[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266657.002022-07-028265Actual
3488127.002024-12-308273Actual
1289212.002023-04-018226Actual
3235.002022-05-018213Actual
986440.002022-12-308267Actual
1452285.002023-06-018213Actual
401029.002022-08-018246Actual
3494483.002024-12-308264Actual
625933.002022-10-018246Actual
2296429.002024-01-308236Actual
1237540.002023-04-018213Budget
1694513.002023-08-018256Actual
1110930.002023-01-308228Budget
2967678.002024-07-318267Actual
1827719.912023-09-0182111Actual
485050.002022-09-018215Budget
235193.952024-01-3082112Actual
152643.952023-06-0182211Actual
1990127.002023-11-018216Actual
379135.012025-03-0182511Actual
2399522.002024-02-298246Actual
1387324.002023-05-018236Actual
172768.212023-08-0182211Actual
1765612.002023-09-018273Actual
3915636.932025-04-0182112Actual
893520.002022-12-028268Budget
709750.002022-11-018215Budget
260757.002022-07-028215Actual
3163876.002024-09-308265Actual
845640.002022-12-028236Actual
33017115.002024-10-318217Actual
677245.002022-11-018213Actual
18568120.002023-10-018213Actual
1375833.002023-05-018265Actual
907425.002022-12-308263Actual
1910474.002023-10-018267Actual
1574847.002023-07-028265Actual
748630.002022-11-018266Budget
807870.002022-12-028214Budget
3385272.002024-12-018215Actual
201843.002022-06-018267Actual
35292102.002024-12-308217Actual
3177722.002024-09-308246Actual
214473.952023-12-0282511Actual
545950.002022-09-018218Budget
2904867.922024-07-0182213Actual
1461312.002023-06-018273Actual
3500295.002024-12-308215Actual
2591467.002024-04-308215Actual
1417448.052023-05-018268Actual
134770.002022-06-018214Budget
2721930.002024-05-318246Actual
3815141.602025-03-0182213Actual
1797610.002023-09-018256Actual
2769136.932024-05-3182611Actual
1045651.002023-01-308215Actual
34909129.002024-12-308214Actual
1411298.052023-05-018218Actual
683230.002022-11-018263Actual
3895546.502025-04-0182111Actual
2708056.002024-05-318265Actual
1098150.002023-01-308267Budget
102320.002022-05-018228Budget
1715637.452023-08-018228Actual
2275934.002024-01-308264Actual
3927636.342025-04-0182113Actual
915310.002022-12-308273Budget
2446425.232024-02-2982611Actual
470970.002022-09-018214Budget
962021.002022-12-308246Actual
875050.002022-12-028267Budget
1294140.002023-04-018236Budget
163255.012023-07-0282511Actual
266605.012024-04-3082612Actual
372948.002022-08-018215Actual
195403.952023-10-0182612Actual
1635913.532023-07-0282611Actual
3564732.672024-12-3082611Actual
1243720.002023-04-018263Budget
2187436.002023-12-308265Actual
299537.002022-07-028266Actual
583479.002022-10-018214Actual
28487127.002024-07-018217Actual
1243622.002023-04-018263Actual
3118212.462024-08-3182212Actual
477151.002022-09-018264Actual
3204773.812024-09-308268Actual
3918416.722025-04-0182212Actual
901536.002022-12-308213Actual
3482464.002024-12-308263Actual
3794634.802025-03-0182611Actual
1229537.452023-03-018268Actual
1005248.052022-12-308268Actual
34140111.002024-12-018217Actual
2304927.002024-01-308266Actual
3771287.452025-03-018228Actual
1821960.172023-09-018268Actual
1768450.002023-09-018214Actual
2148115.652023-12-0282611Actual
3860044.002025-04-018236Actual
344619.272024-12-0182511Actual
644460.002022-10-018217Budget
300567.142024-07-3182212Actual
1190813.002023-03-018256Actual
452340.002022-09-018213Budget
2864261.692024-07-018268Actual
611430.002022-10-018216Budget
1157650.002023-03-018215Budget
3785933.742025-03-0182311Actual
38742114.002025-04-018217Actual
181820.002022-06-018256Budget
1892830.002023-10-018236Actual
1309729.002023-04-018266Actual
3812432.832025-03-0182113Actual
625830.002022-10-018246Budget
1176520.002023-03-018226Actual
663338.962022-10-018228Actual
1106084.422023-01-308218Actual
64730.002022-05-018246Budget
354011.002022-08-018273Actual
3638529.002025-01-308266Actual
193105.012023-10-0182211Actual
733340.002022-11-018236Actual
3440730.552024-12-0182311Actual
3014820.552024-07-3182113Actual
926156.002022-12-308264Actual
89340.002022-05-018267Budget
244303.952024-02-2982511Actual
