[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 512  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3142562.002024-10-228263Actual
1971655.002023-11-238214Actual
29734137.452024-08-228218Actual
947640.002023-01-218216Budget
1323850.002023-04-238267Budget
1317550.002023-04-238217Actual
172768.212023-08-2382211Actual
1428915.652023-05-2382311Actual
1284530.002023-04-238216Budget
2340115.652024-02-2182411Actual
173575.012023-08-2382511Actual
1609698.052023-07-248218Actual
630514.002022-10-238256Actual
1580629.002023-07-248216Actual
807973.002022-12-248214Actual
966812.002023-01-218256Actual
279310.002022-07-248226Budget
163255.012023-07-2482511Actual
1674553.002023-08-238215Actual
1026910.002023-02-218273Actual
3697346.872025-02-2182113Actual
2955116.002024-08-228256Actual
229366.002024-02-218226Actual
1662428.002023-08-238273Actual
2807726.002024-07-238273Actual
2411072.002024-03-228217Actual
1467533.002023-06-238264Actual
1818638.962023-09-238228Actual
2949944.002024-08-228236Actual
3494483.002025-01-218264Actual
321550.002022-07-248218Budget
570824.002022-10-238263Actual
34140111.002024-12-238217Actual
994250.002023-01-218218Budget
2184056.002024-01-218215Actual
2142015.652023-12-2482411Actual
215392.892023-12-2482112Actual
570920.002022-10-238263Budget
1276550.002023-04-238265Budget
537940.002022-09-238267Budget
209750.002022-06-238218Budget
3169636.002024-10-228216Actual
17564114.002023-09-238213Actual
3067717.002024-09-228256Actual
102320.002022-05-238228Budget
265332.892024-05-2282511Actual
2124655.632023-12-248228Actual
1868863.002023-10-238214Actual
3130145.112024-09-2282213Actual
1719052.602023-08-238268Actual
1691920.002023-08-238246Actual
242310.002022-07-248273Budget
2414454.002024-03-228267Actual
2569784.002024-05-228213Actual
2281750.002024-02-218215Actual
3679628.422025-02-2182611Actual
255532.892024-04-2282112Actual
83460.002022-05-238217Budget
1143574.002023-03-238214Actual
477050.002022-09-238264Budget
2624371.002024-05-228267Actual
2636464.722024-05-228268Actual
2505010.002024-04-228256Actual
1317650.002023-04-238217Budget
2290925.002024-02-218216Actual
3739533.002025-03-238216Actual
2935184.002024-08-228215Actual
2745691.992024-06-228228Actual
2834547.002024-07-238236Actual
346220.002022-08-238263Budget
444330.002022-08-238268Budget
855010.002022-12-248256Budget
2396933.002024-03-228236Actual
3230535.872024-10-2282112Actual
31985137.452024-10-228218Actual
378859.002022-08-238265Actual
185115.012023-09-2382612Actual
3573316.722025-01-2182212Actual
1059234.002023-02-218216Actual
35292102.002025-01-218217Actual
2473012.002024-04-228273Actual
2908145.112024-07-2382613Actual
1707048.002023-08-238267Actual
31390115.002024-10-228213Actual
1289310.002023-04-238226Budget
1910474.002023-10-238267Actual
934046.002023-01-218215Actual
2025263.202023-11-238268Actual
2263958.002024-02-218263Actual
195403.952023-10-2382612Actual
781331.382022-11-238268Actual
1591316.002023-07-248256Actual
18568120.002023-10-238213Actual
181712.002022-06-238256Actual
252942.002022-07-248264Actual
187830.002022-06-238266Budget
3886352.602025-04-238228Actual
2382151.002024-03-228215Actual
835840.002022-12-248216Budget
102238.962022-05-238228Actual
174761.822023-08-2382212Actual
97550.002022-05-238218Budget
2066163.002023-12-248263Actual
288829.002022-07-248246Actual
2319982.902024-02-218218Actual
2606429.002024-05-228236Actual
1586133.002023-07-248236Actual
723638.002022-11-238216Actual
545950.002022-09-238218Budget
3127425.812024-09-2282113Actual
3429463.202024-12-238268Actual
187925.002022-06-238266Actual
3582424.062025-01-2182113Actual
2272460.002024-02-218214Actual
300567.142024-08-2282212Actual
518110.002022-09-238256Budget
3346548.632024-11-2282612Actual
3148225.002024-10-228273Actual
1881553.002023-10-238265Actual
3242464.412024-10-2282213Actual
1502384.002023-06-238217Actual
2990932.672024-08-2282311Actual
1523623.102023-06-2382111Actual
2724514.002024-06-228256Actual
1629814.592023-07-2482411Actual
939753.002023-01-218265Actual
1612445.022023-07-248228Actual
1186130.002023-03-238246Budget
411830.002022-08-238266Budget
1256370.002023-04-238214Budget
365050.002022-08-238264Budget
1387324.002023-05-238236Actual
