[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 896  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1665270.002023-08-068214Actual
3394438.002024-12-068216Actual
3638529.002025-02-048266Actual
621240.002022-10-068236Budget
154740.002022-06-068265Budget
2944432.002024-08-058216Actual
3806664.592025-03-0682612Actual
1317650.002023-04-068217Budget
173575.012023-08-0682511Actual
83460.002022-05-068217Budget
1218750.002023-03-068218Budget
122129.002022-06-068263Actual
3260634.002024-11-058273Actual
36260.002022-05-068215Budget
2136610.332023-12-0782211Actual
2222284.422024-01-048218Actual
683330.002022-11-068263Budget
34140111.002024-12-068217Actual
1005248.052023-01-048268Actual
2475863.002024-04-058214Actual
715845.002022-11-068265Actual
37089125.002025-03-068213Actual
2526151.082024-04-058228Actual
1984338.002023-11-068265Actual
728520.002022-11-068226Budget
3071025.002024-09-058266Actual
3679628.422025-02-0482611Actual
2172012.002024-01-048273Actual
1827719.912023-09-0682111Actual
346220.002022-08-068263Budget
1792436.002023-09-068236Actual
2331918.842024-02-0482111Actual
1505865.002023-06-068267Actual
2823273.002024-07-068265Actual
603550.002022-10-068265Budget
1117043.512023-02-048268Actual
957340.002023-01-048236Budget
1084330.002023-02-048266Budget
3180317.002024-10-058256Actual
29734137.452024-08-058218Actual
83351.002022-05-068217Actual
37592101.002025-03-068217Actual
738020.002022-11-068246Budget
175075.012023-08-0682612Actual
1298932.002023-04-068246Actual
174761.822023-08-0682212Actual
691110.002022-11-068273Budget
1223428.352023-03-068228Actual
3753534.002025-03-068266Actual
2124655.632023-12-078228Actual
2852271.002024-07-068267Actual
531948.002022-09-068217Actual
3482464.002025-01-048263Actual
1586133.002023-07-078236Actual
195403.952023-10-0682612Actual
1366344.002023-05-068264Actual
1414038.962023-05-068228Actual
2004122.002023-11-068266Actual
470970.002022-09-068214Budget
3691543.312025-02-0482612Actual
677245.002022-11-068213Actual
2319982.902024-02-048218Actual
2198735.002024-01-048236Actual
3903736.932025-04-0682411Actual
1157558.002023-03-068215Actual
748630.002022-11-068266Budget
1323750.002023-04-068267Actual
1777638.002023-09-068215Actual
1375833.002023-05-068265Actual
195091.822023-10-0682212Actual
3103533.742024-09-0582311Actual
3175141.002024-10-058236Actual
2019195.022023-11-068218Actual
244303.952024-03-0582511Actual
144341.822023-05-0682212Actual
89340.002022-05-068267Budget
3017552.132024-08-0582213Actual
1464160.002023-06-068214Actual
2275934.002024-02-048264Actual
3002834.802024-08-0582112Actual
1615867.752023-07-078268Actual
234285.012024-02-0482511Actual
3877773.002025-04-068267Actual
34789107.002025-01-048213Actual
1342555.632023-04-068268Actual
3585148.622025-01-0482213Actual
1674553.002023-08-068215Actual
2581977.002024-05-058214Actual
2337413.532024-02-0482311Actual
19162125.332023-10-068218Actual
326320.002022-07-078228Budget
3818276.692025-03-0682613Actual
255801.822024-04-0582212Actual
1372358.002023-05-068215Actual
3742211.002025-03-068226Actual
3065120.002024-09-058246Actual
60040.002022-05-068236Budget
650651.002022-10-068267Actual
625830.002022-10-068246Budget
477050.002022-09-068264Budget
29641109.002024-08-058217Actual
2786822.302024-06-0582113Actual
2116051.002023-12-078267Actual
2187436.002024-01-048265Actual
1712890.482023-08-068218Actual
1485310.002023-06-068226Actual
26303155.632024-05-058218Actual
795326.002022-12-078263Actual
3305179.002024-11-058267Actual
307460.002022-07-078217Budget
3618759.002025-02-048265Actual
3417563.002024-12-068267Actual
2207225.002024-01-048266Actual
1084233.002023-02-048266Actual
3224730.552024-10-0582611Actual
550630.002022-09-068228Budget
2103816.002023-12-078256Actual
33759108.002024-12-068214Actual
1073733.002023-02-048246Actual
3833118.002025-04-068273Actual
503810.002022-09-068226Budget
3449549.702024-12-0682611Actual
391510.002022-08-068226Budget
