[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 480  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34909129.002024-12-278214Actual
108237.452022-04-288268Actual
1110930.002023-01-278228Budget
313540.002022-06-298267Budget
762654.002022-10-298267Actual
1476835.002023-05-298265Actual
1942419.912023-09-2882611Actual
1073733.002023-01-278246Actual
1591316.002023-06-298256Actual
3287537.002024-10-288236Actual
3638529.002025-01-278266Actual
2990932.672024-07-2882311Actual
3860044.002025-03-298236Actual
116241.002022-05-298213Actual
1051350.002023-01-278265Budget
2009874.002023-10-298217Actual
2774939.062024-05-2882112Actual
97550.002022-04-288218Budget
1712890.482023-07-298218Actual
1872239.002023-09-288264Actual
1821960.172023-08-298268Actual
3512213.002024-12-278226Actual
209750.002022-05-298218Budget
1719052.602023-07-298268Actual
3035626.002024-08-288273Actual
2360895.002024-02-268213Actual
3671026.292025-01-2782311Actual
2093123.002023-11-298216Actual
113876.002023-02-268273Actual
3848784.002025-03-298265Actual
2198735.002023-12-278236Actual
2789567.922024-05-2882213Actual
1627111.402023-06-2982311Actual
266657.002022-06-298265Actual
340140.002022-07-298213Budget
3933660.902025-03-2982613Actual
821852.002022-11-298215Actual
939850.002022-12-278265Budget
284143.002022-06-298236Actual
201843.002022-05-298267Actual
162730.002022-05-298216Budget
83460.002022-04-288217Budget
2346119.912024-01-2782611Actual
3815141.602025-02-2682213Actual
2594958.002024-04-278265Actual
31510121.002024-09-278214Actual
1535223.102023-05-2982611Actual
3455331.612024-11-2882112Actual
452232.002022-08-298213Actual
3839467.002025-03-298264Actual
1045550.002023-01-278215Budget
1411298.052023-04-288218Actual
3494483.002024-12-278264Actual
3673724.162025-01-2782411Actual
986440.002022-12-278267Actual
55110.002022-04-288226Budget
882850.002022-11-298218Budget
1331650.002023-03-298218Budget
2399522.002024-02-268246Actual
962021.002022-12-278246Actual
3635220.002025-01-278256Actual
332245.022022-06-298268Actual
3570539.062024-12-2782112Actual
952420.002022-12-278226Budget
1294140.002023-03-298236Budget
2763028.422024-05-2882411Actual
2242315.652023-12-2782411Actual
42140.002022-04-288265Budget
2000813.002023-10-298256Actual
20626106.002023-11-298213Actual
677340.002022-10-298213Budget
2514087.002024-03-288217Actual
3582424.062024-12-2782113Actual
2829039.002024-06-288216Actual
828050.002022-11-298265Budget
214520.002022-05-298228Budget
1612445.022023-06-298228Actual
1771839.002023-08-298264Actual
907425.002022-12-278263Actual
3204773.812024-09-278268Actual
3276281.002024-10-288265Actual
3233948.632024-09-2782612Actual
3254959.002024-10-288263Actual
3877773.002025-03-298267Actual
2878227.362024-06-2882411Actual
524032.002022-08-298266Actual
396440.002022-07-298236Budget
277778.212024-05-2882212Actual
1984338.002023-10-298265Actual
1980847.002023-10-298215Actual
1331782.902023-03-298218Actual
3305179.002024-10-288267Actual
1098251.002023-01-278267Actual
391418.002022-07-298226Actual
178969.002023-08-298226Actual
1795016.002023-08-298246Actual
396339.002022-07-298236Actual
38835135.932025-03-298218Actual
1237540.002023-03-298213Budget
980360.002022-12-278217Budget
1176410.002023-02-268226Budget
2207225.002023-12-278266Actual
3317173.812024-10-288268Actual
154740.002022-05-298265Budget
650540.002022-09-288267Budget
299537.002022-06-298266Actual
195403.952023-09-2882612Actual
2326145.022024-01-278268Actual
3088860.172024-08-288228Actual
1229537.452023-02-268268Actual
162632.002022-05-298216Actual
1116930.002023-01-278268Budget
3296037.002024-10-288266Actual
1668735.002023-07-298264Actual
1975033.002023-10-298264Actual
17564114.002023-08-298213Actual
2337413.532024-01-2782311Actual
1106150.002023-01-278218Budget
2754851.822024-05-2882111Actual
952514.002022-12-278226Actual
2713829.002024-05-288216Actual
102320.002022-04-288228Budget
683230.002022-10-298263Actual
307371.002022-06-298217Actual
477050.002022-08-298264Budget
116340.002022-05-298213Budget
1797610.002023-08-298256Actual
2813969.002024-06-288264Actual
1196730.002023-02-268266Budget
