[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866013.002023-09-298273Actual
691010.002022-10-308273Actual
2923027.002024-07-298273Actual
827940.002022-11-308265Actual
1013040.002023-01-288213Budget
756660.002022-10-308217Budget
835944.002022-11-308216Actual
1800824.002023-08-308266Actual
438451.082022-07-308228Actual
164441.822023-06-3082212Actual
1381831.002023-04-298216Actual
597359.002022-09-298215Actual
756575.002022-10-308217Actual
3154568.002024-09-288264Actual
1428915.652023-04-2982311Actual
1656760.002023-07-308263Actual
1629814.592023-06-3082411Actual
578612.002022-09-298273Actual
3676412.462025-01-2882511Actual
893520.002022-11-308268Budget
205112.892023-10-3082112Actual
274530.002022-06-308216Budget
235193.952024-01-2882112Actual
154102.892023-05-3082112Actual
999030.002022-12-288228Budget
35292102.002024-12-288217Actual
37089125.002025-02-278213Actual
3067717.002024-08-298256Actual
2116051.002023-11-308267Actual
187830.002022-05-308266Budget
2990932.672024-07-2982311Actual
1984338.002023-10-308265Actual
1073630.002023-01-288246Budget
425740.002022-07-308267Budget
1574847.002023-06-308265Actual
1868863.002023-09-298214Actual
3500295.002024-12-288215Actual
1860358.002023-09-298263Actual
3192789.002024-09-288267Actual
22604100.002024-01-288213Actual
723638.002022-10-308216Actual
2727828.002024-05-298266Actual
80309.002022-11-308273Actual
1186025.002023-02-278246Actual
1336441.992023-03-308228Actual
3204773.812024-09-288268Actual
1594622.002023-06-308266Actual
3800425.232025-02-2782112Actual
1309630.002023-03-308266Budget
1493315.002023-05-308256Actual
2683599.002024-05-298213Actual
1045651.002023-01-288215Actual
204199.272023-10-3082511Actual
789333.002022-11-308213Actual
1059330.002023-01-288216Budget
2000813.002023-10-308256Actual
1586133.002023-06-308236Actual
55013.002022-04-298226Actual
3296037.002024-10-298266Actual
1881553.002023-09-298265Actual
16532102.002023-07-308213Actual
1331650.002023-03-308218Budget
3638529.002025-01-288266Actual
2245625.232023-12-2882611Actual
2614919.002024-04-288266Actual
122030.002022-05-308263Budget
1968827.002023-10-308273Actual
2124655.632023-11-308228Actual
1635913.532023-06-3082611Actual
30384112.002024-08-298214Actual
2733595.002024-05-298217Actual
2485041.002024-03-298215Actual
748725.002022-10-308266Actual
1571341.002023-06-308215Actual
2517563.002024-03-298267Actual
1270350.002023-03-308215Budget
293620.002022-06-308256Budget
144655.012023-04-2982612Actual
1171635.002023-02-278216Actual
1317650.002023-03-308217Budget
1176410.002023-02-278226Budget
3260634.002024-10-298273Actual
957340.002022-12-288236Budget
3632626.002025-01-288246Actual
3827460.002025-03-308263Actual
3618759.002025-01-288265Actual
3276281.002024-10-298265Actual
140744.002022-05-308264Actual
178969.002023-08-308226Actual
1204653.002023-02-278217Actual
2074669.002023-11-308214Actual
3685427.362025-01-2882112Actual
193919.272023-09-2982511Actual
3762687.002025-02-278267Actual
3785933.742025-02-2782311Actual
18568120.002023-09-298213Actual
470970.002022-08-308214Budget
2364352.002024-02-278263Actual
3745034.002025-02-278236Actual
154740.002022-05-308265Budget
134770.002022-05-308214Budget
3517622.002024-12-288246Actual
986350.002022-12-288267Budget
2372864.002024-02-278214Actual
3175141.002024-09-288236Actual
1084233.002023-01-288266Actual
89441.002022-04-298267Actual
255532.892024-03-2982112Actual
3340329.482024-10-2982112Actual
2473012.002024-03-298273Actual
2952525.002024-07-298246Actual
1068940.002023-01-288236Budget
835840.002022-11-308216Budget
466110.002022-08-308273Budget
29138113.002024-07-298213Actual
1691920.002023-07-308246Actual
31510121.002024-09-288214Actual
209675.322022-05-308218Actual
148568.002022-05-308215Actual
1971655.002023-10-308214Actual
3373122.002024-11-298273Actual
225141.822023-12-2882112Actual
3532784.002024-12-288267Actual
203387.142023-10-3082211Actual
229366.002024-01-288226Actual
1922445.022023-09-298268Actual
3927636.342025-03-3082113Actual
2979675.322024-07-298268Actual
