Budget
503914.002022-08-228226Actual
677245.002022-10-228213Actual
1455668.002023-05-228263Actual
274530.002022-06-228216Budget
636423.002022-09-218266Actual
3305179.002024-10-218267Actual
2642430.552024-04-2082111Actual
214443.512022-05-228228Actual
344619.272024-11-2182511Actual
3665558.212025-01-2082111Actual
1878038.002023-09-218215Actual
2917362.002024-07-218263Actual
807973.002022-11-228214Actual
1431611.402023-04-2182411Actual
201740.002022-05-228267Budget
2124655.632023-11-228228Actual
22604100.002024-01-208213Actual
850322.002022-11-228246Actual
2543510.332024-03-2182411Actual
2656715.652024-04-2082611Actual
203387.142023-10-2282211Actual
38835135.932025-03-228218Actual
3041989.002024-08-218264Actual
1467533.002023-05-228264Actual
1992810.002023-10-228226Actual
728418.002022-10-228226Actual
3148225.002024-09-208273Actual
1336530.002023-03-228228Budget
999157.142022-12-208228Actual
22062.002022-04-218214Actual
2505010.002024-03-218256Actual
419745.002022-07-228217Actual
2829039.002024-06-218216Actual
1603866.002023-06-228267Actual
840716.002022-11-228226Actual
28105141.002024-06-218214Actual
2647914.592024-04-2082311Actual
3340329.482024-10-2182112Actual
1323750.002023-03-228267Actual
2704780.002024-05-218215Actual
756575.002022-10-228217Actual
1124945.002023-02-198213Actual
3609481.002025-01-208264Actual
1553556.002023-06-228263Actual
33017115.002024-10-218217Actual
3287537.002024-10-218236Actual
636530.002022-09-218266Budget
3405118.002024-11-218256Actual
205112.892023-10-2282112Actual
209750.002022-05-228218Budget
174761.822023-07-2282212Actual
2938666.002024-07-218265Actual
1362947.002023-04-218214Actual
3455331.612024-11-2182112Actual
391418.002022-07-228226Actual
204199.272023-10-2282511Actual
1078420.002023-01-208256Budget
1627111.402023-06-2282311Actual
3438012.462024-11-2182211Actual
3785933.742025-02-1982311Actual
293517.002022-06-228256Actual
2242315.652023-12-2082411Actual
2437611.402024-02-1982311Actual
882966.232022-11-228218Actual
458220.002022-08-228263Budget
3512213.002024-12-208226Actual
2958429.002024-07-218266Actual
1331782.902023-03-228218Actual
477151.002022-08-228264Actual
220646.542022-05-228268Actual
83460.002022-04-218217Budget
1712890.482023-07-228218Actual
3903736.932025-03-2282411Actual
2083950.002023-11-228215Actual
2611613.002024-04-208256Actual
378750.002022-07-228265Budget
2864261.692024-06-218268Actual
1615867.752023-06-228268Actual
214520.002022-05-228228Budget
3233948.632024-09-2082612Actual
2187436.002023-12-208265Actual
152643.952023-05-2282211Actual
411939.002022-07-228266Actual
3408326.002024-11-218266Actual
38359129.002025-03-228214Actual
3576664.592024-12-2082612Actual
162730.002022-05-228216Budget
691110.002022-10-228273Budget
1323850.002023-03-228267Budget
1143574.002023-02-198214Actual
2133818.842023-11-2282111Actual
1078320.002023-01-208256Actual
3494483.002024-12-208264Actual
2517563.002024-03-218267Actual
3685427.362025-01-2082112Actual
2372864.002024-02-198214Actual
939850.002022-12-208265Budget
499133.002022-08-228216Actual
195403.952023-09-2182612Actual
1256370.002023-03-228214Budget
920170.002022-12-208214Budget
1204653.002023-02-198217Actual
3230535.872024-09-2082112Actual
484960.002022-08-228215Actual
3771287.452025-02-198228Actual
3160380.002024-09-208215Actual
1354271.002023-04-218263Actual
1797610.002023-08-228256Actual
2239613.532023-12-2082311Actual
1928224.162023-09-2182111Actual
