[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 480  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2087352.002023-12-188265Actual
1502384.002023-06-178217Actual
986350.002023-01-158267Budget
3739533.002025-03-178216Actual
1389920.002023-05-178246Actual
1237436.002023-04-178213Actual
1110841.992023-02-158228Actual
2083950.002023-12-188215Actual
738020.002022-11-178246Budget
254628.212024-04-1682511Actual
1342555.632023-04-178268Actual
452340.002022-09-178213Budget
1073630.002023-02-158246Budget
356146.082025-01-1582511Actual
850322.002022-12-188246Actual
1223530.002023-03-178228Budget
1729.002022-05-178273Actual
209675.322022-06-178218Actual
2402118.002024-03-168256Actual
3668319.912025-02-1582211Actual
245222.892024-03-1682112Actual
1674553.002023-08-178215Actual
3115436.932024-09-1682112Actual
266265.012024-05-1682112Actual
3284710.002024-11-168226Actual
3697346.872025-02-1582113Actual
2334712.462024-02-1582211Actual
167510.002022-06-178226Budget
3163876.002024-10-168265Actual
3603220.002025-02-158273Actual
1428915.652023-05-1782311Actual
365145.002022-08-178264Actual
2391432.002024-03-168216Actual
2624371.002024-05-168267Actual
2517563.002024-04-168267Actual
31893106.002024-10-168217Actual
3573316.722025-01-1582212Actual
2364352.002024-03-168263Actual
1317650.002023-04-178217Budget
2290925.002024-02-158216Actual
3020745.112024-08-1682613Actual
1488131.002023-06-178236Actual
288097.142024-07-1782511Actual
1990127.002023-11-178216Actual
738127.002022-11-178246Actual
1482626.002023-06-178216Actual
1694513.002023-08-178256Actual
2633166.232024-05-168228Actual
1890011.002023-10-178226Actual
2013345.002023-11-178267Actual
1251414.002023-04-178273Actual
108130.002022-05-178268Budget
1375833.002023-05-178265Actual
138458.002023-05-178226Actual
1615867.752023-07-188268Actual
1724820.972023-08-1782111Actual
3355043.362024-11-1682213Actual
1149750.002023-03-178264Budget
42140.002022-05-178265Budget
274530.002022-07-188216Budget
2944432.002024-08-168216Actual
2225043.512024-01-158228Actual
2314173.002024-02-158267Actual
2494322.002024-04-168216Actual
1237540.002023-04-178213Budget
1069040.002023-02-158236Actual
201740.002022-06-178267Budget
1098251.002023-02-158267Actual
1860358.002023-10-178263Actual
3665558.212025-02-1582111Actual
2719343.002024-06-168236Actual
1381831.002023-05-178216Actual
537940.002022-09-178267Budget
1176520.002023-03-178226Actual
3473239.852024-12-1782613Actual
3500295.002025-01-158215Actual
513418.002022-09-178246Actual
31510121.002024-10-168214Actual
3154568.002024-10-168264Actual
1243720.002023-04-178263Budget
3216027.362024-10-1682311Actual
1218670.782023-03-178218Actual
3014820.552024-08-1682113Actual
195091.822023-10-1782212Actual
2656715.652024-05-1682611Actual
3886352.602025-04-178228Actual
1059330.002023-02-158216Budget
1815882.902023-09-178218Actual
2769136.932024-06-1682611Actual
3455331.612024-12-1782112Actual
2423049.572024-03-168228Actual
3785933.742025-03-1782311Actual
513530.002022-09-178246Budget
1130820.002023-03-178263Budget
1289310.002023-04-178226Budget
3106227.362024-09-1682411Actual
16532102.002023-08-178213Actual
3632626.002025-02-158246Actual
532060.002022-09-178217Budget
38835135.932025-04-178218Actual
3192789.002024-10-168267Actual
249706.002024-04-168226Actual
3213324.162024-10-1682211Actual
195754.002022-06-178217Actual
1124945.002023-03-178213Actual
184783.952023-09-1782112Actual
1818638.962023-09-178228Actual
3857217.002025-04-178226Actual
2765713.532024-06-1682511Actual
32634141.002024-11-168214Actual
2955116.002024-08-168256Actual
2346119.912024-02-1582611Actual
3047776.002024-09-168215Actual
1342630.002023-04-178268Budget
1031762.002023-02-158214Actual
2093123.002023-12-188216Actual
683330.002022-11-178263Budget
2337413.532024-02-1582311Actual
3597567.002025-02-158263Actual
