[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 512  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000813.002023-11-168256Actual
83351.002022-05-168217Actual
663230.002022-10-168228Budget
1005248.052023-01-148268Actual
2535325.232024-04-1582111Actual
2420288.962024-03-158218Actual
2526151.082024-04-158228Actual
887730.002022-12-178228Budget
556730.002022-09-168268Budget
715750.002022-11-168265Budget
1092250.002023-02-148217Budget
307371.002022-07-178217Actual
2101222.002023-12-178246Actual
518218.002022-09-168256Actual
3358267.922024-11-1582613Actual
2517563.002024-04-158267Actual
3553324.162025-01-1482211Actual
583479.002022-10-168214Actual
134662.002022-06-168214Actual
2187436.002024-01-148265Actual
1689330.002023-08-168236Actual
933950.002023-01-148215Budget
1635913.532023-07-1782611Actual
89441.002022-05-168267Actual
2093123.002023-12-178216Actual
144341.822023-05-1682212Actual
484960.002022-09-168215Actual
589450.002022-10-168264Budget
37592101.002025-03-168217Actual
3272784.002024-11-158215Actual
201740.002022-06-168267Budget
3771287.452025-03-168228Actual
2376347.002024-03-158264Actual
611430.002022-10-168216Budget
3109636.932024-09-1582611Actual
1531814.592023-06-1682411Actual
3632626.002025-02-148246Actual
3287537.002024-11-158236Actual
2733595.002024-06-158217Actual
2834547.002024-07-168236Actual
245222.892024-03-1582112Actual
1959796.002023-11-168213Actual
3017552.132024-08-1582213Actual
845640.002022-12-178236Actual
1110930.002023-02-148228Budget
2319982.902024-02-148218Actual
2600918.002024-05-158216Actual
2713829.002024-06-158216Actual
860832.002022-12-178266Actual
556840.482022-09-168268Actual
2402118.002024-03-158256Actual
32634141.002024-11-158214Actual
187925.002022-06-168266Actual
3417563.002024-12-168267Actual
3500295.002025-01-148215Actual
508840.002022-09-168236Budget
2272460.002024-02-148214Actual
3245741.602024-10-1582613Actual
3668319.912025-02-1482211Actual
2178229.002024-01-148264Actual
1703568.002023-08-168217Actual
2304927.002024-02-148266Actual
1270461.002023-04-168215Actual
1414038.962023-05-168228Actual
2440315.652024-03-1582411Actual
3785933.742025-03-1682311Actual
3230535.872024-10-1582112Actual
3618759.002025-02-148265Actual
3541363.202025-01-148228Actual
616210.002022-10-168226Budget
50238.002022-05-168216Actual
148568.002022-06-168215Actual
3388677.002024-12-168265Actual
3224730.552024-10-1582611Actual
1064010.002023-02-148226Budget
3221411.402024-10-1582511Actual
220530.002022-06-168268Budget
205112.892023-11-1682112Actual
2405319.002024-03-158266Actual
3857217.002025-04-168226Actual
401029.002022-08-168246Actual
3041989.002024-09-158264Actual
193919.272023-10-1682511Actual
3363998.002024-12-168213Actual
168658.002023-08-168226Actual
1765612.002023-09-168273Actual
3210549.702024-10-1582111Actual
1968827.002023-11-168273Actual
1317550.002023-04-168217Actual
1262552.002023-04-168264Actual
3438012.462024-12-1682211Actual
346323.002022-08-168263Actual
152643.952023-06-1682211Actual
3251498.002024-11-158213Actual
901536.002023-01-148213Actual
644460.002022-10-168217Budget
2792869.672024-06-1582613Actual
391418.002022-08-168226Actual
2765713.532024-06-1582511Actual
3192789.002024-10-158267Actual
3098043.312024-09-1582111Actual
3564732.672025-01-1482611Actual
3313760.172024-11-158228Actual
174761.822023-08-1682212Actual
1298830.002023-04-168246Budget
1395825.002023-05-168266Actual
3080279.002024-09-158267Actual
2947111.002024-08-158226Actual
1674553.002023-08-168215Actual
2514087.002024-04-158217Actual
3676412.462025-02-1482511Actual
630514.002022-10-168256Actual
603550.002022-10-168265Budget
2958429.002024-08-158266Actual
373050.002022-08-168215Budget
3062535.002024-09-158236Actual
38239107.002025-04-168213Actual
365050.002022-08-168264Budget
3394438.002024-12-168216Actual
1571341.002023-07-178215Actual
1815882.902023-09-168218Actual
1998220.002023-11-168246Actual
3933660.902025-04-1682613Actual
1715637.452023-08-168228Actual
203387.142023-11-1682211Actual
850322.002022-12-178246Actual
