[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 768  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2719343.002024-05-318236Actual
36060137.002025-01-308214Actual
1411298.052023-05-018218Actual
513418.002022-09-018246Actual
1600373.002023-07-028217Actual
3865221.002025-04-018256Actual
1013040.002023-01-308213Budget
1493315.002023-06-018256Actual
1051350.002023-01-308265Budget
2786822.302024-05-3182113Actual
3927636.342025-04-0182113Actual
365050.002022-08-018264Budget
1529110.332023-06-0182311Actual
1163854.002023-03-018265Actual
677245.002022-11-018213Actual
1303520.002023-04-018256Budget
709750.002022-11-018215Budget
2281750.002024-01-308215Actual
934046.002022-12-308215Actual
3218731.612024-09-3082411Actual
373050.002022-08-018215Budget
1078420.002023-01-308256Budget
775332.902022-11-018228Actual
35385134.422024-12-308218Actual
524032.002022-09-018266Actual
3290127.002024-10-318246Actual
2677846.872024-04-3082613Actual
2600918.002024-04-308216Actual
1124945.002023-03-018213Actual
1157650.002023-03-018215Budget
38742114.002025-04-018217Actual
2222284.422023-12-308218Actual
1243622.002023-04-018263Actual
184783.952023-09-0182112Actual
893520.002022-12-028268Budget
1586133.002023-07-028236Actual
695970.002022-11-018214Budget
3570539.062024-12-3082112Actual
64730.002022-05-018246Budget
419745.002022-08-018217Actual
570824.002022-10-018263Actual
209750.002022-06-018218Budget
2636464.722024-04-308268Actual
3340329.482024-10-3182112Actual
30860170.782024-08-318218Actual
247170.002022-07-028214Budget
3788634.802025-03-0182411Actual
1674553.002023-08-018215Actual
24638106.002024-03-318213Actual
37684129.872025-03-018218Actual
781331.382022-11-018268Actual
2792869.672024-05-3182613Actual
728520.002022-11-018226Budget
2884328.422024-07-0182611Actual
3284710.002024-10-318226Actual
2704780.002024-05-318215Actual
939753.002022-12-308265Actual
2346119.912024-01-3082611Actual
1781148.002023-09-018265Actual
860930.002022-12-028266Budget
3426181.392024-12-018228Actual
260860.002022-07-028215Budget
2440315.652024-02-2982411Actual
1835911.402023-09-0182411Actual
663230.002022-10-018228Budget
1350798.002023-05-018213Actual
2944432.002024-07-318216Actual
164172.892023-07-0282112Actual
205381.822023-11-0182212Actual
3148225.002024-09-308273Actual
1019125.002023-01-308263Actual
2093123.002023-12-028216Actual
630514.002022-10-018256Actual
677340.002022-11-018213Budget
1559217.002023-07-028273Actual
1309630.002023-04-018266Budget
3417563.002024-12-018267Actual
3712483.002025-03-018263Actual
205695.012023-11-0182612Actual
142625.012023-05-0182211Actual
3750220.002025-03-018256Actual
3429463.202024-12-018268Actual
307460.002022-07-028217Budget
644460.002022-10-018217Budget
3624543.002025-01-308216Actual
470970.002022-09-018214Budget
827940.002022-12-028265Actual
3556026.292024-12-3082311Actual
3313760.172024-10-318228Actual
1971655.002023-11-018214Actual
957340.002022-12-308236Budget
1078320.002023-01-308256Actual
2591467.002024-04-308215Actual
75331.002022-05-018266Actual
3100811.402024-08-3182211Actual
29734137.452024-07-318218Actual
215725.012023-12-0282612Actual
1629814.592023-07-0282411Actual
1223428.352023-03-018228Actual
152643.952023-06-0182211Actual
59937.002022-05-018236Actual
380327.142025-03-0182212Actual
34140111.002024-12-018217Actual
2831710.002024-07-018226Actual
1098251.002023-01-308267Actual
3618759.002025-01-308265Actual
2908145.112024-07-0182613Actual
425740.002022-08-018267Budget
1149750.002023-03-018264Budget
3328422.042024-10-3182311Actual
1594622.002023-07-028266Actual
229366.002024-01-308226Actual
1298830.002023-04-018246Budget
2242315.652023-12-3082411Actual
1366344.002023-05-018264Actual
663338.962022-10-018228Actual
2633166.232024-04-308228Actual
1517848.052023-06-018268Actual
3115436.932024-08-3182112Actual
556840.482022-09-018268Actual
2890136.932024-07-0182112Actual
2579119.002024-04-308273Actual
1092250.002023-01-308217Budget
411830.002022-08-018266Budget
616210.002022-10-018226Budget
75230.002022-05-018266Budget
214473.952023-12-0282511Actual
1490718.002023-06-018246Actual
901536.002022-12-308213Actual
1992810.002023-11-018226Actual
42140.002022-05-018265Budget
503810.002022-09-018226Budget
