[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 768  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149648.002023-02-268264Actual
332130.002022-06-298268Budget
3127425.812024-08-2882113Actual
2198735.002023-12-278236Actual
3733770.002025-02-268265Actual
1098150.002023-01-278267Budget
1171635.002023-02-268216Actual
1251414.002023-03-298273Actual
2979675.322024-07-288268Actual
36535158.662025-01-278218Actual
1488131.002023-05-298236Actual
2301619.002024-01-278256Actual
391510.002022-07-298226Budget
2013345.002023-10-298267Actual
3827460.002025-03-298263Actual
1759968.002023-08-298263Actual
499133.002022-08-298216Actual
1668735.002023-07-298264Actual
962120.002022-12-278246Budget
368827.142025-01-2782212Actual
1800824.002023-08-298266Actual
1262552.002023-03-298264Actual
3260634.002024-10-288273Actual
1395825.002023-04-288266Actual
2411072.002024-02-268217Actual
742710.002022-10-298256Budget
733340.002022-10-298236Actual
243498.212024-02-2682211Actual
3385272.002024-11-288215Actual
2479229.002024-03-288264Actual
1665270.002023-07-298214Actual
1514441.992023-05-298228Actual
284240.002022-06-298236Budget
1360126.002023-04-288273Actual
2039214.592023-10-2982411Actual
625933.002022-09-288246Actual
214443.512022-05-298228Actual
1505865.002023-05-298267Actual
835944.002022-11-298216Actual
2473012.002024-03-288273Actual
3340.002022-04-288213Budget
503914.002022-08-298226Actual
1218750.002023-02-268218Budget
247082.002022-06-298214Actual
29138113.002024-07-288213Actual
1289212.002023-03-298226Actual
3287537.002024-10-288236Actual
1517848.052023-05-298268Actual
2944432.002024-07-288216Actual
3020745.112024-07-2882613Actual
3266985.002024-10-288264Actual
274530.002022-06-298216Budget
2136610.332023-11-2982211Actual
1694513.002023-07-298256Actual
266540.002022-06-298265Budget
27428123.812024-05-288218Actual
29258110.002024-07-288214Actual
860832.002022-11-298266Actual
239415.002024-02-268226Actual
209588.002023-11-298226Actual
1490718.002023-05-298246Actual
2724514.002024-05-288256Actual
1276550.002023-03-298265Budget
1612445.022023-06-298228Actual
3503756.002024-12-278265Actual
3898320.972025-03-2982211Actual
907425.002022-12-278263Actual
1724820.972023-07-2982111Actual
1354271.002023-04-288263Actual
2692727.002024-05-288273Actual
756660.002022-10-298217Budget
21218113.202023-11-298218Actual
326320.002022-06-298228Budget
3515038.002024-12-278236Actual
405716.002022-07-298256Actual
518218.002022-08-298256Actual
279310.002022-06-298226Budget
34789107.002024-12-278213Actual
2721930.002024-05-288246Actual
28105141.002024-06-288214Actual
401029.002022-07-298246Actual
3673724.162025-01-2782411Actual
50330.002022-04-288216Budget
1928224.162023-09-2882111Actual
2908145.112024-06-2882613Actual
1143574.002023-02-268214Actual
3630041.002025-01-278236Actual
2272460.002024-01-278214Actual
444330.002022-07-298268Budget
1130926.002023-02-268263Actual
31985137.452024-09-278218Actual
30860170.782024-08-288218Actual
2831710.002024-06-288226Actual
2875526.292024-06-2882311Actual
537940.002022-08-298267Budget
3355043.362024-10-2882213Actual
405810.002022-07-298256Budget
1781148.002023-08-298265Actual
570920.002022-09-288263Budget
3860044.002025-03-298236Actual
1942419.912023-09-2882611Actual
550630.002022-08-298228Budget
3154568.002024-09-278264Actual
36060137.002025-01-278214Actual
30767102.002024-08-288217Actual
144341.822023-04-2882212Actual
1110841.992023-01-278228Actual
616210.002022-09-288226Budget
1553556.002023-06-298263Actual
1317650.002023-03-298217Budget
2884328.422024-06-2882611Actual
458220.002022-08-298263Budget
485050.002022-08-298215Budget
1013040.002023-01-278213Budget
1204653.002023-02-268217Actual
255801.822024-03-2882212Actual
803110.002022-11-298273Budget
3284710.002024-10-288226Actual
691010.002022-10-298273Actual
228440.002022-06-298213Actual
97550.002022-04-288218Budget
134662.002022-05-298214Actual
2594958.002024-04-278265Actual
1922445.022023-09-288268Actual
