[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 480  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972530.002022-12-288266Budget
2573261.002024-04-288263Actual
3292714.002024-10-298256Actual
2310664.002024-01-288217Actual
3272784.002024-10-298215Actual
3520215.002024-12-288256Actual
3862622.002025-03-308246Actual
2360895.002024-02-278213Actual
733440.002022-10-308236Budget
3467345.112024-11-2982113Actual
2656715.652024-04-2882611Actual
1037638.002023-01-288264Actual
59937.002022-04-298236Actual
3812432.832025-02-2782113Actual
966812.002022-12-288256Actual
2376347.002024-02-278264Actual
203657.142023-10-3082311Actual
2166366.002023-12-288263Actual
17564114.002023-08-308213Actual
3092290.482024-08-298268Actual
1890011.002023-09-298226Actual
1795016.002023-08-308246Actual
2245625.232023-12-2882611Actual
2326145.022024-01-288268Actual
957440.002022-12-288236Actual
939850.002022-12-288265Budget
611430.002022-09-298216Budget
2124655.632023-11-308228Actual
1073733.002023-01-288246Actual
28050.002022-04-298264Budget
855010.002022-11-308256Budget
3785933.742025-02-2782311Actual
2517563.002024-03-298267Actual
2426367.752024-02-278268Actual
2322743.512024-01-288228Actual
3500295.002024-12-288215Actual
723740.002022-10-308216Budget
1694513.002023-07-308256Actual
3774684.422025-02-278268Actual
1210750.002023-02-278267Budget
3163876.002024-09-288265Actual
113876.002023-02-278273Actual
1395825.002023-04-298266Actual
524130.002022-08-308266Budget
1517848.052023-05-308268Actual
2319982.902024-01-288218Actual
3703245.112025-01-2882613Actual
2212963.002023-12-288217Actual
183055.012023-08-3082211Actual
1243720.002023-03-308263Budget
32634141.002024-10-298214Actual
444330.002022-07-308268Budget
187830.002022-05-308266Budget
1031762.002023-01-288214Actual
1059234.002023-01-288216Actual
1712890.482023-07-308218Actual
1892830.002023-09-298236Actual
644375.002022-09-298217Actual
372948.002022-07-308215Actual
274530.002022-06-308216Budget
3067717.002024-08-298256Actual
3331120.972024-10-2982411Actual
3918416.722025-03-3082212Actual
1455668.002023-05-308263Actual
340140.002022-07-308213Budget
2136610.332023-11-3082211Actual
243498.212024-02-2782211Actual
3002834.802024-07-2982112Actual
874948.002022-11-308267Actual
2591467.002024-04-288215Actual
3408326.002024-11-298266Actual
1733016.722023-07-3082411Actual
756660.002022-10-308217Budget
1229537.452023-02-278268Actual
1190813.002023-02-278256Actual
1256266.002023-03-308214Actual
2203912.002023-12-288256Actual
2148115.652023-11-3082611Actual
709843.002022-10-308215Actual
999030.002022-12-288228Budget
1084330.002023-01-288266Budget
1629814.592023-06-3082411Actual
3394438.002024-11-298216Actual
1600373.002023-06-308217Actual
1149750.002023-02-278264Budget
215725.012023-11-3082612Actual
1971655.002023-10-308214Actual
2420288.962024-02-278218Actual
2935184.002024-07-298215Actual
1792436.002023-08-308236Actual
3118212.462024-08-2982212Actual
3647783.002025-01-288267Actual
1827719.912023-08-3082111Actual
1362947.002023-04-298214Actual
162730.002022-05-308216Budget
658576.842022-09-298218Actual
3509529.002024-12-288216Actual
167414.002022-05-308226Actual
2878227.362024-06-2982411Actual
1992810.002023-10-308226Actual
658450.002022-09-298218Budget
2225043.512023-12-288228Actual
452232.002022-08-308213Actual
1298830.002023-03-308246Budget
1476835.002023-05-308265Actual
405716.002022-07-308256Actual
3848784.002025-03-308265Actual
379135.012025-02-2782511Actual
3230535.872024-09-2882112Actual
1366344.002023-04-298264Actual
3930366.172025-03-3082213Actual
2505010.002024-03-298256Actual
266657.002022-06-308265Actual
154435.012023-05-3082612Actual
2112556.002023-11-308217Actual
3029969.002024-08-298263Actual
29138113.002024-07-298213Actual
1771839.002023-08-308264Actual
3322953.952024-10-2982111Actual
1898012.002023-09-298256Actual
3697346.872025-01-2882113Actual
2133818.842023-11-3082111Actual
2683599.002024-05-298213Actual
3224730.552024-09-2882611Actual
