[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 960  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3057036.002024-09-188216Actual
2896344.382024-07-1982612Actual
3523529.002025-01-178266Actual
3800425.232025-03-1982112Actual
2765713.532024-06-1882511Actual
980464.002023-01-178217Actual
915310.002023-01-178273Budget
177130.002022-06-198246Budget
1323850.002023-04-198267Budget
260860.002022-07-208215Budget
2721930.002024-06-188246Actual
644460.002022-10-198217Budget
3272784.002024-11-188215Actual
1395825.002023-05-198266Actual
1431611.402023-05-1982411Actual
868751.002022-12-208217Actual
3703245.112025-02-1782613Actual
34909129.002025-01-178214Actual
242210.002022-07-208273Actual
2636464.722024-05-188268Actual
835944.002022-12-208216Actual
1980847.002023-11-198215Actual
2009874.002023-11-198217Actual
42240.002022-05-198265Actual
3901020.972025-04-1982311Actual
2656715.652024-05-1882611Actual
1627111.402023-07-2082311Actual
34140111.002024-12-198217Actual
3163876.002024-10-188265Actual
3242464.412024-10-1882213Actual
3183629.002024-10-188266Actual
12986.002022-06-198273Actual
658450.002022-10-198218Budget
2405319.002024-03-188266Actual
2938666.002024-08-188265Actual
2475863.002024-04-188214Actual
2774939.062024-06-1882112Actual
244303.952024-03-1882511Actual
2275934.002024-02-178264Actual
2904867.922024-07-1982213Actual
116340.002022-06-198213Budget
2760337.992024-06-1882311Actual
183863.952023-09-1982511Actual
154102.892023-06-1982112Actual
326232.902022-07-208228Actual
1013135.002023-02-178213Actual
709750.002022-11-198215Budget
2101222.002023-12-208246Actual
91527.002023-01-178273Actual
939850.002023-01-178265Budget
2573261.002024-05-188263Actual
3216027.362024-10-1882311Actual
1163750.002023-03-198265Budget
1106150.002023-02-178218Budget
18568120.002023-10-198213Actual
1157558.002023-03-198215Actual
2719343.002024-06-188236Actual
28580158.662024-07-198218Actual
2184056.002024-01-178215Actual
2133818.842023-12-2082111Actual
845540.002022-12-208236Budget
962021.002023-01-178246Actual
396440.002022-08-198236Budget
1707048.002023-08-198267Actual
265332.892024-05-1882511Actual
75331.002022-05-198266Actual
3340.002022-05-198213Budget
2852271.002024-07-198267Actual
1719052.602023-08-198268Actual
3679628.422025-02-1782611Actual
1890011.002023-10-198226Actual
2944432.002024-08-188216Actual
1389920.002023-05-198246Actual
33017115.002024-11-188217Actual
344619.272024-12-1982511Actual
1984338.002023-11-198265Actual
16532102.002023-08-198213Actual
27428123.812024-06-188218Actual
1810045.002023-09-198267Actual
3550543.312025-01-1782111Actual
907530.002023-01-178263Budget
2019195.022023-11-198218Actual
300567.142024-08-1882212Actual
1289310.002023-04-198226Budget
3520215.002025-01-178256Actual
1163854.002023-03-198265Actual
29641109.002024-08-188217Actual
2078142.002023-12-208264Actual
187830.002022-06-198266Budget
1218670.782023-03-198218Actual
129910.002022-06-198273Budget
288930.002022-07-208246Budget
38239107.002025-04-198213Actual
3224730.552024-10-1882611Actual
748630.002022-11-198266Budget
444445.022022-08-198268Actual
513530.002022-09-198246Budget
1336530.002023-04-198228Budget
1069040.002023-02-178236Actual
321550.002022-07-208218Budget
972425.002023-01-178266Actual
266265.012024-05-1882112Actual
570920.002022-10-198263Budget
603647.002022-10-198265Actual
215725.012023-12-2082612Actual
2385647.002024-03-188265Actual
1691920.002023-08-198246Actual
2426367.752024-03-188268Actual
835840.002022-12-208216Budget
2902136.342024-07-1982113Actual
3857217.002025-04-198226Actual
3160380.002024-10-188215Actual
503810.002022-09-198226Budget
1381831.002023-05-198216Actual
503914.002022-09-198226Actual
214473.952023-12-2082511Actual
1586133.002023-07-208236Actual
756660.002022-11-198217Budget
3570539.062025-01-1782112Actual
3473239.852024-12-1982613Actual
