[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998220.002023-10-308246Actual
26303155.632024-04-288218Actual
30384112.002024-08-298214Actual
3458112.462024-11-2982212Actual
3488127.002024-12-288273Actual
279310.002022-06-308226Budget
658576.842022-09-298218Actual
3242464.412024-09-2882213Actual
508840.002022-08-308236Budget
38239107.002025-03-308213Actual
2526151.082024-03-298228Actual
795230.002022-11-308263Budget
860832.002022-11-308266Actual
3753534.002025-02-278266Actual
1243720.002023-03-308263Budget
405810.002022-07-308256Budget
715750.002022-10-308265Budget
102320.002022-04-298228Budget
3127425.812024-08-2982113Actual
3239739.852024-09-2882113Actual
994250.002022-12-288218Budget
2239613.532023-12-2882311Actual
29641109.002024-07-298217Actual
205112.892023-10-3082112Actual
2473012.002024-03-298273Actual
578612.002022-09-298273Actual
34789107.002024-12-288213Actual
477151.002022-08-308264Actual
187830.002022-05-308266Budget
2792869.672024-05-2982613Actual
2749061.692024-05-298268Actual
1612445.022023-06-308228Actual
3379469.002024-11-298264Actual
321550.002022-06-308218Budget
3204773.812024-09-288268Actual
1827719.912023-08-3082111Actual
611430.002022-09-298216Budget
144655.012023-04-2982612Actual
470868.002022-08-308214Actual
1668735.002023-07-308264Actual
691110.002022-10-308273Budget
1467533.002023-05-308264Actual
235513.952024-01-2882612Actual
245491.822024-02-2782212Actual
3512213.002024-12-288226Actual
3160380.002024-09-288215Actual
2346119.912024-01-2882611Actual
733440.002022-10-308236Budget
513530.002022-08-308246Budget
2904867.922024-06-2982213Actual
1959796.002023-10-308213Actual
669443.512022-09-298268Actual
962021.002022-12-288246Actual
2976261.692024-07-298228Actual
3550543.312024-12-2882111Actual
2967678.002024-07-298267Actual
152643.952023-05-3082211Actual
183863.952023-08-3082511Actual
781420.002022-10-308268Budget
252942.002022-06-308264Actual
2212963.002023-12-288217Actual
1138610.002023-02-278273Budget
893629.872022-11-308268Actual
2207225.002023-12-288266Actual
220530.002022-05-308268Budget
1431611.402023-04-2982411Actual
756575.002022-10-308217Actual
181712.002022-05-308256Actual
3500295.002024-12-288215Actual
2896344.382024-06-2982612Actual
1878038.002023-09-298215Actual
3877773.002025-03-308267Actual
260366.002024-04-288226Actual
3440730.552024-11-2982311Actual
205381.822023-10-3082212Actual
346220.002022-07-308263Budget
3221411.402024-09-2882511Actual
1298830.002023-03-308246Budget
163255.012023-06-3082511Actual
2917362.002024-07-298263Actual
386637.002022-07-308216Actual
3827460.002025-03-308263Actual
3233948.632024-09-2882612Actual
2884328.422024-06-2982611Actual
868751.002022-11-308217Actual
1906976.002023-09-298217Actual
3470048.622024-11-2982213Actual
3558725.232024-12-2882411Actual
1719052.602023-07-308268Actual
2128049.572023-11-308268Actual
2098633.002023-11-308236Actual
36260.002022-04-298215Budget
3429463.202024-11-298268Actual
239415.002024-02-278226Actual
3520215.002024-12-288256Actual
458220.002022-08-308263Budget
835944.002022-11-308216Actual
140744.002022-05-308264Actual
3216027.362024-09-2882311Actual
253813.952024-03-2982211Actual
603550.002022-09-298265Budget
2116051.002023-11-308267Actual
1124945.002023-02-278213Actual
2112556.002023-11-308217Actual
300567.142024-07-2982212Actual
1818638.962023-08-308228Actual
3860044.002025-03-308236Actual
1490718.002023-05-308246Actual
915310.002022-12-288273Budget
358870.002022-07-308214Actual
1615867.752023-06-308268Actual
235193.952024-01-2882112Actual
845540.002022-11-308236Budget
2372864.002024-02-278214Actual
650651.002022-09-298267Actual
538039.002022-08-308267Actual
172440.002022-05-308236Budget
2133818.842023-11-3082111Actual
972425.002022-12-288266Actual
29258110.002024-07-298214Actual
2585453.002024-04-288264Actual
173575.012023-07-3082511Actual
2875526.292024-06-2982311Actual
2872814.592024-06-2982211Actual
3806664.592025-02-2782612Actual
3582424.062024-12-2882113Actual
3794634.802025-02-2782611Actual
113876.002023-02-278273Actual
