[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 384  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488127.002024-12-248273Actual
1218750.002023-02-238218Budget
1073630.002023-01-248246Budget
433663.202022-07-268218Actual
9230.002022-04-258263Budget
1317550.002023-03-268217Actual
1110841.992023-01-248228Actual
2792869.672024-05-2582613Actual
1005248.052022-12-248268Actual
738020.002022-10-268246Budget
1130926.002023-02-238263Actual
229366.002024-01-248226Actual
1467533.002023-05-268264Actual
1795016.002023-08-268246Actual
247170.002022-06-268214Budget
738127.002022-10-268246Actual
3106227.362024-08-2582411Actual
3057036.002024-08-258216Actual
2245625.232023-12-2482611Actual
1186025.002023-02-238246Actual
1765612.002023-08-268273Actual
2411072.002024-02-238217Actual
144072.892023-04-2582112Actual
2860864.722024-06-258228Actual
2843032.002024-06-258266Actual
401130.002022-07-268246Budget
845640.002022-11-268236Actual
21218113.202023-11-268218Actual
893520.002022-11-268268Budget
2263958.002024-01-248263Actual
3379469.002024-11-258264Actual
1092250.002023-01-248217Budget
3118212.462024-08-2582212Actual
89441.002022-04-258267Actual
1842014.592023-08-2682611Actual
2021951.082023-10-268228Actual
803110.002022-11-268273Budget
3585148.622024-12-2482213Actual
621240.002022-09-258236Budget
2713829.002024-05-258216Actual
307460.002022-06-268217Budget
1984338.002023-10-268265Actual
3679628.422025-01-2482611Actual
313639.002022-06-268267Actual
3718126.002025-02-238273Actual
3142562.002024-09-248263Actual
1163854.002023-02-238265Actual
3827460.002025-03-268263Actual
396440.002022-07-268236Budget
2923027.002024-07-258273Actual
214473.952023-11-2682511Actual
203657.142023-10-2682311Actual
26303155.632024-04-248218Actual
3224730.552024-09-2482611Actual
748630.002022-10-268266Budget
3192789.002024-09-248267Actual
3373122.002024-11-258273Actual
920072.002022-12-248214Actual
1059330.002023-01-248216Budget
1797610.002023-08-268256Actual
1362947.002023-04-258214Actual
2467364.002024-03-258263Actual
1833211.402023-08-2682311Actual
2364352.002024-02-238263Actual
1181339.002023-02-238236Actual
80309.002022-11-268273Actual
994250.002022-12-248218Budget
17310.002022-04-258273Budget
30767102.002024-08-258217Actual
845540.002022-11-268236Budget
3183629.002024-09-248266Actual
1455668.002023-05-268263Actual
1627111.402023-06-2682311Actual
69316.002022-04-258256Actual
243498.212024-02-2382211Actual
1514441.992023-05-268228Actual
247082.002022-06-268214Actual
354011.002022-07-268273Actual
3035626.002024-08-258273Actual
162730.002022-05-268216Budget
183863.952023-08-2682511Actual
3785933.742025-02-2382311Actual
1309630.002023-03-268266Budget
2573261.002024-04-248263Actual
2426367.752024-02-238268Actual
1289212.002023-03-268226Actual
762654.002022-10-268267Actual
3287537.002024-10-258236Actual
1464160.002023-05-268214Actual
1476835.002023-05-268265Actual
1531814.592023-05-2682411Actual
3730286.002025-02-238215Actual
2875526.292024-06-2582311Actual
3098043.312024-08-2582111Actual
2917362.002024-07-258263Actual
485050.002022-08-268215Budget
3363998.002024-11-258213Actual
564632.002022-09-258213Actual
636530.002022-09-258266Budget
2769136.932024-05-2582611Actual
172440.002022-05-268236Budget
3503756.002024-12-248265Actual
1806576.002023-08-268217Actual
1298830.002023-03-268246Budget
346220.002022-07-268263Budget
1990127.002023-10-268216Actual
3915636.932025-03-2682112Actual
31390115.002024-09-248213Actual
3573316.722024-12-2482212Actual
2128049.572023-11-268268Actual
1683832.002023-07-268216Actual
2802073.002024-06-258263Actual
24638106.002024-03-258213Actual
2677846.872024-04-2482613Actual
2275934.002024-01-248264Actual
266540.002022-06-268265Budget
1434915.652023-04-2582611Actual
3541363.202024-12-248228Actual
158336.002023-06-268226Actual
650651.002022-09-258267Actual
3544773.812024-12-248268Actual
2549519.912024-03-2582611Actual
821852.002022-11-268215Actual
1665270.002023-07-268214Actual
30384112.002024-08-258214Actual
300567.142024-07-2582212Actual
