[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2745691.992024-05-298228Actual
31893106.002024-09-288217Actual
775332.902022-10-308228Actual
1303622.002023-03-308256Actual
284143.002022-06-308236Actual
2952525.002024-07-298246Actual
1171635.002023-02-278216Actual
30767102.002024-08-298217Actual
89441.002022-04-298267Actual
334317.142024-10-2982212Actual
252850.002022-06-308264Budget
1514441.992023-05-308228Actual
386730.002022-07-308216Budget
1411298.052023-04-298218Actual
1317550.002023-03-308217Actual
17564114.002023-08-308213Actual
1656760.002023-07-308263Actual
2935184.002024-07-298215Actual
3638529.002025-01-288266Actual
3251498.002024-10-298213Actual
3582424.062024-12-2882113Actual
860832.002022-11-308266Actual
1210839.002023-02-278267Actual
419860.002022-07-308217Budget
583570.002022-09-298214Budget
2829039.002024-06-298216Actual
193919.272023-09-2982511Actual
2674566.172024-04-2882213Actual
1942419.912023-09-2982611Actual
3933660.902025-03-3082613Actual
55110.002022-04-298226Budget
701946.002022-10-308264Actual
1218750.002023-02-278218Budget
677245.002022-10-308213Actual
3627211.002025-01-288226Actual
1124840.002023-02-278213Budget
3553324.162024-12-2882211Actual
850220.002022-11-308246Budget
1827719.912023-08-3082111Actual
3494483.002024-12-288264Actual
1336441.992023-03-308228Actual
2517563.002024-03-298267Actual
2872814.592024-06-2982211Actual
2508327.002024-03-298266Actual
3115436.932024-08-2982112Actual
152643.952023-05-3082211Actual
2569784.002024-04-288213Actual
378859.002022-07-308265Actual
3322953.952024-10-2982111Actual
288829.002022-06-308246Actual
148568.002022-05-308215Actual
1586133.002023-06-308236Actual
532060.002022-08-308217Budget
3679628.422025-01-2882611Actual
30860170.782024-08-298218Actual
845640.002022-11-308236Actual
3860044.002025-03-308236Actual
508840.002022-08-308236Budget
1045651.002023-01-288215Actual
477050.002022-08-308264Budget
3210549.702024-09-2882111Actual
850322.002022-11-308246Actual
1697828.002023-07-308266Actual
2813969.002024-06-298264Actual
570824.002022-09-298263Actual
3440730.552024-11-2982311Actual
583479.002022-09-298214Actual
3588446.872024-12-2882613Actual
518110.002022-08-308256Budget
531948.002022-08-308217Actual
854921.002022-11-308256Actual
1223530.002023-02-278228Budget
733340.002022-10-308236Actual
3394438.002024-11-298216Actual
813950.002022-11-308264Actual
1163854.002023-02-278265Actual
915310.002022-12-288273Budget
3385272.002024-11-298215Actual
658450.002022-09-298218Budget
868751.002022-11-308217Actual
140650.002022-05-308264Budget
2763028.422024-05-2982411Actual
556730.002022-08-308268Budget
1975033.002023-10-308264Actual
1810045.002023-08-308267Actual
513418.002022-08-308246Actual
332130.002022-06-308268Budget
2310664.002024-01-288217Actual
3665558.212025-01-2882111Actual
122030.002022-05-308263Budget
1971655.002023-10-308214Actual
1110930.002023-01-288228Budget
346220.002022-07-308263Budget
18568120.002023-09-298213Actual
630610.002022-09-298256Budget
266540.002022-06-308265Budget
2142015.652023-11-3082411Actual
2807726.002024-06-298273Actual
1919055.632023-09-298228Actual
154838.002022-05-308265Actual
1196627.002023-02-278266Actual
2852271.002024-06-298267Actual
2624371.002024-04-288267Actual
701850.002022-10-308264Budget
2124655.632023-11-308228Actual
1210750.002023-02-278267Budget
709843.002022-10-308215Actual
644460.002022-09-298217Budget
34909129.002024-12-288214Actual
2198735.002023-12-288236Actual
2656715.652024-04-2882611Actual
162632.002022-05-308216Actual
3576664.592024-12-2882612Actual
1434915.652023-04-2982611Actual
3180317.002024-09-288256Actual
3035626.002024-08-298273Actual
444330.002022-07-308268Budget
1303520.002023-03-308256Budget
2540810.332024-03-2982311Actual
36260.002022-04-298215Budget
1298932.002023-03-308246Actual
379135.012025-02-2782511Actual
173575.012023-07-3082511Actual
365145.002022-07-308264Actual
204199.272023-10-3082511Actual
1866013.002023-09-298273Actual
611531.002022-09-298216Actual
116340.002022-05-308213Budget
