[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323750.002023-03-308267Actual
2526151.082024-03-298228Actual
2423049.572024-02-278228Actual
2101222.002023-11-308246Actual
499133.002022-08-308216Actual
821852.002022-11-308215Actual
340038.002022-07-308213Actual
733440.002022-10-308236Budget
1190813.002023-02-278256Actual
3564732.672024-12-2882611Actual
2236910.332023-12-2882211Actual
3630041.002025-01-288236Actual
556840.482022-08-308268Actual
934046.002022-12-288215Actual
89340.002022-04-298267Budget
715845.002022-10-308265Actual
17564114.002023-08-308213Actual
1336530.002023-03-308228Budget
2890136.932024-06-2982112Actual
3443427.362024-11-2982411Actual
36535158.662025-01-288218Actual
1069040.002023-01-288236Actual
1157558.002023-02-278215Actual
630514.002022-09-298256Actual
2346119.912024-01-2882611Actual
3355043.362024-10-2982213Actual
368827.142025-01-2882212Actual
742811.002022-10-308256Actual
15116110.172023-05-308218Actual
2896344.382024-06-2982612Actual
3062535.002024-08-298236Actual
2322743.512024-01-288228Actual
1434915.652023-04-2982611Actual
972530.002022-12-288266Budget
3142562.002024-09-288263Actual
274530.002022-06-308216Budget
901440.002022-12-288213Budget
2437611.402024-02-2782311Actual
589450.002022-09-298264Budget
1019020.002023-01-288263Budget
3733770.002025-02-278265Actual
3282041.002024-10-298216Actual
28105141.002024-06-298214Actual
235193.952024-01-2882112Actual
2370012.002024-02-278273Actual
578710.002022-09-298273Budget
1163750.002023-02-278265Budget
452340.002022-08-308213Budget
97550.002022-04-298218Budget
1971655.002023-10-308214Actual
59937.002022-04-298236Actual
34789107.002024-12-288213Actual
3512213.002024-12-288226Actual
2698968.002024-05-298264Actual
1594622.002023-06-308266Actual
1218670.782023-02-278218Actual
1922445.022023-09-298268Actual
193377.142023-09-2982311Actual
503810.002022-08-308226Budget
3160380.002024-09-288215Actual
1765612.002023-08-308273Actual
2674566.172024-04-2882213Actual
1045651.002023-01-288215Actual
715750.002022-10-308265Budget
1490718.002023-05-308246Actual
2414454.002024-02-278267Actual
3927636.342025-03-3082113Actual
3868534.002025-03-308266Actual
177028.002022-05-308246Actual
1559217.002023-06-308273Actual
1476835.002023-05-308265Actual
2979675.322024-07-298268Actual
1724820.972023-07-3082111Actual
18568120.002023-09-298213Actual
738020.002022-10-308246Budget
3405118.002024-11-298256Actual
2721930.002024-05-298246Actual
3585148.622024-12-2882213Actual
3624543.002025-01-288216Actual
3148225.002024-09-288273Actual
1110841.992023-01-288228Actual
1995632.002023-10-308236Actual
524032.002022-08-308266Actual
3133345.112024-08-2982613Actual
1237540.002023-03-308213Budget
508734.002022-08-308236Actual
214520.002022-05-308228Budget
2993630.552024-07-2982411Actual
419860.002022-07-308217Budget
742710.002022-10-308256Budget
738127.002022-10-308246Actual
195091.822023-09-2982212Actual
2719343.002024-05-298236Actual
3379469.002024-11-298264Actual
284143.002022-06-308236Actual
17310.002022-04-298273Budget
3180317.002024-09-288256Actual
770464.722022-10-308218Actual
2609016.002024-04-288246Actual
2310664.002024-01-288217Actual
962021.002022-12-288246Actual
2405319.002024-02-278266Actual
33109122.302024-10-298218Actual
260860.002022-06-308215Budget
255801.822024-03-2982212Actual
300567.142024-07-2982212Actual
405716.002022-07-308256Actual
1256370.002023-03-308214Budget
1502384.002023-05-308217Actual
3210549.702024-09-2882111Actual
2222284.422023-12-288218Actual
108130.002022-04-298268Budget
181820.002022-05-308256Budget
1942419.912023-09-2982611Actual
28050.002022-04-298264Budget
3057036.002024-08-298216Actual
915310.002022-12-288273Budget
683230.002022-10-308263Actual
1331650.002023-03-308218Budget
3712483.002025-02-278263Actual
175075.012023-07-3082612Actual
3833118.002025-03-308273Actual
3788634.802025-02-2782411Actual
3742211.002025-02-278226Actual
644375.002022-09-298217Actual
1485310.002023-05-308226Actual
570824.002022-09-298263Actual
209750.002022-05-308218Budget
