[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1781148.002023-08-298265Actual
1786932.002023-08-298216Actual
1580629.002023-06-298216Actual
1092156.002023-01-278217Actual
3862622.002025-03-298246Actual
256122.892024-03-2882612Actual
3848784.002025-03-298265Actual
2765713.532024-05-2882511Actual
926050.002022-12-278264Budget
470868.002022-08-298214Actual
3624543.002025-01-278216Actual
244303.952024-02-2682511Actual
2178229.002023-12-278264Actual
813850.002022-11-298264Budget
1881553.002023-09-288265Actual
2591467.002024-04-278215Actual
1116930.002023-01-278268Budget
21218113.202023-11-298218Actual
2737076.002024-05-288267Actual
3845272.002025-03-298215Actual
658576.842022-09-288218Actual
3035626.002024-08-288273Actual
3638529.002025-01-278266Actual
1878038.002023-09-288215Actual
2263958.002024-01-278263Actual
3818276.692025-02-2682613Actual
1665270.002023-07-298214Actual
524130.002022-08-298266Budget
1190813.002023-02-268256Actual
1621624.162023-06-2982111Actual
957440.002022-12-278236Actual
27428123.812024-05-288218Actual
3408326.002024-11-288266Actual
738127.002022-10-298246Actual
401130.002022-07-298246Budget
3930366.172025-03-2982213Actual
1013135.002023-01-278213Actual
22062.002022-04-288214Actual
3041989.002024-08-288264Actual
173575.012023-07-2982511Actual
1256266.002023-03-298214Actual
2917362.002024-07-288263Actual
2045314.592023-10-2982611Actual
1975033.002023-10-298264Actual
1936411.402023-09-2882411Actual
2938666.002024-07-288265Actual
2650613.532024-04-2782411Actual
1697828.002023-07-298266Actual
3355043.362024-10-2882213Actual
1603866.002023-06-298267Actual
907530.002022-12-278263Budget
868751.002022-11-298217Actual
611430.002022-09-288216Budget
1073733.002023-01-278246Actual
3133345.112024-08-2882613Actual
2391432.002024-02-268216Actual
332130.002022-06-298268Budget
1594622.002023-06-298266Actual
603550.002022-09-288265Budget
15116110.172023-05-298218Actual
438530.002022-07-298228Budget
2543510.332024-03-2882411Actual
1591316.002023-06-298256Actual
477050.002022-08-298264Budget
289297.142024-06-2882212Actual
1627111.402023-06-2982311Actual
1218670.782023-02-268218Actual
3635220.002025-01-278256Actual
748725.002022-10-298266Actual
3399941.002024-11-288236Actual
158336.002023-06-298226Actual
499030.002022-08-298216Budget
2514087.002024-03-288217Actual
1124840.002023-02-268213Budget
625830.002022-09-288246Budget
1461312.002023-05-298273Actual
148660.002022-05-298215Budget
669330.002022-09-288268Budget
3230535.872024-09-2782112Actual
28050.002022-04-288264Budget
2275934.002024-01-278264Actual
1719052.602023-07-298268Actual
38742114.002025-03-298217Actual
209675.322022-05-298218Actual
2884328.422024-06-2882611Actual
3029969.002024-08-288263Actual
3877773.002025-03-298267Actual
2172012.002023-12-278273Actual
2852271.002024-06-288267Actual
3933660.902025-03-2982613Actual
2890136.932024-06-2882112Actual
1229630.002023-02-268268Budget
742811.002022-10-298256Actual
1502384.002023-05-298217Actual
1149648.002023-02-268264Actual
3889767.752025-03-298268Actual
3470048.622024-11-2882213Actual
35385134.422024-12-278218Actual
2025263.202023-10-298268Actual
3671026.292025-01-2782311Actual
597359.002022-09-288215Actual
1005120.002022-12-278268Budget
1294140.002023-03-298236Budget
1984338.002023-10-298265Actual
1827719.912023-08-2982111Actual
433750.002022-07-298218Budget
358870.002022-07-298214Actual
3785933.742025-02-2682311Actual
3573316.722024-12-2782212Actual
1574847.002023-06-298265Actual
129910.002022-05-298273Budget
3002834.802024-07-2882112Actual
756575.002022-10-298217Actual
2976261.692024-07-288228Actual
2187436.002023-12-278265Actual
2683599.002024-05-288213Actual
2671822.302024-04-2782113Actual
3358267.922024-10-2882613Actual
485050.002022-08-298215Budget
2402118.002024-02-268256Actual
177130.002022-05-298246Budget
2019195.022023-10-298218Actual
2944432.002024-07-288216Actual
1712890.482023-07-298218Actual
1309630.002023-03-298266Budget
29734137.452024-07-288218Actual
172440.002022-05-298236Budget
