[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83351.002022-04-298217Actual
234285.012024-01-2882511Actual
1068940.002023-01-288236Budget
556730.002022-08-308268Budget
3627211.002025-01-288226Actual
2904867.922024-06-2982213Actual
2781061.402024-05-2982612Actual
3363998.002024-11-298213Actual
1005248.052022-12-288268Actual
1890011.002023-09-298226Actual
1084233.002023-01-288266Actual
1163854.002023-02-278265Actual
181712.002022-05-308256Actual
1078420.002023-01-288256Budget
1143574.002023-02-278214Actual
583570.002022-09-298214Budget
2872814.592024-06-2982211Actual
2765713.532024-05-2982511Actual
3340.002022-04-298213Budget
289297.142024-06-2982212Actual
3175141.002024-09-288236Actual
1678053.002023-07-308265Actual
807870.002022-11-308214Budget
1959796.002023-10-308213Actual
901440.002022-12-288213Budget
2420288.962024-02-278218Actual
1594622.002023-06-308266Actual
26303155.632024-04-288218Actual
1662428.002023-07-308273Actual
1331782.902023-03-308218Actual
691110.002022-10-308273Budget
1196627.002023-02-278266Actual
215392.892023-11-3082112Actual
2774939.062024-05-2982112Actual
1392515.002023-04-298256Actual
2337413.532024-01-2882311Actual
1768450.002023-08-308214Actual
962120.002022-12-288246Budget
2228346.542023-12-288268Actual
2843032.002024-06-298266Actual
3272784.002024-10-298215Actual
28580158.662024-06-298218Actual
3284710.002024-10-298226Actual
3067717.002024-08-298256Actual
438451.082022-07-308228Actual
3691543.312025-01-2882612Actual
163255.012023-06-3082511Actual
1833211.402023-08-3082311Actual
247082.002022-06-308214Actual
372948.002022-07-308215Actual
1360126.002023-04-298273Actual
2166366.002023-12-288263Actual
2988212.462024-07-2982211Actual
972425.002022-12-288266Actual
3245741.602024-09-2882613Actual
1336441.992023-03-308228Actual
38742114.002025-03-308217Actual
2116051.002023-11-308267Actual
2499834.002024-03-298236Actual
1309630.002023-03-308266Budget
2025263.202023-10-308268Actual
1204550.002023-02-278217Budget
1092250.002023-01-288217Budget
748630.002022-10-308266Budget
1490718.002023-05-308246Actual
2737076.002024-05-298267Actual
3367459.002024-11-298263Actual
1323850.002023-03-308267Budget
3017552.132024-07-2982213Actual
1835911.402023-08-3082411Actual
762550.002022-10-308267Budget
3815141.602025-02-2782213Actual
2376347.002024-02-278264Actual
3355043.362024-10-2982213Actual
3635220.002025-01-288256Actual
1559217.002023-06-308273Actual
1387324.002023-04-298236Actual
3503756.002024-12-288265Actual
244303.952024-02-2782511Actual
3041989.002024-08-298264Actual
3933660.902025-03-3082613Actual
36442118.002025-01-288217Actual
1270461.002023-03-308215Actual
444445.022022-07-308268Actual
813850.002022-11-308264Budget
2370012.002024-02-278273Actual
513418.002022-08-308246Actual
1922445.022023-09-298268Actual
2385647.002024-02-278265Actual
1691920.002023-07-308246Actual
3266985.002024-10-298264Actual
658450.002022-09-298218Budget
225141.822023-12-2882112Actual
42240.002022-04-298265Actual
1431611.402023-04-2982411Actual
854921.002022-11-308256Actual
3009049.702024-07-2982612Actual
2713829.002024-05-298216Actual
2724514.002024-05-298256Actual
1968827.002023-10-308273Actual
129910.002022-05-308273Budget
1906976.002023-09-298217Actual
380327.142025-02-2782212Actual
411830.002022-07-308266Budget
3402527.002024-11-298246Actual
2402118.002024-02-278256Actual
770550.002022-10-308218Budget
2467364.002024-03-298263Actual
3845272.002025-03-308215Actual
503914.002022-08-308226Actual
3287537.002024-10-298236Actual
1276550.002023-03-308265Budget
3553324.162024-12-2882211Actual
3121653.952024-08-2982612Actual
762654.002022-10-308267Actual
2594958.002024-04-288265Actual
2757617.782024-05-2982211Actual
2579119.002024-04-288273Actual
3282041.002024-10-298216Actual
1309729.002023-03-308266Actual
1289310.002023-03-308226Budget
537940.002022-08-308267Budget
1517848.052023-05-308268Actual
850322.002022-11-308246Actual
3201373.812024-09-288228Actual
999157.142022-12-288228Actual
2334712.462024-01-2882211Actual
1350798.002023-04-298213Actual
