[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3585148.622024-12-2882213Actual
284143.002022-06-308236Actual
2581977.002024-04-288214Actual
2837125.002024-06-298246Actual
372948.002022-07-308215Actual
2529554.112024-03-298268Actual
762550.002022-10-308267Budget
3051268.002024-08-298265Actual
2475863.002024-03-298214Actual
2870053.952024-06-2982111Actual
1045550.002023-01-288215Budget
380327.142025-02-2782212Actual
140744.002022-05-308264Actual
999030.002022-12-288228Budget
260366.002024-04-288226Actual
162443.952023-06-3082211Actual
2372864.002024-02-278214Actual
3059717.002024-08-298226Actual
1389920.002023-04-298246Actual
2852271.002024-06-298267Actual
1765612.002023-08-308273Actual
358870.002022-07-308214Actual
154740.002022-05-308265Budget
3133345.112024-08-2982613Actual
781331.382022-10-308268Actual
1176410.002023-02-278226Budget
2009874.002023-10-308217Actual
83351.002022-04-298217Actual
2239613.532023-12-2882311Actual
1959796.002023-10-308213Actual
1990127.002023-10-308216Actual
3665558.212025-01-2882111Actual
3057036.002024-08-298216Actual
289297.142024-06-2982212Actual
3624543.002025-01-288216Actual
1392515.002023-04-298256Actual
195754.002022-05-308217Actual
177130.002022-05-308246Budget
1110841.992023-01-288228Actual
2178229.002023-12-288264Actual
1866013.002023-09-298273Actual
742811.002022-10-308256Actual
332130.002022-06-308268Budget
2203912.002023-12-288256Actual
3918416.722025-03-3082212Actual
2207225.002023-12-288266Actual
3700052.132025-01-2882213Actual
3233948.632024-09-2882612Actual
433663.202022-07-308218Actual
2508327.002024-03-298266Actual
1362947.002023-04-298214Actual
2446425.232024-02-2782611Actual
3100811.402024-08-2982211Actual
193377.142023-09-2982311Actual
205112.892023-10-3082112Actual
195403.952023-09-2982612Actual
860930.002022-11-308266Budget
2236910.332023-12-2882211Actual
2093123.002023-11-308216Actual
234521.002022-06-308263Actual
1411298.052023-04-298218Actual
470868.002022-08-308214Actual
255532.892024-03-2982112Actual
2923027.002024-07-298273Actual
709750.002022-10-308215Budget
762654.002022-10-308267Actual
3733770.002025-02-278265Actual
3106227.362024-08-2982411Actual
508840.002022-08-308236Budget
3154568.002024-09-288264Actual
3065120.002024-08-298246Actual
524032.002022-08-308266Actual
1223428.352023-02-278228Actual
1051442.002023-01-288265Actual
1218750.002023-02-278218Budget
162632.002022-05-308216Actual
2839720.002024-06-298256Actual
1878038.002023-09-298215Actual
1303520.002023-03-308256Budget
37089125.002025-02-278213Actual
1715637.452023-07-308228Actual
260860.002022-06-308215Budget
3210549.702024-09-2882111Actual
1600373.002023-06-308217Actual
1434915.652023-04-2982611Actual
332245.022022-06-308268Actual
2834547.002024-06-298236Actual
3047776.002024-08-298215Actual
2620892.002024-04-288217Actual
358970.002022-07-308214Budget
3092290.482024-08-298268Actual
3515038.002024-12-288236Actual
1204550.002023-02-278217Budget
1417448.052023-04-298268Actual
344619.272024-11-2982511Actual
669443.512022-09-298268Actual
3221411.402024-09-2882511Actual
813950.002022-11-308264Actual
2242315.652023-12-2882411Actual
868860.002022-11-308217Budget
102238.962022-04-298228Actual
178969.002023-08-308226Actual
2426367.752024-02-278268Actual
203657.142023-10-3082311Actual
293620.002022-06-308256Budget
715845.002022-10-308265Actual
3750220.002025-02-278256Actual
83460.002022-04-298217Budget
26303155.632024-04-288218Actual
2609016.002024-04-288246Actual
1336530.002023-03-308228Budget
64730.002022-04-298246Budget
2000813.002023-10-308256Actual
444445.022022-07-308268Actual
508734.002022-08-308236Actual
9329.002022-04-298263Actual
3921861.402025-03-3082612Actual
1984338.002023-10-308265Actual
1196627.002023-02-278266Actual
3774684.422025-02-278268Actual
177028.002022-05-308246Actual
174761.822023-07-3082212Actual
209750.002022-05-308218Budget
597359.002022-09-298215Actual
1157558.002023-02-278215Actual
30767102.002024-08-298217Actual
986350.002022-12-288267Budget
3558725.232024-12-2882411Actual