845540.002022-11-308236Budget
1073733.002023-01-288246Actual
138458.002023-04-298226Actual
30384112.002024-08-298214Actual
1689330.002023-07-308236Actual
1031762.002023-01-288214Actual
2494322.002024-03-298216Actual
3597567.002025-01-288263Actual
3142562.002024-09-288263Actual
142625.012023-04-2982211Actual
1574847.002023-06-308265Actual
840716.002022-11-308226Actual
195091.822023-09-2982212Actual
3169636.002024-09-288216Actual
3245741.602024-09-2882613Actual
1309630.002023-03-308266Budget
201740.002022-05-308267Budget
1797610.002023-08-308256Actual
803110.002022-11-308273Budget
1092156.002023-01-288217Actual
3397111.002024-11-298226Actual
868860.002022-11-308217Budget
266265.012024-04-2882112Actual
172343.002022-05-308236Actual
3029969.002024-08-298263Actual
1196730.002023-02-278266Budget
80309.002022-11-308273Actual
19162125.332023-09-298218Actual
2606429.002024-04-288236Actual
2239613.532023-12-2882311Actual
3630041.002025-01-288236Actual
3515038.002024-12-288236Actual
346323.002022-07-308263Actual
300567.142024-07-2982212Actual
3282041.002024-10-298216Actual
2671822.302024-04-2882113Actual
83351.002022-04-298217Actual
781331.382022-10-308268Actual
2600918.002024-04-288216Actual
2581977.002024-04-288214Actual
144072.892023-04-2982112Actual
274530.002022-06-308216Budget
1771839.002023-08-308264Actual
28580158.662024-06-298218Actual
203387.142023-10-3082211Actual
27985114.002024-06-298213Actual
405716.002022-07-308256Actual
2331918.842024-01-2882111Actual
3564732.672024-12-2882611Actual
2414454.002024-02-278267Actual
2687080.002024-05-298263Actual
3449549.702024-11-2982611Actual
1980847.002023-10-308215Actual
3541363.202024-12-288228Actual
2376347.002024-02-278264Actual
164753.952023-06-3082612Actual
611430.002022-09-298216Budget
3266985.002024-10-298264Actual
625933.002022-09-298246Actual
781420.002022-10-308268Budget
2650613.532024-04-2882411Actual
1464160.002023-05-308214Actual
289297.142024-06-2982212Actual
3296037.002024-10-298266Actual
187830.002022-05-308266Budget
3067717.002024-08-298256Actual
1013135.002023-01-288213Actual
723638.002022-10-308216Actual
2360895.002024-02-278213Actual
26303155.632024-04-288218Actual
933950.002022-12-288215Budget
1204653.002023-02-278217Actual
770464.722022-10-308218Actual
1423419.912023-04-2982111Actual
669330.002022-09-298268Budget
129910.002022-05-308273Budget
2733595.002024-05-298217Actual
2620892.002024-04-288217Actual
1138610.002023-02-278273Budget
1609698.052023-06-308218Actual
3080279.002024-08-298267Actual
1251510.002023-03-308273Budget
2301619.002024-01-288256Actual
2004122.002023-10-308266Actual
3877773.002025-03-308267Actual
934046.002022-12-288215Actual
2340115.652024-01-2882411Actual
2967678.002024-07-298267Actual
3733770.002025-02-278265Actual
3570539.062024-12-2882112Actual
972425.002022-12-288266Actual
663338.962022-09-298228Actual
116241.002022-05-308213Actual
762550.002022-10-308267Budget
3172311.002024-09-288226Actual
266605.012024-04-2882612Actual
1309729.002023-03-308266Actual
893520.002022-11-308268Budget
31390115.002024-09-288213Actual
1627111.402023-06-3082311Actual
228540.002022-06-308213Budget
288097.142024-06-2982511Actual
245813.952024-02-2782612Actual
1963163.002023-10-308263Actual
524130.002022-08-308266Budget
3488127.002024-12-288273Actual
3671026.292025-01-2882311Actual
195403.952023-09-2982612Actual
37209135.002025-02-278214Actual
205112.892023-10-3082112Actual
1878038.002023-09-298215Actual
2585453.002024-04-288264Actual
3009049.702024-07-2982612Actual
26955106.002024-05-298214Actual
3230535.872024-09-2882112Actual
2757617.782024-05-2982211Actual
3435262.462024-11-2982111Actual
1588718.002023-06-308246Actual
3818276.692025-02-2782613Actual
709750.002022-10-308215Budget
650651.002022-09-298267Actual
340038.002022-07-308213Actual
2947111.002024-07-298226Actual
2337413.532024-01-2882311Actual
1733016.722023-07-3082411Actual
37684129.872025-02-278218Actual
795326.002022-11-308263Actual
3691543.312025-01-2882612Actual

Generated 2025-05-29 20:59:27.054 UTC