[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 960  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152643.952023-05-2982211Actual
999157.142022-12-278228Actual
1309729.002023-03-298266Actual
340140.002022-07-298213Budget
2902136.342024-06-2882113Actual
2106827.002023-11-298266Actual
242210.002022-06-298273Actual
3615289.002025-01-278215Actual
3160380.002024-09-278215Actual
3088860.172024-08-288228Actual
1733016.722023-07-2982411Actual
3461557.142024-11-2882612Actual
3254959.002024-10-288263Actual
91527.002022-12-278273Actual
1106084.422023-01-278218Actual
354011.002022-07-298273Actual
1196627.002023-02-268266Actual
2837125.002024-06-288246Actual
3109636.932024-08-2882611Actual
1878038.002023-09-288215Actual
332130.002022-06-298268Budget
37592101.002025-02-268217Actual
3515038.002024-12-278236Actual
29734137.452024-07-288218Actual
3603220.002025-01-278273Actual
2437611.402024-02-2682311Actual
31985137.452024-09-278218Actual
874948.002022-11-298267Actual
3266985.002024-10-288264Actual
2399522.002024-02-268246Actual
3071025.002024-08-288266Actual
1868863.002023-09-288214Actual
939753.002022-12-278265Actual
205381.822023-10-2982212Actual
532060.002022-08-298217Budget
1389920.002023-04-288246Actual
235193.952024-01-2782112Actual
209588.002023-11-298226Actual
3224730.552024-09-2782611Actual
69420.002022-04-288256Budget
1712890.482023-07-298218Actual
116241.002022-05-298213Actual
570920.002022-09-288263Budget
31510121.002024-09-278214Actual
2396933.002024-02-268236Actual
1229537.452023-02-268268Actual
16532102.002023-07-298213Actual
2606429.002024-04-278236Actual
183055.012023-08-2982211Actual
1204550.002023-02-268217Budget
583570.002022-09-288214Budget
59937.002022-04-288236Actual
2405319.002024-02-268266Actual
2304927.002024-01-278266Actual
1872239.002023-09-288264Actual
775230.002022-10-298228Budget
1073630.002023-01-278246Budget
1786932.002023-08-298216Actual
3331120.972024-10-2882411Actual
2765713.532024-05-2882511Actual
738020.002022-10-298246Budget
2103816.002023-11-298256Actual
203657.142023-10-2982311Actual
134770.002022-05-298214Budget
2958429.002024-07-288266Actual
1124945.002023-02-268213Actual
550630.002022-08-298228Budget
742710.002022-10-298256Budget
75230.002022-04-288266Budget
3201373.812024-09-278228Actual
2031025.232023-10-2982111Actual
1251510.002023-03-298273Budget
1621624.162023-06-2982111Actual
3676412.462025-01-2782511Actual
2446425.232024-02-2682611Actual
3296037.002024-10-288266Actual
1045550.002023-01-278215Budget
3550543.312024-12-2782111Actual
194821.822023-09-2882112Actual
2823273.002024-06-288265Actual
1656760.002023-07-298263Actual
214520.002022-05-298228Budget
378750.002022-07-298265Budget
195860.002022-05-298217Budget
658576.842022-09-288218Actual
3609481.002025-01-278264Actual
1251414.002023-03-298273Actual
346220.002022-07-298263Budget
2819776.002024-06-288215Actual
2614919.002024-04-278266Actual
34233134.422024-11-288218Actual
882966.232022-11-298218Actual
204199.272023-10-2982511Actual
1729.002022-04-288273Actual
621140.002022-09-288236Actual
3898320.972025-03-2982211Actual
625933.002022-09-288246Actual
2581977.002024-04-278214Actual
332245.022022-06-298268Actual
2594958.002024-04-278265Actual
1256370.002023-03-298214Budget
663230.002022-09-288228Budget
288930.002022-06-298246Budget
34789107.002024-12-278213Actual
380327.142025-02-2682212Actual
513418.002022-08-298246Actual
266605.012024-04-2782612Actual
300567.142024-07-2882212Actual
234521.002022-06-298263Actual
2967678.002024-07-288267Actual
3121653.952024-08-2882612Actual
701946.002022-10-298264Actual
840620.002022-11-298226Budget
3712483.002025-02-268263Actual
419860.002022-07-298217Budget
3638529.002025-01-278266Actual
184783.952023-08-2982112Actual
2087352.002023-11-298265Actual
550746.542022-08-298228Actual
2904867.922024-06-2882213Actual
2499834.002024-03-288236Actual
1936411.402023-09-2882411Actual
1395825.002023-04-288266Actual
252850.002022-06-298264Budget
3290127.002024-10-288246Actual
396440.002022-07-298236Budget
756660.002022-10-298217Budget
