[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 512  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2870053.952024-06-2282111Actual
1771839.002023-08-238264Actual
1878038.002023-09-228215Actual
1289310.002023-03-238226Budget
405716.002022-07-238256Actual
2823273.002024-06-228265Actual
2760337.992024-05-2282311Actual
36060137.002025-01-218214Actual
386730.002022-07-238216Budget
2993630.552024-07-2282411Actual
158336.002023-06-238226Actual
2958429.002024-07-228266Actual
3697346.872025-01-2182113Actual
260757.002022-06-238215Actual
1464160.002023-05-238214Actual
1116930.002023-01-218268Budget
491247.002022-08-238265Actual
845640.002022-11-238236Actual
3532784.002024-12-218267Actual
1668735.002023-07-238264Actual
3287537.002024-10-228236Actual
2087352.002023-11-238265Actual
2314173.002024-01-218267Actual
37089125.002025-02-208213Actual
1434915.652023-04-2282611Actual
2198735.002023-12-218236Actual
346220.002022-07-238263Budget
556730.002022-08-238268Budget
1906976.002023-09-228217Actual
167414.002022-05-238226Actual
1262552.002023-03-238264Actual
201843.002022-05-238267Actual
508840.002022-08-238236Budget
69316.002022-04-228256Actual
2019195.022023-10-238218Actual
142625.012023-04-2282211Actual
2112556.002023-11-238217Actual
3730286.002025-02-208215Actual
433750.002022-07-238218Budget
920072.002022-12-218214Actual
1786932.002023-08-238216Actual
630610.002022-09-228256Budget
181712.002022-05-238256Actual
1485310.002023-05-238226Actual
38835135.932025-03-238218Actual
2372864.002024-02-208214Actual
2721930.002024-05-228246Actual
2929363.002024-07-228264Actual
781331.382022-10-238268Actual
1218670.782023-02-208218Actual
3429463.202024-11-228268Actual
1026910.002023-01-218273Actual
1068940.002023-01-218236Budget
901536.002022-12-218213Actual
172440.002022-05-238236Budget
2875526.292024-06-2282311Actual
219598.002023-12-218226Actual
2923027.002024-07-228273Actual
266605.012024-04-2182612Actual
2569784.002024-04-218213Actual
887730.002022-11-238228Budget
2745691.992024-05-228228Actual
203387.142023-10-2382211Actual
3352338.092024-10-2282113Actual
578612.002022-09-228273Actual
3363998.002024-11-228213Actual
274431.002022-06-238216Actual
326232.902022-06-238228Actual
677245.002022-10-238213Actual
3065120.002024-08-228246Actual
2774939.062024-05-2282112Actual
242310.002022-06-238273Budget
2479229.002024-03-228264Actual
2446425.232024-02-2082611Actual
405810.002022-07-238256Budget
3224730.552024-09-2182611Actual
3367459.002024-11-228263Actual
2990932.672024-07-2282311Actual
2178229.002023-12-218264Actual
1995632.002023-10-238236Actual
683330.002022-10-238263Budget
1387324.002023-04-228236Actual
2716513.002024-05-228226Actual
2275934.002024-01-218264Actual
1411298.052023-04-228218Actual
3051268.002024-08-228265Actual
663338.962022-09-228228Actual
2133818.842023-11-2382111Actual
1190813.002023-02-208256Actual
1872239.002023-09-228264Actual
3520215.002024-12-218256Actual
391418.002022-07-238226Actual
709843.002022-10-238215Actual
332245.022022-06-238268Actual
2837125.002024-06-228246Actual
1423419.912023-04-2282111Actual
31390115.002024-09-218213Actual
148568.002022-05-238215Actual
583570.002022-09-228214Budget
2985452.892024-07-2282111Actual
2514087.002024-03-228217Actual
1251510.002023-03-238273Budget
3933660.902025-03-2382613Actual
2829039.002024-06-228216Actual
701850.002022-10-238264Budget
3100811.402024-08-2282211Actual
1490718.002023-05-238246Actual
1535223.102023-05-2382611Actual
762654.002022-10-238267Actual
3889767.752025-03-238268Actual
611531.002022-09-228216Actual
813850.002022-11-238264Budget
2225043.512023-12-218228Actual
1303622.002023-03-238256Actual
3260634.002024-10-228273Actual
2769136.932024-05-2282611Actual
181820.002022-05-238256Budget
485050.002022-08-238215Budget
69420.002022-04-228256Budget
1968827.002023-10-238273Actual
284143.002022-06-238236Actual
3192789.002024-09-218267Actual
3865221.002025-03-238256Actual
1389920.002023-04-228246Actual
2955116.002024-07-228256Actual
3020745.112024-07-2282613Actual
795230.002022-11-238263Budget
