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240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281750.002024-02-168215Actual
1665270.002023-08-188214Actual
64730.002022-05-188246Budget
358970.002022-08-188214Budget
20626106.002023-12-198213Actual
3292714.002024-11-178256Actual
3833118.002025-04-188273Actual
1984338.002023-11-188265Actual
164172.892023-07-1982112Actual
235193.952024-02-1682112Actual
795230.002022-12-198263Budget
1026810.002023-02-168273Budget
175075.012023-08-1882612Actual
1229630.002023-03-188268Budget
2004122.002023-11-188266Actual
907530.002023-01-168263Budget
3558725.232025-01-1682411Actual
3334532.672024-11-1782611Actual
1797610.002023-09-188256Actual
183863.952023-09-1882511Actual
3588446.872025-01-1682613Actual
2399522.002024-03-178246Actual
321550.002022-07-198218Budget
2148115.652023-12-1982611Actual
2222284.422024-01-168218Actual
28147.002022-05-188264Actual
2319982.902024-02-168218Actual
1739123.102023-08-1882611Actual
2802073.002024-07-188263Actual
444330.002022-08-188268Budget
1615867.752023-07-198268Actual
2549519.912024-04-1782611Actual
1992810.002023-11-188226Actual
1401756.002023-05-188217Actual
89340.002022-05-188267Budget
3632626.002025-02-168246Actual
3544773.812025-01-168268Actual
234285.012024-02-1682511Actual
3213324.162024-10-1782211Actual
3088860.172024-09-178228Actual
2245625.232024-01-1682611Actual
9329.002022-05-188263Actual
3020745.112024-08-1782613Actual
3520215.002025-01-168256Actual
2569784.002024-05-178213Actual
205112.892023-11-1882112Actual
274431.002022-07-198216Actual
1455668.002023-06-188263Actual
2031025.232023-11-1882111Actual
972530.002023-01-168266Budget
980360.002023-01-168217Budget
15116110.172023-06-188218Actual
1535223.102023-06-1882611Actual
299537.002022-07-198266Actual
2573261.002024-05-178263Actual
3753534.002025-03-188266Actual
2385647.002024-03-178265Actual
1565540.002023-07-198264Actual
1171730.002023-03-188216Budget
821852.002022-12-198215Actual
458321.002022-09-188263Actual
3239739.852024-10-1782113Actual
3148225.002024-10-178273Actual
2624371.002024-05-178267Actual
1806576.002023-09-188217Actual
2494322.002024-04-178216Actual
2272460.002024-02-168214Actual
2411072.002024-03-178217Actual
2304927.002024-02-168266Actual
3697346.872025-02-1682113Actual
2334712.462024-02-1682211Actual
2813969.002024-07-188264Actual
775230.002022-11-188228Budget
321487.452022-07-198218Actual
31390115.002024-10-178213Actual
1389920.002023-05-188246Actual
926156.002023-01-168264Actual
24638106.002024-04-178213Actual
2774939.062024-06-1782112Actual
2721930.002024-06-178246Actual
219598.002024-01-168226Actual
2823273.002024-07-188265Actual
31893106.002024-10-178217Actual
3103533.742024-09-1782311Actual
3118212.462024-09-1782212Actual
2234124.162024-01-1682111Actual
1922445.022023-10-188268Actual
3780440.122025-03-1882111Actual
3774684.422025-03-188268Actual
235513.952024-02-1682612Actual
2239613.532024-01-1682311Actual
2203912.002024-01-168256Actual
1037750.002023-02-168264Budget
254628.212024-04-1782511Actual
391510.002022-08-188226Budget
3130145.112024-09-1782213Actual
3500295.002025-01-168215Actual
3556026.292025-01-1682311Actual
401130.002022-08-188246Budget
3676412.462025-02-1682511Actual
2402118.002024-03-178256Actual
1276636.002023-04-188265Actual
3691543.312025-02-1682612Actual
966812.002023-01-168256Actual
2671822.302024-05-1782113Actual
64624.002022-05-188246Actual
195403.952023-10-1882612Actual
742710.002022-11-188256Budget
611531.002022-10-188216Actual
3313760.172024-11-178228Actual
3659763.202025-02-168268Actual
1045651.002023-02-168215Actual
2136610.332023-12-1982211Actual
1878038.002023-10-188215Actual
2285138.002024-02-168265Actual
1270461.002023-04-188215Actual
1078320.002023-02-168256Actual
701850.002022-11-188264Budget
564632.002022-10-188213Actual