3933660.902025-03-2982613Actual
83351.002022-04-288217Actual
795326.002022-11-298263Actual
2611613.002024-04-278256Actual
185115.012023-08-2982612Actual
2432117.782024-02-2682111Actual
962120.002022-12-278246Budget
2148115.652023-11-2982611Actual
1098150.002023-01-278267Budget
748725.002022-10-298266Actual
2517563.002024-03-288267Actual
1502384.002023-05-298217Actual
344619.272024-11-2882511Actual
3397111.002024-11-288226Actual
27928.002022-06-298226Actual
2133818.842023-11-2982111Actual
458220.002022-08-298263Budget
1229630.002023-02-268268Budget
245222.892024-02-2682112Actual
999030.002022-12-278228Budget
1739123.102023-07-2982611Actual
365050.002022-07-298264Budget
2414454.002024-02-268267Actual
2013345.002023-10-298267Actual
1781148.002023-08-298265Actual
630514.002022-09-288256Actual
1922445.022023-09-288268Actual
2831710.002024-06-288226Actual
1678053.002023-07-298265Actual
3470048.622024-11-2882213Actual
3449549.702024-11-2882611Actual
2066163.002023-11-298263Actual
994250.002022-12-278218Budget
1116930.002023-01-278268Budget
807870.002022-11-298214Budget
162443.952023-06-2982211Actual
2864261.692024-06-288268Actual
307460.002022-06-298217Budget
3753534.002025-02-268266Actual
2985452.892024-07-2882111Actual
1565540.002023-06-298264Actual
1995632.002023-10-298236Actual
3544773.812024-12-278268Actual
1210750.002023-02-268267Budget
2786822.302024-05-2882113Actual
181712.002022-05-298256Actual
1284431.002023-03-298216Actual
3862622.002025-03-298246Actual
2870053.952024-06-2882111Actual
102320.002022-04-288228Budget
1405268.002023-04-288267Actual
775332.902022-10-298228Actual
1571341.002023-06-298215Actual
2212963.002023-12-278217Actual
2763028.422024-05-2882411Actual
1797610.002023-08-298256Actual
3860044.002025-03-298236Actual
129910.002022-05-298273Budget
1485310.002023-05-298226Actual
181820.002022-05-298256Budget
491247.002022-08-298265Actual
17310.002022-04-288273Budget
201740.002022-05-298267Budget
3668319.912025-01-2782211Actual
175075.012023-07-2982612Actual
1059330.002023-01-278216Budget
279310.002022-06-298226Budget
31390115.002024-09-278213Actual
346323.002022-07-298263Actual
2774939.062024-05-2882112Actual
2269625.002024-01-278273Actual
1110930.002023-01-278228Budget
1635913.532023-06-2982611Actual
1895415.002023-09-288246Actual
1342630.002023-03-298268Budget
3230535.872024-09-2782112Actual
411830.002022-07-298266Budget
807973.002022-11-298214Actual
2382151.002024-02-268215Actual
116340.002022-05-298213Budget
2636464.722024-04-278268Actual
603647.002022-09-288265Actual
2337413.532024-01-2782311Actual
42140.002022-04-288265Budget
926050.002022-12-278264Budget
163255.012023-06-2982511Actual
1110841.992023-01-278228Actual
405716.002022-07-298256Actual
3630041.002025-01-278236Actual
138458.002023-04-288226Actual
2952525.002024-07-288246Actual
2754851.822024-05-2882111Actual
260757.002022-06-298215Actual
850220.002022-11-298246Budget
2704780.002024-05-288215Actual
538039.002022-08-298267Actual
3127425.812024-08-2882113Actual
1084233.002023-01-278266Actual
986440.002022-12-278267Actual
3582424.062024-12-2782113Actual
1806576.002023-08-298217Actual
229366.002024-01-278226Actual
3877773.002025-03-298267Actual
1594622.002023-06-298266Actual
1360126.002023-04-288273Actual
3854530.002025-03-298216Actual
2834547.002024-06-288236Actual
1092156.002023-01-278217Actual
187925.002022-05-298266Actual
1818638.962023-08-298228Actual
1890011.002023-09-288226Actual
3352338.092024-10-2882113Actual
2128049.572023-11-298268Actual
162730.002022-05-298216Budget
2955116.002024-07-288256Actual
1414038.962023-04-288228Actual
3865221.002025-03-298256Actual
1190813.002023-02-268256Actual
3221411.402024-09-2782511Actual
2234124.162023-12-2782111Actual
1336530.002023-03-298228Budget
3282041.002024-10-288216Actual
499030.002022-08-298216Budget
3747629.002025-02-268246Actual
31893106.002024-09-278217Actual
228440.002022-06-298213Actual
326320.002022-06-298228Budget
2045314.592023-10-2982611Actual
508734.002022-08-298236Actual
709750.002022-10-298215Budget

Generated 2025-05-28 05:22:56.699 UTC