3609481.002025-01-288264Actual
1574847.002023-06-308265Actual
1143574.002023-02-278214Actual
1298932.002023-03-308246Actual
3860044.002025-03-308236Actual
650651.002022-09-298267Actual
162730.002022-05-308216Budget
1106084.422023-01-288218Actual
2382151.002024-02-278215Actual
2687080.002024-05-298263Actual
1262552.002023-03-308264Actual
2391432.002024-02-278216Actual
874948.002022-11-308267Actual
939753.002022-12-288265Actual
1901227.002023-09-298266Actual
1229537.452023-02-278268Actual
723638.002022-10-308216Actual
3550543.312024-12-2882111Actual
2174856.002023-12-288214Actual
1461312.002023-05-308273Actual
1270461.002023-03-308215Actual
3192789.002024-09-288267Actual
69420.002022-04-298256Budget
3254959.002024-10-298263Actual
27928.002022-06-308226Actual
2228346.542023-12-288268Actual
201740.002022-05-308267Budget
195860.002022-05-308217Budget
2944432.002024-07-298216Actual
1818638.962023-08-308228Actual
3886352.602025-03-308228Actual
860832.002022-11-308266Actual
795230.002022-11-308263Budget
3245741.602024-09-2882613Actual
3558725.232024-12-2882411Actual
933950.002022-12-288215Budget
2473012.002024-03-298273Actual
3346548.632024-10-2982612Actual
3235.002022-04-298213Actual
1218750.002023-02-278218Budget
1668735.002023-07-308264Actual
1493315.002023-05-308256Actual
2296429.002024-01-288236Actual
386637.002022-07-308216Actual
3668319.912025-01-2882211Actual
3118212.462024-08-2982212Actual
2269625.002024-01-288273Actual
433750.002022-07-308218Budget
1251510.002023-03-308273Budget
2514087.002024-03-298217Actual
3284710.002024-10-298226Actual
1078320.002023-01-288256Actual
3618759.002025-01-288265Actual
163255.012023-06-3082511Actual
1739123.102023-07-3082611Actual
332245.022022-06-308268Actual
2201322.002023-12-288246Actual
807973.002022-11-308214Actual
762654.002022-10-308267Actual
3685427.362025-01-2882112Actual
3426181.392024-11-298228Actual
1609698.052023-06-308218Actual
3673724.162025-01-2882411Actual
2216464.002023-12-288267Actual
183863.952023-08-3082511Actual
2831710.002024-06-298226Actual
26955106.002024-05-298214Actual
2774939.062024-05-2982112Actual
3218731.612024-09-2882411Actual
187830.002022-05-308266Budget
3204773.812024-09-288268Actual
1276550.002023-03-308265Budget
215392.892023-11-3082112Actual
187925.002022-05-308266Actual
3774684.422025-02-278268Actual
346323.002022-07-308263Actual
1186025.002023-02-278246Actual
1892830.002023-09-298236Actual
1733016.722023-07-3082411Actual
3121653.952024-08-2982612Actual
2529554.112024-03-298268Actual
1936411.402023-09-2982411Actual
947740.002022-12-288216Actual
1092250.002023-01-288217Budget
3438012.462024-11-2982211Actual
1181440.002023-02-278236Budget
550630.002022-08-308228Budget
220530.002022-05-308268Budget
3313760.172024-10-298228Actual
1013040.002023-01-288213Budget
1110930.002023-01-288228Budget
30860170.782024-08-298218Actual
183055.012023-08-3082211Actual
1712890.482023-07-308218Actual
2178229.002023-12-288264Actual
2749061.692024-05-298268Actual
55110.002022-04-298226Budget
3573316.722024-12-2882212Actual
21218113.202023-11-308218Actual
28147.002022-04-298264Actual
254628.212024-03-2982511Actual
209675.322022-05-308218Actual
2225043.512023-12-288228Actual
1051350.002023-01-288265Budget
589538.002022-09-298264Actual
1452285.002023-05-308213Actual
225475.012023-12-2882612Actual
3862622.002025-03-308246Actual
2650613.532024-04-2882411Actual
1163854.002023-02-278265Actual
1098150.002023-01-288267Budget
1603866.002023-06-308267Actual
756660.002022-10-308217Budget
3857217.002025-03-308226Actual
1455668.002023-05-308263Actual
378329.272025-02-2782211Actual
2573261.002024-04-288263Actual
1878038.002023-09-298215Actual
882850.002022-11-308218Budget
3603220.002025-01-288273Actual
3553324.162024-12-2882211Actual
3402527.002024-11-298246Actual
2611613.002024-04-288256Actual
1149648.002023-02-278264Actual
50330.002022-04-298216Budget
38359129.002025-03-308214Actual
1005120.002022-12-288268Budget
2074669.002023-11-308214Actual

Generated 2025-05-29 03:40:14.230 UTC