[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 500  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3467345.112024-11-2882113Actual
1051350.002023-01-278265Budget
332245.022022-06-298268Actual
1116930.002023-01-278268Budget
242310.002022-06-298273Budget
2074669.002023-11-298214Actual
2228346.542023-12-278268Actual
3745034.002025-02-268236Actual
17564114.002023-08-298213Actual
874948.002022-11-298267Actual
2990932.672024-07-2882311Actual
2360895.002024-02-268213Actual
3470048.622024-11-2882213Actual
1928224.162023-09-2882111Actual
3103533.742024-08-2882311Actual
2769136.932024-05-2882611Actual
1594622.002023-06-298266Actual
2234124.162023-12-2782111Actual
1795016.002023-08-298246Actual
3059717.002024-08-288226Actual
934046.002022-12-278215Actual
1656760.002023-07-298263Actual
3909843.312025-03-2982611Actual
762654.002022-10-298267Actual
2370012.002024-02-268273Actual
3520215.002024-12-278256Actual
3260634.002024-10-288273Actual
2737076.002024-05-288267Actual
1591316.002023-06-298256Actual
986350.002022-12-278267Budget
625933.002022-09-288246Actual
966710.002022-12-278256Budget
1810045.002023-08-298267Actual
1395825.002023-04-288266Actual
3635220.002025-01-278256Actual
611531.002022-09-288216Actual
36442118.002025-01-278217Actual
1777638.002023-08-298215Actual
524032.002022-08-298266Actual
36149.002022-04-288215Actual
1428915.652023-04-2882311Actual
775230.002022-10-298228Budget
1765612.002023-08-298273Actual
485050.002022-08-298215Budget
31390115.002024-09-278213Actual
1196730.002023-02-268266Budget
850220.002022-11-298246Budget
3503756.002024-12-278265Actual
3276281.002024-10-288265Actual
2904867.922024-06-2882213Actual
255801.822024-03-2882212Actual
3603220.002025-01-278273Actual
154838.002022-05-298265Actual
2611613.002024-04-278256Actual
2579119.002024-04-278273Actual
36060137.002025-01-278214Actual
2263958.002024-01-278263Actual
2807726.002024-06-288273Actual
3290127.002024-10-288246Actual
1697828.002023-07-298266Actual
2414454.002024-02-268267Actual
1866013.002023-09-288273Actual
1842014.592023-08-2982611Actual
3889767.752025-03-298268Actual
2870053.952024-06-2882111Actual
2376347.002024-02-268264Actual
28050.002022-04-288264Budget
3435262.462024-11-2882111Actual
2514087.002024-03-288217Actual
390645.012025-03-2982511Actual
3242464.412024-09-2782213Actual
1827719.912023-08-2982111Actual
3313760.172024-10-288228Actual
419745.002022-07-298217Actual
1181440.002023-02-268236Budget
1411298.052023-04-288218Actual
1336530.002023-03-298228Budget
228540.002022-06-298213Budget
1739123.102023-07-2982611Actual
795326.002022-11-298263Actual
242210.002022-06-298273Actual
2733595.002024-05-288217Actual
3296037.002024-10-288266Actual
195091.822023-09-2882212Actual
1674553.002023-07-298215Actual
3585148.622024-12-2782213Actual
2093123.002023-11-298216Actual
1331782.902023-03-298218Actual
3367459.002024-11-288263Actual
3305179.002024-10-288267Actual
508840.002022-08-298236Budget
2116051.002023-11-298267Actual
1609698.052023-06-298218Actual
701946.002022-10-298264Actual
2337413.532024-01-2782311Actual
738127.002022-10-298246Actual
26303155.632024-04-278218Actual
134662.002022-05-298214Actual
2290925.002024-01-278216Actual
2467364.002024-03-288263Actual
3827460.002025-03-298263Actual
205695.012023-10-2982612Actual
28580158.662024-06-288218Actual
875050.002022-11-298267Budget
2573261.002024-04-278263Actual
2935184.002024-07-288215Actual
247170.002022-06-298214Budget
1971655.002023-10-298214Actual
3440730.552024-11-2882311Actual
2620892.002024-04-278217Actual
59937.002022-04-288236Actual
3041989.002024-08-288264Actual
1580629.002023-06-298216Actual
1768450.002023-08-298214Actual
854921.002022-11-298256Actual
1098251.002023-01-278267Actual
433663.202022-07-298218Actual
326320.002022-06-298228Budget
2754851.822024-05-2882111Actual
1959796.002023-10-298213Actual
3556026.292024-12-2782311Actual
102320.002022-04-288228Budget
3429463.202024-11-288268Actual
144655.012023-04-2882612Actual
2860864.722024-06-288228Actual
775332.902022-10-298228Actual
372948.002022-07-298215Actual
2485041.002024-03-288215Actual
2098633.002023-11-298236Actual
249706.002024-03-288226Actual
781420.002022-10-298268Budget
3051268.002024-08-288265Actual
346220.002022-07-298263Budget
