[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 480  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3933660.902025-03-2982613Actual
583570.002022-09-288214Budget
532060.002022-08-298217Budget
214473.952023-11-2982511Actual
1143574.002023-02-268214Actual
289297.142024-06-2882212Actual
2581977.002024-04-278214Actual
252942.002022-06-298264Actual
3656363.202025-01-278228Actual
307460.002022-06-298217Budget
209588.002023-11-298226Actual
2360895.002024-02-268213Actual
3470048.622024-11-2882213Actual
1600373.002023-06-298217Actual
1627111.402023-06-2982311Actual
2207225.002023-12-278266Actual
2600918.002024-04-278216Actual
663338.962022-09-288228Actual
284240.002022-06-298236Budget
154740.002022-05-298265Budget
64730.002022-04-288246Budget
1256266.002023-03-298214Actual
2870053.952024-06-2882111Actual
2757617.782024-05-2882211Actual
748725.002022-10-298266Actual
3251498.002024-10-288213Actual
556730.002022-08-298268Budget
3440730.552024-11-2882311Actual
116241.002022-05-298213Actual
3340.002022-04-288213Budget
2432117.782024-02-2682111Actual
3080279.002024-08-288267Actual
2128049.572023-11-298268Actual
55013.002022-04-288226Actual
116340.002022-05-298213Budget
789240.002022-11-298213Budget
2620892.002024-04-278217Actual
887638.962022-11-298228Actual
756660.002022-10-298217Budget
2656715.652024-04-2782611Actual
1084330.002023-01-278266Budget
1434915.652023-04-2882611Actual
2162989.002023-12-278213Actual
1455668.002023-05-298263Actual
187830.002022-05-298266Budget
1395825.002023-04-288266Actual
813850.002022-11-298264Budget
256122.892024-03-2882612Actual
491150.002022-08-298265Budget
144655.012023-04-2882612Actual
3833118.002025-03-298273Actual
1336530.002023-03-298228Budget
265332.892024-04-2782511Actual
570920.002022-09-288263Budget
3127425.812024-08-2882113Actual
1026810.002023-01-278273Budget
2296429.002024-01-278236Actual
3397111.002024-11-288226Actual
3296037.002024-10-288266Actual
3163876.002024-09-278265Actual
2823273.002024-06-288265Actual
3889767.752025-03-298268Actual
3002834.802024-07-2882112Actual
3668319.912025-01-2782211Actual
1116930.002023-01-278268Budget
2245625.232023-12-2782611Actual
1392515.002023-04-288256Actual
108130.002022-04-288268Budget
1005248.052022-12-278268Actual
775332.902022-10-298228Actual
1968827.002023-10-298273Actual
1414038.962023-04-288228Actual
962120.002022-12-278246Budget
537940.002022-08-298267Budget
1733016.722023-07-2982411Actual
1833211.402023-08-2982311Actual
386637.002022-07-298216Actual
307371.002022-06-298217Actual
30264119.002024-08-288213Actual
419745.002022-07-298217Actual
691010.002022-10-298273Actual
1309729.002023-03-298266Actual
2372864.002024-02-268214Actual
1942419.912023-09-2882611Actual
2334712.462024-01-2782211Actual
1289310.002023-03-298226Budget
2674566.172024-04-2782213Actual
2860864.722024-06-288228Actual
3615289.002025-01-278215Actual
2376347.002024-02-268264Actual
419860.002022-07-298217Budget
738127.002022-10-298246Actual
484960.002022-08-298215Actual
255801.822024-03-2882212Actual
3438012.462024-11-2882211Actual
625830.002022-09-288246Budget
2423049.572024-02-268228Actual
225141.822023-12-2782112Actual
2473012.002024-03-288273Actual
229366.002024-01-278226Actual
2340115.652024-01-2782411Actual
3800425.232025-02-2682112Actual
2193222.002023-12-278216Actual
245222.892024-02-2682112Actual
2839720.002024-06-288256Actual
3363998.002024-11-288213Actual
1149750.002023-02-268264Budget
3429463.202024-11-288268Actual
781420.002022-10-298268Budget
578710.002022-09-288273Budget
243498.212024-02-2682211Actual
140744.002022-05-298264Actual
2647914.592024-04-2782311Actual
2083950.002023-11-298215Actual
2269625.002024-01-278273Actual
550746.542022-08-298228Actual
1019020.002023-01-278263Budget
827940.002022-11-298265Actual
907425.002022-12-278263Actual
3520215.002024-12-278256Actual
2774939.062024-05-2882112Actual
1276636.002023-03-298265Actual
3576664.592024-12-2782612Actual
3221411.402024-09-2782511Actual
97478.362022-04-288218Actual
1689330.002023-07-298236Actual