3352338.092024-10-3182113Actual
972530.002022-12-308266Budget
1037638.002023-01-308264Actual
1656760.002023-08-018263Actual
75331.002022-05-018266Actual
256122.892024-03-3182612Actual
64624.002022-05-018246Actual
532060.002022-09-018217Budget
59937.002022-05-018236Actual
2045314.592023-11-0182611Actual
3109636.932024-08-3182611Actual
3057036.002024-08-318216Actual
733440.002022-11-018236Budget
1523623.102023-06-0182111Actual
499030.002022-09-018216Budget
3553324.162024-12-3082211Actual
2340115.652024-01-3082411Actual
433750.002022-08-018218Budget
1707048.002023-08-018267Actual
499133.002022-09-018216Actual
2301619.002024-01-308256Actual
1360126.002023-05-018273Actual
1431611.402023-05-0182411Actual
2337413.532024-01-3082311Actual
3373122.002024-12-018273Actual
762654.002022-11-018267Actual
3210549.702024-09-3082111Actual
1256266.002023-04-018214Actual
2222284.422023-12-308218Actual
907530.002022-12-308263Budget
3673724.162025-01-3082411Actual
31893106.002024-09-308217Actual
669443.512022-10-018268Actual
1629814.592023-07-0282411Actual
854921.002022-12-028256Actual
1289310.002023-04-018226Budget
321487.452022-07-028218Actual
3287537.002024-10-318236Actual
538039.002022-09-018267Actual
89441.002022-05-018267Actual
20626106.002023-12-028213Actual
1149648.002023-03-018264Actual
1703568.002023-08-018217Actual
1464160.002023-06-018214Actual
234521.002022-07-028263Actual
2829039.002024-07-018216Actual
1493315.002023-06-018256Actual
2929363.002024-07-318264Actual
1331782.902023-04-018218Actual
148568.002022-06-018215Actual
1210750.002023-03-018267Budget
3679628.422025-01-3082611Actual
770550.002022-11-018218Budget
466012.002022-09-018273Actual
183055.012023-09-0182211Actual
2000813.002023-11-018256Actual
1485310.002023-06-018226Actual
2683599.002024-05-318213Actual
203657.142023-11-0182311Actual
167510.002022-06-018226Budget
3098043.312024-08-3182111Actual
27985114.002024-07-018213Actual
3130145.112024-08-3182213Actual
215725.012023-12-0282612Actual
458220.002022-09-018263Budget
738020.002022-11-018246Budget
564632.002022-10-018213Actual
26303155.632024-04-308218Actual
2923027.002024-07-318273Actual
2774939.062024-05-3182112Actual
3745034.002025-03-018236Actual
1019125.002023-01-308263Actual
164172.892023-07-0282112Actual
484960.002022-09-018215Actual
195754.002022-06-018217Actual
728520.002022-11-018226Budget
220646.542022-06-018268Actual
1665270.002023-08-018214Actual
807973.002022-12-028214Actual
2677846.872024-04-3082613Actual
2071814.002023-12-028273Actual
205112.892023-11-0182112Actual
901440.002022-12-308213Budget
458321.002022-09-018263Actual
508734.002022-09-018236Actual
144072.892023-05-0182112Actual
630610.002022-10-018256Budget
1251510.002023-04-018273Budget
1591316.002023-07-028256Actual
266540.002022-07-028265Budget
466110.002022-09-018273Budget
1866013.002023-10-018273Actual
939850.002022-12-308265Budget
2645213.532024-04-3082211Actual
1414038.962023-05-018228Actual
2727828.002024-05-318266Actual
162632.002022-06-018216Actual
2606429.002024-04-308236Actual
3363998.002024-12-018213Actual
3854530.002025-04-018216Actual
1963163.002023-11-018263Actual
405810.002022-08-018256Budget
3839467.002025-04-018264Actual
3676412.462025-01-3082511Actual
2103816.002023-12-028256Actual
9230.002022-05-018263Budget
2364352.002024-02-298263Actual
3394438.002024-12-018216Actual
1229630.002023-03-018268Budget
1130926.002023-03-018263Actual
1514441.992023-06-018228Actual
3857217.002025-04-018226Actual
2502419.002024-03-318246Actual
9329.002022-05-018263Actual
1980847.002023-11-018215Actual
3550543.312024-12-3082111Actual
1181339.002023-03-018236Actual
3402527.002024-12-018246Actual
444445.022022-08-018268Actual
1005120.002022-12-308268Budget
1026910.002023-01-308273Actual
386637.002022-08-018216Actual
3818276.692025-03-0182613Actual
396339.002022-08-018236Actual
2485041.002024-03-318215Actual
1565540.002023-07-028264Actual
2263958.002024-01-308263Actual
247170.002022-07-028214Budget

Generated 2025-05-31 18:28:13.423 UTC