3210549.702024-09-2882111Actual
2990932.672024-07-2982311Actual
69420.002022-04-298256Budget
723638.002022-10-308216Actual
214443.512022-05-308228Actual
1434915.652023-04-2982611Actual
564740.002022-09-298213Budget
1928224.162023-09-2982111Actual
756660.002022-10-308217Budget
3051268.002024-08-298265Actual
3127425.812024-08-2982113Actual
2396933.002024-02-278236Actual
650540.002022-09-298267Budget
1621624.162023-06-3082111Actual
2281750.002024-01-288215Actual
3668319.912025-01-2882211Actual
1037638.002023-01-288264Actual
550630.002022-08-308228Budget
9230.002022-04-298263Budget
589538.002022-09-298264Actual
252942.002022-06-308264Actual
1130926.002023-02-278263Actual
915310.002022-12-288273Budget
1078320.002023-01-288256Actual
1565540.002023-06-308264Actual
1668735.002023-07-308264Actual
1919055.632023-09-298228Actual
2908145.112024-06-2982613Actual
564632.002022-09-298213Actual
1586133.002023-06-308236Actual
3618759.002025-01-288265Actual
2505010.002024-03-298256Actual
2813969.002024-06-298264Actual
195403.952023-09-2982612Actual
1204653.002023-02-278217Actual
2174856.002023-12-288214Actual
2216464.002023-12-288267Actual
3218731.612024-09-2882411Actual
845640.002022-11-308236Actual
748725.002022-10-308266Actual
2172012.002023-12-288273Actual
2494322.002024-03-298216Actual
920170.002022-12-288214Budget
3673724.162025-01-2882411Actual
738020.002022-10-308246Budget
1143470.002023-02-278214Budget
3638529.002025-01-288266Actual
3812432.832025-02-2782113Actual
2066163.002023-11-308263Actual
1553556.002023-06-308263Actual
3426181.392024-11-298228Actual
1171730.002023-02-278216Budget
1984338.002023-10-308265Actual
30384112.002024-08-298214Actual
2045314.592023-10-3082611Actual
205381.822023-10-3082212Actual
3733770.002025-02-278265Actual
15116110.172023-05-308218Actual
1765612.002023-08-308273Actual
266265.012024-04-2882112Actual
524032.002022-08-308266Actual
3703245.112025-01-2882613Actual
3697346.872025-01-2882113Actual
723740.002022-10-308216Budget
1759968.002023-08-308263Actual
2142015.652023-11-3082411Actual
2263958.002024-01-288263Actual
1289212.002023-03-308226Actual
597450.002022-09-298215Budget
2749061.692024-05-298268Actual
3467345.112024-11-2982113Actual
795230.002022-11-308263Budget
3558725.232024-12-2882411Actual
154838.002022-05-308265Actual
307460.002022-06-308217Budget
2473012.002024-03-298273Actual
1223530.002023-02-278228Budget
789240.002022-11-308213Budget
2807726.002024-06-298273Actual
2611613.002024-04-288256Actual
3057036.002024-08-298216Actual
2958429.002024-07-298266Actual
966710.002022-12-288256Budget
513530.002022-08-308246Budget
1218670.782023-02-278218Actual
1294236.002023-03-308236Actual
499133.002022-08-308216Actual
1084330.002023-01-288266Budget
1777638.002023-08-308215Actual
134662.002022-05-308214Actual
1818638.962023-08-308228Actual
154435.012023-05-3082612Actual
1936411.402023-09-2982411Actual
1223428.352023-02-278228Actual
3399941.002024-11-298236Actual
215725.012023-11-3082612Actual
102238.962022-04-298228Actual
1031670.002023-01-288214Budget
3183629.002024-09-288266Actual
3556026.292024-12-2882311Actual
255801.822024-03-2982212Actual
3745034.002025-02-278236Actual
29258110.002024-07-298214Actual
907425.002022-12-288263Actual
3213324.162024-09-2882211Actual
26955106.002024-05-298214Actual
2529554.112024-03-298268Actual
2704780.002024-05-298215Actual
1354271.002023-04-298263Actual
1298932.002023-03-308246Actual
2636464.722024-04-288268Actual
3224730.552024-09-2882611Actual
452340.002022-08-308213Budget
50238.002022-04-298216Actual
3780440.122025-02-2782111Actual
1423419.912023-04-2982111Actual
3679628.422025-01-2882611Actual
695970.002022-10-308214Budget
378750.002022-07-308265Budget
2581977.002024-04-288214Actual
868860.002022-11-308217Budget
1210750.002023-02-278267Budget
1064113.002023-01-288226Actual
3570539.062024-12-2882112Actual
2687080.002024-05-298263Actual
3724491.002025-02-278264Actual
1294140.002023-03-308236Budget
1110930.002023-01-288228Budget

Generated 2025-05-29 13:50:44.133 UTC