[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3305179.002024-10-218267Actual
3785933.742025-02-1982311Actual
920072.002022-12-208214Actual
2985452.892024-07-2182111Actual
3106227.362024-08-2182411Actual
438451.082022-07-228228Actual
26955106.002024-05-218214Actual
293517.002022-06-228256Actual
2166366.002023-12-208263Actual
986350.002022-12-208267Budget
27428123.812024-05-218218Actual
1535223.102023-05-2282611Actual
1434915.652023-04-2182611Actual
444330.002022-07-228268Budget
1482626.002023-05-228216Actual
3848784.002025-03-228265Actual
2979675.322024-07-218268Actual
715750.002022-10-228265Budget
2581977.002024-04-208214Actual
2831710.002024-06-218226Actual
3624543.002025-01-208216Actual
556730.002022-08-228268Budget
1110930.002023-01-208228Budget
1694513.002023-07-228256Actual
860930.002022-11-228266Budget
3438012.462024-11-2182211Actual
2488542.002024-03-218265Actual
3800425.232025-02-1982112Actual
2947111.002024-07-218226Actual
2719343.002024-05-218236Actual
17310.002022-04-218273Budget
3556026.292024-12-2082311Actual
2674566.172024-04-2082213Actual
3685427.362025-01-2082112Actual
1603866.002023-06-228267Actual
245222.892024-02-1982112Actual
144072.892023-04-2182112Actual
2724514.002024-05-218256Actual
378750.002022-07-228265Budget
683230.002022-10-228263Actual
1013135.002023-01-208213Actual
962021.002022-12-208246Actual
658450.002022-09-218218Budget
365050.002022-07-228264Budget
2765713.532024-05-2182511Actual
1771839.002023-08-228264Actual
3615289.002025-01-208215Actual
3290127.002024-10-218246Actual
37684129.872025-02-198218Actual
245491.822024-02-1982212Actual
1381831.002023-04-218216Actual
701850.002022-10-228264Budget
1517848.052023-05-228268Actual
288829.002022-06-228246Actual
466012.002022-08-228273Actual
158336.002023-06-228226Actual
1389920.002023-04-218246Actual
3494483.002024-12-208264Actual
1149750.002023-02-198264Budget
2721930.002024-05-218246Actual
3455331.612024-11-2182112Actual
174761.822023-07-2282212Actual
340140.002022-07-228213Budget
396339.002022-07-228236Actual
2884328.422024-06-2182611Actual
181712.002022-05-228256Actual
934046.002022-12-208215Actual
1992810.002023-10-228226Actual
868860.002022-11-228217Budget
1098251.002023-01-208267Actual
715845.002022-10-228265Actual
1059234.002023-01-208216Actual
2275934.002024-01-208264Actual
972425.002022-12-208266Actual
29138113.002024-07-218213Actual
89441.002022-04-218267Actual
173575.012023-07-2282511Actual
1759968.002023-08-228263Actual
2872814.592024-06-2182211Actual
55013.002022-04-218226Actual
354011.002022-07-228273Actual
3656363.202025-01-208228Actual
2039214.592023-10-2282411Actual
524130.002022-08-228266Budget
3088860.172024-08-218228Actual
3002834.802024-07-2182112Actual
205381.822023-10-2282212Actual
1392515.002023-04-218256Actual
2938666.002024-07-218265Actual
2807726.002024-06-218273Actual
75331.002022-04-218266Actual
2385647.002024-02-198265Actual
789240.002022-11-228213Budget
1284530.002023-03-228216Budget
1818638.962023-08-228228Actual
2187436.002023-12-208265Actual
1523623.102023-05-2282111Actual
3435262.462024-11-2182111Actual
3503756.002024-12-208265Actual
781420.002022-10-228268Budget
3098043.312024-08-2182111Actual
3127425.812024-08-2182113Actual
340038.002022-07-228213Actual
1452285.002023-05-228213Actual
3160380.002024-09-208215Actual
391418.002022-07-228226Actual
373050.002022-07-228215Budget
3753534.002025-02-198266Actual
3673724.162025-01-2082411Actual
2222284.422023-12-208218Actual
733440.002022-10-228236Budget
1395825.002023-04-218266Actual
266657.002022-06-228265Actual
102320.002022-04-218228Budget
1621624.162023-06-2282111Actual
3877773.002025-03-228267Actual
1531814.592023-05-2282411Actual
677340.002022-10-228213Budget
3408326.002024-11-218266Actual
2579119.002024-04-208273Actual
947640.002022-12-208216Budget
425740.002022-07-228267Budget
284240.002022-06-228236Budget
1815882.902023-08-228218Actual
28147.002022-04-218264Actual
293620.002022-06-228256Budget
252942.002022-06-228264Actual
1045651.002023-01-208215Actual
