[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3647783.002025-01-198267Actual
75331.002022-04-208266Actual
1668735.002023-07-218264Actual
3473239.852024-11-2082613Actual
204199.272023-10-2182511Actual
365145.002022-07-218264Actual
795326.002022-11-218263Actual
354011.002022-07-218273Actual
42240.002022-04-208265Actual
34140111.002024-11-208217Actual
1336530.002023-03-218228Budget
3373122.002024-11-208273Actual
1229630.002023-02-188268Budget
2178229.002023-12-198264Actual
1936411.402023-09-2082411Actual
2207225.002023-12-198266Actual
701946.002022-10-218264Actual
1013040.002023-01-198213Budget
256122.892024-03-2082612Actual
1098150.002023-01-198267Budget
1204550.002023-02-188217Budget
1223428.352023-02-188228Actual
738127.002022-10-218246Actual
1276550.002023-03-218265Budget
3635220.002025-01-198256Actual
284240.002022-06-218236Budget
3130145.112024-08-2082213Actual
1013135.002023-01-198213Actual
1229537.452023-02-188268Actual
1995632.002023-10-218236Actual
939753.002022-12-198265Actual
220646.542022-05-218268Actual
2624371.002024-04-198267Actual
770550.002022-10-218218Budget
650651.002022-09-208267Actual
30264119.002024-08-208213Actual
3697346.872025-01-1982113Actual
1971655.002023-10-218214Actual
1084330.002023-01-198266Budget
3115436.932024-08-2082112Actual
1289212.002023-03-218226Actual
2620892.002024-04-198217Actual
3041989.002024-08-208264Actual
2594958.002024-04-198265Actual
138458.002023-04-208226Actual
252850.002022-06-218264Budget
537940.002022-08-218267Budget
3397111.002024-11-208226Actual
3305179.002024-10-208267Actual
313540.002022-06-218267Budget
2719343.002024-05-208236Actual
1490718.002023-05-218246Actual
3180317.002024-09-198256Actual
2839720.002024-06-208256Actual
3532784.002024-12-198267Actual
1691920.002023-07-218246Actual
214473.952023-11-2182511Actual
1434915.652023-04-2082611Actual
669330.002022-09-208268Budget
452232.002022-08-218213Actual
1051350.002023-01-198265Budget
19162125.332023-09-208218Actual
3630041.002025-01-198236Actual
1992810.002023-10-218226Actual
1417448.052023-04-208268Actual
2754851.822024-05-2082111Actual
2106827.002023-11-218266Actual
966812.002022-12-198256Actual
1336441.992023-03-218228Actual
1488131.002023-05-218236Actual
748630.002022-10-218266Budget
1898012.002023-09-208256Actual
195091.822023-09-2082212Actual
2174856.002023-12-198214Actual
3747629.002025-02-188246Actual
2698968.002024-05-208264Actual
2760337.992024-05-2082311Actual
29641109.002024-07-208217Actual
683230.002022-10-218263Actual
2505010.002024-03-208256Actual
3449549.702024-11-2082611Actual
3517622.002024-12-198246Actual
2372864.002024-02-188214Actual
3438012.462024-11-2082211Actual
1181339.002023-02-188236Actual
3242464.412024-09-1982213Actual
986440.002022-12-198267Actual
32634141.002024-10-208214Actual
616210.002022-09-208226Budget
134770.002022-05-218214Budget
2201322.002023-12-198246Actual
3266985.002024-10-208264Actual
64624.002022-04-208246Actual
321550.002022-06-218218Budget
2304927.002024-01-198266Actual
962021.002022-12-198246Actual
245813.952024-02-1882612Actual
2405319.002024-02-188266Actual
2066163.002023-11-218263Actual
31985137.452024-09-198218Actual
2275934.002024-01-198264Actual
3067717.002024-08-208256Actual
3794634.802025-02-1882611Actual
177130.002022-05-218246Budget
715845.002022-10-218265Actual
2872814.592024-06-2082211Actual
2475863.002024-03-208214Actual
1210750.002023-02-188267Budget
630514.002022-09-208256Actual
3002834.802024-07-2082112Actual
3458112.462024-11-2082212Actual
164441.822023-06-2182212Actual
1467533.002023-05-218264Actual
733440.002022-10-218236Budget
915310.002022-12-198273Budget
31390115.002024-09-198213Actual
1612445.022023-06-218228Actual
247170.002022-06-218214Budget
1674553.002023-07-218215Actual
3340329.482024-10-2082112Actual
173575.012023-07-2182511Actual
3927636.342025-03-2182113Actual
2296429.002024-01-198236Actual
3597567.002025-01-198263Actual
22604100.002024-01-198213Actual
1262450.002023-03-218264Budget
1730311.402023-07-2182311Actual
220530.002022-05-218268Budget