3597567.002025-01-308263Actual
2955116.002024-07-318256Actual
31985137.452024-09-308218Actual
658576.842022-10-018218Actual
3363998.002024-12-018213Actual
33109122.302024-10-318218Actual
2494322.002024-03-318216Actual
122129.002022-06-018263Actual
1026910.002023-01-308273Actual
356146.082024-12-3082511Actual
2938666.002024-07-318265Actual
477050.002022-09-018264Budget
2399522.002024-02-298246Actual
2396933.002024-02-298236Actual
2162989.002023-12-308213Actual
181712.002022-06-018256Actual
3656363.202025-01-308228Actual
2039214.592023-11-0182411Actual
2299017.002024-01-308246Actual
477151.002022-09-018264Actual
3183629.002024-09-308266Actual
195754.002022-06-018217Actual
195860.002022-06-018217Budget
893629.872022-12-028268Actual
1668735.002023-08-018264Actual
2479229.002024-03-318264Actual
33017115.002024-10-318217Actual
3780440.122025-03-0182111Actual
803110.002022-12-028273Budget
1821960.172023-09-018268Actual
807870.002022-12-028214Budget
2585453.002024-04-308264Actual
564740.002022-10-018213Budget
144655.012023-05-0182612Actual
770550.002022-11-018218Budget
247082.002022-07-028214Actual
1110930.002023-01-308228Budget
3160380.002024-09-308215Actual
550630.002022-09-018228Budget
299430.002022-07-028266Budget
391510.002022-08-018226Budget
2581977.002024-04-308214Actual
1942419.912023-10-0182611Actual
1013135.002023-01-308213Actual
2101222.002023-12-028246Actual
1612445.022023-07-028228Actual
1323750.002023-04-018267Actual
986440.002022-12-308267Actual
952420.002022-12-308226Budget
1588718.002023-07-028246Actual
1689330.002023-08-018236Actual
1186025.002023-03-018246Actual
3121653.952024-08-3182612Actual
738020.002022-11-018246Budget
2106827.002023-12-028266Actual
1210750.002023-03-018267Budget
2535325.232024-03-3182111Actual
2142015.652023-12-0282411Actual
2420288.962024-02-298218Actual
3331120.972024-10-3182411Actual
2128049.572023-12-028268Actual
625933.002022-10-018246Actual
1887321.002023-10-018216Actual
2904867.922024-07-0182213Actual
3233948.632024-09-3082612Actual
1922445.022023-10-018268Actual
589538.002022-10-018264Actual
611531.002022-10-018216Actual
1181440.002023-03-018236Budget
293517.002022-07-028256Actual
1045550.002023-01-308215Budget
636423.002022-10-018266Actual
3340.002022-05-018213Budget
438530.002022-08-018228Budget
2947111.002024-07-318226Actual
821750.002022-12-028215Budget
2326145.022024-01-308268Actual
2606429.002024-04-308236Actual
1276636.002023-04-018265Actual
254628.212024-03-3182511Actual
2864261.692024-07-018268Actual
266540.002022-07-028265Budget
2733595.002024-05-318217Actual
1990127.002023-11-018216Actual
2411072.002024-02-298217Actual
181820.002022-06-018256Budget
2594958.002024-04-308265Actual
20626106.002023-12-028213Actual
3848784.002025-04-018265Actual
2331918.842024-01-3082111Actual
2382151.002024-02-298215Actual
378750.002022-08-018265Budget
390645.012025-04-0182511Actual
1251414.002023-04-018273Actual
2614919.002024-04-308266Actual
1218750.002023-03-018218Budget
3224730.552024-09-3082611Actual
3109636.932024-08-3182611Actual
1683832.002023-08-018216Actual
2314173.002024-01-308267Actual
245491.822024-02-2982212Actual
578612.002022-10-018273Actual
742710.002022-11-018256Budget
3177722.002024-09-308246Actual
1786932.002023-09-018216Actual
3239739.852024-09-3082113Actual
3260634.002024-10-318273Actual
9230.002022-05-018263Budget
1251510.002023-04-018273Budget
288097.142024-07-0182511Actual
1603866.002023-07-028267Actual
134662.002022-06-018214Actual
578710.002022-10-018273Budget
28050.002022-05-018264Budget
3588446.872024-12-3082613Actual
307371.002022-07-028217Actual
1092156.002023-01-308217Actual
3806664.592025-03-0182612Actual
245813.952024-02-2982612Actual
2296429.002024-01-308236Actual
1833211.402023-09-0182311Actual
1106150.002023-01-308218Budget
2902136.342024-07-0182113Actual
419860.002022-08-018217Budget
3627211.002025-01-308226Actual
36260.002022-05-018215Budget
1389920.002023-05-018246Actual
875050.002022-12-028267Budget
1294140.002023-04-018236Budget
1289212.002023-04-018226Actual
2423049.572024-02-298228Actual
1031670.002023-01-308214Budget
1968827.002023-11-018273Actual
2000813.002023-11-018256Actual

Generated 2025-05-31 11:10:29.469 UTC