[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 960  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3594188.002025-01-278213Actual
2952525.002024-07-288246Actual
1045550.002023-01-278215Budget
3556026.292024-12-2782311Actual
30264119.002024-08-288213Actual
1350798.002023-04-288213Actual
2372864.002024-02-268214Actual
583479.002022-09-288214Actual
214473.952023-11-2982511Actual
396339.002022-07-298236Actual
3172311.002024-09-278226Actual
2004122.002023-10-298266Actual
503810.002022-08-298226Budget
485050.002022-08-298215Budget
835944.002022-11-298216Actual
962120.002022-12-278246Budget
1342555.632023-03-298268Actual
1901227.002023-09-288266Actual
3541363.202024-12-278228Actual
30384112.002024-08-288214Actual
3355043.362024-10-2882213Actual
2370012.002024-02-268273Actual
621240.002022-09-288236Budget
789240.002022-11-298213Budget
1362947.002023-04-288214Actual
1372358.002023-04-288215Actual
17310.002022-04-288273Budget
2479229.002024-03-288264Actual
1984338.002023-10-298265Actual
1110930.002023-01-278228Budget
204199.272023-10-2982511Actual
1196627.002023-02-268266Actual
3367459.002024-11-288263Actual
583570.002022-09-288214Budget
1612445.022023-06-298228Actual
3921861.402025-03-2982612Actual
3833118.002025-03-298273Actual
34789107.002024-12-278213Actual
3385272.002024-11-288215Actual
728520.002022-10-298226Budget
116241.002022-05-298213Actual
3284710.002024-10-288226Actual
789333.002022-11-298213Actual
307371.002022-06-298217Actual
1163750.002023-02-268265Budget
266605.012024-04-2782612Actual
907530.002022-12-278263Budget
365145.002022-07-298264Actual
2935184.002024-07-288215Actual
1707048.002023-07-298267Actual
154740.002022-05-298265Budget
1656760.002023-07-298263Actual
378859.002022-07-298265Actual
545899.572022-08-298218Actual
29734137.452024-07-288218Actual
1428915.652023-04-2882311Actual
2322743.512024-01-278228Actual
636423.002022-09-288266Actual
1493315.002023-05-298256Actual
38742114.002025-03-298217Actual
154102.892023-05-2982112Actual
3806664.592025-02-2682612Actual
168658.002023-07-298226Actual
36260.002022-04-288215Budget
2708056.002024-05-288265Actual
3233948.632024-09-2782612Actual
260366.002024-04-278226Actual
1488131.002023-05-298236Actual
219598.002023-12-278226Actual
2923027.002024-07-288273Actual
266540.002022-06-298265Budget
252850.002022-06-298264Budget
1881553.002023-09-288265Actual
756660.002022-10-298217Budget
1149648.002023-02-268264Actual
36060137.002025-01-278214Actual
55110.002022-04-288226Budget
3121653.952024-08-2882612Actual
1360126.002023-04-288273Actual
3266985.002024-10-288264Actual
3397111.002024-11-288226Actual
3668319.912025-01-2782211Actual
920170.002022-12-278214Budget
1485310.002023-05-298226Actual
313639.002022-06-298267Actual
1594622.002023-06-298266Actual
2499834.002024-03-288236Actual
2242315.652023-12-2782411Actual
2071814.002023-11-298273Actual
2591467.002024-04-278215Actual
1866013.002023-09-288273Actual
1777638.002023-08-298215Actual
193377.142023-09-2882311Actual
2203912.002023-12-278256Actual
91527.002022-12-278273Actual
1591316.002023-06-298256Actual
1395825.002023-04-288266Actual
234285.012024-01-2782511Actual
2239613.532023-12-2782311Actual
1270461.002023-03-298215Actual
887730.002022-11-298228Budget
356146.082024-12-2782511Actual
3388677.002024-11-288265Actual
255801.822024-03-2882212Actual
887638.962022-11-298228Actual
266265.012024-04-2782112Actual
677340.002022-10-298213Budget
3515038.002024-12-278236Actual
3142562.002024-09-278263Actual
2875526.292024-06-2882311Actual
1186130.002023-02-268246Budget
952420.002022-12-278226Budget
2949944.002024-07-288236Actual
378329.272025-02-2682211Actual
2955116.002024-07-288256Actual
1190813.002023-02-268256Actual
122030.002022-05-298263Budget
209750.002022-05-298218Budget
1298932.002023-03-298246Actual
1898012.002023-09-288256Actual
3245741.602024-09-2782613Actual
2184056.002023-12-278215Actual
920072.002022-12-278214Actual
2399522.002024-02-268246Actual