2475863.002024-03-288214Actual
2414454.002024-02-268267Actual
37684129.872025-02-268218Actual
1323750.002023-03-298267Actual
34140111.002024-11-288217Actual
3624543.002025-01-278216Actual
3192789.002024-09-278267Actual
781420.002022-10-298268Budget
38239107.002025-03-298213Actual
401029.002022-07-298246Actual
1733016.722023-07-2982411Actual
597450.002022-09-288215Budget
503914.002022-08-298226Actual
756575.002022-10-298217Actual
3594188.002025-01-278213Actual
1635913.532023-06-2982611Actual
1502384.002023-05-298217Actual
242210.002022-06-298273Actual
756660.002022-10-298217Budget
17310.002022-04-288273Budget
15116110.172023-05-298218Actual
205112.892023-10-2982112Actual
154102.892023-05-2982112Actual
2902136.342024-06-2882113Actual
813850.002022-11-298264Budget
28147.002022-04-288264Actual
2473012.002024-03-288273Actual
2066163.002023-11-298263Actual
2440315.652024-02-2682411Actual
2174856.002023-12-278214Actual
616315.002022-09-288226Actual
1084330.002023-01-278266Budget
3059717.002024-08-288226Actual
1405268.002023-04-288267Actual
803110.002022-11-298273Budget
781331.382022-10-298268Actual
3062535.002024-08-288236Actual
723638.002022-10-298216Actual
1833211.402023-08-2982311Actual
75230.002022-04-288266Budget
3373122.002024-11-288273Actual
1662428.002023-07-298273Actual
2216464.002023-12-278267Actual
2212963.002023-12-278217Actual
288829.002022-06-298246Actual
3762687.002025-02-268267Actual
1615867.752023-06-298268Actual
723740.002022-10-298216Budget
195860.002022-05-298217Budget
3550543.312024-12-2782111Actual
695970.002022-10-298214Budget
27985114.002024-06-288213Actual
2148115.652023-11-2982611Actual
97478.362022-04-288218Actual
1461312.002023-05-298273Actual
3272784.002024-10-288215Actual
1868863.002023-09-288214Actual
556840.482022-08-298268Actual
255532.892024-03-2882112Actual
3564732.672024-12-2782611Actual
1806576.002023-08-298217Actual
3284710.002024-10-288226Actual
1270350.002023-03-298215Budget
444330.002022-07-298268Budget
1317550.002023-03-298217Actual
2142015.652023-11-2982411Actual
391510.002022-07-298226Budget
2979675.322024-07-288268Actual
1336530.002023-03-298228Budget
19162125.332023-09-288218Actual
957440.002022-12-278236Actual
1959796.002023-10-298213Actual
663230.002022-09-288228Budget
887730.002022-11-298228Budget
491247.002022-08-298265Actual
835944.002022-11-298216Actual
1026910.002023-01-278273Actual
332130.002022-06-298268Budget
650651.002022-09-288267Actual
1431611.402023-04-2882411Actual
3047776.002024-08-288215Actual
266540.002022-06-298265Budget
807973.002022-11-298214Actual
583479.002022-09-288214Actual
3520215.002024-12-278256Actual
379135.012025-02-2682511Actual
709750.002022-10-298215Budget
386637.002022-07-298216Actual
3747629.002025-02-268246Actual
3473239.852024-11-2882613Actual
947740.002022-12-278216Actual
1387324.002023-04-288236Actual
209675.322022-05-298218Actual
1031762.002023-01-278214Actual
1559217.002023-06-298273Actual
444445.022022-07-298268Actual
3266985.002024-10-288264Actual
2908145.112024-06-2882613Actual
564632.002022-09-288213Actual
33759108.002024-11-288214Actual
658576.842022-09-288218Actual
1990127.002023-10-298216Actual
220530.002022-05-298268Budget
1892830.002023-09-288236Actual
373050.002022-07-298215Budget
1092156.002023-01-278217Actual
378750.002022-07-298265Budget
1694513.002023-07-298256Actual
3901020.972025-03-2982311Actual
1262552.002023-03-298264Actual
845640.002022-11-298236Actual
1936411.402023-09-2882411Actual
354011.002022-07-298273Actual
242310.002022-06-298273Budget
3020745.112024-07-2882613Actual
1005248.052022-12-278268Actual
1729.002022-04-288273Actual
1059234.002023-01-278216Actual
3121653.952024-08-2882612Actual
2802073.002024-06-288263Actual
2636464.722024-04-278268Actual
625933.002022-09-288246Actual
2724514.002024-05-288256Actual
770550.002022-10-298218Budget
2106827.002023-11-298266Actual
266265.012024-04-2782112Actual
1149750.002023-02-268264Budget
2019195.022023-10-298218Actual
915310.002022-12-278273Budget
3745034.002025-02-268236Actual
30264119.002024-08-288213Actual
183863.952023-08-2982511Actual

Generated 2025-05-28 17:09:05.286 UTC