3762687.002025-03-178267Actual
1971655.002023-11-178214Actual
1064010.002023-02-158226Budget
3239739.852024-10-1682113Actual
321487.452022-07-188218Actual
803110.002022-12-188273Budget
25233105.632024-04-168218Actual
3848784.002025-04-178265Actual
1051350.002023-02-158265Budget
926156.002023-01-158264Actual
29138113.002024-08-168213Actual
2997033.742024-08-1682611Actual
2938666.002024-08-168265Actual
3517622.002025-01-158246Actual
807973.002022-12-188214Actual
3553324.162025-01-1582211Actual
762654.002022-11-178267Actual
2581977.002024-05-168214Actual
3794634.802025-03-1782611Actual
3388677.002024-12-178265Actual
770464.722022-11-178218Actual
545950.002022-09-178218Budget
27928.002022-07-188226Actual
2437611.402024-03-1682311Actual
260366.002024-05-168226Actual
3352338.092024-11-1682113Actual
154102.892023-06-1782112Actual
1059234.002023-02-158216Actual
1251510.002023-04-178273Budget
144072.892023-05-1782112Actual
477050.002022-09-178264Budget
1196730.002023-03-178266Budget
2187436.002024-01-158265Actual
178969.002023-09-178226Actual
3346548.632024-11-1682612Actual
2396933.002024-03-168236Actual
260757.002022-07-188215Actual
2207225.002024-01-158266Actual
589450.002022-10-178264Budget
1800824.002023-09-178266Actual
1143574.002023-03-178214Actual
3172311.002024-10-168226Actual
683230.002022-11-178263Actual
2499834.002024-04-168236Actual
994250.002023-01-158218Budget
3405118.002024-12-178256Actual
235193.952024-02-1582112Actual
2420288.962024-03-168218Actual
1098150.002023-02-158267Budget
2128049.572023-12-188268Actual
538039.002022-09-178267Actual
3700052.132025-02-1582213Actual
695863.002022-11-178214Actual
3109636.932024-09-1682611Actual
2802073.002024-07-178263Actual
1765612.002023-09-178273Actual
1612445.022023-07-188228Actual
1998220.002023-11-178246Actual
3638529.002025-02-158266Actual
1730311.402023-08-1782311Actual
901536.002023-01-158213Actual
3210549.702024-10-1682111Actual
75331.002022-05-178266Actual
1777638.002023-09-178215Actual
2198735.002024-01-158236Actual
247170.002022-07-188214Budget
458220.002022-09-178263Budget
658576.842022-10-178218Actual
396339.002022-08-178236Actual
2781061.402024-06-1682612Actual
875050.002022-12-188267Budget
2142015.652023-12-1882411Actual
1372358.002023-05-178215Actual
3742211.002025-03-178226Actual
1276636.002023-04-178265Actual
3385272.002024-12-178215Actual
175075.012023-08-1782612Actual
3845272.002025-04-178215Actual
3458112.462024-12-1782212Actual
3724491.002025-03-178264Actual
3615289.002025-02-158215Actual
2819776.002024-07-178215Actual
762550.002022-11-178267Budget
3065120.002024-09-168246Actual
2178229.002024-01-158264Actual
1045651.002023-02-158215Actual
2594958.002024-05-168265Actual
1936411.402023-10-1782411Actual
1473356.002023-06-178215Actual
1553556.002023-07-188263Actual
3363998.002024-12-178213Actual
452232.002022-09-178213Actual
3854530.002025-04-178216Actual
874948.002022-12-188267Actual
3588446.872025-01-1582613Actual
293517.002022-07-188256Actual
256122.892024-04-1682612Actual
1591316.002023-07-188256Actual
1842014.592023-09-1782611Actual
1298830.002023-04-178246Budget
1980847.002023-11-178215Actual
3780440.122025-03-1782111Actual
220530.002022-06-178268Budget
1768450.002023-09-178214Actual
201843.002022-06-178267Actual
3659763.202025-02-158268Actual
83351.002022-05-178217Actual
3564732.672025-01-1582611Actual
33109122.302024-11-168218Actual
279310.002022-07-188226Budget
1204550.002023-03-178217Budget
625933.002022-10-178246Actual
1078320.002023-02-158256Actual
882966.232022-12-188218Actual
1331650.002023-04-178218Budget
3235.002022-05-178213Actual
630514.002022-10-178256Actual
1485310.002023-06-178226Actual
19162125.332023-10-178218Actual
470970.002022-09-178214Budget
214473.952023-12-1882511Actual
3494483.002025-01-158264Actual
611430.002022-10-178216Budget

Generated 2025-06-16 22:39:37.971 UTC