[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2870053.952024-06-2882111Actual
762654.002022-10-298267Actual
1204653.002023-02-268217Actual
1078420.002023-01-278256Budget
2749061.692024-05-288268Actual
228440.002022-06-298213Actual
3517622.002024-12-278246Actual
37684129.872025-02-268218Actual
1342630.002023-03-298268Budget
1600373.002023-06-298217Actual
3331120.972024-10-2882411Actual
60040.002022-04-288236Budget
3473239.852024-11-2882613Actual
3218731.612024-09-2782411Actual
545950.002022-08-298218Budget
181712.002022-05-298256Actual
28105141.002024-06-288214Actual
3440730.552024-11-2882311Actual
2423049.572024-02-268228Actual
1777638.002023-08-298215Actual
144655.012023-04-2882612Actual
228540.002022-06-298213Budget
2310664.002024-01-278217Actual
195091.822023-09-2882212Actual
1922445.022023-09-288268Actual
503914.002022-08-298226Actual
3624543.002025-01-278216Actual
34789107.002024-12-278213Actual
1482626.002023-05-298216Actual
2611613.002024-04-278256Actual
3296037.002024-10-288266Actual
762550.002022-10-298267Budget
2228346.542023-12-278268Actual
2985452.892024-07-2882111Actual
803110.002022-11-298273Budget
644460.002022-09-288217Budget
733440.002022-10-298236Budget
2988212.462024-07-2882211Actual
939753.002022-12-278265Actual
518110.002022-08-298256Budget
742811.002022-10-298256Actual
980464.002022-12-278217Actual
1771839.002023-08-298264Actual
556840.482022-08-298268Actual
174491.822023-07-2982112Actual
477151.002022-08-298264Actual
2540810.332024-03-2882311Actual
3115436.932024-08-2882112Actual
30264119.002024-08-288213Actual
35292102.002024-12-278217Actual
3747629.002025-02-268246Actual
3753534.002025-02-268266Actual
813850.002022-11-298264Budget
2579119.002024-04-278273Actual
209588.002023-11-298226Actual
3130145.112024-08-2882213Actual
3570539.062024-12-2782112Actual
1821960.172023-08-298268Actual
3290127.002024-10-288246Actual
887730.002022-11-298228Budget
2633166.232024-04-278228Actual
2502419.002024-03-288246Actual
2128049.572023-11-298268Actual
625933.002022-09-288246Actual
1712890.482023-07-298218Actual
2843032.002024-06-288266Actual
3558725.232024-12-2782411Actual
1715637.452023-07-298228Actual
12986.002022-05-298273Actual
2573261.002024-04-278263Actual
266265.012024-04-2782112Actual
1959796.002023-10-298213Actual
3488127.002024-12-278273Actual
513530.002022-08-298246Budget
3550543.312024-12-2782111Actual
1806576.002023-08-298217Actual
1196730.002023-02-268266Budget
1689330.002023-07-298236Actual
3742211.002025-02-268226Actual
1331782.902023-03-298218Actual
3373122.002024-11-288273Actual
920170.002022-12-278214Budget
1395825.002023-04-288266Actual
3284710.002024-10-288226Actual
1064113.002023-01-278226Actual
220530.002022-05-298268Budget
178969.002023-08-298226Actual
2025263.202023-10-298268Actual
1073630.002023-01-278246Budget
2745691.992024-05-288228Actual
3233948.632024-09-2782612Actual
3346548.632024-10-2882612Actual
405716.002022-07-298256Actual
3455331.612024-11-2882112Actual
425740.002022-07-298267Budget
845540.002022-11-298236Budget
3160380.002024-09-278215Actual
1005248.052022-12-278268Actual
621240.002022-09-288236Budget
37209135.002025-02-268214Actual
2642430.552024-04-2782111Actual
1531814.592023-05-2982411Actual
346323.002022-07-298263Actual
3098043.312024-08-2882111Actual
358970.002022-07-298214Budget
75331.002022-04-288266Actual
503810.002022-08-298226Budget
3500295.002024-12-278215Actual
3242464.412024-09-2782213Actual
203657.142023-10-2982311Actual
860832.002022-11-298266Actual
167510.002022-05-298226Budget
1730311.402023-07-2982311Actual
2334712.462024-01-2782211Actual
875050.002022-11-298267Budget
299430.002022-06-298266Budget
1026910.002023-01-278273Actual
3017552.132024-07-2882213Actual
466012.002022-08-298273Actual
1366344.002023-04-288264Actual
1733016.722023-07-2982411Actual
152643.952023-05-2982211Actual
28487127.002024-06-288217Actual
1467533.002023-05-298264Actual
1064010.002023-01-278226Budget
2319982.902024-01-278218Actual
229366.002024-01-278226Actual
2823273.002024-06-288265Actual