3367459.002024-11-258263Actual
3154568.002024-09-248264Actual
18568120.002023-09-258213Actual
284240.002022-06-268236Budget
1045651.002023-01-248215Actual
3397111.002024-11-258226Actual
2187436.002023-12-248265Actual
484960.002022-08-268215Actual
2133818.842023-11-2682111Actual
1045550.002023-01-248215Budget
28147.002022-04-258264Actual
3703245.112025-01-2482613Actual
3635220.002025-01-248256Actual
1110930.002023-01-248228Budget
255532.892024-03-2582112Actual
3408326.002024-11-258266Actual
3317173.812024-10-258268Actual
279310.002022-06-268226Budget
1835911.402023-08-2682411Actual
3691543.312025-01-2482612Actual
545950.002022-08-268218Budget
882850.002022-11-268218Budget
1703568.002023-07-268217Actual
1037750.002023-01-248264Budget
1866013.002023-09-258273Actual
3233948.632024-09-2482612Actual
709843.002022-10-268215Actual
3930366.172025-03-2682213Actual
3520215.002024-12-248256Actual
2402118.002024-02-238256Actual
26955106.002024-05-258214Actual
868860.002022-11-268217Budget
326232.902022-06-268228Actual
2013345.002023-10-268267Actual
102238.962022-04-258228Actual
3895546.502025-03-2682111Actual
32634141.002024-10-258214Actual
1668735.002023-07-268264Actual
38835135.932025-03-268218Actual
1431611.402023-04-2582411Actual
2281750.002024-01-248215Actual
2890136.932024-06-2582112Actual
1992810.002023-10-268226Actual
27985114.002024-06-258213Actual
15116110.172023-05-268218Actual
821750.002022-11-268215Budget
252942.002022-06-268264Actual
3352338.092024-10-2582113Actual
2831710.002024-06-258226Actual
1919055.632023-09-258228Actual
1586133.002023-06-268236Actual
203387.142023-10-2682211Actual
508734.002022-08-268236Actual
1827719.912023-08-2682111Actual
1689330.002023-07-268236Actual
2967678.002024-07-258267Actual
89340.002022-04-258267Budget
168658.002023-07-268226Actual
1138610.002023-02-238273Budget
1998220.002023-10-268246Actual
3515038.002024-12-248236Actual
2955116.002024-07-258256Actual
2724514.002024-05-258256Actual
209588.002023-11-268226Actual
1251414.002023-03-268273Actual
1303520.002023-03-268256Budget
742811.002022-10-268256Actual
939753.002022-12-248265Actual
1124945.002023-02-238213Actual
1157650.002023-02-238215Budget
2025263.202023-10-268268Actual
3901020.972025-03-2682311Actual
723740.002022-10-268216Budget
466012.002022-08-268273Actual
3833118.002025-03-268273Actual
154838.002022-05-268265Actual
3204773.812024-09-248268Actual
3088860.172024-08-258228Actual
2823273.002024-06-258265Actual
1276636.002023-03-268265Actual
91527.002022-12-248273Actual
901536.002022-12-248213Actual
1868863.002023-09-258214Actual
2432117.782024-02-2382111Actual
2225043.512023-12-248228Actual
2207225.002023-12-248266Actual
140744.002022-05-268264Actual
947640.002022-12-248216Budget
64730.002022-04-258246Budget
1262450.002023-03-268264Budget
1594622.002023-06-268266Actual
1715637.452023-07-268228Actual
3676412.462025-01-2482511Actual
701850.002022-10-268264Budget
564740.002022-09-258213Budget
2585453.002024-04-248264Actual
30860170.782024-08-258218Actual
3553324.162024-12-2482211Actual
42140.002022-04-258265Budget
97550.002022-04-258218Budget
3216027.362024-09-2482311Actual
1068940.002023-01-248236Budget
2360895.002024-02-238213Actual
35292102.002024-12-248217Actual
2581977.002024-04-248214Actual
1612445.022023-06-268228Actual
1887321.002023-09-258216Actual
1078420.002023-01-248256Budget
2958429.002024-07-258266Actual
2952525.002024-07-258246Actual
1411298.052023-04-258218Actual
83351.002022-04-258217Actual
2807726.002024-06-258273Actual
1959796.002023-10-268213Actual
1013040.002023-01-248213Budget
3426181.392024-11-258228Actual
245222.892024-02-2382112Actual
3313760.172024-10-258228Actual
2039214.592023-10-2682411Actual
2543510.332024-03-2582411Actual
390645.012025-03-2682511Actual
709750.002022-10-268215Budget
1098251.002023-01-248267Actual
35385134.422024-12-248218Actual
669443.512022-09-258268Actual
2683599.002024-05-258213Actual
3239739.852024-09-2482113Actual
288829.002022-06-268246Actual

Generated 2025-05-26 02:49:35.531 UTC