[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 768  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729.002022-04-278273Actual
299430.002022-06-288266Budget
1703568.002023-07-288217Actual
29138113.002024-07-278213Actual
1818638.962023-08-288228Actual
1013135.002023-01-268213Actual
1674553.002023-07-288215Actual
299537.002022-06-288266Actual
3169636.002024-09-268216Actual
419860.002022-07-288217Budget
1106084.422023-01-268218Actual
17564114.002023-08-288213Actual
245222.892024-02-2582112Actual
162443.952023-06-2882211Actual
2245625.232023-12-2682611Actual
391510.002022-07-288226Budget
2633166.232024-04-268228Actual
3017552.132024-07-2782213Actual
1529110.332023-05-2882311Actual
1942419.912023-09-2782611Actual
616210.002022-09-278226Budget
354011.002022-07-288273Actual
1064010.002023-01-268226Budget
3373122.002024-11-278273Actual
3500295.002024-12-268215Actual
597359.002022-09-278215Actual
3509529.002024-12-268216Actual
2967678.002024-07-278267Actual
1464160.002023-05-288214Actual
1895415.002023-09-278246Actual
386637.002022-07-288216Actual
2112556.002023-11-288217Actual
1514441.992023-05-288228Actual
748725.002022-10-288266Actual
999157.142022-12-268228Actual
2440315.652024-02-2582411Actual
158336.002023-06-288226Actual
1130926.002023-02-258263Actual
2426367.752024-02-258268Actual
33017115.002024-10-278217Actual
1417448.052023-04-278268Actual
3576664.592024-12-2682612Actual
3659763.202025-01-268268Actual
3927636.342025-03-2882113Actual
3868534.002025-03-288266Actual
3290127.002024-10-278246Actual
247170.002022-06-288214Budget
313540.002022-06-288267Budget
1591316.002023-06-288256Actual
1878038.002023-09-278215Actual
1467533.002023-05-288264Actual
1372358.002023-04-278215Actual
174491.822023-07-2882112Actual
3002834.802024-07-2782112Actual
1810045.002023-08-288267Actual
1919055.632023-09-278228Actual
1860358.002023-09-278263Actual
1229537.452023-02-258268Actual
3213324.162024-09-2682211Actual
1031670.002023-01-268214Budget
1143470.002023-02-258214Budget
31893106.002024-09-268217Actual
503810.002022-08-288226Budget
89441.002022-04-278267Actual
252942.002022-06-288264Actual
603647.002022-09-278265Actual
220530.002022-05-288268Budget
1262552.002023-03-288264Actual
518218.002022-08-288256Actual
2184056.002023-12-268215Actual
1163750.002023-02-258265Budget
1026910.002023-01-268273Actual
254628.212024-03-2782511Actual
321550.002022-06-288218Budget
16532102.002023-07-288213Actual
503914.002022-08-288226Actual
148568.002022-05-288215Actual
122129.002022-05-288263Actual
1995632.002023-10-288236Actual
3594188.002025-01-268213Actual
2346119.912024-01-2682611Actual
1210750.002023-02-258267Budget
235513.952024-01-2682612Actual
1251414.002023-03-288273Actual
893629.872022-11-288268Actual
2786822.302024-05-2782113Actual
589538.002022-09-278264Actual
2792869.672024-05-2782613Actual
2683599.002024-05-278213Actual
2837125.002024-06-278246Actual
419745.002022-07-288217Actual
1971655.002023-10-288214Actual
508734.002022-08-288236Actual
3854530.002025-03-288216Actual
245491.822024-02-2582212Actual
3385272.002024-11-278215Actual
2549519.912024-03-2782611Actual
12986.002022-05-288273Actual
2382151.002024-02-258215Actual
1777638.002023-08-288215Actual
2093123.002023-11-288216Actual
2716513.002024-05-278226Actual
3121653.952024-08-2782612Actual
3192789.002024-09-268267Actual
1149750.002023-02-258264Budget
589450.002022-09-278264Budget
340140.002022-07-288213Budget
1073733.002023-01-268246Actual
129910.002022-05-288273Budget
154435.012023-05-2882612Actual
2529554.112024-03-278268Actual
947640.002022-12-268216Budget
683230.002022-10-288263Actual
3379469.002024-11-278264Actual
3676412.462025-01-2682511Actual
2813969.002024-06-278264Actual
3570539.062024-12-2682112Actual
2066163.002023-11-288263Actual
1392515.002023-04-278256Actual
1488131.002023-05-288236Actual
1662428.002023-07-288273Actual
3363998.002024-11-278213Actual
64624.002022-04-278246Actual
1815882.902023-08-288218Actual
2573261.002024-04-268263Actual
1092250.002023-01-268217Budget
201843.002022-05-288267Actual
2990932.672024-07-2782311Actual
