[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 896  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635220.002025-01-278256Actual
3251498.002024-10-288213Actual
477050.002022-08-298264Budget
2671822.302024-04-2782113Actual
1818638.962023-08-298228Actual
1270461.002023-03-298215Actual
22062.002022-04-288214Actual
1317550.002023-03-298217Actual
164753.952023-06-2982612Actual
1928224.162023-09-2882111Actual
1959796.002023-10-298213Actual
709750.002022-10-298215Budget
3576664.592024-12-2782612Actual
214443.512022-05-298228Actual
3235.002022-04-288213Actual
1031762.002023-01-278214Actual
920072.002022-12-278214Actual
570824.002022-09-288263Actual
1098251.002023-01-278267Actual
3331120.972024-10-2882411Actual
2399522.002024-02-268246Actual
470970.002022-08-298214Budget
2990932.672024-07-2882311Actual
358870.002022-07-298214Actual
260860.002022-06-298215Budget
27428123.812024-05-288218Actual
850220.002022-11-298246Budget
828050.002022-11-298265Budget
220530.002022-05-298268Budget
3933660.902025-03-2982613Actual
234521.002022-06-298263Actual
163255.012023-06-2982511Actual
334317.142024-10-2882212Actual
1872239.002023-09-288264Actual
3260634.002024-10-288273Actual
1045550.002023-01-278215Budget
1968827.002023-10-298273Actual
425848.002022-07-298267Actual
1223530.002023-02-268228Budget
597450.002022-09-288215Budget
36260.002022-04-288215Budget
239415.002024-02-268226Actual
1942419.912023-09-2882611Actual
2098633.002023-11-298236Actual
1190813.002023-02-268256Actual
288097.142024-06-2882511Actual
313540.002022-06-298267Budget
2162989.002023-12-278213Actual
3461557.142024-11-2882612Actual
2585453.002024-04-278264Actual
2281750.002024-01-278215Actual
411939.002022-07-298266Actual
907530.002022-12-278263Budget
860832.002022-11-298266Actual
2872814.592024-06-2882211Actual
2269625.002024-01-278273Actual
3282041.002024-10-288216Actual
723638.002022-10-298216Actual
466012.002022-08-298273Actual
966710.002022-12-278256Budget
663338.962022-09-288228Actual
2000813.002023-10-298256Actual
2331918.842024-01-2782111Actual
603550.002022-09-288265Budget
2225043.512023-12-278228Actual
3800425.232025-02-2682112Actual
3609481.002025-01-278264Actual
947740.002022-12-278216Actual
1719052.602023-07-298268Actual
3276281.002024-10-288265Actual
770464.722022-10-298218Actual
1237540.002023-03-298213Budget
28050.002022-04-288264Budget
2645213.532024-04-2782211Actual
513530.002022-08-298246Budget
266540.002022-06-298265Budget
1110930.002023-01-278228Budget
3402527.002024-11-288246Actual
3877773.002025-03-298267Actual
854921.002022-11-298256Actual
630514.002022-09-288256Actual
205112.892023-10-2982112Actual
2935184.002024-07-288215Actual
2340115.652024-01-2782411Actual
1712890.482023-07-298218Actual
379135.012025-02-2682511Actual
589450.002022-09-288264Budget
2624371.002024-04-278267Actual
3233948.632024-09-2782612Actual
299537.002022-06-298266Actual
1350798.002023-04-288213Actual
3520215.002024-12-278256Actual
644460.002022-09-288217Budget
2299017.002024-01-278246Actual
1276636.002023-03-298265Actual
288829.002022-06-298246Actual
1143574.002023-02-268214Actual
2201322.002023-12-278246Actual
274530.002022-06-298216Budget
2499834.002024-03-288236Actual
2124655.632023-11-298228Actual
3328422.042024-10-2882311Actual
242310.002022-06-298273Budget
2322743.512024-01-278228Actual
1366344.002023-04-288264Actual
1298830.002023-03-298246Budget
1792436.002023-08-298236Actual
1223428.352023-02-268228Actual
3700052.132025-01-2782213Actual
75331.002022-04-288266Actual
2967678.002024-07-288267Actual
926050.002022-12-278264Budget
3889767.752025-03-298268Actual
31390115.002024-09-278213Actual
162443.952023-06-2982211Actual
835944.002022-11-298216Actual
3482464.002024-12-278263Actual
50330.002022-04-288216Budget
669330.002022-09-288268Budget
840620.002022-11-298226Budget
2949944.002024-07-288236Actual
3239739.852024-09-2782113Actual
630610.002022-09-288256Budget
795230.002022-11-298263Budget
3857217.002025-03-298226Actual
874948.002022-11-298267Actual
2093123.002023-11-298216Actual
1284530.002023-03-298216Budget
3358267.922024-10-2882613Actual
3730286.002025-02-268215Actual
3771287.452025-02-268228Actual
