[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 992  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855010.002022-12-068256Budget
3927636.342025-04-0582113Actual
1712890.482023-08-058218Actual
1375833.002023-05-058265Actual
3780440.122025-03-0582111Actual
245491.822024-03-0482212Actual
882966.232022-12-068218Actual
3373122.002024-12-058273Actual
2650613.532024-05-0482411Actual
920170.002023-01-038214Budget
3558725.232025-01-0382411Actual
3235.002022-05-058213Actual
28580158.662024-07-058218Actual
934046.002023-01-038215Actual
1411298.052023-05-058218Actual
3865221.002025-04-058256Actual
1360126.002023-05-058273Actual
2310664.002024-02-038217Actual
3154568.002024-10-048264Actual
603550.002022-10-058265Budget
2420288.962024-03-048218Actual
313639.002022-07-068267Actual
2704780.002024-06-048215Actual
2193222.002024-01-038216Actual
999030.002023-01-038228Budget
3163876.002024-10-048265Actual
358970.002022-08-058214Budget
247082.002022-07-068214Actual
1196730.002023-03-058266Budget
1901227.002023-10-058266Actual
564632.002022-10-058213Actual
1724820.972023-08-0582111Actual
1171730.002023-03-058216Budget
3216027.362024-10-0482311Actual
1117043.512023-02-038268Actual
1381831.002023-05-058216Actual
215392.892023-12-0682112Actual
3588446.872025-01-0382613Actual
3818276.692025-03-0582613Actual
2719343.002024-06-048236Actual
1262450.002023-04-058264Budget
2823273.002024-07-058265Actual
893520.002022-12-068268Budget
980464.002023-01-038217Actual
372948.002022-08-058215Actual
803110.002022-12-068273Budget
116241.002022-06-058213Actual
3331120.972024-11-0482411Actual
1600373.002023-07-068217Actual
2437611.402024-03-0482311Actual
1106150.002023-02-038218Budget
485050.002022-09-058215Budget
2479229.002024-04-048264Actual
64730.002022-05-058246Budget
2201322.002024-01-038246Actual
3774684.422025-03-058268Actual
578710.002022-10-058273Budget
38742114.002025-04-058217Actual
2878227.362024-07-0582411Actual
1715637.452023-08-058228Actual
1428915.652023-05-0582311Actual
9329.002022-05-058263Actual
1485310.002023-06-058226Actual
1143574.002023-03-058214Actual
50238.002022-05-058216Actual
2781061.402024-06-0482612Actual
630514.002022-10-058256Actual
907425.002023-01-038263Actual
2745691.992024-06-048228Actual
3098043.312024-09-0482111Actual
2769136.932024-06-0482611Actual
20626106.002023-12-068213Actual
3488127.002025-01-038273Actual
2802073.002024-07-058263Actual
1434915.652023-05-0582611Actual
1586133.002023-07-068236Actual
3251498.002024-11-048213Actual
164753.952023-07-0682612Actual
1181440.002023-03-058236Budget
3630041.002025-02-038236Actual
1106084.422023-02-038218Actual
3180317.002024-10-048256Actual
3363998.002024-12-058213Actual
3618759.002025-02-038265Actual
405810.002022-08-058256Budget
691110.002022-11-058273Budget
2993630.552024-08-0482411Actual
2677846.872024-05-0482613Actual
2087352.002023-12-068265Actual
2391432.002024-03-048216Actual
36535158.662025-02-038218Actual
2831710.002024-07-058226Actual
2569784.002024-05-048213Actual
2763028.422024-06-0482411Actual
962120.002023-01-038246Budget
616315.002022-10-058226Actual
3183629.002024-10-048266Actual
2004122.002023-11-058266Actual
184783.952023-09-0582112Actual
3127425.812024-09-0482113Actual
438451.082022-08-058228Actual
154838.002022-06-058265Actual
2733595.002024-06-048217Actual
122030.002022-06-058263Budget
3889767.752025-04-058268Actual
75230.002022-05-058266Budget
42140.002022-05-058265Budget
108237.452022-05-058268Actual
491247.002022-09-058265Actual
1073733.002023-02-038246Actual
358870.002022-08-058214Actual
1342555.632023-04-058268Actual
1130926.002023-03-058263Actual
167414.002022-06-058226Actual
2935184.002024-08-048215Actual
2760337.992024-06-0482311Actual
32634141.002024-11-048214Actual
380327.142025-03-0582212Actual
2263958.002024-02-038263Actual
3659763.202025-02-038268Actual
2133818.842023-12-0682111Actual
2198735.002024-01-038236Actual
55013.002022-05-058226Actual
3071025.002024-09-048266Actual
3047776.002024-09-048215Actual
1980847.002023-11-058215Actual
181712.002022-06-058256Actual
2870053.952024-07-0582111Actual
3458112.462024-12-0582212Actual
1262552.002023-04-058264Actual
80309.002022-12-068273Actual
354110.002022-08-058273Budget