840716.002022-11-288226Actual
2013345.002023-10-288267Actual
3733770.002025-02-258265Actual
391418.002022-07-288226Actual
235193.952024-01-2682112Actual
3671026.292025-01-2682311Actual
2166366.002023-12-268263Actual
915310.002022-12-268273Budget
178969.002023-08-288226Actual
288097.142024-06-2782511Actual
31510121.002024-09-268214Actual
175075.012023-07-2882612Actual
266657.002022-06-288265Actual
2372864.002024-02-258214Actual
3930366.172025-03-2882213Actual
3355043.362024-10-2782213Actual
1668735.002023-07-288264Actual
550630.002022-08-288228Budget
860832.002022-11-288266Actual
205695.012023-10-2882612Actual
2133818.842023-11-2882111Actual
225475.012023-12-2682612Actual
225141.822023-12-2682112Actual
3340.002022-04-278213Budget
3322953.952024-10-2782111Actual
2000813.002023-10-288256Actual
2078142.002023-11-288264Actual
466012.002022-08-288273Actual
1163854.002023-02-258265Actual
28487127.002024-06-278217Actual
260757.002022-06-288215Actual
1013040.002023-01-268213Budget
2222284.422023-12-268218Actual
2514087.002024-03-278217Actual
2904867.922024-06-2782213Actual
3204773.812024-09-268268Actual
813850.002022-11-288264Budget
102238.962022-04-278228Actual
972425.002022-12-268266Actual
3115436.932024-08-2782112Actual
3745034.002025-02-258236Actual
1106150.002023-01-268218Budget
882850.002022-11-288218Budget
116340.002022-05-288213Budget
2721930.002024-05-278246Actual
1276550.002023-03-288265Budget
3047776.002024-08-278215Actual
2139316.722023-11-2882311Actual
1635913.532023-06-2882611Actual
2540810.332024-03-2782311Actual
195403.952023-09-2782612Actual
2148115.652023-11-2882611Actual
1196627.002023-02-258266Actual
2713829.002024-05-278216Actual
1476835.002023-05-288265Actual
1689330.002023-07-288236Actual
2949944.002024-07-278236Actual
401029.002022-07-288246Actual
691010.002022-10-288273Actual
1342555.632023-03-288268Actual
2331918.842024-01-2682111Actual
444330.002022-07-288268Budget
677245.002022-10-288213Actual
252850.002022-06-288264Budget
3175141.002024-09-268236Actual
36535158.662025-01-268218Actual
97478.362022-04-278218Actual
2437611.402024-02-2582311Actual
1223530.002023-02-258228Budget
2852271.002024-06-278267Actual
28147.002022-04-278264Actual
277778.212024-05-2782212Actual
2831710.002024-06-278226Actual
214473.952023-11-2882511Actual
3503756.002024-12-268265Actual
2979675.322024-07-278268Actual
1691920.002023-07-288246Actual
630514.002022-09-278256Actual
38359129.002025-03-288214Actual
365050.002022-07-288264Budget
3909843.312025-03-2882611Actual
484960.002022-08-288215Actual
3494483.002024-12-268264Actual
2142015.652023-11-2882411Actual
69420.002022-04-278256Budget
2212963.002023-12-268217Actual
477050.002022-08-288264Budget
1827719.912023-08-2882111Actual
1098251.002023-01-268267Actual
1835911.402023-08-2882411Actual
2737076.002024-05-278267Actual
952514.002022-12-268226Actual
3071025.002024-08-278266Actual
452232.002022-08-288213Actual
2376347.002024-02-258264Actual
27928.002022-06-288226Actual
2719343.002024-05-278236Actual
3092290.482024-08-278268Actual
986440.002022-12-268267Actual
3282041.002024-10-278216Actual
1901227.002023-09-278266Actual
1059330.002023-01-268216Budget
3399941.002024-11-278236Actual
288930.002022-06-288246Budget
148660.002022-05-288215Budget
3898320.972025-03-2882211Actual
611531.002022-09-278216Actual
2947111.002024-07-278226Actual
2624371.002024-04-268267Actual
756575.002022-10-288217Actual
3408326.002024-11-278266Actual
3057036.002024-08-278216Actual
1116930.002023-01-268268Budget
2875526.292024-06-2782311Actual
3352338.092024-10-2782113Actual
30384112.002024-08-278214Actual
3405118.002024-11-278256Actual
1181339.002023-02-258236Actual
358870.002022-07-288214Actual
15500117.002023-06-288213Actual
1795016.002023-08-288246Actual
378859.002022-07-288265Actual
3624543.002025-01-268216Actual
9329.002022-04-278263Actual
564632.002022-09-278213Actual
2136610.332023-11-2882211Actual
3224730.552024-09-2682611Actual
1005248.052022-12-268268Actual
695863.002022-10-288214Actual
3564732.672024-12-2682611Actual
2843032.002024-06-278266Actual

Generated 2025-05-28 01:11:43.593 UTC