30860170.782024-08-288218Actual
644375.002022-09-288217Actual
2540810.332024-03-2882311Actual
1256370.002023-03-298214Budget
3103533.742024-08-2882311Actual
1910474.002023-09-288267Actual
2193222.002023-12-278216Actual
122030.002022-05-298263Budget
2414454.002024-02-268267Actual
2737076.002024-05-288267Actual
2236910.332023-12-2782211Actual
229366.002024-01-278226Actual
3443427.362024-11-2882411Actual
1580629.002023-06-298216Actual
1013135.002023-01-278213Actual
174491.822023-07-2982112Actual
2708056.002024-05-288265Actual
2116051.002023-11-298267Actual
3753534.002025-02-268266Actual
1064113.002023-01-278226Actual
3305179.002024-10-288267Actual
386730.002022-07-298216Budget
2314173.002024-01-278267Actual
518218.002022-08-298256Actual
1919055.632023-09-288228Actual
69316.002022-04-288256Actual
205695.012023-10-2982612Actual
926156.002022-12-278264Actual
1243720.002023-03-298263Budget
3242464.412024-09-2782213Actual
1106084.422023-01-278218Actual
244303.952024-02-2682511Actual
3213324.162024-09-2782211Actual
201740.002022-05-298267Budget
391510.002022-07-298226Budget
140744.002022-05-298264Actual
3512213.002024-12-278226Actual
215392.892023-11-2982112Actual
2078142.002023-11-298264Actual
1535223.102023-05-2982611Actual
485050.002022-08-298215Budget
2683599.002024-05-288213Actual
813850.002022-11-298264Budget
2929363.002024-07-288264Actual
1476835.002023-05-298265Actual
1289310.002023-03-298226Budget
1835911.402023-08-2982411Actual
452232.002022-08-298213Actual
2760337.992024-05-2882311Actual
152643.952023-05-2982211Actual
2296429.002024-01-278236Actual
1026910.002023-01-278273Actual
162632.002022-05-298216Actual
9943104.112022-12-278218Actual
225475.012023-12-2782612Actual
1417448.052023-04-288268Actual
1084233.002023-01-278266Actual
274431.002022-06-298216Actual
3785933.742025-02-2682311Actual
1553556.002023-06-298263Actual
603647.002022-09-288265Actual
1414038.962023-04-288228Actual
920170.002022-12-278214Budget
2326145.022024-01-278268Actual
245813.952024-02-2682612Actual
1210750.002023-02-268267Budget
882966.232022-11-298218Actual
148660.002022-05-298215Budget
3739533.002025-02-268216Actual
3098043.312024-08-2882111Actual
723740.002022-10-298216Budget
3927636.342025-03-2982113Actual
193105.012023-09-2882211Actual
2391432.002024-02-268216Actual
947640.002022-12-278216Budget
2245625.232023-12-2782611Actual
31893106.002024-09-278217Actual
332130.002022-06-298268Budget
1149648.002023-02-268264Actual
2019195.022023-10-298218Actual
3470048.622024-11-2882213Actual
80309.002022-11-298273Actual
570920.002022-09-288263Budget
1276550.002023-03-298265Budget
3515038.002024-12-278236Actual
3930366.172025-03-2982213Actual
2908145.112024-06-2882613Actual
2222284.422023-12-278218Actual
405810.002022-07-298256Budget
3865221.002025-03-298256Actual
3065120.002024-08-288246Actual
219598.002023-12-278226Actual
1615867.752023-06-298268Actual
893629.872022-11-298268Actual
3292714.002024-10-288256Actual
260757.002022-06-298215Actual
1084330.002023-01-278266Budget
1138610.002023-02-268273Budget
1697828.002023-07-298266Actual
25233105.632024-03-288218Actual
2704780.002024-05-288215Actual
1387324.002023-04-288236Actual
1237436.002023-03-298213Actual
695863.002022-10-298214Actual
3180317.002024-09-278256Actual
499030.002022-08-298216Budget
621140.002022-09-288236Actual
3429463.202024-11-288268Actual
433750.002022-07-298218Budget
162730.002022-05-298216Budget
2133818.842023-11-2982111Actual
683230.002022-10-298263Actual
2334712.462024-01-2782211Actual
3685427.362025-01-2782112Actual
663230.002022-09-288228Budget
2136610.332023-11-2982211Actual
2508327.002024-03-288266Actual
1186025.002023-02-268246Actual
2071814.002023-11-298273Actual
1163750.002023-02-268265Budget
113876.002023-02-268273Actual
234285.012024-01-2782511Actual
3745034.002025-02-268236Actual
728520.002022-10-298226Budget
3047776.002024-08-288215Actual
3868534.002025-03-298266Actual
1565540.002023-06-298264Actual
2083950.002023-11-298215Actual
2579119.002024-04-278273Actual
1294140.002023-03-298236Budget
1464160.002023-05-298214Actual
3175141.002024-09-278236Actual

Generated 2025-05-28 07:03:29.576 UTC