12986.002022-06-238273Actual
108237.452022-05-238268Actual
184783.952023-09-2382112Actual
266605.012024-05-2282612Actual
1223428.352023-03-238228Actual
2299017.002024-02-218246Actual
1176520.002023-03-238226Actual
243498.212024-03-2282211Actual
356146.082025-01-2182511Actual
289297.142024-07-2382212Actual
3266985.002024-11-228264Actual
1678053.002023-08-238265Actual
3014820.552024-08-2282113Actual
733440.002022-11-238236Budget
621140.002022-10-238236Actual
3251498.002024-11-228213Actual
860832.002022-12-248266Actual
2508327.002024-04-228266Actual
33109122.302024-11-228218Actual
2326145.022024-02-218268Actual
3017552.132024-08-2282213Actual
1729.002022-05-238273Actual
2045314.592023-11-2382611Actual
2860864.722024-07-238228Actual
907530.002023-01-218263Budget
2864261.692024-07-238268Actual
952514.002023-01-218226Actual
2331918.842024-02-2182111Actual
1797610.002023-09-238256Actual
2704780.002024-06-228215Actual
288097.142024-07-2382511Actual
1553556.002023-07-248263Actual
1157650.002023-03-238215Budget
603647.002022-10-238265Actual
583479.002022-10-238214Actual
3305179.002024-11-228267Actual
1890011.002023-10-238226Actual
1196627.002023-03-238266Actual
3597567.002025-02-218263Actual
2737076.002024-06-228267Actual
1298932.002023-04-238246Actual
3659763.202025-02-218268Actual
2872814.592024-07-2382211Actual
254628.212024-04-2282511Actual
485050.002022-09-238215Budget
2609016.002024-05-228246Actual
3788634.802025-03-2382411Actual
3632626.002025-02-218246Actual
1482626.002023-06-238216Actual
2760337.992024-06-2282311Actual
37684129.872025-03-238218Actual
3115436.932024-09-2282112Actual
425740.002022-08-238267Budget
2763028.422024-06-2282411Actual
3854530.002025-04-238216Actual
1051442.002023-02-218265Actual
2600918.002024-05-228216Actual
2988212.462024-08-2282211Actual
1759968.002023-09-238263Actual
3397111.002024-12-238226Actual
2242315.652024-01-2182411Actual
22170.002022-05-238214Budget
3057036.002024-09-228216Actual
1350798.002023-05-238213Actual
2884328.422024-07-2382611Actual
738127.002022-11-238246Actual
174491.822023-08-2382112Actual
3915636.932025-04-2382112Actual
154435.012023-06-2382612Actual
3233948.632024-10-2282612Actual
2823273.002024-07-238265Actual
373050.002022-08-238215Budget
1163750.002023-03-238265Budget
770464.722022-11-238218Actual
3618759.002025-02-218265Actual
3903736.932025-04-2382411Actual
60040.002022-05-238236Budget
1833211.402023-09-2382311Actual
3627211.002025-02-218226Actual
1730311.402023-08-2382311Actual
625933.002022-10-238246Actual
433750.002022-08-238218Budget
9943104.112023-01-218218Actual
2727828.002024-06-228266Actual
3603220.002025-02-218273Actual
658576.842022-10-238218Actual
2781061.402024-06-2282612Actual
194821.822023-10-2382112Actual
748630.002022-11-238266Budget
3517622.002025-01-218246Actual
2997033.742024-08-2282611Actual
64730.002022-05-238246Budget
69316.002022-05-238256Actual
1493315.002023-06-238256Actual
3443427.362024-12-2382411Actual
663230.002022-10-238228Budget
33017115.002024-11-228217Actual
1895415.002023-10-238246Actual
37089125.002025-03-238213Actual
365145.002022-08-238264Actual
42240.002022-05-238265Actual
723740.002022-11-238216Budget
260860.002022-07-248215Budget
2674566.172024-05-2282213Actual
1294236.002023-04-238236Actual
1073630.002023-02-218246Budget
1059330.002023-02-218216Budget
835944.002022-12-248216Actual
3550543.312025-01-2182111Actual
3647783.002025-02-218267Actual
3774684.422025-03-238268Actual
140744.002022-06-238264Actual
354011.002022-08-238273Actual
920072.002023-01-218214Actual
738020.002022-11-238246Budget
3794634.802025-03-2382611Actual
550746.542022-09-238228Actual
3399941.002024-12-238236Actual
201740.002022-06-238267Budget
2677846.872024-05-2282613Actual
177130.002022-06-238246Budget
3177722.002024-10-228246Actual
3290127.002024-11-228246Actual
3322953.952024-11-2282111Actual
1331650.002023-04-238218Budget
3402527.002024-12-238246Actual
2174856.002024-01-218214Actual
3172311.002024-10-228226Actual
3041989.002024-09-228264Actual
234521.002022-07-248263Actual
2614919.002024-05-228266Actual
3461557.142024-12-2382612Actual
1795016.002023-09-238246Actual
260366.002024-05-228226Actual

Generated 2025-06-22 05:26:59.691 UTC