[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 240  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724514.002024-06-208256Actual
2446425.232024-03-2082611Actual
2385647.002024-03-208265Actual
1196627.002023-03-218266Actual
1289212.002023-04-218226Actual
3388677.002024-12-218265Actual
1362947.002023-05-218214Actual
2310664.002024-02-198217Actual
3895546.502025-04-2182111Actual
795326.002022-12-228263Actual
2952525.002024-08-208246Actual
3328422.042024-11-2082311Actual
3558725.232025-01-1982411Actual
266657.002022-07-228265Actual
167414.002022-06-218226Actual
2677846.872024-05-2082613Actual
630514.002022-10-218256Actual
378750.002022-08-218265Budget
2687080.002024-06-208263Actual
1591316.002023-07-228256Actual
524130.002022-09-218266Budget
962120.002023-01-198246Budget
129910.002022-06-218273Budget
1171635.002023-03-218216Actual
616210.002022-10-218226Budget
3918416.722025-04-2182212Actual
1256266.002023-04-218214Actual
1262450.002023-04-218264Budget
3700052.132025-02-1982213Actual
2708056.002024-06-208265Actual
2698968.002024-06-208264Actual
2831710.002024-07-218226Actual
204199.272023-11-2182511Actual
2884328.422024-07-2182611Actual
860930.002022-12-228266Budget
2611613.002024-05-208256Actual
401029.002022-08-218246Actual
2488542.002024-04-208265Actual
1600373.002023-07-228217Actual
195403.952023-10-2182612Actual
75331.002022-05-218266Actual
225475.012024-01-1982612Actual
2326145.022024-02-198268Actual
172343.002022-06-218236Actual
1656760.002023-08-218263Actual
1106150.002023-02-198218Budget
60040.002022-05-218236Budget
1490718.002023-06-218246Actual
365050.002022-08-218264Budget
203657.142023-11-2182311Actual
1013135.002023-02-198213Actual
2473012.002024-04-208273Actual
3862622.002025-04-218246Actual
2139316.722023-12-2282311Actual
1298830.002023-04-218246Budget
2749061.692024-06-208268Actual
1942419.912023-10-2182611Actual
3284710.002024-11-208226Actual
2671822.302024-05-2082113Actual
3901020.972025-04-2182311Actual
1331782.902023-04-218218Actual
2193222.002024-01-198216Actual
986440.002023-01-198267Actual
3210549.702024-10-2082111Actual
669330.002022-10-218268Budget
162443.952023-07-2282211Actual
1298932.002023-04-218246Actual
3933660.902025-04-2182613Actual
203387.142023-11-2182211Actual
2124655.632023-12-228228Actual
142625.012023-05-2182211Actual
3192789.002024-10-208267Actual
193105.012023-10-2182211Actual
470868.002022-09-218214Actual
29641109.002024-08-208217Actual
1303622.002023-04-218256Actual
999030.002023-01-198228Budget
1218750.002023-03-218218Budget
22170.002022-05-218214Budget
3762687.002025-03-218267Actual
419860.002022-08-218217Budget
2004122.002023-11-218266Actual
3671026.292025-02-1982311Actual
2426367.752024-03-208268Actual
326232.902022-07-228228Actual
1176410.002023-03-218226Budget
113876.002023-03-218273Actual
887638.962022-12-228228Actual
1381831.002023-05-218216Actual
855010.002022-12-228256Budget
411830.002022-08-218266Budget
332130.002022-07-228268Budget
1678053.002023-08-218265Actual
3029969.002024-09-208263Actual
2508327.002024-04-208266Actual
154102.892023-06-2182112Actual
762654.002022-11-218267Actual
247082.002022-07-228214Actual
1482626.002023-06-218216Actual
683330.002022-11-218263Budget
2112556.002023-12-228217Actual
1323750.002023-04-218267Actual
2988212.462024-08-2082211Actual
485050.002022-09-218215Budget
1868863.002023-10-218214Actual
3245741.602024-10-2082613Actual
187925.002022-06-218266Actual
33017115.002024-11-208217Actual
307371.002022-07-228217Actual
3839467.002025-04-218264Actual
1294140.002023-04-218236Budget
1461312.002023-06-218273Actual
444445.022022-08-218268Actual
3180317.002024-10-208256Actual