266605.012024-04-2782612Actual
2025263.202023-10-298268Actual
715845.002022-10-298265Actual
1603866.002023-06-298267Actual
807973.002022-11-298214Actual
762654.002022-10-298267Actual
346323.002022-07-298263Actual
75230.002022-04-288266Budget
1730311.402023-07-2982311Actual
3331120.972024-10-2882411Actual
1662428.002023-07-298273Actual
183055.012023-08-2982211Actual
2923027.002024-07-288273Actual
1031762.002023-01-278214Actual
1294236.002023-03-298236Actual
1414038.962023-04-288228Actual
9943104.112022-12-278218Actual
1496622.002023-05-298266Actual
1124840.002023-02-268213Budget
1502384.002023-05-298217Actual
2789567.922024-05-2882213Actual
3130145.112024-08-2882213Actual
3774684.422025-02-268268Actual
3638529.002025-01-278266Actual
260757.002022-06-298215Actual
2184056.002023-12-278215Actual
491247.002022-08-298265Actual
477050.002022-08-298264Budget
556730.002022-08-298268Budget
340038.002022-07-298213Actual
1615867.752023-06-298268Actual
34909129.002024-12-278214Actual
2585453.002024-04-278264Actual
2837125.002024-06-288246Actual
1827719.912023-08-2982111Actual
3180317.002024-09-278256Actual
2955116.002024-07-288256Actual
1771839.002023-08-298264Actual
28580158.662024-06-288218Actual
2216464.002023-12-278267Actual
458321.002022-08-298263Actual
37684129.872025-02-268218Actual
1243622.002023-03-298263Actual
845540.002022-11-298236Budget
59937.002022-04-288236Actual
3292714.002024-10-288256Actual
2650613.532024-04-2782411Actual
1473356.002023-05-298215Actual
813950.002022-11-298264Actual
3216027.362024-09-2782311Actual
658450.002022-09-288218Budget
1031670.002023-01-278214Budget
578612.002022-09-288273Actual
3671026.292025-01-2782311Actual
1073630.002023-01-278246Budget
2494322.002024-03-288216Actual
2066163.002023-11-298263Actual
365145.002022-07-298264Actual
1423419.912023-04-2882111Actual
24638106.002024-03-288213Actual
3679628.422025-01-2782611Actual
3218731.612024-09-2782411Actual
2331918.842024-01-2782111Actual
3325720.972024-10-2882211Actual
36442118.002025-01-278217Actual
1697828.002023-07-298266Actual
3417563.002024-11-288267Actual
2009874.002023-10-298217Actual
3118212.462024-08-2882212Actual
3780440.122025-02-2682111Actual
3367459.002024-11-288263Actual
3903736.932025-03-2982411Actual
205695.012023-10-2982612Actual
1719052.602023-07-298268Actual
1084330.002023-01-278266Budget
113876.002023-02-268273Actual
205112.892023-10-2982112Actual
738020.002022-10-298246Budget
2647914.592024-04-2782311Actual
2334712.462024-01-2782211Actual
524032.002022-08-298266Actual
972425.002022-12-278266Actual
1890011.002023-09-288226Actual
1037638.002023-01-278264Actual
1026810.002023-01-278273Budget
3029969.002024-08-288263Actual
284143.002022-06-298236Actual
2949944.002024-07-288236Actual
209750.002022-05-298218Budget
709750.002022-10-298215Budget
245222.892024-02-2682112Actual
3470048.622024-11-2882213Actual
1609698.052023-06-298218Actual
1204550.002023-02-268217Budget
3520215.002024-12-278256Actual
3901020.972025-03-2982311Actual
701850.002022-10-298264Budget
701946.002022-10-298264Actual
3296037.002024-10-288266Actual
1866013.002023-09-288273Actual
288930.002022-06-298246Budget
3582424.062024-12-2782113Actual
669330.002022-09-288268Budget
503810.002022-08-298226Budget
3750220.002025-02-268256Actual
38835135.932025-03-298218Actual
2929363.002024-07-288264Actual
3035626.002024-08-288273Actual
38239107.002025-03-298213Actual
3175141.002024-09-278236Actual
3576664.592024-12-2782612Actual
915310.002022-12-278273Budget
1591316.002023-06-298256Actual
396440.002022-07-298236Budget
1387324.002023-04-288236Actual
168658.002023-07-298226Actual
513530.002022-08-298246Budget
1176520.002023-02-268226Actual
3794634.802025-02-2682611Actual
621240.002022-09-288236Budget
508734.002022-08-298236Actual
597450.002022-09-288215Budget
1656760.002023-07-298263Actual
3517622.002024-12-278246Actual
2829039.002024-06-288216Actual
2360895.002024-02-268213Actual

Generated 2025-05-28 06:22:39.315 UTC