[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193377.142023-09-2982311Actual
97478.362022-04-298218Actual
1331782.902023-03-308218Actual
129910.002022-05-308273Budget
22604100.002024-01-288213Actual
1423419.912023-04-2982111Actual
1559217.002023-06-308273Actual
2716513.002024-05-298226Actual
2019195.022023-10-308218Actual
2687080.002024-05-298263Actual
915310.002022-12-288273Budget
34233134.422024-11-298218Actual
2985452.892024-07-2982111Actual
2228346.542023-12-288268Actual
3827460.002025-03-308263Actual
260757.002022-06-308215Actual
1621624.162023-06-3082111Actual
3618759.002025-01-288265Actual
1810045.002023-08-308267Actual
556840.482022-08-308268Actual
3550543.312024-12-2882111Actual
425740.002022-07-308267Budget
1270461.002023-03-308215Actual
2908145.112024-06-2982613Actual
37209135.002025-02-278214Actual
485050.002022-08-308215Budget
893629.872022-11-308268Actual
1350798.002023-04-298213Actual
234285.012024-01-2882511Actual
2166366.002023-12-288263Actual
444445.022022-07-308268Actual
3394438.002024-11-298216Actual
663230.002022-09-298228Budget
266540.002022-06-308265Budget
3597567.002025-01-288263Actual
603550.002022-09-298265Budget
3461557.142024-11-2982612Actual
1190813.002023-02-278256Actual
583570.002022-09-298214Budget
1045651.002023-01-288215Actual
3062535.002024-08-298236Actual
31510121.002024-09-288214Actual
630514.002022-09-298256Actual
3570539.062024-12-2882112Actual
299537.002022-06-308266Actual
307371.002022-06-308217Actual
1064113.002023-01-288226Actual
3352338.092024-10-2982113Actual
1251510.002023-03-308273Budget
3287537.002024-10-298236Actual
2299017.002024-01-288246Actual
1910474.002023-09-298267Actual
1797610.002023-08-308256Actual
3488127.002024-12-288273Actual
3877773.002025-03-308267Actual
167414.002022-05-308226Actual
220646.542022-05-308268Actual
1323850.002023-03-308267Budget
2611613.002024-04-288256Actual
3233948.632024-09-2882612Actual
3455331.612024-11-2982112Actual
1818638.962023-08-308228Actual
391510.002022-07-308226Budget
3745034.002025-02-278236Actual
89441.002022-04-298267Actual
162730.002022-05-308216Budget
193919.272023-09-2982511Actual
2737076.002024-05-298267Actual
1697828.002023-07-308266Actual
9943104.112022-12-288218Actual
184783.952023-08-3082112Actual
2479229.002024-03-298264Actual
2301619.002024-01-288256Actual
2326145.022024-01-288268Actual
1138610.002023-02-278273Budget
1106150.002023-01-288218Budget
3355043.362024-10-2982213Actual
3443427.362024-11-2982411Actual
518218.002022-08-308256Actual
3659763.202025-01-288268Actual
3109636.932024-08-2982611Actual
691110.002022-10-308273Budget
1990127.002023-10-308216Actual
850322.002022-11-308246Actual
2875526.292024-06-2982311Actual
597450.002022-09-298215Budget
2760337.992024-05-2982311Actual
1256370.002023-03-308214Budget
920072.002022-12-288214Actual
3739533.002025-02-278216Actual
2319982.902024-01-288218Actual
2579119.002024-04-288273Actual
140650.002022-05-308264Budget
3245741.602024-09-2882613Actual
1181440.002023-02-278236Budget
1806576.002023-08-308217Actual
1866013.002023-09-298273Actual
3588446.872024-12-2882613Actual
3402527.002024-11-298246Actual
962021.002022-12-288246Actual
3854530.002025-03-308216Actual
1928224.162023-09-2982111Actual
21218113.202023-11-308218Actual
1712890.482023-07-308218Actual
1635913.532023-06-3082611Actual
636530.002022-09-298266Budget
433750.002022-07-308218Budget
3121653.952024-08-2982612Actual
887730.002022-11-308228Budget
3635220.002025-01-288256Actual
284240.002022-06-308236Budget
3103533.742024-08-2982311Actual
242310.002022-06-308273Budget
2423049.572024-02-278228Actual
3029969.002024-08-298263Actual
1963163.002023-10-308263Actual
999030.002022-12-288228Budget
1656760.002023-07-308263Actual
1375833.002023-04-298265Actual
939850.002022-12-288265Budget
1157558.002023-02-278215Actual
1689330.002023-07-308236Actual
1243720.002023-03-308263Budget
2884328.422024-06-2982611Actual
2473012.002024-03-298273Actual
75331.002022-04-298266Actual
835944.002022-11-308216Actual
396339.002022-07-308236Actual