1026810.002023-02-038273Budget
1163854.002023-03-058265Actual
589538.002022-10-058264Actual
3009049.702024-08-0482612Actual
1204653.002023-03-058217Actual
1256370.002023-04-058214Budget
266657.002022-07-068265Actual
1064113.002023-02-038226Actual
1603866.002023-07-068267Actual
3213324.162024-10-0482211Actual
3541363.202025-01-038228Actual
2985452.892024-08-0482111Actual
840620.002022-12-068226Budget
972425.002023-01-038266Actual
69420.002022-05-058256Budget
1674553.002023-08-058215Actual
1517848.052023-06-058268Actual
452340.002022-09-058213Budget
2908145.112024-07-0582613Actual
30860170.782024-09-048218Actual
723740.002022-11-058216Budget
3017552.132024-08-0482213Actual
235193.952024-02-0382112Actual
1878038.002023-10-058215Actual
37209135.002025-03-058214Actual
1942419.912023-10-0582611Actual
2025263.202023-11-058268Actual
2698968.002024-06-048264Actual
1251510.002023-04-058273Budget
644375.002022-10-058217Actual
2642430.552024-05-0482111Actual
69316.002022-05-058256Actual
154102.892023-06-0582112Actual
27928.002022-07-068226Actual
138458.002023-05-058226Actual
3065120.002024-09-048246Actual
3177722.002024-10-048246Actual
3647783.002025-02-038267Actual
1629814.592023-07-0682411Actual
531948.002022-09-058217Actual
33017115.002024-11-048217Actual
966710.002023-01-038256Budget
1303520.002023-04-058256Budget
738127.002022-11-058246Actual
966812.002023-01-038256Actual
1186130.002023-03-058246Budget
3239739.852024-10-0482113Actual
28105141.002024-07-058214Actual
3272784.002024-11-048215Actual
3204773.812024-10-048268Actual
2786822.302024-06-0482113Actual
3615289.002025-02-038215Actual
3668319.912025-02-0382211Actual
1797610.002023-09-058256Actual
390645.012025-04-0582511Actual
3903736.932025-04-0582411Actual
307460.002022-07-068217Budget
2385647.002024-03-048265Actual
1186025.002023-03-058246Actual
1276550.002023-04-058265Budget
2101222.002023-12-068246Actual
2890136.932024-07-0582112Actual
129910.002022-06-058273Budget
2203912.002024-01-038256Actual
299537.002022-07-068266Actual
3848784.002025-04-058265Actual
1881553.002023-10-058265Actual
2860864.722024-07-058228Actual
2372864.002024-03-048214Actual
3553324.162025-01-0382211Actual
3909843.312025-04-0582611Actual
1668735.002023-08-058264Actual
2829039.002024-07-058216Actual
939753.002023-01-038265Actual
1866013.002023-10-058273Actual
2414454.002024-03-048267Actual
193377.142023-10-0582311Actual
470970.002022-09-058214Budget
3857217.002025-04-058226Actual
952420.002023-01-038226Budget
2045314.592023-11-0582611Actual
578612.002022-10-058273Actual
3399941.002024-12-058236Actual
289297.142024-07-0582212Actual
458321.002022-09-058263Actual
957340.002023-01-038236Budget
183863.952023-09-0582511Actual
3517622.002025-01-038246Actual
2819776.002024-07-058215Actual
650540.002022-10-058267Budget
1005120.002023-01-038268Budget
401029.002022-08-058246Actual
2683599.002024-06-048213Actual
249706.002024-04-048226Actual
332130.002022-07-068268Budget
2172012.002024-01-038273Actual
513530.002022-09-058246Budget
164172.892023-07-0682112Actual
1251414.002023-04-058273Actual
1580629.002023-07-068216Actual
15500117.002023-07-068213Actual
663338.962022-10-058228Actual
695970.002022-11-058214Budget
1289212.002023-04-058226Actual
215725.012023-12-0682612Actual
203387.142023-11-0582211Actual
89441.002022-05-058267Actual
2485041.002024-04-048215Actual
17564114.002023-09-058213Actual
2009874.002023-11-058217Actual
1350798.002023-05-058213Actual
2148115.652023-12-0682611Actual
1827719.912023-09-0582111Actual
1078420.002023-02-038256Budget
1059234.002023-02-038216Actual
986350.002023-01-038267Budget
2614919.002024-05-048266Actual
1372358.002023-05-058215Actual
3242464.412024-10-0482213Actual
3121653.952024-09-0482612Actual
733440.002022-11-058236Budget
255532.892024-04-0482112Actual
181820.002022-06-058256Budget
219598.002024-01-038226Actual
1284530.002023-04-058216Budget
144072.892023-05-0582112Actual
2757617.782024-06-0482211Actual
3515038.002025-01-038236Actual
3367459.002024-12-058263Actual
185115.012023-09-0582612Actual
583479.002022-10-058214Actual
19162125.332023-10-058218Actual
1317650.002023-04-058217Budget
2529554.112024-04-048268Actual

Generated 2025-06-04 21:46:20.063 UTC