3558725.232024-12-2182411Actual
2399522.002024-02-208246Actual
1059234.002023-01-218216Actual
742811.002022-10-238256Actual
789333.002022-11-238213Actual
34233134.422024-11-228218Actual
3500295.002024-12-218215Actual
3848784.002025-03-238265Actual
3553324.162024-12-2182211Actual
564632.002022-09-228213Actual
167510.002022-05-238226Budget
901440.002022-12-218213Budget
738020.002022-10-238246Budget
1729.002022-04-228273Actual
1276636.002023-03-238265Actual
356146.082024-12-2182511Actual
803110.002022-11-238273Budget
195754.002022-05-238217Actual
279310.002022-06-238226Budget
2624371.002024-04-218267Actual
252850.002022-06-238264Budget
1928224.162023-09-2282111Actual
3742211.002025-02-208226Actual
2633166.232024-04-218228Actual
709750.002022-10-238215Budget
1461312.002023-05-238273Actual
27428123.812024-05-228218Actual
458220.002022-08-238263Budget
789240.002022-11-238213Budget
999030.002022-12-218228Budget
980360.002022-12-218217Budget
3467345.112024-11-2282113Actual
2543510.332024-03-2282411Actual
691110.002022-10-238273Budget
215392.892023-11-2382112Actual
966812.002022-12-218256Actual
775230.002022-10-238228Budget
1392515.002023-04-228256Actual
1777638.002023-08-238215Actual
401130.002022-07-238246Budget
1064010.002023-01-218226Budget
3183629.002024-09-218266Actual
1455668.002023-05-238263Actual
1375833.002023-04-228265Actual
3685427.362025-01-2182112Actual
2698968.002024-05-228264Actual
1860358.002023-09-228263Actual
22604100.002024-01-218213Actual
243498.212024-02-2082211Actual
3239739.852024-09-2182113Actual
2890136.932024-06-2282112Actual
2228346.542023-12-218268Actual
470970.002022-08-238214Budget
2997033.742024-07-2282611Actual
770550.002022-10-238218Budget
1078420.002023-01-218256Budget
3233948.632024-09-2182612Actual
3438012.462024-11-2282211Actual
235513.952024-01-2182612Actual
1078320.002023-01-218256Actual
1163750.002023-02-208265Budget
256122.892024-03-2282612Actual
2606429.002024-04-218236Actual
3818276.692025-02-2082613Actual
1759968.002023-08-238263Actual
116340.002022-05-238213Budget
20626106.002023-11-238213Actual
59937.002022-04-228236Actual
2009874.002023-10-238217Actual
3358267.922024-10-2282613Actual
1765612.002023-08-238273Actual
2331918.842024-01-2182111Actual
15116110.172023-05-238218Actual
1488131.002023-05-238236Actual
3080279.002024-08-228267Actual
162730.002022-05-238216Budget
154102.892023-05-2382112Actual
277778.212024-05-2282212Actual
1019020.002023-01-218263Budget
570824.002022-09-228263Actual
1417448.052023-04-228268Actual
1665270.002023-07-238214Actual
234285.012024-01-2182511Actual
34789107.002024-12-218213Actual
108237.452022-04-228268Actual
3201373.812024-09-218228Actual
1892830.002023-09-228236Actual
1317550.002023-03-238217Actual
3405118.002024-11-228256Actual
228540.002022-06-238213Budget
140744.002022-05-238264Actual
1833211.402023-08-2382311Actual
193377.142023-09-2282311Actual
2222284.422023-12-218218Actual
2786822.302024-05-2282113Actual
1621624.162023-06-2382111Actual
452340.002022-08-238213Budget
201740.002022-05-238267Budget
2000813.002023-10-238256Actual
1157558.002023-02-208215Actual
1059330.002023-01-218216Budget
1323750.002023-03-238267Actual
1037638.002023-01-218264Actual
733440.002022-10-238236Budget
3221411.402024-09-2182511Actual
3130145.112024-08-2282213Actual
209750.002022-05-238218Budget
2579119.002024-04-218273Actual
3665558.212025-01-2182111Actual
55110.002022-04-228226Budget
1117043.512023-01-218268Actual
3544773.812024-12-218268Actual
228440.002022-06-238213Actual
175075.012023-07-2382612Actual
1237436.002023-03-238213Actual
252942.002022-06-238264Actual
2414454.002024-02-208267Actual
2304927.002024-01-218266Actual
795326.002022-11-238263Actual
144655.012023-04-2282612Actual
425848.002022-07-238267Actual
31985137.452024-09-218218Actual
2674566.172024-04-2182213Actual
3745034.002025-02-208236Actual
1697828.002023-07-238266Actual
1998220.002023-10-238246Actual
1223428.352023-02-208228Actual
3494483.002024-12-218264Actual
2917362.002024-07-228263Actual

Generated 2025-05-22 04:36:49.038 UTC