550630.002022-09-218228Budget
37209135.002025-03-218214Actual
83351.002022-05-218217Actual
3854530.002025-04-218216Actual
1697828.002023-08-218266Actual
1354271.002023-05-218263Actual
184783.952023-09-2182112Actual
1013040.002023-02-198213Budget
882850.002022-12-228218Budget
3742211.002025-03-218226Actual
36149.002022-05-218215Actual
405810.002022-08-218256Budget
2763028.422024-06-2082411Actual
195754.002022-06-218217Actual
1176520.002023-03-218226Actual
1936411.402023-10-2182411Actual
709843.002022-11-218215Actual
3402527.002024-12-218246Actual
1565540.002023-07-228264Actual
36535158.662025-02-198218Actual
175075.012023-08-2182612Actual
3399941.002024-12-218236Actual
827940.002022-12-228265Actual
3340329.482024-11-2082112Actual
875050.002022-12-228267Budget
907425.002023-01-198263Actual
3656363.202025-02-198228Actual
2025263.202023-11-218268Actual
3290127.002024-11-208246Actual
2837125.002024-07-218246Actual
1190720.002023-03-218256Budget
3730286.002025-03-218215Actual
3785933.742025-03-2182311Actual
2760337.992024-06-2082311Actual
2172012.002024-01-198273Actual
332245.022022-07-228268Actual
2301619.002024-02-198256Actual
3630041.002025-02-198236Actual
1045550.002023-02-198215Budget
365145.002022-08-218264Actual
2949944.002024-08-208236Actual
42240.002022-05-218265Actual
715750.002022-11-218265Budget
3886352.602025-04-218228Actual
390645.012025-04-2182511Actual
3429463.202024-12-218268Actual
701946.002022-11-218264Actual
962021.002023-01-198246Actual
2376347.002024-03-208264Actual
234430.002022-07-228263Budget
3780440.122025-03-2182111Actual
1995632.002023-11-218236Actual
3177722.002024-10-208246Actual
260757.002022-07-228215Actual
1078420.002023-02-198256Budget
701850.002022-11-218264Budget
31985137.452024-10-208218Actual
1531814.592023-06-2182411Actual
1237540.002023-04-218213Budget
2106827.002023-12-228266Actual
1559217.002023-07-228273Actual
1106084.422023-02-198218Actual
583570.002022-10-218214Budget
38742114.002025-04-218217Actual
64624.002022-05-218246Actual
229366.002024-02-198226Actual
1149750.002023-03-218264Budget
1963163.002023-11-218263Actual
3712483.002025-03-218263Actual
55013.002022-05-218226Actual
1037638.002023-02-198264Actual
1181440.002023-03-218236Budget
2636464.722024-05-208268Actual
3544773.812025-01-198268Actual
1992810.002023-11-218226Actual
803110.002022-12-228273Budget
3224730.552024-10-2082611Actual
1890011.002023-10-218226Actual
3216027.362024-10-2082311Actual
775230.002022-11-218228Budget
513418.002022-09-218246Actual
30384112.002024-09-208214Actual
2402118.002024-03-208256Actual
2178229.002024-01-198264Actual
1609698.052023-07-228218Actual
1615867.752023-07-228268Actual
2087352.002023-12-228265Actual
30264119.002024-09-208213Actual
3461557.142024-12-2182612Actual
140744.002022-06-218264Actual
1317650.002023-04-218217Budget
1674553.002023-08-218215Actual
3512213.002025-01-198226Actual
813850.002022-12-228264Budget
26303155.632024-05-208218Actual
3230535.872024-10-2082112Actual
3092290.482024-09-208268Actual
845640.002022-12-228236Actual
3718126.002025-03-218273Actual
556840.482022-09-218268Actual
1806576.002023-09-218217Actual
183863.952023-09-2182511Actual
162632.002022-06-218216Actual
20626106.002023-12-228213Actual
2340115.652024-02-1982411Actual
2228346.542024-01-198268Actual
2600918.002024-05-208216Actual
1037750.002023-02-198264Budget
3685427.362025-02-1982112Actual
691110.002022-11-218273Budget
9329.002022-05-218263Actual
3898320.972025-04-2182211Actual
1163750.002023-03-218265Budget
373050.002022-08-218215Budget
1190813.002023-03-218256Actual
1276550.002023-04-218265Budget
299430.002022-07-228266Budget

Generated 2025-06-20 06:39:57.141 UTC