[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 384  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499133.002022-09-018216Actual
2467364.002024-03-318263Actual
1289212.002023-04-018226Actual
3051268.002024-08-318265Actual
1317650.002023-04-018217Budget
2769136.932024-05-3182611Actual
321550.002022-07-028218Budget
2326145.022024-01-308268Actual
1553556.002023-07-028263Actual
1229630.002023-03-018268Budget
828050.002022-12-028265Budget
986440.002022-12-308267Actual
2683599.002024-05-318213Actual
1262552.002023-04-018264Actual
219598.002023-12-308226Actual
3467345.112024-12-0182113Actual
1204653.002023-03-018217Actual
172440.002022-06-018236Budget
2437611.402024-02-2982311Actual
3358267.922024-10-3182613Actual
3615289.002025-01-308215Actual
1116930.002023-01-308268Budget
129910.002022-06-018273Budget
334317.142024-10-3182212Actual
1309630.002023-04-018266Budget
3455331.612024-12-0182112Actual
2301619.002024-01-308256Actual
2310664.002024-01-308217Actual
433750.002022-08-018218Budget
3029969.002024-08-318263Actual
789333.002022-12-028213Actual
1878038.002023-10-018215Actual
2021951.082023-11-018228Actual
3352338.092024-10-3182113Actual
3230535.872024-09-3082112Actual
2727828.002024-05-318266Actual
55110.002022-05-018226Budget
3576664.592024-12-3082612Actual
242310.002022-07-028273Budget
1362947.002023-05-018214Actual
1005120.002022-12-308268Budget
1571341.002023-07-028215Actual
444445.022022-08-018268Actual
458220.002022-09-018263Budget
154102.892023-06-0182112Actual
2543510.332024-03-3182411Actual
3712483.002025-03-018263Actual
1482626.002023-06-018216Actual
28487127.002024-07-018217Actual
882850.002022-12-028218Budget
3632626.002025-01-308246Actual
583570.002022-10-018214Budget
2620892.002024-04-308217Actual
1936411.402023-10-0182411Actual
9943104.112022-12-308218Actual
2499834.002024-03-318236Actual
2148115.652023-12-0282611Actual
2396933.002024-02-298236Actual
214473.952023-12-0282511Actual
1656760.002023-08-018263Actual
669443.512022-10-018268Actual
3438012.462024-12-0182211Actual
1092156.002023-01-308217Actual
1124945.002023-03-018213Actual
3638529.002025-01-308266Actual
795326.002022-12-028263Actual
875050.002022-12-028267Budget
243498.212024-02-2982211Actual
433663.202022-08-018218Actual
2878227.362024-07-0182411Actual
2193222.002023-12-308216Actual
1045651.002023-01-308215Actual
2952525.002024-07-318246Actual
1629814.592023-07-0282411Actual
3570539.062024-12-3082112Actual
2364352.002024-02-298263Actual
748630.002022-11-018266Budget
313540.002022-07-028267Budget
2432117.782024-02-2982111Actual
2786822.302024-05-3182113Actual
2829039.002024-07-018216Actual
116241.002022-06-018213Actual
2198735.002023-12-308236Actual
220530.002022-06-018268Budget
380327.142025-03-0182212Actual
2475863.002024-03-318214Actual
1674553.002023-08-018215Actual
701850.002022-11-018264Budget
1381831.002023-05-018216Actual
3753534.002025-03-018266Actual
2446425.232024-02-2982611Actual
742811.002022-11-018256Actual
3017552.132024-07-3182213Actual
2985452.892024-07-3182111Actual
2488542.002024-03-318265Actual
781420.002022-11-018268Budget
2609016.002024-04-308246Actual
1031670.002023-01-308214Budget
1467533.002023-06-018264Actual
34140111.002024-12-018217Actual
1084233.002023-01-308266Actual
3691543.312025-01-3082612Actual
332245.022022-07-028268Actual
3553324.162024-12-3082211Actual
709750.002022-11-018215Budget
386730.002022-08-018216Budget
2990932.672024-07-3182311Actual
1683832.002023-08-018216Actual
175075.012023-08-0182612Actual
299430.002022-07-028266Budget
1942419.912023-10-0182611Actual
994250.002022-12-308218Budget
3865221.002025-04-018256Actual
986350.002022-12-308267Budget
616315.002022-10-018226Actual
850220.002022-12-028246Budget
887730.002022-12-028228Budget
518110.002022-09-018256Budget
31390115.002024-09-308213Actual
193105.012023-10-0182211Actual
3103533.742024-08-3182311Actual
603647.002022-10-018265Actual
293620.002022-07-028256Budget
37592101.002025-03-018217Actual
2749061.692024-05-318268Actual
97550.002022-05-018218Budget
64624.002022-05-018246Actual
1298830.002023-04-018246Budget
1005248.052022-12-308268Actual
2184056.002023-12-308215Actual
102320.002022-05-018228Budget
2031025.232023-11-0182111Actual
