[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 496  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1502384.002023-05-288217Actual
901536.002022-12-268213Actual
1013135.002023-01-268213Actual
3373122.002024-11-278273Actual
2581977.002024-04-268214Actual
313540.002022-06-288267Budget
3697346.872025-01-2682113Actual
603647.002022-09-278265Actual
2733595.002024-05-278217Actual
3745034.002025-02-258236Actual
201843.002022-05-288267Actual
26303155.632024-04-268218Actual
113876.002023-02-258273Actual
508734.002022-08-288236Actual
1562052.002023-06-288214Actual
3509529.002024-12-268216Actual
3541363.202024-12-268228Actual
813850.002022-11-288264Budget
1218750.002023-02-258218Budget
2045314.592023-10-2882611Actual
3313760.172024-10-278228Actual
2071814.002023-11-288273Actual
1482626.002023-05-288216Actual
2299017.002024-01-268246Actual
795230.002022-11-288263Budget
3665558.212025-01-2682111Actual
1317550.002023-03-288217Actual
142625.012023-04-2782211Actual
326232.902022-06-288228Actual
2624371.002024-04-268267Actual
2727828.002024-05-278266Actual
299430.002022-06-288266Budget
25233105.632024-03-278218Actual
1910474.002023-09-278267Actual
3405118.002024-11-278256Actual
31985137.452024-09-268218Actual
2529554.112024-03-278268Actual
3895546.502025-03-2882111Actual
2166366.002023-12-268263Actual
3071025.002024-08-278266Actual
19162125.332023-09-278218Actual
396339.002022-07-288236Actual
1571341.002023-06-288215Actual
524032.002022-08-288266Actual
3901020.972025-03-2882311Actual
37684129.872025-02-258218Actual
3133345.112024-08-2782613Actual
33109122.302024-10-278218Actual
307371.002022-06-288217Actual
419860.002022-07-288217Budget
781420.002022-10-288268Budget
882966.232022-11-288218Actual
3862622.002025-03-288246Actual
1110930.002023-01-268228Budget
340140.002022-07-288213Budget
986440.002022-12-268267Actual
1529110.332023-05-2882311Actual
299537.002022-06-288266Actual
3520215.002024-12-268256Actual
3017552.132024-07-2782213Actual
2376347.002024-02-258264Actual
255801.822024-03-2782212Actual
1045550.002023-01-268215Budget
1186025.002023-02-258246Actual
2385647.002024-02-258265Actual
2000813.002023-10-288256Actual
1414038.962023-04-278228Actual
266540.002022-06-288265Budget
293620.002022-06-288256Budget
1130820.002023-02-258263Budget
2834547.002024-06-278236Actual
288829.002022-06-288246Actual
33017115.002024-10-278217Actual
2872814.592024-06-2782211Actual
738127.002022-10-288246Actual
2819776.002024-06-278215Actual
2236910.332023-12-2682211Actual
513418.002022-08-288246Actual
1262552.002023-03-288264Actual
2314173.002024-01-268267Actual
36149.002022-04-278215Actual
3903736.932025-03-2882411Actual
116340.002022-05-288213Budget
1559217.002023-06-288273Actual
3239739.852024-09-2682113Actual
550630.002022-08-288228Budget
1181339.002023-02-258236Actual
850322.002022-11-288246Actual
1984338.002023-10-288265Actual
2391432.002024-02-258216Actual
2614919.002024-04-268266Actual
2216464.002023-12-268267Actual
386637.002022-07-288216Actual
597450.002022-09-278215Budget
2172012.002023-12-268273Actual
22170.002022-04-278214Budget
3109636.932024-08-2782611Actual
1674553.002023-07-288215Actual
266605.012024-04-2682612Actual
89441.002022-04-278267Actual
1013040.002023-01-268213Budget
452232.002022-08-288213Actual
775230.002022-10-288228Budget
168658.002023-07-288226Actual
1627111.402023-06-2882311Actual
1615867.752023-06-288268Actual
1130926.002023-02-258263Actual
807973.002022-11-288214Actual
1417448.052023-04-278268Actual
1143574.002023-02-258214Actual
770550.002022-10-288218Budget
1668735.002023-07-288264Actual
204199.272023-10-2882511Actual
2285138.002024-01-268265Actual
1204653.002023-02-258217Actual
564632.002022-09-278213Actual
2591467.002024-04-268215Actual
2875526.292024-06-2782311Actual
2225043.512023-12-268228Actual
1629814.592023-06-2882411Actual
164753.952023-06-2882612Actual
1609698.052023-06-288218Actual
378750.002022-07-288265Budget
368827.142025-01-2682212Actual
1149648.002023-02-258264Actual
3576664.592024-12-2682612Actual
2633166.232024-04-268228Actual
625830.002022-09-278246Budget
30264119.002024-08-278213Actual
34789107.002024-12-268213Actual
3092290.482024-08-278268Actual
2275934.002024-01-268264Actual
701946.002022-10-288264Actual
