[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 512  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2414454.002024-03-048267Actual
31390115.002024-10-048213Actual
1768450.002023-09-058214Actual
1019125.002023-02-038263Actual
293517.002022-07-068256Actual
1362947.002023-05-058214Actual
164172.892023-07-0682112Actual
116241.002022-06-058213Actual
265332.892024-05-0482511Actual
37089125.002025-03-058213Actual
2133818.842023-12-0682111Actual
204199.272023-11-0582511Actual
154435.012023-06-0582612Actual
3355043.362024-11-0482213Actual
907530.002023-01-038263Budget
2535325.232024-04-0482111Actual
545899.572022-09-058218Actual
3845272.002025-04-058215Actual
920072.002023-01-038214Actual
134662.002022-06-058214Actual
962120.002023-01-038246Budget
795326.002022-12-068263Actual
3597567.002025-02-038263Actual
1878038.002023-10-058215Actual
129910.002022-06-058273Budget
1073630.002023-02-038246Budget
845640.002022-12-068236Actual
75331.002022-05-058266Actual
174491.822023-08-0582112Actual
203387.142023-11-0582211Actual
3449549.702024-12-0582611Actual
162632.002022-06-058216Actual
433750.002022-08-058218Budget
142625.012023-05-0582211Actual
677245.002022-11-058213Actual
234521.002022-07-068263Actual
2172012.002024-01-038273Actual
27928.002022-07-068226Actual
2774939.062024-06-0482112Actual
36260.002022-05-058215Budget
1157650.002023-03-058215Budget
1665270.002023-08-058214Actual
3367459.002024-12-058263Actual
683230.002022-11-058263Actual
1073733.002023-02-038246Actual
3933660.902025-04-0582613Actual
36535158.662025-02-038218Actual
1612445.022023-07-068228Actual
3328422.042024-11-0482311Actual
3794634.802025-03-0582611Actual
3047776.002024-09-048215Actual
228440.002022-07-068213Actual
356146.082025-01-0382511Actual
1256266.002023-04-058214Actual
952420.002023-01-038226Budget
2370012.002024-03-048273Actual
2340115.652024-02-0382411Actual
1428915.652023-05-0582311Actual
438451.082022-08-058228Actual
855010.002022-12-068256Budget
3334532.672024-11-0482611Actual
1806576.002023-09-058217Actual
219598.002024-01-038226Actual
1729.002022-05-058273Actual
1872239.002023-10-058264Actual
742710.002022-11-058256Budget
1387324.002023-05-058236Actual
307371.002022-07-068217Actual
1995632.002023-11-058236Actual
244303.952024-03-0482511Actual
1434915.652023-05-0582611Actual
2334712.462024-02-0382211Actual
3515038.002025-01-038236Actual
3833118.002025-04-058273Actual
1529110.332023-06-0582311Actual
396440.002022-08-058236Budget
1149648.002023-03-058264Actual
3718126.002025-03-058273Actual
3426181.392024-12-058228Actual
154838.002022-06-058265Actual
2103816.002023-12-068256Actual
1662428.002023-08-058273Actual
2792869.672024-06-0482613Actual
728520.002022-11-058226Budget
3632626.002025-02-038246Actual
934046.002023-01-038215Actual
229366.002024-02-038226Actual
966710.002023-01-038256Budget
42240.002022-05-058265Actual
1594622.002023-07-068266Actual
3266985.002024-11-048264Actual
621240.002022-10-058236Budget
122129.002022-06-058263Actual
144341.822023-05-0582212Actual
458220.002022-09-058263Budget
1037638.002023-02-038264Actual
723638.002022-11-058216Actual
2066163.002023-12-068263Actual
277778.212024-06-0482212Actual
209750.002022-06-058218Budget
239415.002024-03-048226Actual
3088860.172024-09-048228Actual
887638.962022-12-068228Actual
31985137.452024-10-048218Actual
64624.002022-05-058246Actual
3656363.202025-02-038228Actual
2683599.002024-06-048213Actual
589450.002022-10-058264Budget
1615867.752023-07-068268Actual
253813.952024-04-0482211Actual
3009049.702024-08-0482612Actual
3210549.702024-10-0482111Actual
3245741.602024-10-0482613Actual
1411298.052023-05-058218Actual
254628.212024-04-0482511Actual
288930.002022-07-068246Budget
2789567.922024-06-0482213Actual
524032.002022-09-058266Actual
50238.002022-05-058216Actual
2319982.902024-02-038218Actual
3057036.002024-09-048216Actual
2304927.002024-02-038266Actual
2938666.002024-08-048265Actual
1186130.002023-03-058246Budget
1971655.002023-11-058214Actual
