[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
934046.002023-01-058215Actual
2039214.592023-11-0782411Actual
3180317.002024-10-068256Actual
35292102.002025-01-058217Actual
203387.142023-11-0782211Actual
677245.002022-11-078213Actual
874948.002022-12-088267Actual
108237.452022-05-078268Actual
3272784.002024-11-068215Actual
214520.002022-06-078228Budget
2074669.002023-12-088214Actual
3035626.002024-09-068273Actual
1600373.002023-07-088217Actual
405716.002022-08-078256Actual
2979675.322024-08-068268Actual
3282041.002024-11-068216Actual
3494483.002025-01-058264Actual
365145.002022-08-078264Actual
2148115.652023-12-0882611Actual
807870.002022-12-088214Budget
683230.002022-11-078263Actual
37684129.872025-03-078218Actual
2988212.462024-08-0682211Actual
452340.002022-09-078213Budget
1786932.002023-09-078216Actual
1792436.002023-09-078236Actual
621240.002022-10-078236Budget
2494322.002024-04-068216Actual
419860.002022-08-078217Budget
1872239.002023-10-078264Actual
625830.002022-10-078246Budget
458220.002022-09-078263Budget
3541363.202025-01-058228Actual
3482464.002025-01-058263Actual
1372358.002023-05-078215Actual
2203912.002024-01-058256Actual
134662.002022-06-078214Actual
3408326.002024-12-078266Actual
2704780.002024-06-068215Actual
1901227.002023-10-078266Actual
1733016.722023-08-0782411Actual
3753534.002025-03-078266Actual
113876.002023-03-078273Actual
266540.002022-07-088265Budget
762654.002022-11-078267Actual
840716.002022-12-088226Actual
3224730.552024-10-0682611Actual
3588446.872025-01-0582613Actual
214473.952023-12-0882511Actual
2721930.002024-06-068246Actual
148660.002022-06-078215Budget
1073630.002023-02-058246Budget
1309729.002023-04-078266Actual
3553324.162025-01-0582211Actual
1013040.002023-02-058213Budget
1317550.002023-04-078217Actual
28147.002022-05-078264Actual
2505010.002024-04-068256Actual
29138113.002024-08-068213Actual
3192789.002024-10-068267Actual
1971655.002023-11-078214Actual
1124945.002023-03-078213Actual
396440.002022-08-078236Budget
1143470.002023-03-078214Budget
1860358.002023-10-078263Actual
3500295.002025-01-058215Actual
346220.002022-08-078263Budget
1890011.002023-10-078226Actual
2967678.002024-08-068267Actual
2526151.082024-04-068228Actual
401130.002022-08-078246Budget
163255.012023-07-0882511Actual
611531.002022-10-078216Actual
2399522.002024-03-068246Actual
1045651.002023-02-058215Actual
2683599.002024-06-068213Actual
2083950.002023-12-088215Actual
3638529.002025-02-058266Actual
3889767.752025-04-078268Actual
277778.212024-06-0682212Actual
1455668.002023-06-078263Actual
1106150.002023-02-058218Budget
252850.002022-07-088264Budget
2609016.002024-05-068246Actual
1157558.002023-03-078215Actual
386730.002022-08-078216Budget
55110.002022-05-078226Budget
116340.002022-06-078213Budget
3523529.002025-01-058266Actual
3909843.312025-04-0782611Actual
3142562.002024-10-068263Actual
966710.002023-01-058256Budget
2098633.002023-12-088236Actual
38835135.932025-04-078218Actual
556840.482022-09-078268Actual
1411298.052023-05-078218Actual
220646.542022-06-078268Actual
803110.002022-12-088273Budget
630514.002022-10-078256Actual
1936411.402023-10-0782411Actual
3762687.002025-03-078267Actual
1360126.002023-05-078273Actual
3895546.502025-04-0782111Actual
321550.002022-07-088218Budget
122030.002022-06-078263Budget
174761.822023-08-0782212Actual
1186025.002023-03-078246Actual
3346548.632024-11-0682612Actual
2139316.722023-12-0882311Actual
850220.002022-12-088246Budget
947740.002023-01-058216Actual
173575.012023-08-0782511Actual
2716513.002024-06-068226Actual
3676412.462025-02-0582511Actual
1210839.002023-03-078267Actual
2904867.922024-07-0782213Actual
2692727.002024-06-068273Actual
2774939.062024-06-0682112Actual
3328422.042024-11-0682311Actual
3388677.002024-12-078265Actual
1237436.002023-04-078213Actual
172440.002022-06-078236Budget
1895415.002023-10-078246Actual
3317173.812024-11-068268Actual
2285138.002024-02-058265Actual
3009049.702024-08-0682612Actual
550630.002022-09-078228Budget
2207225.002024-01-058266Actual