1069040.002023-01-208236Actual
249706.002024-03-218226Actual
2405319.002024-02-198266Actual
2749061.692024-05-218268Actual
3346548.632024-10-2182612Actual
28050.002022-04-218264Budget
177028.002022-05-228246Actual
2535325.232024-03-2182111Actual
1143470.002023-02-198214Budget
36060137.002025-01-208214Actual
728520.002022-10-228226Budget
3520215.002024-12-208256Actual
957440.002022-12-208236Actual
477151.002022-08-228264Actual
42140.002022-04-218265Budget
2376347.002024-02-198264Actual
2098633.002023-11-228236Actual
2440315.652024-02-1982411Actual
1998220.002023-10-228246Actual
3523529.002024-12-208266Actual
2569784.002024-04-208213Actual
2952525.002024-07-218246Actual
1455668.002023-05-228263Actual
748725.002022-10-228266Actual
2769136.932024-05-2182611Actual
1423419.912023-04-2182111Actual
748630.002022-10-228266Budget
1298830.002023-03-228246Budget
354110.002022-07-228273Budget
2792869.672024-05-2182613Actual
3627211.002025-01-208226Actual
3553324.162024-12-2082211Actual
3282041.002024-10-218216Actual
201843.002022-05-228267Actual
537940.002022-08-228267Budget
3700052.132025-01-2082213Actual
2829039.002024-06-218216Actual
3467345.112024-11-2182113Actual
37089125.002025-02-198213Actual
2174856.002023-12-208214Actual
1833211.402023-08-2282311Actual
1868863.002023-09-218214Actual
274530.002022-06-228216Budget
999030.002022-12-208228Budget
1878038.002023-09-218215Actual
477050.002022-08-228264Budget
164172.892023-06-2282112Actual
1342555.632023-03-228268Actual
2296429.002024-01-208236Actual
625933.002022-09-218246Actual
1529110.332023-05-2282311Actual
3154568.002024-09-208264Actual
1106150.002023-01-208218Budget
491247.002022-08-228265Actual
358870.002022-07-228214Actual
1473356.002023-05-228215Actual
64624.002022-04-218246Actual
1464160.002023-05-228214Actual
2708056.002024-05-218265Actual
1691920.002023-07-228246Actual
2000813.002023-10-228256Actual
1968827.002023-10-228273Actual
1196730.002023-02-198266Budget
1627111.402023-06-2282311Actual
55110.002022-04-218226Budget
1229630.002023-02-198268Budget
3933660.902025-03-2282613Actual
2479229.002024-03-218264Actual
3603220.002025-01-208273Actual
365145.002022-07-228264Actual
405716.002022-07-228256Actual
663338.962022-09-218228Actual
32634141.002024-10-218214Actual
38835135.932025-03-228218Actual
254628.212024-03-2182511Actual
2549519.912024-03-2182611Actual
140650.002022-05-228264Budget
513530.002022-08-228246Budget
3733770.002025-02-198265Actual
1936411.402023-09-2182411Actual
3276281.002024-10-218265Actual
1284431.002023-03-228216Actual
164441.822023-06-2282212Actual
2364352.002024-02-198263Actual
2499834.002024-03-218236Actual
1013040.002023-01-208213Budget
279310.002022-06-228226Budget
2239613.532023-12-2082311Actual
2813969.002024-06-218264Actual
3860044.002025-03-228236Actual
545950.002022-08-228218Budget
2212963.002023-12-208217Actual
803110.002022-11-228273Budget
3373122.002024-11-218273Actual
1860358.002023-09-218263Actual
1176520.002023-02-198226Actual
1919055.632023-09-218228Actual
433663.202022-07-228218Actual
840620.002022-11-228226Budget
411939.002022-07-228266Actual
3788634.802025-02-1982411Actual
1707048.002023-07-228267Actual
1360126.002023-04-218273Actual
12986.002022-05-228273Actual
2142015.652023-11-2282411Actual
2606429.002024-04-208236Actual
83351.002022-04-218217Actual
3697346.872025-01-2082113Actual
835840.002022-11-228216Budget
3035626.002024-08-218273Actual
3901020.972025-03-2282311Actual
1331650.002023-03-228218Budget
2473012.002024-03-218273Actual
1580629.002023-06-228216Actual
986440.002022-12-208267Actual
1733016.722023-07-2282411Actual
3417563.002024-11-218267Actual
2650613.532024-04-2082411Actual
770464.722022-10-228218Actual
19162125.332023-09-218218Actual
289297.142024-06-2182212Actual
1417448.052023-04-218268Actual
2514087.002024-03-218217Actual
1019020.002023-01-208263Budget
1476835.002023-05-228265Actual
214473.952023-11-2282511Actual
2184056.002023-12-208215Actual
220646.542022-05-228268Actual

Generated 2025-05-22 01:18:40.929 UTC