234521.002022-07-078263Actual
209588.002023-12-078226Actual
1621624.162023-07-0782111Actual
2606429.002024-05-058236Actual
2543510.332024-04-0582411Actual
3426181.392024-12-068228Actual
748725.002022-11-068266Actual
2935184.002024-08-058215Actual
762550.002022-11-068267Budget
2304927.002024-02-048266Actual
1842014.592023-09-0682611Actual
2301619.002024-02-048256Actual
438530.002022-08-068228Budget
205381.822023-11-0682212Actual
22062.002022-05-068214Actual
1627111.402023-07-0782311Actual
907530.002023-01-048263Budget
2671822.302024-05-0582113Actual
2843032.002024-07-068266Actual
30860170.782024-09-058218Actual
2087352.002023-12-078265Actual
1284431.002023-04-068216Actual
1496622.002023-06-068266Actual
807870.002022-12-078214Budget
926050.002023-01-048264Budget
3399941.002024-12-068236Actual
3109636.932024-09-0582611Actual
3127425.812024-09-0582113Actual
1229630.002023-03-068268Budget
2831710.002024-07-068226Actual
162443.952023-07-0782211Actual
3325720.972024-11-0582211Actual
391418.002022-08-068226Actual
265332.892024-05-0582511Actual
524032.002022-09-068266Actual
466012.002022-09-068273Actual
603647.002022-10-068265Actual
1998220.002023-11-068246Actual
868751.002022-12-078217Actual
209675.322022-06-068218Actual
1078320.002023-02-048256Actual
2875526.292024-07-0682311Actual
1936411.402023-10-0682411Actual
386637.002022-08-068216Actual
2502419.002024-04-058246Actual
1629814.592023-07-0782411Actual
570920.002022-10-068263Budget
756575.002022-11-068217Actual
1303520.002023-04-068256Budget
1045651.002023-02-048215Actual
2372864.002024-03-058214Actual
3352338.092024-11-0582113Actual
3697346.872025-02-0482113Actual
1574847.002023-07-078265Actual
775332.902022-11-068228Actual
2802073.002024-07-068263Actual
1098150.002023-02-048267Budget
2414454.002024-03-058267Actual
589450.002022-10-068264Budget
3405118.002024-12-068256Actual
1668735.002023-08-068264Actual
2765713.532024-06-0582511Actual
835944.002022-12-078216Actual
1502384.002023-06-068217Actual
597450.002022-10-068215Budget
3059717.002024-09-058226Actual
2066163.002023-12-078263Actual
1098251.002023-02-048267Actual
138458.002023-05-068226Actual
252850.002022-07-078264Budget
293517.002022-07-078256Actual
332130.002022-07-078268Budget
1797610.002023-09-068256Actual
1163750.002023-03-068265Budget
164172.892023-07-0782112Actual
3588446.872025-01-0482613Actual
1149648.002023-03-068264Actual
3435262.462024-12-0682111Actual
255532.892024-04-0582112Actual
3163876.002024-10-058265Actual
545950.002022-09-068218Budget
168658.002023-08-068226Actual
2781061.402024-06-0582612Actual
2890136.932024-07-0682112Actual
1890011.002023-10-068226Actual
1906976.002023-10-068217Actual
966710.002023-01-048256Budget
3057036.002024-09-058216Actual
3901020.972025-04-0682311Actual
650540.002022-10-068267Budget
658450.002022-10-068218Budget
3080279.002024-09-058267Actual
2952525.002024-08-058246Actual
1405268.002023-05-068267Actual
64624.002022-05-068246Actual
644460.002022-10-068217Budget
396440.002022-08-068236Budget
243498.212024-03-0582211Actual
140650.002022-06-068264Budget
1455668.002023-06-068263Actual
75331.002022-05-068266Actual
28105141.002024-07-068214Actual
2201322.002024-01-048246Actual
532060.002022-09-068217Budget
669443.512022-10-068268Actual
1031762.002023-02-048214Actual
340140.002022-08-068213Budget
3915636.932025-04-0682112Actual
3898320.972025-04-0682211Actual
3340.002022-05-068213Budget
1223530.002023-03-068228Budget
187830.002022-06-068266Budget
1428915.652023-05-0682311Actual
2098633.002023-12-078236Actual
1276636.002023-04-068265Actual
129910.002022-06-068273Budget
503914.002022-09-068226Actual
3927636.342025-04-0682113Actual
1588718.002023-07-078246Actual
1835911.402023-09-0682411Actual
1995632.002023-11-068236Actual
3470048.622024-12-0682213Actual
1289212.002023-04-068226Actual
204199.272023-11-0682511Actual
102238.962022-05-068228Actual
508840.002022-09-068236Budget

Generated 2025-06-05 04:07:01.215 UTC