2713829.002024-06-068216Actual
3877773.002025-04-078267Actual
1186130.002023-03-078246Budget
1771839.002023-09-078264Actual
2591467.002024-05-068215Actual
27928.002022-07-088226Actual
1078420.002023-02-058256Budget
1157650.002023-03-078215Budget
470970.002022-09-078214Budget
669443.512022-10-078268Actual
307371.002022-07-088217Actual
3216027.362024-10-0682311Actual
3109636.932024-09-0682611Actual
1059330.002023-02-058216Budget
2831710.002024-07-078226Actual
3624543.002025-02-058216Actual
2802073.002024-07-078263Actual
2636464.722024-05-068268Actual
3556026.292025-01-0582311Actual
2009874.002023-11-078217Actual
1980847.002023-11-078215Actual
1919055.632023-10-078228Actual
185115.012023-09-0782612Actual
235193.952024-02-0582112Actual
3313760.172024-11-068228Actual
2600918.002024-05-068216Actual
2624371.002024-05-068267Actual
1026910.002023-02-058273Actual
1342630.002023-04-078268Budget
1514441.992023-06-078228Actual
2021951.082023-11-078228Actual
69316.002022-05-078256Actual
3397111.002024-12-078226Actual
3242464.412024-10-0682213Actual
901440.002023-01-058213Budget
3470048.622024-12-0782213Actual
1866013.002023-10-078273Actual
966812.002023-01-058256Actual
1336530.002023-04-078228Budget
1210750.002023-03-078267Budget
195403.952023-10-0782612Actual
42140.002022-05-078265Budget
1031670.002023-02-058214Budget
658576.842022-10-078218Actual
2727828.002024-06-068266Actual
994250.002023-01-058218Budget
3615289.002025-02-058215Actual
1138610.002023-03-078273Budget
1171635.002023-03-078216Actual
907530.002023-01-058263Budget
2136610.332023-12-0882211Actual
3785933.742025-03-0782311Actual
247082.002022-07-088214Actual
2829039.002024-07-078216Actual
334317.142024-11-0682212Actual
625933.002022-10-078246Actual
2786822.302024-06-0682113Actual
249706.002024-04-068226Actual
1800824.002023-09-078266Actual
38742114.002025-04-078217Actual
354011.002022-08-078273Actual
1037638.002023-02-058264Actual
860930.002022-12-088266Budget
748630.002022-11-078266Budget
564632.002022-10-078213Actual
1176520.002023-03-078226Actual
854921.002022-12-088256Actual
3100811.402024-09-0682211Actual
2834547.002024-07-078236Actual
144341.822023-05-0782212Actual
3815141.602025-03-0782213Actual
2299017.002024-02-058246Actual
97550.002022-05-078218Budget
3059717.002024-09-068226Actual
59937.002022-05-078236Actual
1777638.002023-09-078215Actual
556730.002022-09-078268Budget
508734.002022-09-078236Actual
36060137.002025-02-058214Actual
3235.002022-05-078213Actual
1019125.002023-02-058263Actual
274431.002022-07-088216Actual
2437611.402024-03-0682311Actual
1342555.632023-04-078268Actual
2124655.632023-12-088228Actual
3218731.612024-10-0682411Actual
926050.002023-01-058264Budget
893629.872022-12-088268Actual
2385647.002024-03-068265Actual
2852271.002024-07-078267Actual
2473012.002024-04-068273Actual
2990932.672024-08-0682311Actual
9230.002022-05-078263Budget
38239107.002025-04-078213Actual
1835911.402023-09-0782411Actual
3733770.002025-03-078265Actual
2184056.002024-01-058215Actual
3712483.002025-03-078263Actual
860832.002022-12-088266Actual
1815882.902023-09-078218Actual
835944.002022-12-088216Actual
1535223.102023-06-0782611Actual
1110930.002023-02-058228Budget
2031025.232023-11-0782111Actual
1739123.102023-08-0782611Actual
1381831.002023-05-078216Actual
1562052.002023-07-088214Actual
344619.272024-12-0782511Actual
252942.002022-07-088264Actual
31893106.002024-10-068217Actual
50330.002022-05-078216Budget
3532784.002025-01-058267Actual
284143.002022-07-088236Actual
1051442.002023-02-058265Actual
597359.002022-10-078215Actual
1031762.002023-02-058214Actual
762550.002022-11-078267Budget
1984338.002023-11-078265Actual
840620.002022-12-088226Budget
972425.002023-01-058266Actual
2935184.002024-08-068215Actual
868751.002022-12-088217Actual
2310664.002024-02-058217Actual
3603220.002025-02-058273Actual
172343.002022-06-078236Actual
2993630.552024-08-0682411Actual
3515038.002025-01-058236Actual
3405118.002024-12-078256Actual

Generated 2025-06-06 10:44:42.177 UTC