3780440.122025-02-2682111Actual
1005120.002022-12-278268Budget
3065120.002024-08-288246Actual
433663.202022-07-298218Actual
28105141.002024-06-288214Actual
1309630.002023-03-298266Budget
485050.002022-08-298215Budget
1922445.022023-09-288268Actual
193105.012023-09-2882211Actual
3573316.722024-12-2782212Actual
391418.002022-07-298226Actual
279310.002022-06-298226Budget
1013135.002023-01-278213Actual
1051442.002023-01-278265Actual
2039214.592023-10-2982411Actual
380327.142025-02-2682212Actual
728520.002022-10-298226Budget
37209135.002025-02-268214Actual
18568120.002023-09-288213Actual
3290127.002024-10-288246Actual
34789107.002024-12-278213Actual
2769136.932024-05-2882611Actual
2979675.322024-07-288268Actual
15500117.002023-06-298213Actual
3671026.292025-01-2782311Actual
334317.142024-10-2882212Actual
16532102.002023-07-298213Actual
187925.002022-05-298266Actual
1975033.002023-10-298264Actual
2872814.592024-06-2882211Actual
1251414.002023-03-298273Actual
3903736.932025-03-2982411Actual
1417448.052023-04-288268Actual
220530.002022-05-298268Budget
138458.002023-04-288226Actual
174761.822023-07-2982212Actual
162730.002022-05-298216Budget
999030.002022-12-278228Budget
2549519.912024-03-2882611Actual
3865221.002025-03-298256Actual
2692727.002024-05-288273Actual
1342555.632023-03-298268Actual
108237.452022-04-288268Actual
38835135.932025-03-298218Actual
1529110.332023-05-2982311Actual
1707048.002023-07-298267Actual
733340.002022-10-298236Actual
235193.952024-01-2782112Actual
391510.002022-07-298226Budget
1995632.002023-10-298236Actual
477050.002022-08-298264Budget
1284431.002023-03-298216Actual
239415.002024-02-268226Actual
1092250.002023-01-278217Budget
34233134.422024-11-288218Actual
1963163.002023-10-298263Actual
2272460.002024-01-278214Actual
1350798.002023-04-288213Actual
12986.002022-05-298273Actual
2364352.002024-02-268263Actual
2698968.002024-05-288264Actual
636423.002022-09-288266Actual
556840.482022-08-298268Actual
1490718.002023-05-298246Actual
167414.002022-05-298226Actual
1303622.002023-03-298256Actual
3927636.342025-03-2982113Actual
300567.142024-07-2882212Actual
1428915.652023-04-2882311Actual
33109122.302024-10-288218Actual
2281750.002024-01-278215Actual
326232.902022-06-298228Actual
2829039.002024-06-288216Actual
1019125.002023-01-278263Actual
3532784.002024-12-278267Actual
2719343.002024-05-288236Actual
234285.012024-01-2782511Actual
3635220.002025-01-278256Actual
1476835.002023-05-298265Actual
140650.002022-05-298264Budget
813950.002022-11-298264Actual
3553324.162024-12-2782211Actual
36442118.002025-01-278217Actual
756575.002022-10-298217Actual
3588446.872024-12-2782613Actual
220646.542022-05-298268Actual
999157.142022-12-278228Actual
1381831.002023-04-288216Actual
31985137.452024-09-278218Actual
344619.272024-11-2882511Actual
709843.002022-10-298215Actual
260860.002022-06-298215Budget
3724491.002025-02-268264Actual
378750.002022-07-298265Budget
148660.002022-05-298215Budget
2142015.652023-11-2982411Actual
3857217.002025-03-298226Actual
228540.002022-06-298213Budget
789333.002022-11-298213Actual
2004122.002023-10-298266Actual
875050.002022-11-298267Budget
1262552.002023-03-298264Actual
1571341.002023-06-298215Actual
1084233.002023-01-278266Actual
1505865.002023-05-298267Actual
3017552.132024-07-2882213Actual
444330.002022-07-298268Budget
260366.002024-04-278226Actual
20626106.002023-11-298213Actual
683330.002022-10-298263Budget
2786822.302024-05-2882113Actual
1898012.002023-09-288256Actual
2760337.992024-05-2882311Actual
2749061.692024-05-288268Actual
962021.002022-12-278246Actual
845640.002022-11-298236Actual
1612445.022023-06-298228Actual
2952525.002024-07-288246Actual
3379469.002024-11-288264Actual
1176520.002023-02-268226Actual
3057036.002024-08-288216Actual
3313760.172024-10-288228Actual
2326145.022024-01-278268Actual
3827460.002025-03-298263Actual
2225043.512023-12-278228Actual
3895546.502025-03-2982111Actual
425848.002022-07-298267Actual
728418.002022-10-298226Actual
2166366.002023-12-278263Actual

Generated 2025-05-28 05:44:25.836 UTC