1084330.002023-01-308266Budget
154740.002022-06-018265Budget
1262450.002023-04-018264Budget
2979675.322024-07-318268Actual
770550.002022-11-018218Budget
184783.952023-09-0182112Actual
2569784.002024-04-308213Actual
31510121.002024-09-308214Actual
1901227.002023-10-018266Actual
225475.012023-12-3082612Actual
709843.002022-11-018215Actual
140744.002022-06-018264Actual
419745.002022-08-018217Actual
3417563.002024-12-018267Actual
589538.002022-10-018264Actual
3733770.002025-03-018265Actual
3115436.932024-08-3182112Actual
1098251.002023-01-308267Actual
24638106.002024-03-318213Actual
37089125.002025-03-018213Actual
1064010.002023-01-308226Budget
3512213.002024-12-308226Actual
538039.002022-09-018267Actual
3245741.602024-09-3082613Actual
1922445.022023-10-018268Actual
38742114.002025-04-018217Actual
762654.002022-11-018267Actual
1668735.002023-08-018264Actual
26955106.002024-05-318214Actual
1092250.002023-01-308217Budget
3909843.312025-04-0182611Actual
2314173.002024-01-308267Actual
3594188.002025-01-308213Actual
438530.002022-08-018228Budget
2698968.002024-05-318264Actual
1106084.422023-01-308218Actual
1417448.052023-05-018268Actual
1975033.002023-11-018264Actual
1821960.172023-09-018268Actual
142625.012023-05-0182211Actual
2275934.002024-01-308264Actual
926156.002022-12-308264Actual
3443427.362024-12-0182411Actual
2162989.002023-12-308213Actual
781331.382022-11-018268Actual
470970.002022-09-018214Budget
1697828.002023-08-018266Actual
1130926.002023-03-018263Actual
466110.002022-09-018273Budget
411830.002022-08-018266Budget
1786932.002023-09-018216Actual
1210839.002023-03-018267Actual
2112556.002023-12-028217Actual
2955116.002024-07-318256Actual
3440730.552024-12-0182311Actual
2647914.592024-04-3082311Actual
1906976.002023-10-018217Actual
550746.542022-09-018228Actual
2944432.002024-07-318216Actual
1464160.002023-06-018214Actual
3183629.002024-09-308266Actual
1223530.002023-03-018228Budget
3774684.422025-03-018268Actual
252850.002022-07-028264Budget
33759108.002024-12-018214Actual
174761.822023-08-0182212Actual
174491.822023-08-0182112Actual
3062535.002024-08-318236Actual
209588.002023-12-028226Actual
2890136.932024-07-0182112Actual
3509529.002024-12-308216Actual
845540.002022-12-028236Budget
2529554.112024-03-318268Actual
28147.002022-05-018264Actual
31985137.452024-09-308218Actual
164441.822023-07-0282212Actual
1317550.002023-04-018217Actual
12986.002022-06-018273Actual
3806664.592025-03-0182612Actual
42240.002022-05-018265Actual
2514087.002024-03-318217Actual
3399941.002024-12-018236Actual
2724514.002024-05-318256Actual
556840.482022-09-018268Actual
2039214.592023-11-0182411Actual
2414454.002024-02-298267Actual
3730286.002025-03-018215Actual
2136610.332023-12-0282211Actual
83351.002022-05-018217Actual
144655.012023-05-0182612Actual
2346119.912024-01-3082611Actual
144341.822023-05-0182212Actual
3239739.852024-09-3082113Actual
2071814.002023-12-028273Actual
728520.002022-11-018226Budget
1523623.102023-06-0182111Actual
3057036.002024-08-318216Actual
3172311.002024-09-308226Actual
277778.212024-05-3182212Actual
3609481.002025-01-308264Actual
27985114.002024-07-018213Actual
1143574.002023-03-018214Actual
187925.002022-06-018266Actual
3558725.232024-12-3082411Actual
247170.002022-07-028214Budget
477050.002022-09-018264Budget
2917362.002024-07-318263Actual
284240.002022-07-028236Budget
1350798.002023-05-018213Actual
17564114.002023-09-018213Actual
1171635.002023-03-018216Actual
36149.002022-05-018215Actual
636530.002022-10-018266Budget
2296429.002024-01-308236Actual
1531814.592023-06-0182411Actual
3627211.002025-01-308226Actual
738127.002022-11-018246Actual
1130820.002023-03-018263Budget
508734.002022-09-018236Actual
25233105.632024-03-318218Actual
2225043.512023-12-308228Actual
1476835.002023-06-018265Actual
340140.002022-08-018213Budget
2391432.002024-02-298216Actual
1237436.002023-04-018213Actual
2178229.002023-12-308264Actual
185115.012023-09-0182612Actual
1045550.002023-01-308215Budget
3700052.132025-01-3082213Actual
1724820.972023-08-0182111Actual
405810.002022-08-018256Budget
2340115.652024-01-3082411Actual
1910474.002023-10-018267Actual
2304927.002024-01-308266Actual

Generated 2025-05-31 06:40:14.304 UTC