[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 896  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821852.002022-11-308215Actual
252942.002022-06-308264Actual
1730311.402023-07-3082311Actual
1387324.002023-04-298236Actual
69420.002022-04-298256Budget
3703245.112025-01-2882613Actual
663338.962022-09-298228Actual
195754.002022-05-308217Actual
177028.002022-05-308246Actual
957440.002022-12-288236Actual
570824.002022-09-298263Actual
3426181.392024-11-298228Actual
3927636.342025-03-3082113Actual
3520215.002024-12-288256Actual
2829039.002024-06-298216Actual
214520.002022-05-308228Budget
3192789.002024-09-288267Actual
1473356.002023-05-308215Actual
1529110.332023-05-3082311Actual
658450.002022-09-298218Budget
254628.212024-03-2982511Actual
1317550.002023-03-308217Actual
1768450.002023-08-308214Actual
733440.002022-10-308236Budget
2479229.002024-03-298264Actual
2878227.362024-06-2982411Actual
3221411.402024-09-2882511Actual
89441.002022-04-298267Actual
2326145.022024-01-288268Actual
209675.322022-05-308218Actual
36442118.002025-01-288217Actual
2955116.002024-07-298256Actual
9230.002022-04-298263Budget
3665558.212025-01-2882111Actual
868751.002022-11-308217Actual
174761.822023-07-3082212Actual
524032.002022-08-308266Actual
195091.822023-09-2982212Actual
379135.012025-02-2782511Actual
167510.002022-05-308226Budget
1210750.002023-02-278267Budget
1068940.002023-01-288236Budget
3397111.002024-11-298226Actual
3788634.802025-02-2782411Actual
1181339.002023-02-278236Actual
1493315.002023-05-308256Actual
220530.002022-05-308268Budget
148568.002022-05-308215Actual
644375.002022-09-298217Actual
3515038.002024-12-288236Actual
2671822.302024-04-2882113Actual
2414454.002024-02-278267Actual
452340.002022-08-308213Budget
80309.002022-11-308273Actual
3877773.002025-03-308267Actual
3794634.802025-02-2782611Actual
411830.002022-07-308266Budget
266265.012024-04-2882112Actual
3408326.002024-11-298266Actual
1806576.002023-08-308217Actual
1821960.172023-08-308268Actual
1615867.752023-06-308268Actual
1013135.002023-01-288213Actual
2304927.002024-01-288266Actual
3780440.122025-02-2782111Actual
1342630.002023-03-308268Budget
1868863.002023-09-298214Actual
3133345.112024-08-2982613Actual
2364352.002024-02-278263Actual
1031670.002023-01-288214Budget
3733770.002025-02-278265Actual
164172.892023-06-3082112Actual
3523529.002024-12-288266Actual
167414.002022-05-308226Actual
2708056.002024-05-298265Actual
1627111.402023-06-3082311Actual
75230.002022-04-298266Budget
2019195.022023-10-308218Actual
1759968.002023-08-308263Actual
3889767.752025-03-308268Actual
154435.012023-05-3082612Actual
3284710.002024-10-298226Actual
3317173.812024-10-298268Actual
2360895.002024-02-278213Actual
174491.822023-07-3082112Actual
228440.002022-06-308213Actual
2976261.692024-07-298228Actual
3440730.552024-11-2982311Actual
2074669.002023-11-308214Actual
1323850.002023-03-308267Budget
2834547.002024-06-298236Actual
1019020.002023-01-288263Budget
532060.002022-08-308217Budget
1405268.002023-04-298267Actual
868860.002022-11-308217Budget
1890011.002023-09-298226Actual
491150.002022-08-308265Budget
2677846.872024-04-2882613Actual
893629.872022-11-308268Actual
2310664.002024-01-288217Actual
762550.002022-10-308267Budget
284143.002022-06-308236Actual
3818276.692025-02-2782613Actual
255532.892024-03-2982112Actual
3624543.002025-01-288216Actual
235513.952024-01-2882612Actual
3092290.482024-08-298268Actual
933950.002022-12-288215Budget
3901020.972025-03-3082311Actual
3245741.602024-09-2882613Actual
3057036.002024-08-298216Actual
3685427.362025-01-2882112Actual
2334712.462024-01-2882211Actual
1423419.912023-04-2982111Actual
962021.002022-12-288246Actual
2807726.002024-06-298273Actual
1792436.002023-08-308236Actual
3730286.002025-02-278215Actual
378750.002022-07-308265Budget
2245625.232023-12-2882611Actual
1069040.002023-01-288236Actual
102238.962022-04-298228Actual
365050.002022-07-308264Budget
3417563.002024-11-298267Actual