122030.002022-05-298263Budget
742811.002022-10-298256Actual
34909129.002024-12-278214Actual
2763028.422024-05-2882411Actual
284143.002022-06-298236Actual
1523623.102023-05-2982111Actual
803110.002022-11-298273Budget
34140111.002024-11-288217Actual
1171635.002023-02-268216Actual
625830.002022-09-288246Budget
164172.892023-06-2982112Actual
3703245.112025-01-2782613Actual
21218113.202023-11-298218Actual
69316.002022-04-288256Actual
3523529.002024-12-278266Actual
1797610.002023-08-298256Actual
1143574.002023-02-268214Actual
677245.002022-10-298213Actual
1059330.002023-01-278216Budget
1031762.002023-01-278214Actual
3071025.002024-08-288266Actual
2698968.002024-05-288264Actual
3788634.802025-02-2682411Actual
2078142.002023-11-298264Actual
603550.002022-09-288265Budget
2908145.112024-06-2882613Actual
677340.002022-10-298213Budget
252942.002022-06-298264Actual
578612.002022-09-288273Actual
1157650.002023-02-268215Budget
1922445.022023-09-288268Actual
3426181.392024-11-288228Actual
589450.002022-09-288264Budget
1163854.002023-02-268265Actual
3355043.362024-10-2882213Actual
209675.322022-05-298218Actual
1559217.002023-06-298273Actual
2103816.002023-11-298256Actual
313540.002022-06-298267Budget
80309.002022-11-298273Actual
2437611.402024-02-2682311Actual
3877773.002025-03-298267Actual
1026910.002023-01-278273Actual
1600373.002023-06-298217Actual
1251414.002023-03-298273Actual
939850.002022-12-278265Budget
570824.002022-09-288263Actual
3739533.002025-02-268216Actual
868860.002022-11-298217Budget
83351.002022-04-288217Actual
15116110.172023-05-298218Actual
379135.012025-02-2682511Actual
893629.872022-11-298268Actual
1868863.002023-09-288214Actual
3352338.092024-10-2882113Actual
201740.002022-05-298267Budget
1294236.002023-03-298236Actual
29258110.002024-07-288214Actual
37684129.872025-02-268218Actual
38835135.932025-03-298218Actual
957440.002022-12-278236Actual
564740.002022-09-288213Budget
279310.002022-06-298226Budget
813850.002022-11-298264Budget
663230.002022-09-288228Budget
122129.002022-05-298263Actual
181712.002022-05-298256Actual
2385647.002024-02-268265Actual
1963163.002023-10-298263Actual
1019125.002023-01-278263Actual
2222284.422023-12-278218Actual
205381.822023-10-2982212Actual
3127425.812024-08-2882113Actual
2713829.002024-05-288216Actual
401130.002022-07-298246Budget
2875526.292024-06-2882311Actual
901536.002022-12-278213Actual
3632626.002025-01-278246Actual
556730.002022-08-298268Budget
1890011.002023-09-288226Actual
405716.002022-07-298256Actual
29138113.002024-07-288213Actual
1210750.002023-02-268267Budget
97550.002022-04-288218Budget
621240.002022-09-288236Budget
1818638.962023-08-298228Actual
1467533.002023-05-298264Actual
3886352.602025-03-298228Actual
391510.002022-07-298226Budget
134770.002022-05-298214Budget
2382151.002024-02-268215Actual
850322.002022-11-298246Actual
307460.002022-06-298217Budget
28487127.002024-06-288217Actual
2823273.002024-06-288265Actual
1064113.002023-01-278226Actual
2692727.002024-05-288273Actual
691110.002022-10-298273Budget
108130.002022-04-288268Budget
1381831.002023-04-288216Actual
524130.002022-08-298266Budget
1998220.002023-10-298246Actual
178969.002023-08-298226Actual
260366.002024-04-278226Actual
789333.002022-11-298213Actual
1106084.422023-01-278218Actual
277778.212024-05-2882212Actual
748725.002022-10-298266Actual
3334532.672024-10-2882611Actual
2949944.002024-07-288236Actual
378750.002022-07-298265Budget
300567.142024-07-2882212Actual
3080279.002024-08-288267Actual
1493315.002023-05-298256Actual
425848.002022-07-298267Actual
2245625.232023-12-2782611Actual
321550.002022-06-298218Budget
3443427.362024-11-2882411Actual
3461557.142024-11-2882612Actual
1243622.002023-03-298263Actual
3918416.722025-03-2982212Actual
2166366.002023-12-278263Actual
2683599.002024-05-288213Actual
683230.002022-10-298263Actual
2405319.002024-02-268266Actual
256122.892024-03-2882612Actual
1309729.002023-03-298266Actual
2543510.332024-03-2882411Actual
2488542.002024-03-288265Actual
2304927.002024-01-278266Actual
2708056.002024-05-288265Actual
3251498.002024-10-288213Actual
209588.002023-11-298226Actual
3806664.592025-02-2682612Actual
2864261.692024-06-288268Actual

Generated 2025-05-28 22:55:38.131 UTC