3169636.002024-09-288216Actual
966710.002022-12-288256Budget
1768450.002023-08-308214Actual
986350.002022-12-288267Budget
97550.002022-04-298218Budget
1130820.002023-02-278263Budget
193919.272023-09-2982511Actual
926050.002022-12-288264Budget
2299017.002024-01-288246Actual
3009049.702024-07-2982612Actual
380327.142025-02-2782212Actual
42140.002022-04-298265Budget
1502384.002023-05-308217Actual
2142015.652023-11-3082411Actual
28147.002022-04-298264Actual
3671026.292025-01-2882311Actual
2236910.332023-12-2882211Actual
3405118.002024-11-298256Actual
3142562.002024-09-288263Actual
356146.082024-12-2882511Actual
3204773.812024-09-288268Actual
2198735.002023-12-288236Actual
1942419.912023-09-2982611Actual
770464.722022-10-308218Actual
2745691.992024-05-298228Actual
1051350.002023-01-288265Budget
162632.002022-05-308216Actual
42240.002022-04-298265Actual
354011.002022-07-308273Actual
2396933.002024-02-278236Actual
244303.952024-02-2782511Actual
401130.002022-07-308246Budget
2647914.592024-04-2882311Actual
438451.082022-07-308228Actual
3455331.612024-11-2982112Actual
247082.002022-06-308214Actual
3071025.002024-08-298266Actual
3588446.872024-12-2882613Actual
2792869.672024-05-2982613Actual
458220.002022-08-308263Budget
3553324.162024-12-2882211Actual
2290925.002024-01-288216Actual
813950.002022-11-308264Actual
1130926.002023-02-278263Actual
20626106.002023-11-308213Actual
1181440.002023-02-278236Budget
444445.022022-07-308268Actual
1781148.002023-08-308265Actual
89441.002022-04-298267Actual
194821.822023-09-2982112Actual
2860864.722024-06-298228Actual
29258110.002024-07-298214Actual
3051268.002024-08-298265Actual
2009874.002023-10-308217Actual
2087352.002023-11-308265Actual
26303155.632024-04-288218Actual
148660.002022-05-308215Budget
3334532.672024-10-2982611Actual
195860.002022-05-308217Budget
1910474.002023-09-298267Actual
3771287.452025-02-278228Actual
2813969.002024-06-298264Actual
2178229.002023-12-288264Actual
158336.002023-06-308226Actual
3868534.002025-03-308266Actual
239415.002024-02-278226Actual
1878038.002023-09-298215Actual
537940.002022-08-308267Budget
3833118.002025-03-308273Actual
1098251.002023-01-288267Actual
2446425.232024-02-2782611Actual
1342555.632023-03-308268Actual
1729.002022-04-298273Actual
1984338.002023-10-308265Actual
391418.002022-07-308226Actual
3266985.002024-10-298264Actual
850322.002022-11-308246Actual
3712483.002025-02-278263Actual
27428123.812024-05-298218Actual
332245.022022-06-308268Actual
1473356.002023-05-308215Actual
2708056.002024-05-298265Actual
1387324.002023-04-298236Actual
89340.002022-04-298267Budget
36149.002022-04-298215Actual
1331650.002023-03-308218Budget
1251510.002023-03-308273Budget
1303520.002023-03-308256Budget
75331.002022-04-298266Actual
21218113.202023-11-308218Actual
2508327.002024-03-298266Actual
589538.002022-09-298264Actual
3541363.202024-12-288228Actual
2423049.572024-02-278228Actual
1842014.592023-08-3082611Actual
980360.002022-12-288217Budget
1691920.002023-07-308246Actual
3379469.002024-11-298264Actual
3753534.002025-02-278266Actual
2687080.002024-05-298263Actual
3564732.672024-12-2882611Actual
411939.002022-07-308266Actual
893520.002022-11-308268Budget
3482464.002024-12-288263Actual
789333.002022-11-308213Actual
55013.002022-04-298226Actual
252942.002022-06-308264Actual
845540.002022-11-308236Budget
1485310.002023-05-308226Actual
33109122.302024-10-298218Actual
354110.002022-07-308273Budget
80309.002022-11-308273Actual
840620.002022-11-308226Budget
2645213.532024-04-2882211Actual
952420.002022-12-288226Budget
477151.002022-08-308264Actual
229366.002024-01-288226Actual
1342630.002023-03-308268Budget
513530.002022-08-308246Budget
1715637.452023-07-308228Actual
650540.002022-09-298267Budget
64730.002022-04-298246Budget
2193222.002023-12-288216Actual
3218731.612024-09-2882411Actual
1124945.002023-02-278213Actual
178969.002023-08-308226Actual
2614919.002024-04-288266Actual

Generated 2025-05-30 01:21:38.292 UTC