3047776.002024-08-298215Actual
3865221.002025-03-308256Actual
201740.002022-05-308267Budget
1922445.022023-09-298268Actual
3889767.752025-03-308268Actual
2281750.002024-01-288215Actual
3585148.622024-12-2882213Actual
947640.002022-12-288216Budget
75230.002022-04-298266Budget
31390115.002024-09-288213Actual
1405268.002023-04-298267Actual
378329.272025-02-2782211Actual
234285.012024-01-2882511Actual
321487.452022-06-308218Actual
391510.002022-07-308226Budget
108130.002022-04-298268Budget
1149750.002023-02-278264Budget
518110.002022-08-308256Budget
1768450.002023-08-308214Actual
1262552.002023-03-308264Actual
228540.002022-06-308213Budget
1098251.002023-01-288267Actual
1204550.002023-02-278217Budget
630610.002022-09-298256Budget
185115.012023-08-3082612Actual
2385647.002024-02-278265Actual
1694513.002023-07-308256Actual
728520.002022-10-308226Budget
313639.002022-06-308267Actual
2535325.232024-03-2982111Actual
1270350.002023-03-308215Budget
1098150.002023-01-288267Budget
1204653.002023-02-278217Actual
1045550.002023-01-288215Budget
2979675.322024-07-298268Actual
288829.002022-06-308246Actual
2124655.632023-11-308228Actual
636530.002022-09-298266Budget
3426181.392024-11-298228Actual
840716.002022-11-308226Actual
3762687.002025-02-278267Actual
2624371.002024-04-288267Actual
256122.892024-03-2982612Actual
2314173.002024-01-288267Actual
2234124.162023-12-2882111Actual
589538.002022-09-298264Actual
244303.952024-02-2782511Actual
64624.002022-04-298246Actual
980464.002022-12-288217Actual
1210750.002023-02-278267Budget
299537.002022-06-308266Actual
723740.002022-10-308216Budget
1218750.002023-02-278218Budget
3435262.462024-11-2982111Actual
683230.002022-10-308263Actual
2837125.002024-06-298246Actual
1621624.162023-06-3082111Actual
2446425.232024-02-2782611Actual
2203912.002023-12-288256Actual
50330.002022-04-298216Budget
2299017.002024-01-288246Actual
2499834.002024-03-298236Actual
2993630.552024-07-2982411Actual
2569784.002024-04-288213Actual
379135.012025-02-2782511Actual
3676412.462025-01-2882511Actual
1163854.002023-02-278265Actual
669330.002022-09-298268Budget
1256370.002023-03-308214Budget
184783.952023-08-3082112Actual
1013135.002023-01-288213Actual
3541363.202024-12-288228Actual
1571341.002023-06-308215Actual
1294236.002023-03-308236Actual
1942419.912023-09-2982611Actual
419860.002022-07-308217Budget
2591467.002024-04-288215Actual
1928224.162023-09-2982111Actual
827940.002022-11-308265Actual
142625.012023-04-2982211Actual
1759968.002023-08-308263Actual
524130.002022-08-308266Budget
556730.002022-08-308268Budget
1603866.002023-06-308267Actual
3100811.402024-08-2982211Actual
2677846.872024-04-2882613Actual
2834547.002024-06-298236Actual
1303520.002023-03-308256Budget
907425.002022-12-288263Actual
116340.002022-05-308213Budget
1190813.002023-02-278256Actual
194821.822023-09-2982112Actual
2958429.002024-07-298266Actual
3603220.002025-01-288273Actual
3627211.002025-01-288226Actual
901440.002022-12-288213Budget
952420.002022-12-288226Budget
3363998.002024-11-298213Actual
564740.002022-09-298213Budget
2724514.002024-05-298256Actual
3927636.342025-03-3082113Actual
1078320.002023-01-288256Actual
2609016.002024-04-288246Actual
1176410.002023-02-278226Budget
2337413.532024-01-2882311Actual
140650.002022-05-308264Budget
1452285.002023-05-308213Actual
154435.012023-05-3082612Actual
35385134.422024-12-288218Actual
219598.002023-12-288226Actual
2148115.652023-11-3082611Actual
288097.142024-06-2982511Actual
2620892.002024-04-288217Actual
1881553.002023-09-298265Actual
1051442.002023-01-288265Actual
365145.002022-07-308264Actual
2781061.402024-05-2982612Actual
1975033.002023-10-308264Actual
293620.002022-06-308256Budget
2908145.112024-06-2982613Actual
3405118.002024-11-298256Actual
2754851.822024-05-2982111Actual
531948.002022-08-308217Actual
172768.212023-07-3082211Actual
1868863.002023-09-298214Actual
242310.002022-06-308273Budget
695970.002022-10-308214Budget
3665558.212025-01-2882111Actual

Generated 2025-05-29 23:47:12.133 UTC