2813969.002024-06-288264Actual
1615867.752023-06-298268Actual
564632.002022-09-288213Actual
683330.002022-10-298263Budget
1455668.002023-05-298263Actual
695970.002022-10-298214Budget
30384112.002024-08-288214Actual
1138610.002023-02-268273Budget
3700052.132025-01-2782213Actual
3895546.502025-03-2982111Actual
748725.002022-10-298266Actual
1488131.002023-05-298236Actual
789333.002022-11-298213Actual
781420.002022-10-298268Budget
3827460.002025-03-298263Actual
1289212.002023-03-298226Actual
1928224.162023-09-2882111Actual
3800425.232025-02-2682112Actual
3260634.002024-10-288273Actual
321550.002022-06-298218Budget
34140111.002024-11-288217Actual
266657.002022-06-298265Actual
1262450.002023-03-298264Budget
2263958.002024-01-278263Actual
380327.142025-02-2682212Actual
289297.142024-06-2882212Actual
3355043.362024-10-2882213Actual
3771287.452025-02-268228Actual
354110.002022-07-298273Budget
215392.892023-11-2982112Actual
2174856.002023-12-278214Actual
625830.002022-09-288246Budget
701946.002022-10-298264Actual
2087352.002023-11-298265Actual
260366.002024-04-278226Actual
1627111.402023-06-2982311Actual
3679628.422025-01-2782611Actual
108237.452022-04-288268Actual
164753.952023-06-2982612Actual
2031025.232023-10-2982111Actual
1317650.002023-03-298217Budget
1892830.002023-09-288236Actual
2370012.002024-02-268273Actual
245222.892024-02-2682112Actual
1229630.002023-02-268268Budget
3325720.972024-10-2882211Actual
1110841.992023-01-278228Actual
3635220.002025-01-278256Actual
444445.022022-07-298268Actual
868751.002022-11-298217Actual
2142015.652023-11-2982411Actual
378750.002022-07-298265Budget
644375.002022-09-288217Actual
214520.002022-05-298228Budget
144072.892023-04-2882112Actual
1309630.002023-03-298266Budget
201843.002022-05-298267Actual
36060137.002025-01-278214Actual
1694513.002023-07-298256Actual
2789567.922024-05-2882213Actual
277778.212024-05-2882212Actual
2585453.002024-04-278264Actual
1294236.002023-03-298236Actual
38239107.002025-03-298213Actual
235193.952024-01-2782112Actual
3933660.902025-03-2982613Actual
356146.082024-12-2782511Actual
1992810.002023-10-298226Actual
31390115.002024-09-278213Actual
1910474.002023-09-288267Actual
3697346.872025-01-2782113Actual
2902136.342024-06-2882113Actual
300567.142024-07-2882212Actual
1571341.002023-06-298215Actual
3065120.002024-08-288246Actual
3109636.932024-08-2882611Actual
3148225.002024-09-278273Actual
2765713.532024-05-2882511Actual
378329.272025-02-2682211Actual
3848784.002025-03-298265Actual
775332.902022-10-298228Actual
850220.002022-11-298246Budget
3328422.042024-10-2882311Actual
1678053.002023-07-298265Actual
1428915.652023-04-2882311Actual
1143470.002023-02-268214Budget
962120.002022-12-278246Budget
2674566.172024-04-2782213Actual
3282041.002024-10-288216Actual
2074669.002023-11-298214Actual
1683832.002023-07-298216Actual
27428123.812024-05-288218Actual
2245625.232023-12-2782611Actual
3691543.312025-01-2782612Actual
183055.012023-08-2982211Actual
733340.002022-10-298236Actual
2222284.422023-12-278218Actual
433663.202022-07-298218Actual
538039.002022-08-298267Actual
1707048.002023-07-298267Actual
3865221.002025-03-298256Actual
709750.002022-10-298215Budget
195754.002022-05-298217Actual
122030.002022-05-298263Budget
2698968.002024-05-288264Actual
1069040.002023-01-278236Actual
2716513.002024-05-288226Actual
91527.002022-12-278273Actual
3313760.172024-10-288228Actual
265332.892024-04-2782511Actual
288930.002022-06-298246Budget
154435.012023-05-2982612Actual
187830.002022-05-298266Budget
140650.002022-05-298264Budget
3352338.092024-10-2882113Actual
1157650.002023-02-268215Budget
148660.002022-05-298215Budget
2039214.592023-10-2982411Actual
55110.002022-04-288226Budget
1354271.002023-04-288263Actual
1106150.002023-01-278218Budget
3287537.002024-10-288236Actual
1381831.002023-04-288216Actual
1729.002022-04-288273Actual
3180317.002024-09-278256Actual
952420.002022-12-278226Budget
284240.002022-06-298236Budget
1800824.002023-08-298266Actual

Generated 2025-05-28 17:35:17.772 UTC