2692727.002024-05-218273Actual
1045651.002023-01-208215Actual
3192789.002024-09-208267Actual
2475863.002024-03-218214Actual
2540810.332024-03-2182311Actual
108237.452022-04-218268Actual
518218.002022-08-228256Actual
477050.002022-08-228264Budget
1013040.002023-01-208213Budget
3627211.002025-01-208226Actual
1517848.052023-05-228268Actual
2997033.742024-07-2182611Actual
27985114.002024-06-218213Actual
75230.002022-04-218266Budget
2101222.002023-11-228246Actual
242310.002022-06-228273Budget
2074669.002023-11-228214Actual
378859.002022-07-228265Actual
1124840.002023-02-198213Budget
3833118.002025-03-228273Actual
284143.002022-06-228236Actual
1609698.052023-06-228218Actual
1157558.002023-02-198215Actual
1251510.002023-03-228273Budget
3718126.002025-02-198273Actual
860832.002022-11-228266Actual
2263958.002024-01-208263Actual
1707048.002023-07-228267Actual
663230.002022-09-218228Budget
3282041.002024-10-218216Actual
3322953.952024-10-2182111Actual
75331.002022-04-218266Actual
3328422.042024-10-2182311Actual
162443.952023-06-2282211Actual
154435.012023-05-2282612Actual
390645.012025-03-2282511Actual
444445.022022-07-228268Actual
30384112.002024-08-218214Actual
3035626.002024-08-218273Actual
1163750.002023-02-198265Budget
972425.002022-12-208266Actual
277778.212024-05-2182212Actual
980360.002022-12-208217Budget
2508327.002024-03-218266Actual
1919055.632023-09-218228Actual
966812.002022-12-208256Actual
524032.002022-08-228266Actual
821750.002022-11-228215Budget
64730.002022-04-218246Budget
3594188.002025-01-208213Actual
1084330.002023-01-208266Budget
1910474.002023-09-218267Actual
1594622.002023-06-228266Actual
3183629.002024-09-208266Actual
36260.002022-04-218215Budget
3762687.002025-02-198267Actual
1729.002022-04-218273Actual
2269625.002024-01-208273Actual
2136610.332023-11-2282211Actual
288829.002022-06-228246Actual
3059717.002024-08-218226Actual
27428123.812024-05-218218Actual
650540.002022-09-218267Budget
2600918.002024-04-208216Actual
245222.892024-02-1982112Actual
3175141.002024-09-208236Actual
709750.002022-10-228215Budget
2807726.002024-06-218273Actual
728520.002022-10-228226Budget
247082.002022-06-228214Actual
603647.002022-09-218265Actual
2792869.672024-05-2182613Actual
795326.002022-11-228263Actual
1262450.002023-03-228264Budget
901440.002022-12-208213Budget
225141.822023-12-2082112Actual
113876.002023-02-198273Actual
215725.012023-11-2282612Actual
3355043.362024-10-2182213Actual
334317.142024-10-2182212Actual
177130.002022-05-228246Budget
396440.002022-07-228236Budget
3417563.002024-11-218267Actual
193377.142023-09-2182311Actual
2716513.002024-05-218226Actual
2116051.002023-11-228267Actual
419860.002022-07-228217Budget
564740.002022-09-218213Budget
1998220.002023-10-228246Actual
980464.002022-12-208217Actual
3115436.932024-08-2182112Actual
1098251.002023-01-208267Actual
3700052.132025-01-2082213Actual
882850.002022-11-228218Budget
444330.002022-07-228268Budget
313639.002022-06-228267Actual
1795016.002023-08-228246Actual
1959796.002023-10-228213Actual
3266985.002024-10-218264Actual
683330.002022-10-228263Budget
3747629.002025-02-198246Actual
174491.822023-07-2282112Actual
597450.002022-09-218215Budget
83351.002022-04-218217Actual
1005120.002022-12-208268Budget
957440.002022-12-208236Actual
827940.002022-11-228265Actual
9329.002022-04-218263Actual
1975033.002023-10-228264Actual
1350798.002023-04-218213Actual

Generated 2025-05-21 23:48:21.819 UTC