1051350.002023-01-288265Budget
999030.002022-12-288228Budget
209588.002023-11-308226Actual
994250.002022-12-288218Budget
12986.002022-05-308273Actual
485050.002022-08-308215Budget
1229537.452023-02-278268Actual
1881553.002023-09-298265Actual
28487127.002024-06-298217Actual
972425.002022-12-288266Actual
2540810.332024-03-2982311Actual
3812432.832025-02-2782113Actual
1678053.002023-07-308265Actual
2802073.002024-06-298263Actual
3857217.002025-03-308226Actual
3449549.702024-11-2982611Actual
1092156.002023-01-288217Actual
1331782.902023-03-308218Actual
116241.002022-05-308213Actual
1276636.002023-03-308265Actual
194821.822023-09-2982112Actual
2733595.002024-05-298217Actual
701850.002022-10-308264Budget
3328422.042024-10-2982311Actual
265332.892024-04-2882511Actual
947640.002022-12-288216Budget
284240.002022-06-308236Budget
1928224.162023-09-2982111Actual
2543510.332024-03-2982411Actual
1603866.002023-06-308267Actual
433663.202022-07-308218Actual
138458.002023-04-298226Actual
789333.002022-11-308213Actual
2432117.782024-02-2782111Actual
1781148.002023-08-308265Actual
204199.272023-10-3082511Actual
723740.002022-10-308216Budget
1037750.002023-01-288264Budget
1523623.102023-05-3082111Actual
55110.002022-04-298226Budget
986350.002022-12-288267Budget
2216464.002023-12-288267Actual
1668735.002023-07-308264Actual
2526151.082024-03-298228Actual
30860170.782024-08-298218Actual
1124840.002023-02-278213Budget
293620.002022-06-308256Budget
1064113.002023-01-288226Actual
3121653.952024-08-2982612Actual
1064010.002023-01-288226Budget
3296037.002024-10-298266Actual
1059330.002023-01-288216Budget
3774684.422025-02-278268Actual
550746.542022-08-308228Actual
3609481.002025-01-288264Actual
2683599.002024-05-298213Actual
3163876.002024-09-288265Actual
1815882.902023-08-308218Actual
901440.002022-12-288213Budget
29734137.452024-07-298218Actual
1186130.002023-02-278246Budget
425848.002022-07-308267Actual
683330.002022-10-308263Budget
3388677.002024-11-298265Actual
1428915.652023-04-2982311Actual
2636464.722024-04-288268Actual
1833211.402023-08-3082311Actual
205112.892023-10-3082112Actual
3352338.092024-10-2982113Actual
1078420.002023-01-288256Budget
1975033.002023-10-308264Actual
1143470.002023-02-278214Budget
603550.002022-09-298265Budget
1237540.002023-03-308213Budget
3909843.312025-03-3082611Actual
15500117.002023-06-308213Actual
405716.002022-07-308256Actual
1401756.002023-04-298217Actual
3473239.852024-11-2982613Actual
1395825.002023-04-298266Actual
1138610.002023-02-278273Budget
3169636.002024-09-288216Actual
1842014.592023-08-3082611Actual
616315.002022-09-298226Actual
2399522.002024-02-278246Actual
3313760.172024-10-298228Actual
860930.002022-11-308266Budget
701946.002022-10-308264Actual
3017552.132024-07-2982213Actual
775230.002022-10-308228Budget
2039214.592023-10-3082411Actual
3860044.002025-03-308236Actual
321550.002022-06-308218Budget
37209135.002025-02-278214Actual
518110.002022-08-308256Budget
458220.002022-08-308263Budget
2004122.002023-10-308266Actual
288097.142024-06-2982511Actual
966812.002022-12-288256Actual
1963163.002023-10-308263Actual
2420288.962024-02-278218Actual
172440.002022-05-308236Budget
2021951.082023-10-308228Actual
3585148.622024-12-2882213Actual
748630.002022-10-308266Budget
3564732.672024-12-2882611Actual
1176520.002023-02-278226Actual
2242315.652023-12-2882411Actual
2737076.002024-05-298267Actual
1045651.002023-01-288215Actual
2792869.672024-05-2982613Actual
2142015.652023-11-3082411Actual
3588446.872024-12-2882613Actual
2674566.172024-04-2882213Actual
850322.002022-11-308246Actual
164441.822023-06-3082212Actual
3700052.132025-01-2882213Actual
1037638.002023-01-288264Actual
3210549.702024-09-2882111Actual
1594622.002023-06-308266Actual
3059717.002024-08-298226Actual
3088860.172024-08-298228Actual
1362947.002023-04-298214Actual
1106084.422023-01-288218Actual
168658.002023-07-308226Actual
2990932.672024-07-2982311Actual

Generated 2025-05-29 12:09:21.371 UTC