3806664.592025-02-2682612Actual
564740.002022-09-288213Budget
3317173.812024-10-288268Actual
893520.002022-11-298268Budget
193919.272023-09-2882511Actual
1130926.002023-02-268263Actual
346323.002022-07-298263Actual
3691543.312025-01-2782612Actual
3142562.002024-09-278263Actual
220646.542022-05-298268Actual
172768.212023-07-2982211Actual
2385647.002024-02-268265Actual
3334532.672024-10-2882611Actual
1467533.002023-05-298264Actual
438451.082022-07-298228Actual
2624371.002024-04-278267Actual
183055.012023-08-2982211Actual
1019125.002023-01-278263Actual
578710.002022-09-288273Budget
3216027.362024-09-2782311Actual
2166366.002023-12-278263Actual
2222284.422023-12-278218Actual
2207225.002023-12-278266Actual
288829.002022-06-298246Actual
3724491.002025-02-268264Actual
1218750.002023-02-268218Budget
2281750.002024-01-278215Actual
1887321.002023-09-288216Actual
2467364.002024-03-288263Actual
2203912.002023-12-278256Actual
1922445.022023-09-288268Actual
1401756.002023-04-288217Actual
380327.142025-02-2682212Actual
239415.002024-02-268226Actual
80309.002022-11-298273Actual
3515038.002024-12-278236Actual
893629.872022-11-298268Actual
1124945.002023-02-268213Actual
621240.002022-09-288236Budget
1204653.002023-02-268217Actual
762654.002022-10-298267Actual
2093123.002023-11-298216Actual
313540.002022-06-298267Budget
2952525.002024-07-288246Actual
1143470.002023-02-268214Budget
2272460.002024-01-278214Actual
3827460.002025-03-298263Actual
15500117.002023-06-298213Actual
1223428.352023-02-268228Actual
1821960.172023-08-298268Actual
2319982.902024-01-278218Actual
102238.962022-04-288228Actual
122129.002022-05-298263Actual
1906976.002023-09-288217Actual
1171635.002023-02-268216Actual
3788634.802025-02-2682411Actual
142625.012023-04-2882211Actual
31985137.452024-09-278218Actual
3730286.002025-02-268215Actual
245813.952024-02-2682612Actual
828050.002022-11-298265Budget
920170.002022-12-278214Budget
644460.002022-09-288217Budget
89441.002022-04-288267Actual
2245625.232023-12-2782611Actual
1068940.002023-01-278236Budget
26955106.002024-05-288214Actual
1360126.002023-04-288273Actual
939753.002022-12-278265Actual
2698968.002024-05-288264Actual
1464160.002023-05-298214Actual
2031025.232023-10-2982111Actual
1910474.002023-09-288267Actual
781331.382022-10-298268Actual
3017552.132024-07-2882213Actual
1031762.002023-01-278214Actual
144072.892023-04-2882112Actual
2549519.912024-03-2882611Actual
2708056.002024-05-288265Actual
108237.452022-04-288268Actual
1342630.002023-03-298268Budget
266540.002022-06-298265Budget
1810045.002023-08-298267Actual
2290925.002024-01-278216Actual
532060.002022-08-298217Budget
583570.002022-09-288214Budget
38239107.002025-03-298213Actual
260860.002022-06-298215Budget
3800425.232025-02-2682112Actual
2807726.002024-06-288273Actual
252850.002022-06-298264Budget
30767102.002024-08-288217Actual
3266985.002024-10-288264Actual
775230.002022-10-298228Budget
373050.002022-07-298215Budget
1872239.002023-09-288264Actual
288930.002022-06-298246Budget
1309729.002023-03-298266Actual
1668735.002023-07-298264Actual
1051350.002023-01-278265Budget
31510121.002024-09-278214Actual
3373122.002024-11-288273Actual
966812.002022-12-278256Actual
1562052.002023-06-298214Actual
344619.272024-11-2882511Actual
1336441.992023-03-298228Actual
2611613.002024-04-278256Actual
3718126.002025-02-268273Actual
1196730.002023-02-268266Budget
733440.002022-10-298236Budget
2437611.402024-02-2682311Actual
365050.002022-07-298264Budget
2757617.782024-05-2882211Actual
3047776.002024-08-288215Actual
2823273.002024-06-288265Actual
466012.002022-08-298273Actual
2947111.002024-07-288226Actual
962120.002022-12-278246Budget
2908145.112024-06-2882613Actual
2581977.002024-04-278214Actual
1674553.002023-07-298215Actual
589450.002022-09-288264Budget
3417563.002024-11-288267Actual
1078420.002023-01-278256Budget
2376347.002024-02-268264Actual
845540.002022-11-298236Budget
1417448.052023-04-288268Actual
2013345.002023-10-298267Actual
2479229.002024-03-288264Actual

Generated 2025-05-28 03:51:43.847 UTC