3071025.002024-08-298266Actual
1186130.002023-02-278246Budget
144072.892023-04-2982112Actual
2864261.692024-06-298268Actual
214520.002022-05-308228Budget
148568.002022-05-308215Actual
1157650.002023-02-278215Budget
957440.002022-12-288236Actual
2645213.532024-04-2882211Actual
2263958.002024-01-288263Actual
1942419.912023-09-2982611Actual
3148225.002024-09-288273Actual
22062.002022-04-298214Actual
701946.002022-10-308264Actual
2843032.002024-06-298266Actual
1792436.002023-08-308236Actual
60040.002022-04-298236Budget
1117043.512023-01-288268Actual
3438012.462024-11-2982211Actual
1901227.002023-09-298266Actual
411830.002022-07-308266Budget
691010.002022-10-308273Actual
3747629.002025-02-278246Actual
326320.002022-06-308228Budget
1821960.172023-08-308268Actual
828050.002022-11-308265Budget
266540.002022-06-308265Budget
3115436.932024-08-2982112Actual
2719343.002024-05-298236Actual
1149648.002023-02-278264Actual
9230.002022-04-298263Budget
2944432.002024-07-298216Actual
1262450.002023-03-308264Budget
277778.212024-05-2982212Actual
1730311.402023-07-3082311Actual
1615867.752023-06-308268Actual
1237436.002023-03-308213Actual
3685427.362025-01-2882112Actual
756575.002022-10-308217Actual
3251498.002024-10-298213Actual
3358267.922024-10-2982613Actual
2396933.002024-02-278236Actual
64624.002022-04-298246Actual
2440315.652024-02-2782411Actual
16532102.002023-07-308213Actual
158336.002023-06-308226Actual
1786932.002023-08-308216Actual
589538.002022-09-298264Actual
3470048.622024-11-2982213Actual
2823273.002024-06-298265Actual
756660.002022-10-308217Budget
1013040.002023-01-288213Budget
1360126.002023-04-298273Actual
3213324.162024-09-2882211Actual
425740.002022-07-308267Budget
299430.002022-06-308266Budget
356146.082024-12-2882511Actual
2745691.992024-05-298228Actual
733440.002022-10-308236Budget
2162989.002023-12-288213Actual
3296037.002024-10-298266Actual
1535223.102023-05-3082611Actual
2754851.822024-05-2982111Actual
3254959.002024-10-298263Actual
31390115.002024-09-288213Actual
3417563.002024-11-298267Actual
503914.002022-08-308226Actual
2829039.002024-06-298216Actual
477151.002022-08-308264Actual
742710.002022-10-308256Budget
1603866.002023-06-308267Actual
1110930.002023-01-288228Budget
2103816.002023-11-308256Actual
3576664.592024-12-2882612Actual
1656760.002023-07-308263Actual
1342555.632023-03-308268Actual
27428123.812024-05-298218Actual
3895546.502025-03-3082111Actual
307460.002022-06-308217Budget
2890136.932024-06-2982112Actual
1771839.002023-08-308264Actual
252850.002022-06-308264Budget
1482626.002023-05-308216Actual
491150.002022-08-308265Budget
499030.002022-08-308216Budget
2952525.002024-07-298246Actual
3224730.552024-09-2882611Actual
3503756.002024-12-288265Actual
2128049.572023-11-308268Actual
2139316.722023-11-3082311Actual
466110.002022-08-308273Budget
2976261.692024-07-298228Actual
1800824.002023-08-308266Actual
2098633.002023-11-308236Actual
2505010.002024-03-298256Actual
3800425.232025-02-2782112Actual
947740.002022-12-288216Actual
2142015.652023-11-3082411Actual
1262552.002023-03-308264Actual
1842014.592023-08-3082611Actual
2733595.002024-05-298217Actual
1005248.052022-12-288268Actual
187925.002022-05-308266Actual
2514087.002024-03-298217Actual
1963163.002023-10-308263Actual
30384112.002024-08-298214Actual
174491.822023-07-3082112Actual
3121653.952024-08-2982612Actual
2133818.842023-11-3082111Actual
1818638.962023-08-308228Actual
2774939.062024-05-2982112Actual
2485041.002024-03-298215Actual
215725.012023-11-3082612Actual
288829.002022-06-308246Actual
279310.002022-06-308226Budget
3455331.612024-11-2982112Actual
25233105.632024-03-298218Actual
1372358.002023-04-298215Actual
1059330.002023-01-288216Budget
1270350.002023-03-308215Budget
850322.002022-11-308246Actual
821750.002022-11-308215Budget
2929363.002024-07-298264Actual
663230.002022-09-298228Budget
249706.002024-03-298226Actual
1719052.602023-07-308268Actual
2174856.002023-12-288214Actual
3473239.852024-11-2982613Actual

Generated 2025-05-29 14:39:20.798 UTC