2066163.002023-11-308263Actual
3367459.002024-11-298263Actual
162632.002022-05-308216Actual
986350.002022-12-288267Budget
2952525.002024-07-298246Actual
3065120.002024-08-298246Actual
3282041.002024-10-298216Actual
3857217.002025-03-308226Actual
154435.012023-05-3082612Actual
2128049.572023-11-308268Actual
1942419.912023-09-2982611Actual
1073733.002023-01-288246Actual
3509529.002024-12-288216Actual
368827.142025-01-2882212Actual
228540.002022-06-308213Budget
781331.382022-10-308268Actual
1005248.052022-12-288268Actual
3515038.002024-12-288236Actual
1309729.002023-03-308266Actual
25233105.632024-03-298218Actual
1594622.002023-06-308266Actual
2124655.632023-11-308228Actual
201740.002022-05-308267Budget
2009874.002023-10-308217Actual
733440.002022-10-308236Budget
247082.002022-06-308214Actual
1586133.002023-06-308236Actual
203387.142023-10-3082211Actual
215725.012023-11-3082612Actual
3438012.462024-11-2982211Actual
1116930.002023-01-288268Budget
3292714.002024-10-298256Actual
2979675.322024-07-298268Actual
3340.002022-04-298213Budget
2997033.742024-07-2982611Actual
2494322.002024-03-298216Actual
3388677.002024-11-298265Actual
1571341.002023-06-308215Actual
1574847.002023-06-308265Actual
3340329.482024-10-2982112Actual
503914.002022-08-308226Actual
850220.002022-11-308246Budget
1872239.002023-09-298264Actual
715845.002022-10-308265Actual
3520215.002024-12-288256Actual
164753.952023-06-3082612Actual
1452285.002023-05-308213Actual
38239107.002025-03-308213Actual
1309630.002023-03-308266Budget
205381.822023-10-3082212Actual
1098251.002023-01-288267Actual
2475863.002024-03-298214Actual
2683599.002024-05-298213Actual
3691543.312025-01-2882612Actual
204199.272023-10-3082511Actual
821750.002022-11-308215Budget
3712483.002025-02-278263Actual
2112556.002023-11-308217Actual
1196730.002023-02-278266Budget
1683832.002023-07-308216Actual
3088860.172024-08-298228Actual
3886352.602025-03-308228Actual
195403.952023-09-2982612Actual
405810.002022-07-308256Budget
1387324.002023-04-298236Actual
564632.002022-09-298213Actual
611531.002022-09-298216Actual
1013135.002023-01-288213Actual
3933660.902025-03-3082613Actual
438530.002022-07-308228Budget
1218670.782023-02-278218Actual
477050.002022-08-308264Budget
3833118.002025-03-308273Actual
3845272.002025-03-308215Actual
980464.002022-12-288217Actual
3002834.802024-07-2982112Actual
3697346.872025-01-2882113Actual
2322743.512024-01-288228Actual
2499834.002024-03-298236Actual
1186025.002023-02-278246Actual
723638.002022-10-308216Actual
1959796.002023-10-308213Actual
277778.212024-05-2982212Actual
20626106.002023-11-308213Actual
907530.002022-12-288263Budget
313540.002022-06-308267Budget
69420.002022-04-298256Budget
365145.002022-07-308264Actual
738127.002022-10-308246Actual
939753.002022-12-288265Actual
1037750.002023-01-288264Budget
2529554.112024-03-298268Actual
1110841.992023-01-288228Actual
2591467.002024-04-288215Actual
2334712.462024-01-2882211Actual
2704780.002024-05-298215Actual
3467345.112024-11-2982113Actual
695863.002022-10-308214Actual
2713829.002024-05-298216Actual
3183629.002024-09-288266Actual
2000813.002023-10-308256Actual
30264119.002024-08-298213Actual
1294236.002023-03-308236Actual
138458.002023-04-298226Actual
2774939.062024-05-2982112Actual
27985114.002024-06-298213Actual
116340.002022-05-308213Budget
300567.142024-07-2982212Actual
458321.002022-08-308263Actual
531948.002022-08-308217Actual
1615867.752023-06-308268Actual
1476835.002023-05-308265Actual
183055.012023-08-3082211Actual
3266985.002024-10-298264Actual
550746.542022-08-308228Actual
3632626.002025-01-288246Actual
358970.002022-07-308214Budget
658450.002022-09-298218Budget
2600918.002024-04-288216Actual
293517.002022-06-308256Actual
346220.002022-07-308263Budget
1124945.002023-02-278213Actual
1362947.002023-04-298214Actual
24638106.002024-03-298213Actual
3115436.932024-08-2982112Actual
1059330.002023-01-288216Budget
813950.002022-11-308264Actual
1342630.002023-03-308268Budget

Generated 2025-05-30 02:24:56.915 UTC