458220.002022-09-198263Budget
738127.002022-11-198246Actual
2704780.002024-06-188215Actual
2304927.002024-02-178266Actual
485050.002022-09-198215Budget
3788634.802025-03-1982411Actual
538039.002022-09-198267Actual
1792436.002023-09-198236Actual
882850.002022-12-208218Budget
2281750.002024-02-178215Actual
3915636.932025-04-1982112Actual
986440.002023-01-178267Actual
229366.002024-02-178226Actual
144072.892023-05-1982112Actual
2310664.002024-02-178217Actual
245813.952024-03-1882612Actual
1621624.162023-07-2082111Actual
1815882.902023-09-198218Actual
2624371.002024-05-188267Actual
1936411.402023-10-1982411Actual
2331918.842024-02-1782111Actual
152643.952023-06-1982211Actual
174491.822023-08-1982112Actual
3745034.002025-03-198236Actual
177028.002022-06-198246Actual
986350.002023-01-178267Budget
19162125.332023-10-198218Actual
2382151.002024-03-188215Actual
3494483.002025-01-178264Actual
193105.012023-10-1982211Actual
466110.002022-09-198273Budget
1031670.002023-02-178214Budget
2178229.002024-01-178264Actual
3603220.002025-02-178273Actual
2594958.002024-05-188265Actual
3340329.482024-11-1882112Actual
952420.002023-01-178226Budget
2517563.002024-04-188267Actual
35385134.422025-01-178218Actual
1992810.002023-11-198226Actual
1928224.162023-10-1982111Actual
887730.002022-12-208228Budget
3638529.002025-02-178266Actual
1204550.002023-03-198217Budget
2781061.402024-06-1882612Actual
1350798.002023-05-198213Actual
29258110.002024-08-188214Actual
2021951.082023-11-198228Actual
630514.002022-10-198256Actual
625933.002022-10-198246Actual
307371.002022-07-208217Actual
2677846.872024-05-1882613Actual
3718126.002025-03-198273Actual
1336441.992023-04-198228Actual
1190720.002023-03-198256Budget
1098251.002023-02-178267Actual
578710.002022-10-198273Budget
3774684.422025-03-198268Actual
36260.002022-05-198215Budget
3098043.312024-09-1882111Actual
3712483.002025-03-198263Actual
2360895.002024-03-188213Actual
1866013.002023-10-198273Actual
234285.012024-02-1782511Actual
1739123.102023-08-1982611Actual
2172012.002024-01-178273Actual
372948.002022-08-198215Actual
1190813.002023-03-198256Actual
2025263.202023-11-198268Actual
3733770.002025-03-198265Actual
2935184.002024-08-188215Actual
1910474.002023-10-198267Actual
379135.012025-03-1982511Actual
1149750.002023-03-198264Budget
247082.002022-07-208214Actual
209588.002023-12-208226Actual
30767102.002024-09-188217Actual
3127425.812024-09-1882113Actual
284240.002022-07-208236Budget
2979675.322024-08-188268Actual
1130820.002023-03-198263Budget
3397111.002024-12-198226Actual
247170.002022-07-208214Budget
2162989.002024-01-178213Actual
875050.002022-12-208267Budget
38835135.932025-04-198218Actual
185115.012023-09-1982612Actual
55110.002022-05-198226Budget
253813.952024-04-1882211Actual
3284710.002024-11-188226Actual
1496622.002023-06-198266Actual
3260634.002024-11-188273Actual
2633166.232024-05-188228Actual
2650613.532024-05-1882411Actual
2013345.002023-11-198267Actual
2837125.002024-07-198246Actual
1959796.002023-11-198213Actual
3148225.002024-10-188273Actual
2071814.002023-12-208273Actual
518218.002022-09-198256Actual
966812.002023-01-178256Actual
288097.142024-07-1982511Actual
164753.952023-07-2082612Actual
172768.212023-08-1982211Actual
1309729.002023-04-198266Actual
2600918.002024-05-188216Actual
1662428.002023-08-198273Actual
411939.002022-08-198266Actual
2540810.332024-04-1882311Actual
3665558.212025-02-1782111Actual
2087352.002023-12-208265Actual
2754851.822024-06-1882111Actual
901440.002023-01-178213Budget
1591316.002023-07-208256Actual
1262450.002023-04-198264Budget
1392515.002023-05-198256Actual
2952525.002024-08-188246Actual
1995632.002023-11-198236Actual
26303155.632024-05-188218Actual
346220.002022-08-198263Budget
508840.002022-09-198236Budget
3292714.002024-11-188256Actual

Generated 2025-06-18 07:11:32.943 UTC