733440.002022-10-288236Budget
2737076.002024-05-278267Actual
214443.512022-05-288228Actual
36260.002022-04-278215Budget
1428915.652023-04-2782311Actual
195754.002022-05-288217Actual
2212963.002023-12-268217Actual
102238.962022-04-278228Actual
3458112.462024-11-2782212Actual
630514.002022-09-278256Actual
2917362.002024-07-278263Actual
134662.002022-05-288214Actual
3224730.552024-09-2682611Actual
611531.002022-09-278216Actual
2039214.592023-10-2882411Actual
2745691.992024-05-278228Actual
1694513.002023-07-288256Actual
1860358.002023-09-278263Actual
2479229.002024-03-278264Actual
1995632.002023-10-288236Actual
1715637.452023-07-288228Actual
205381.822023-10-2882212Actual
235193.952024-01-2682112Actual
195860.002022-05-288217Budget
1730311.402023-07-2882311Actual
1777638.002023-08-288215Actual
3647783.002025-01-268267Actual
1176520.002023-02-258226Actual
3317173.812024-10-278268Actual
2502419.002024-03-278246Actual
1196730.002023-02-258266Budget
3558725.232024-12-2682411Actual
265332.892024-04-2682511Actual
1535223.102023-05-2882611Actual
3868534.002025-03-288266Actual
3839467.002025-03-288264Actual
195091.822023-09-2782212Actual
129910.002022-05-288273Budget
1786932.002023-08-288216Actual
545950.002022-08-288218Budget
1980847.002023-10-288215Actual
3429463.202024-11-278268Actual
583479.002022-09-278214Actual
396440.002022-07-288236Budget
1395825.002023-04-278266Actual
1827719.912023-08-2882111Actual
2066163.002023-11-288263Actual
1553556.002023-06-288263Actual
1697828.002023-07-288266Actual
3933660.902025-03-2882613Actual
3379469.002024-11-278264Actual
266265.012024-04-2682112Actual
491247.002022-08-288265Actual
1810045.002023-08-288267Actual
2656715.652024-04-2682611Actual
3251498.002024-10-278213Actual
1594622.002023-06-288266Actual
1729.002022-04-278273Actual
1603866.002023-06-288267Actual
1703568.002023-07-288217Actual
2802073.002024-06-278263Actual
3473239.852024-11-2782613Actual
1963163.002023-10-288263Actual
1505865.002023-05-288267Actual
683230.002022-10-288263Actual
2475863.002024-03-278214Actual
3570539.062024-12-2682112Actual
228540.002022-06-288213Budget
2281750.002024-01-268215Actual
2337413.532024-01-2682311Actual
2239613.532023-12-2682311Actual
122030.002022-05-288263Budget
1336441.992023-03-288228Actual
1092156.002023-01-268217Actual
148660.002022-05-288215Budget
1781148.002023-08-288265Actual
2569784.002024-04-268213Actual
2193222.002023-12-268216Actual
1818638.962023-08-288228Actual
1171730.002023-02-258216Budget
108237.452022-04-278268Actual
15116110.172023-05-288218Actual
32634141.002024-10-278214Actual
288930.002022-06-288246Budget
556840.482022-08-288268Actual
537940.002022-08-288267Budget
999030.002022-12-268228Budget
260757.002022-06-288215Actual
875050.002022-11-288267Budget
887730.002022-11-288228Budget
499133.002022-08-288216Actual
1968827.002023-10-288273Actual
3272784.002024-10-278215Actual
1176410.002023-02-258226Budget
3553324.162024-12-2682211Actual
2242315.652023-12-2682411Actual
2331918.842024-01-2682111Actual
444445.022022-07-288268Actual
1635913.532023-06-2882611Actual
1455668.002023-05-288263Actual
1098251.002023-01-268267Actual
1317650.002023-03-288217Budget
518218.002022-08-288256Actual
994250.002022-12-268218Budget
356146.082024-12-2682511Actual
1580629.002023-06-288216Actual
1467533.002023-05-288264Actual
2769136.932024-05-2782611Actual
2136610.332023-11-2882211Actual
307460.002022-06-288217Budget
16532102.002023-07-288213Actual
3512213.002024-12-268226Actual
3443427.362024-11-2782411Actual
2128049.572023-11-288268Actual
2904867.922024-06-2782213Actual
220530.002022-05-288268Budget
513530.002022-08-288246Budget
2792869.672024-05-2782613Actual
1898012.002023-09-278256Actual
1473356.002023-05-288215Actual
1251414.002023-03-288273Actual
882850.002022-11-288218Budget
3438012.462024-11-2782211Actual
1084330.002023-01-268266Budget
243498.212024-02-2582211Actual
570920.002022-09-278263Budget
947640.002022-12-268216Budget
920170.002022-12-268214Budget
1387324.002023-04-278236Actual
2878227.362024-06-2782411Actual
75230.002022-04-278266Budget
952420.002022-12-268226Budget
1797610.002023-08-288256Actual
499030.002022-08-288216Budget
2636464.722024-04-268268Actual
2263958.002024-01-268263Actual

Generated 2025-05-28 01:08:06.139 UTC