3656363.202025-01-288228Actual
1218670.782023-02-278218Actual
3570539.062024-12-2882112Actual
2677846.872024-04-2882613Actual
775230.002022-10-308228Budget
636530.002022-09-298266Budget
108130.002022-04-298268Budget
715845.002022-10-308265Actual
3564732.672024-12-2882611Actual
650540.002022-09-298267Budget
3313760.172024-10-298228Actual
1323850.002023-03-308267Budget
2370012.002024-02-278273Actual
962021.002022-12-288246Actual
1037750.002023-01-288264Budget
2967678.002024-07-298267Actual
220646.542022-05-308268Actual
1210750.002023-02-278267Budget
2475863.002024-03-298214Actual
3550543.312024-12-2882111Actual
1818638.962023-08-308228Actual
1476835.002023-05-308265Actual
868751.002022-11-308217Actual
2128049.572023-11-308268Actual
1523623.102023-05-3082111Actual
1190720.002023-02-278256Budget
907530.002022-12-288263Budget
901536.002022-12-288213Actual
266540.002022-06-308265Budget
30264119.002024-08-298213Actual
1019020.002023-01-288263Budget
3399941.002024-11-298236Actual
253813.952024-03-2982211Actual
1467533.002023-05-308264Actual
162443.952023-06-3082211Actual
2724514.002024-05-298256Actual
21218113.202023-11-308218Actual
3148225.002024-09-288273Actual
1092250.002023-01-288217Budget
1729.002022-04-298273Actual
3355043.362024-10-2982213Actual
234285.012024-01-2882511Actual
1715637.452023-07-308228Actual
3284710.002024-10-298226Actual
2139316.722023-11-3082311Actual
709750.002022-10-308215Budget
1712890.482023-07-308218Actual
3482464.002024-12-288263Actual
288930.002022-06-308246Budget
962120.002022-12-288246Budget
550746.542022-08-308228Actual
2178229.002023-12-288264Actual
379135.012025-02-2782511Actual
2013345.002023-10-308267Actual
75331.002022-04-298266Actual
3582424.062024-12-2882113Actual
2837125.002024-06-298246Actual
91527.002022-12-288273Actual
2242315.652023-12-2882411Actual
3218731.612024-09-2882411Actual
2633166.232024-04-288228Actual
307460.002022-06-308217Budget
396440.002022-07-308236Budget
37209135.002025-02-278214Actual
723740.002022-10-308216Budget
939753.002022-12-288265Actual
1505865.002023-05-308267Actual
1186130.002023-02-278246Budget
19162125.332023-09-298218Actual
36149.002022-04-298215Actual
321550.002022-06-308218Budget
2331918.842024-01-2882111Actual
116241.002022-05-308213Actual
458220.002022-08-308263Budget
1496622.002023-05-308266Actual
1171730.002023-02-278216Budget
3417563.002024-11-298267Actual
2549519.912024-03-2982611Actual
621140.002022-09-298236Actual
358870.002022-07-308214Actual
2263958.002024-01-288263Actual
2514087.002024-03-298217Actual
187925.002022-05-308266Actual
2239613.532023-12-2882311Actual
1031670.002023-01-288214Budget
3576664.592024-12-2882612Actual
38359129.002025-03-308214Actual
1797610.002023-08-308256Actual
1251414.002023-03-308273Actual
1366344.002023-04-298264Actual
391510.002022-07-308226Budget
3833118.002025-03-308273Actual
2763028.422024-05-2982411Actual
1243622.002023-03-308263Actual
97478.362022-04-298218Actual
1149648.002023-02-278264Actual
1051442.002023-01-288265Actual
770550.002022-10-308218Budget
3163876.002024-09-288265Actual
215392.892023-11-3082112Actual
840620.002022-11-308226Budget
1591316.002023-06-308256Actual
630610.002022-09-298256Budget
2207225.002023-12-288266Actual
3753534.002025-02-278266Actual
770464.722022-10-308218Actual
181820.002022-05-308256Budget
1064010.002023-01-288226Budget
947740.002022-12-288216Actual
1064113.002023-01-288226Actual
1336530.002023-03-308228Budget
154435.012023-05-3082612Actual
1289310.002023-03-308226Budget
1013135.002023-01-288213Actual
20626106.002023-11-308213Actual
254628.212024-03-2982511Actual
980464.002022-12-288217Actual
2467364.002024-03-298263Actual
75230.002022-04-298266Budget
1229537.452023-02-278268Actual
3290127.002024-10-298246Actual
3603220.002025-01-288273Actual
3106227.362024-08-2982411Actual
3697346.872025-01-2882113Actual
868860.002022-11-308217Budget
234521.002022-06-308263Actual
1243720.002023-03-308263Budget
2789567.922024-05-2982213Actual

Generated 2025-05-29 20:58:41.662 UTC