2376347.002024-03-178264Actual
116340.002022-06-188213Budget
2585453.002024-05-178264Actual
1786932.002023-09-188216Actual
920072.002023-01-168214Actual
3287537.002024-11-178236Actual
1417448.052023-05-188268Actual
1586133.002023-07-198236Actual
214473.952023-12-1982511Actual
518218.002022-09-188256Actual
3041989.002024-09-178264Actual
840620.002022-12-198226Budget
466110.002022-09-188273Budget
3340.002022-05-188213Budget
193377.142023-10-1882311Actual
2000813.002023-11-188256Actual
252850.002022-07-198264Budget
411939.002022-08-188266Actual
2757617.782024-06-1782211Actual
201740.002022-06-188267Budget
2650613.532024-05-1782411Actual
550630.002022-09-188228Budget
3815141.602025-03-1882213Actual
3098043.312024-09-1782111Actual
3930366.172025-04-1882213Actual
1395825.002023-05-188266Actual
3417563.002024-12-188267Actual
2724514.002024-06-178256Actual
1323850.002023-04-188267Budget
1204550.002023-03-188217Budget
244303.952024-03-1782511Actual
245813.952024-03-1782612Actual
715845.002022-11-188265Actual
2499834.002024-04-178236Actual
313540.002022-07-198267Budget
1662428.002023-08-188273Actual
3553324.162025-01-1682211Actual
2078142.002023-12-198264Actual
229366.002024-02-168226Actual
695863.002022-11-188214Actual
129910.002022-06-188273Budget
1815882.902023-09-188218Actual
234521.002022-07-198263Actual
952514.002023-01-168226Actual
1588718.002023-07-198246Actual
1562052.002023-07-198214Actual
195091.822023-10-1882212Actual
3898320.972025-04-1882211Actual
33017115.002024-11-178217Actual
195754.002022-06-188217Actual
55110.002022-05-188226Budget
2745691.992024-06-178228Actual
2139316.722023-12-1982311Actual
3242464.412024-10-1782213Actual
1995632.002023-11-188236Actual
3352338.092024-11-1782113Actual
1405268.002023-05-188267Actual
3177722.002024-10-178246Actual
187925.002022-06-188266Actual
1350798.002023-05-188213Actual
477050.002022-09-188264Budget
3092290.482024-09-178268Actual
1157558.002023-03-188215Actual
3860044.002025-04-188236Actual
2716513.002024-06-178226Actual
1881553.002023-10-188265Actual
1031670.002023-02-168214Budget
243498.212024-03-1782211Actual
2704780.002024-06-178215Actual
293620.002022-07-198256Budget
470970.002022-09-188214Budget
3862622.002025-04-188246Actual
531948.002022-09-188217Actual
2908145.112024-07-1882613Actual
3402527.002024-12-188246Actual
91527.002023-01-168273Actual
260860.002022-07-198215Budget
3656363.202025-02-168228Actual
36260.002022-05-188215Budget
27928.002022-07-198226Actual
1013135.002023-02-168213Actual
2792869.672024-06-1782613Actual
1733016.722023-08-1882411Actual
29641109.002024-08-178217Actual
2526151.082024-04-178228Actual
35385134.422025-01-168218Actual
3017552.132024-08-1782213Actual
2201322.002024-01-168246Actual
30384112.002024-09-178214Actual
1591316.002023-07-198256Actual
253813.952024-04-1782211Actual
1715637.452023-08-188228Actual
3100811.402024-09-1782211Actual
3443427.362024-12-1882411Actual
2839720.002024-07-188256Actual
1707048.002023-08-188267Actual
1106150.002023-02-168218Budget
845640.002022-12-198236Actual
1298932.002023-04-188246Actual
1895415.002023-10-188246Actual
1317550.002023-04-188217Actual
102320.002022-05-188228Budget
214520.002022-06-188228Budget
193105.012023-10-1882211Actual
556840.482022-09-188268Actual
1229537.452023-03-188268Actual
616315.002022-10-188226Actual
3800425.232025-03-1882112Actual
152643.952023-06-1882211Actual
874948.002022-12-198267Actual
209588.002023-12-198226Actual
1901227.002023-10-188266Actual
3868534.002025-04-188266Actual
162443.952023-07-1982211Actual
228540.002022-07-198213Budget
2935184.002024-08-178215Actual
425740.002022-08-188267Budget
452340.002022-09-188213Budget
30767102.002024-09-178217Actual
2198735.002024-01-168236Actual
733440.002022-11-188236Budget

Generated 2025-06-18 02:13:19.867 UTC