854921.002022-11-298256Actual
603647.002022-09-288265Actual
2781061.402024-05-2882612Actual
2236910.332023-12-2782211Actual
3133345.112024-08-2882613Actual
775332.902022-10-298228Actual
1289310.002023-03-298226Budget
458220.002022-08-298263Budget
29258110.002024-07-288214Actual
2786822.302024-05-2882113Actual
293620.002022-06-298256Budget
244303.952024-02-2682511Actual
807870.002022-11-298214Budget
2549519.912024-03-2882611Actual
2228346.542023-12-278268Actual
3213324.162024-09-2782211Actual
3325720.972024-10-2882211Actual
2819776.002024-06-288215Actual
1138610.002023-02-268273Budget
9943104.112022-12-278218Actual
205695.012023-10-2982612Actual
658450.002022-09-288218Budget
2733595.002024-05-288217Actual
2285138.002024-01-278265Actual
939753.002022-12-278265Actual
15500117.002023-06-298213Actual
1674553.002023-07-298215Actual
34233134.422024-11-288218Actual
411830.002022-07-298266Budget
2769136.932024-05-2882611Actual
391418.002022-07-298226Actual
1106084.422023-01-278218Actual
1781148.002023-08-298265Actual
1800824.002023-08-298266Actual
1455668.002023-05-298263Actual
2656715.652024-04-2782611Actual
3163876.002024-09-278265Actual
2340115.652024-01-2782411Actual
3313760.172024-10-288228Actual
625933.002022-09-288246Actual
3276281.002024-10-288265Actual
2074669.002023-11-298214Actual
162443.952023-06-2982211Actual
321487.452022-06-298218Actual
1381831.002023-04-288216Actual
2093123.002023-11-298216Actual
2585453.002024-04-278264Actual
195754.002022-05-298217Actual
3029969.002024-08-288263Actual
3679628.422025-01-2782611Actual
225141.822023-12-2782112Actual
390645.012025-03-2982511Actual
1892830.002023-09-288236Actual
2745691.992024-05-288228Actual
860930.002022-11-298266Budget
2620892.002024-04-278217Actual
2829039.002024-06-288216Actual
1759968.002023-08-298263Actual
3659763.202025-01-278268Actual
346323.002022-07-298263Actual
1586133.002023-06-298236Actual
1186025.002023-02-268246Actual
2540810.332024-03-2882311Actual
3647783.002025-01-278267Actual
597359.002022-09-288215Actual
3062535.002024-08-288236Actual
2423049.572024-02-268228Actual
518218.002022-08-298256Actual
19162125.332023-09-288218Actual
813850.002022-11-298264Budget
3909843.312025-03-2982611Actual
3750220.002025-02-268256Actual
1476835.002023-05-298265Actual
570920.002022-09-288263Budget
2721930.002024-05-288246Actual
178969.002023-08-298226Actual
2614919.002024-04-278266Actual
683230.002022-10-298263Actual
2611613.002024-04-278256Actual
901536.002022-12-278213Actual
901440.002022-12-278213Budget
438530.002022-07-298228Budget
621140.002022-09-288236Actual
513418.002022-08-298246Actual
850220.002022-11-298246Budget
2802073.002024-06-288263Actual
2529554.112024-03-288268Actual
2760337.992024-05-2882311Actual
3532784.002024-12-278267Actual
2326145.022024-01-278268Actual
32634141.002024-10-288214Actual
2301619.002024-01-278256Actual
3703245.112025-01-2782613Actual
2112556.002023-11-298217Actual
3665558.212025-01-2782111Actual
3818276.692025-02-2682613Actual
177130.002022-05-298246Budget
3517622.002024-12-278246Actual
9329.002022-04-288263Actual
36535158.662025-01-278218Actual
3700052.132025-01-2782213Actual
3673724.162025-01-2782411Actual
1919055.632023-09-288228Actual
89340.002022-04-288267Budget
477151.002022-08-298264Actual
2579119.002024-04-278273Actual
3503756.002024-12-278265Actual
3845272.002025-03-298215Actual
340140.002022-07-298213Budget
433750.002022-07-298218Budget
1906976.002023-09-288217Actual
2727828.002024-05-288266Actual
2864261.692024-06-288268Actual
3059717.002024-08-288226Actual
3576664.592024-12-2782612Actual
37089125.002025-02-268213Actual
2166366.002023-12-278263Actual
164441.822023-06-2982212Actual
195860.002022-05-298217Budget
508734.002022-08-298236Actual
1045651.002023-01-278215Actual
134662.002022-05-298214Actual
470970.002022-08-298214Budget
368827.142025-01-2782212Actual
1531814.592023-05-2982411Actual
1678053.002023-07-298265Actual

Generated 2025-05-29 02:50:16.039 UTC