[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 496  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2013345.002023-11-058267Actual
2112556.002023-12-068217Actual
75230.002022-05-058266Budget
1898012.002023-10-058256Actual
36260.002022-05-058215Budget
603550.002022-10-058265Budget
1678053.002023-08-058265Actual
177028.002022-06-058246Actual
2000813.002023-11-058256Actual
1730311.402023-08-0582311Actual
2677846.872024-05-0482613Actual
3317173.812024-11-048268Actual
3733770.002025-03-058265Actual
27428123.812024-06-048218Actual
952514.002023-01-038226Actual
2692727.002024-06-048273Actual
1171635.002023-03-058216Actual
3515038.002025-01-038236Actual
2093123.002023-12-068216Actual
2781061.402024-06-0482612Actual
742710.002022-11-058256Budget
356146.082025-01-0382511Actual
2414454.002024-03-048267Actual
1223428.352023-03-058228Actual
346220.002022-08-058263Budget
3573316.722025-01-0382212Actual
1064113.002023-02-038226Actual
840620.002022-12-068226Budget
425848.002022-08-058267Actual
3576664.592025-01-0382612Actual
860930.002022-12-068266Budget
1662428.002023-08-058273Actual
513418.002022-09-058246Actual
1229537.452023-03-058268Actual
828050.002022-12-068265Budget
939753.002023-01-038265Actual
28050.002022-05-058264Budget
630610.002022-10-058256Budget
64730.002022-05-058246Budget
1739123.102023-08-0582611Actual
113876.002023-03-058273Actual
164441.822023-07-0682212Actual
154740.002022-06-058265Budget
3632626.002025-02-038246Actual
2620892.002024-05-048217Actual
3647783.002025-02-038267Actual
2473012.002024-04-048273Actual
34909129.002025-01-038214Actual
2236910.332024-01-0382211Actual
1262450.002023-04-058264Budget
508734.002022-09-058236Actual
2831710.002024-07-058226Actual
1251414.002023-04-058273Actual
1842014.592023-09-0582611Actual
1674553.002023-08-058215Actual
1906976.002023-10-058217Actual
2074669.002023-12-068214Actual
2078142.002023-12-068264Actual
1792436.002023-09-058236Actual
2326145.022024-02-038268Actual
235513.952024-02-0382612Actual
644460.002022-10-058217Budget
3865221.002025-04-058256Actual
252942.002022-07-068264Actual
225141.822024-01-0382112Actual
2976261.692024-08-048228Actual
2749061.692024-06-048268Actual
172768.212023-08-0582211Actual
3794634.802025-03-0582611Actual
3292714.002024-11-048256Actual
1414038.962023-05-058228Actual
140650.002022-06-058264Budget
3367459.002024-12-058263Actual
2479229.002024-04-048264Actual
173575.012023-08-0582511Actual
503914.002022-09-058226Actual
214520.002022-06-058228Budget
3218731.612024-10-0482411Actual
1303622.002023-04-058256Actual
1588718.002023-07-068246Actual
2823273.002024-07-058265Actual
3183629.002024-10-048266Actual
142625.012023-05-0582211Actual
3163876.002024-10-048265Actual
378329.272025-03-0582211Actual
3517622.002025-01-038246Actual
2704780.002024-06-048215Actual
934046.002023-01-038215Actual
994250.002023-01-038218Budget
42240.002022-05-058265Actual
583479.002022-10-058214Actual
3109636.932024-09-0482611Actual
195754.002022-06-058217Actual
288097.142024-07-0582511Actual
2581977.002024-05-048214Actual
2674566.172024-05-0482213Actual
1872239.002023-10-058264Actual
2860864.722024-07-058228Actual
3886352.602025-04-058228Actual
37684129.872025-03-058218Actual
1635913.532023-07-0682611Actual
1768450.002023-09-058214Actual
2334712.462024-02-0382211Actual
893520.002022-12-068268Budget
102238.962022-05-058228Actual
1703568.002023-08-058217Actual
1019125.002023-02-038263Actual
2045314.592023-11-0582611Actual
266540.002022-07-068265Budget
3494483.002025-01-038264Actual
116340.002022-06-058213Budget
35385134.422025-01-038218Actual
2031025.232023-11-0582111Actual
2952525.002024-08-048246Actual
321487.452022-07-068218Actual
1990127.002023-11-058216Actual
621240.002022-10-058236Budget
386730.002022-08-058216Budget
986440.002023-01-038267Actual
2382151.002024-03-048215Actual
299430.002022-07-068266Budget
59937.002022-05-058236Actual
1968827.002023-11-058273Actual
293620.002022-07-068256Budget
83460.002022-05-058217Budget
728520.002022-11-058226Budget
29258110.002024-08-048214Actual
1026810.002023-02-038273Budget
2174856.002024-01-038214Actual