1064010.002023-02-038226Budget
34909129.002025-01-038214Actual
34233134.422024-12-058218Actual
3494483.002025-01-038264Actual
3712483.002025-03-058263Actual
2148115.652023-12-0682611Actual
1392515.002023-05-058256Actual
1251414.002023-04-058273Actual
163255.012023-07-0682511Actual
2581977.002024-05-048214Actual
1309729.002023-04-058266Actual
3443427.362024-12-0582411Actual
2677846.872024-05-0482613Actual
466012.002022-09-058273Actual
358970.002022-08-058214Budget
1289212.002023-04-058226Actual
3558725.232025-01-0382411Actual
1514441.992023-06-058228Actual
597359.002022-10-058215Actual
2382151.002024-03-048215Actual
34789107.002025-01-038213Actual
1715637.452023-08-058228Actual
201740.002022-06-058267Budget
860930.002022-12-068266Budget
803110.002022-12-068273Budget
1600373.002023-07-068217Actual
2245625.232024-01-0382611Actual
1724820.972023-08-0582111Actual
21218113.202023-12-068218Actual
980464.002023-01-038217Actual
379135.012025-03-0582511Actual
2000813.002023-11-058256Actual
2802073.002024-07-058263Actual
537940.002022-09-058267Budget
15500117.002023-07-068213Actual
3388677.002024-12-058265Actual
247170.002022-07-068214Budget
116340.002022-06-058213Budget
3461557.142024-12-0582612Actual
3638529.002025-02-038266Actual
326232.902022-07-068228Actual
140650.002022-06-058264Budget
2281750.002024-02-038215Actual
108237.452022-05-058268Actual
299537.002022-07-068266Actual
75230.002022-05-058266Budget
1204550.002023-03-058217Budget
503810.002022-09-058226Budget
564632.002022-10-058213Actual
1842014.592023-09-0582611Actual
3470048.622024-12-0582213Actual
2864261.692024-07-058268Actual
1223530.002023-03-058228Budget
3909843.312025-04-0582611Actual
2875526.292024-07-0582311Actual
3394438.002024-12-058216Actual
947740.002023-01-038216Actual
709843.002022-11-058215Actual
3440730.552024-12-0582311Actual
3251498.002024-11-048213Actual
3927636.342025-04-0582113Actual
1389920.002023-05-058246Actual
3340329.482024-11-0482112Actual
30860170.782024-09-048218Actual
1963163.002023-11-058263Actual
2083950.002023-12-068215Actual
2837125.002024-07-058246Actual
164441.822023-07-0682212Actual
3812432.832025-03-0582113Actual
2573261.002024-05-048263Actual
144655.012023-05-0582612Actual
9329.002022-05-058263Actual
3517622.002025-01-038246Actual
972530.002023-01-038266Budget
821852.002022-12-068215Actual
532060.002022-09-058217Budget
1019020.002023-02-038263Budget
2187436.002024-01-038265Actual
3556026.292025-01-0382311Actual
835944.002022-12-068216Actual
33017115.002024-11-048217Actual
396339.002022-08-058236Actual
3399941.002024-12-058236Actual
3408326.002024-12-058266Actual
1919055.632023-10-058228Actual
2508327.002024-04-048266Actual
2585453.002024-05-048264Actual
3679628.422025-02-0382611Actual
1210750.002023-03-058267Budget
1237436.002023-04-058213Actual
22062.002022-05-058214Actual
274530.002022-07-068216Budget
508840.002022-09-058236Budget
3417563.002024-12-058267Actual
893520.002022-12-068268Budget
658450.002022-10-058218Budget
860832.002022-12-068266Actual
1739123.102023-08-0582611Actual
2749061.692024-06-048268Actual
2201322.002024-01-038246Actual
181820.002022-06-058256Budget
3673724.162025-02-0382411Actual
2745691.992024-06-048228Actual
140744.002022-06-058264Actual
97478.362022-05-058218Actual
2025263.202023-11-058268Actual
508734.002022-09-058236Actual
1786932.002023-09-058216Actual
3115436.932024-09-0482112Actual
589538.002022-10-058264Actual
228540.002022-07-068213Budget
1493315.002023-06-058256Actual
789333.002022-12-068213Actual
69316.002022-05-058256Actual
1892830.002023-10-058236Actual
2769136.932024-06-0482611Actual
31510121.002024-10-048214Actual
691010.002022-11-058273Actual
1143574.002023-03-058214Actual
2955116.002024-08-048256Actual
33109122.302024-11-048218Actual
2225043.512024-01-038228Actual
691110.002022-11-058273Budget
80309.002022-12-068273Actual
3455331.612024-12-0582112Actual
2591467.002024-05-048215Actual
477050.002022-09-058264Budget
2904867.922024-07-0582213Actual

Generated 2025-06-04 21:50:07.021 UTC