1810045.002023-08-218267Actual
1476835.002023-05-218265Actual
1303622.002023-03-218256Actual
373050.002022-07-218215Budget
1298830.002023-03-218246Budget
144072.892023-04-2082112Actual
1303520.002023-03-218256Budget
2979675.322024-07-208268Actual
2166366.002023-12-198263Actual
2112556.002023-11-218217Actual
2216464.002023-12-198267Actual
1381831.002023-04-208216Actual
122030.002022-05-218263Budget
3296037.002024-10-208266Actual
583570.002022-09-208214Budget
154435.012023-05-2182612Actual
1190813.002023-02-188256Actual
3047776.002024-08-208215Actual
2184056.002023-12-198215Actual
458321.002022-08-218263Actual
24638106.002024-03-208213Actual
1835911.402023-08-2182411Actual
3213324.162024-09-1982211Actual
934046.002022-12-198215Actual
386730.002022-07-218216Budget
2245625.232023-12-1982611Actual
3818276.692025-02-1882613Actual
1860358.002023-09-208263Actual
742811.002022-10-218256Actual
37209135.002025-02-188214Actual
3815141.602025-02-1882213Actual
748725.002022-10-218266Actual
3515038.002024-12-198236Actual
116241.002022-05-218213Actual
738020.002022-10-218246Budget
3109636.932024-08-2082611Actual
1073733.002023-01-198246Actual
3009049.702024-07-2082612Actual
378859.002022-07-218265Actual
2917362.002024-07-208263Actual
901440.002022-12-198213Budget
3520215.002024-12-198256Actual
1186130.002023-02-188246Budget
3127425.812024-08-2082113Actual
2133818.842023-11-2182111Actual
326320.002022-06-218228Budget
2499834.002024-03-208236Actual
50330.002022-04-208216Budget
2535325.232024-03-2082111Actual
499133.002022-08-218216Actual
1712890.482023-07-218218Actual
1768450.002023-08-218214Actual
50238.002022-04-208216Actual
2955116.002024-07-208256Actual
3379469.002024-11-208264Actual
277778.212024-05-2082212Actual
570920.002022-09-208263Budget
2376347.002024-02-188264Actual
28105141.002024-06-208214Actual
1887321.002023-09-208216Actual
91527.002022-12-198273Actual
2346119.912024-01-1982611Actual
1360126.002023-04-208273Actual
3558725.232024-12-1982411Actual
3668319.912025-01-1982211Actual
1051442.002023-01-198265Actual
219598.002023-12-198226Actual
3340.002022-04-208213Budget
695863.002022-10-218214Actual
1375833.002023-04-208265Actual
3154568.002024-09-198264Actual
3276281.002024-10-208265Actual
3402527.002024-11-208246Actual
1149750.002023-02-188264Budget
1529110.332023-05-2182311Actual
102238.962022-04-208228Actual
249706.002024-03-208226Actual
603550.002022-09-208265Budget
425848.002022-07-218267Actual
994250.002022-12-198218Budget
253813.952024-03-2082211Actual
3556026.292024-12-1982311Actual
1218670.782023-02-188218Actual
603647.002022-09-208265Actual
2935184.002024-07-208215Actual
1878038.002023-09-208215Actual
756575.002022-10-218217Actual
174761.822023-07-2182212Actual
1284431.002023-03-218216Actual
855010.002022-11-218256Budget
1621624.162023-06-2182111Actual
26955106.002024-05-208214Actual
2976261.692024-07-208228Actual
1401756.002023-04-208217Actual
1026910.002023-01-198273Actual
266605.012024-04-1982612Actual
1124945.002023-02-188213Actual
2432117.782024-02-1882111Actual
215725.012023-11-2182612Actual
60040.002022-04-208236Budget
1294236.002023-03-218236Actual
1531814.592023-05-2182411Actual
3833118.002025-03-218273Actual
1392515.002023-04-208256Actual
1251414.002023-03-218273Actual
2025263.202023-10-218268Actual
3676412.462025-01-1982511Actual
3218731.612024-09-1982411Actual
242210.002022-06-218273Actual
3576664.592024-12-1982612Actual
1317550.002023-03-218217Actual
723638.002022-10-218216Actual
1485310.002023-05-218226Actual
378329.272025-02-1882211Actual
1223530.002023-02-188228Budget
2402118.002024-02-188256Actual
1064113.002023-01-198226Actual
1827719.912023-08-2182111Actual
723740.002022-10-218216Budget
1204653.002023-02-188217Actual
3367459.002024-11-208263Actual
1237436.002023-03-218213Actual
2543510.332024-03-2082411Actual
999157.142022-12-198228Actual
1562052.002023-06-218214Actual
3673724.162025-01-1982411Actual
2952525.002024-07-208246Actual
1910474.002023-09-208267Actual

Generated 2025-05-20 19:38:35.479 UTC