570920.002022-10-058263Budget
50330.002022-05-058216Budget
503810.002022-09-058226Budget
3177722.002024-10-048246Actual
266657.002022-07-068265Actual
201740.002022-06-058267Budget
3305179.002024-11-048267Actual
1298830.002023-04-058246Budget
1627111.402023-07-0682311Actual
1317550.002023-04-058217Actual
3276281.002024-11-048265Actual
3503756.002025-01-038265Actual
545899.572022-09-058218Actual
1098251.002023-02-038267Actual
1204653.002023-03-058217Actual
868751.002022-12-068217Actual
715845.002022-11-058265Actual
2807726.002024-07-058273Actual
499133.002022-09-058216Actual
3927636.342025-04-0582113Actual
17310.002022-05-058273Budget
30860170.782024-09-048218Actual
50238.002022-05-058216Actual
433663.202022-08-058218Actual
1031670.002023-02-038214Budget
154102.892023-06-0582112Actual
3106227.362024-09-0482411Actual
1331782.902023-04-058218Actual
611531.002022-10-058216Actual
2285138.002024-02-038265Actual
1323750.002023-04-058267Actual
3630041.002025-02-038236Actual
419860.002022-08-058217Budget
148568.002022-06-058215Actual
2485041.002024-04-048215Actual
597359.002022-10-058215Actual
2281750.002024-02-038215Actual
307371.002022-07-068217Actual
2792869.672024-06-0482613Actual
3204773.812024-10-048268Actual
845540.002022-12-068236Budget
1600373.002023-07-068217Actual
34789107.002025-01-038213Actual
1130926.002023-03-058263Actual
307460.002022-07-068217Budget
1110930.002023-02-038228Budget
326232.902022-07-068228Actual
3470048.622024-12-0582213Actual
3020745.112024-08-0482613Actual
2272460.002024-02-038214Actual
556840.482022-09-058268Actual
2301619.002024-02-038256Actual
1243622.002023-04-058263Actual
1116930.002023-02-038268Budget
1455668.002023-06-058263Actual
3597567.002025-02-038263Actual
284240.002022-07-068236Budget
1488131.002023-06-058236Actual
2187436.002024-01-038265Actual
1810045.002023-09-058267Actual
1078320.002023-02-038256Actual
1689330.002023-08-058236Actual
3355043.362024-11-0482213Actual
3742211.002025-03-058226Actual
181820.002022-06-058256Budget
748630.002022-11-058266Budget
172440.002022-06-058236Budget
545950.002022-09-058218Budget
2813969.002024-07-058264Actual
228440.002022-07-068213Actual
2769136.932024-06-0482611Actual
3860044.002025-04-058236Actual
3594188.002025-02-038213Actual
1694513.002023-08-058256Actual
589538.002022-10-058264Actual
1360126.002023-05-058273Actual
3233948.632024-10-0482612Actual
1795016.002023-09-058246Actual
2402118.002024-03-048256Actual
401130.002022-08-058246Budget
1176520.002023-03-058226Actual
1256266.002023-04-058214Actual
2203912.002024-01-038256Actual
177130.002022-06-058246Budget
373050.002022-08-058215Budget
1069040.002023-02-038236Actual
205695.012023-11-0582612Actual
1163854.002023-03-058265Actual
55013.002022-05-058226Actual
144655.012023-05-0582612Actual
957440.002023-01-038236Actual
2440315.652024-03-0482411Actual
3373122.002024-12-058273Actual
235193.952024-02-0382112Actual
3848784.002025-04-058265Actual
625933.002022-10-058246Actual
1084330.002023-02-038266Budget
1697828.002023-08-058266Actual
728418.002022-11-058226Actual
3901020.972025-04-0582311Actual
3845272.002025-04-058215Actual
162632.002022-06-058216Actual
209750.002022-06-058218Budget
1303520.002023-04-058256Budget
1719052.602023-08-058268Actual
2872814.592024-07-0582211Actual
901536.002023-01-038213Actual
1821960.172023-09-058268Actual
365145.002022-08-058264Actual
3059717.002024-09-048226Actual
358870.002022-08-058214Actual
3762687.002025-03-058267Actual
83351.002022-05-058217Actual
485050.002022-09-058215Budget
378750.002022-08-058265Budget
1786932.002023-09-058216Actual
386637.002022-08-058216Actual
1186130.002023-03-058246Budget
795326.002022-12-068263Actual
3691543.312025-02-0382612Actual
195860.002022-06-058217Budget
2958429.002024-08-048266Actual
2331918.842024-02-0382111Actual
3635220.002025-02-038256Actual
1707048.002023-08-058267Actual
3806664.592025-03-0582612Actual
3363998.002024-12-058213Actual
380327.142025-03-0582212Actual
537940.002022-09-058267Budget
3051268.002024-09-048265Actual
2025263.202023-11-058268Actual
1586133.002023-07-068236Actual

Generated 2025-06-04 03:07:22.451 UTC