1031762.002023-02-148214Actual
1218750.002023-03-168218Budget
340140.002022-08-168213Budget
845540.002022-12-178236Budget
1078420.002023-02-148256Budget
2952525.002024-08-158246Actual
1881553.002023-10-168265Actual
939850.002023-01-148265Budget
175075.012023-08-1682612Actual
1186130.002023-03-168246Budget
9329.002022-05-168263Actual
19162125.332023-10-168218Actual
425740.002022-08-168267Budget
2039214.592023-11-1682411Actual
2923027.002024-08-158273Actual
3183629.002024-10-158266Actual
821852.002022-12-178215Actual
658576.842022-10-168218Actual
952514.002023-01-148226Actual
174491.822023-08-1682112Actual
129910.002022-06-168273Budget
1781148.002023-09-168265Actual
234521.002022-07-178263Actual
1683832.002023-08-168216Actual
358870.002022-08-168214Actual
2087352.002023-12-178265Actual
154838.002022-06-168265Actual
344619.272024-12-1682511Actual
204199.272023-11-1682511Actual
2760337.992024-06-1582311Actual
36535158.662025-02-148218Actual
2979675.322024-08-158268Actual
2437611.402024-03-1582311Actual
142625.012023-05-1682211Actual
1045550.002023-02-148215Budget
29734137.452024-08-158218Actual
578710.002022-10-168273Budget
3216027.362024-10-1582311Actual
185115.012023-09-1682612Actual
2290925.002024-02-148216Actual
2813969.002024-07-168264Actual
3532784.002025-01-148267Actual
1901227.002023-10-168266Actual
2802073.002024-07-168263Actual
3355043.362024-11-1582213Actual
3848784.002025-04-168265Actual
868860.002022-12-178217Budget
3177722.002024-10-158246Actual
1594622.002023-07-178266Actual
313540.002022-07-178267Budget
3218731.612024-10-1582411Actual
9230.002022-05-168263Budget
2944432.002024-08-158216Actual
3467345.112024-12-1682113Actual
621140.002022-10-168236Actual
326232.902022-07-178228Actual
821750.002022-12-178215Budget
1336441.992023-04-168228Actual
2346119.912024-02-1482611Actual
875050.002022-12-178267Budget
162632.002022-06-168216Actual
962120.002023-01-148246Budget
242210.002022-07-178273Actual
2207225.002024-01-148266Actual
122030.002022-06-168263Budget
1691920.002023-08-168246Actual
738020.002022-11-168246Budget
715845.002022-11-168265Actual
1423419.912023-05-1682111Actual
3106227.362024-09-1582411Actual
1317650.002023-04-168217Budget
215392.892023-12-1782112Actual
1331650.002023-04-168218Budget
2573261.002024-05-158263Actual
36060137.002025-02-148214Actual
36149.002022-05-168215Actual
835840.002022-12-178216Budget
2025263.202023-11-168268Actual
3121653.952024-09-1582612Actual
16532102.002023-08-168213Actual
1270350.002023-04-168215Budget
3133345.112024-09-1582613Actual
2917362.002024-08-158263Actual
2281750.002024-02-148215Actual
2611613.002024-05-158256Actual
28105141.002024-07-168214Actual
1476835.002023-06-168265Actual
3009049.702024-08-1582612Actual
28487127.002024-07-168217Actual
1037638.002023-02-148264Actual
1872239.002023-10-168264Actual
3517622.002025-01-148246Actual
1106150.002023-02-148218Budget
1553556.002023-07-178263Actual
3014820.552024-08-1582113Actual
3860044.002025-04-168236Actual
458220.002022-09-168263Budget
1724820.972023-08-1682111Actual
1171635.002023-03-168216Actual
2216464.002024-01-148267Actual
214473.952023-12-1782511Actual
477050.002022-09-168264Budget
907425.002023-01-148263Actual
3624543.002025-02-148216Actual
3379469.002024-12-168264Actual
499133.002022-09-168216Actual
3603220.002025-02-148273Actual
1223428.352023-03-168228Actual
1860358.002023-10-168263Actual
3573316.722025-01-1482212Actual
2904867.922024-07-1682213Actual
38359129.002025-04-168214Actual
1797610.002023-09-168256Actual
2716513.002024-06-158226Actual
2103816.002023-12-178256Actual
2878227.362024-07-1682411Actual
2128049.572023-12-178268Actual
102320.002022-05-168228Budget
3488127.002025-01-148273Actual
2955116.002024-08-158256Actual
2364352.002024-03-158263Actual
167414.002022-06-168226Actual
2299017.002024-02-148246Actual
691010.002022-11-168273Actual
1562052.002023-07-178214Actual
840620.002022-12-178226Budget
920072.002023-01-148214Actual
229366.002024-02-148226Actual
3429463.202024-12-168268Actual

Generated 2025-06-16 01:42:20.264 UTC