[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33017115.002024-10-288217Actual
2198735.002023-12-278236Actual
164753.952023-06-2982612Actual
1130820.002023-02-268263Budget
3503756.002024-12-278265Actual
513418.002022-08-298246Actual
485050.002022-08-298215Budget
3556026.292024-12-2782311Actual
390645.012025-03-2982511Actual
245222.892024-02-2682112Actual
1724820.972023-07-2982111Actual
3724491.002025-02-268264Actual
3458112.462024-11-2882212Actual
835840.002022-11-298216Budget
1488131.002023-05-298236Actual
2890136.932024-06-2882112Actual
3638529.002025-01-278266Actual
209750.002022-05-298218Budget
2322743.512024-01-278228Actual
193377.142023-09-2882311Actual
775230.002022-10-298228Budget
1190813.002023-02-268256Actual
2098633.002023-11-298236Actual
1936411.402023-09-2882411Actual
3733770.002025-02-268265Actual
162443.952023-06-2982211Actual
2807726.002024-06-288273Actual
1237436.002023-03-298213Actual
1765612.002023-08-298273Actual
284240.002022-06-298236Budget
3201373.812024-09-278228Actual
1360126.002023-04-288273Actual
3180317.002024-09-278256Actual
2884328.422024-06-2882611Actual
254628.212024-03-2882511Actual
2508327.002024-03-288266Actual
3739533.002025-02-268216Actual
2281750.002024-01-278215Actual
266657.002022-06-298265Actual
2870053.952024-06-2882111Actual
12986.002022-05-298273Actual
28105141.002024-06-288214Actual
893520.002022-11-298268Budget
2733595.002024-05-288217Actual
1262552.002023-03-298264Actual
444445.022022-07-298268Actual
252942.002022-06-298264Actual
1117043.512023-01-278268Actual
2025263.202023-10-298268Actual
3340329.482024-10-2882112Actual
354110.002022-07-298273Budget
915310.002022-12-278273Budget
939753.002022-12-278265Actual
1868863.002023-09-288214Actual
2184056.002023-12-278215Actual
3397111.002024-11-288226Actual
3287537.002024-10-288236Actual
3918416.722025-03-2982212Actual
738127.002022-10-298246Actual
1098150.002023-01-278267Budget
1715637.452023-07-298228Actual
201740.002022-05-298267Budget
1990127.002023-10-298216Actual
2813969.002024-06-288264Actual
695970.002022-10-298214Budget
3467345.112024-11-2882113Actual
193105.012023-09-2882211Actual
2310664.002024-01-278217Actual
102320.002022-04-288228Budget
972530.002022-12-278266Budget
1309630.002023-03-298266Budget
9230.002022-04-288263Budget
255801.822024-03-2882212Actual
1059330.002023-01-278216Budget
225141.822023-12-2782112Actual
75331.002022-04-288266Actual
2611613.002024-04-278256Actual
677245.002022-10-298213Actual
3098043.312024-08-2882111Actual
2376347.002024-02-268264Actual
2923027.002024-07-288273Actual
1414038.962023-04-288228Actual
1186130.002023-02-268246Budget
3886352.602025-03-298228Actual
1627111.402023-06-2982311Actual
30767102.002024-08-288217Actual
3473239.852024-11-2882613Actual
3585148.622024-12-2782213Actual
172440.002022-05-298236Budget
2765713.532024-05-2882511Actual
934046.002022-12-278215Actual
2272460.002024-01-278214Actual
2263958.002024-01-278263Actual
3745034.002025-02-268236Actual
3169636.002024-09-278216Actual
2479229.002024-03-288264Actual
1493315.002023-05-298256Actual
2517563.002024-03-288267Actual
2106827.002023-11-298266Actual
3405118.002024-11-288256Actual
1878038.002023-09-288215Actual
260366.002024-04-278226Actual
2000813.002023-10-298256Actual
723740.002022-10-298216Budget
249706.002024-03-288226Actual
813950.002022-11-298264Actual
1149750.002023-02-268264Budget
3771287.452025-02-268228Actual
234521.002022-06-298263Actual
1068940.002023-01-278236Budget
3221411.402024-09-2782511Actual
1810045.002023-08-298267Actual
313639.002022-06-298267Actual
27928.002022-06-298226Actual
470970.002022-08-298214Budget
1712890.482023-07-298218Actual
2642430.552024-04-2782111Actual
242210.002022-06-298273Actual
2908145.112024-06-2882613Actual
30860170.782024-08-288218Actual
2172012.002023-12-278273Actual
589450.002022-09-288264Budget
845540.002022-11-298236Budget
1792436.002023-08-298236Actual
933950.002022-12-278215Budget
2083950.002023-11-298215Actual
1342630.002023-03-298268Budget
3172311.002024-09-278226Actual
770550.002022-10-298218Budget
3515038.002024-12-278236Actual
181820.002022-05-298256Budget
3340.002022-04-288213Budget
583570.002022-09-288214Budget
1256370.002023-03-298214Budget
3106227.362024-08-2882411Actual
3057036.002024-08-288216Actual
405716.002022-07-298256Actual
1073630.002023-01-278246Budget
3204773.812024-09-278268Actual
2958429.002024-07-288266Actual
140650.002022-05-298264Budget
1860358.002023-09-288263Actual
1866013.002023-09-288273Actual
3230535.872024-09-2782112Actual
625830.002022-09-288246Budget
3541363.202024-12-278228Actual
2656715.652024-04-2782611Actual
154435.012023-05-2982612Actual
3059717.002024-08-288226Actual
3665558.212025-01-2782111Actual
15116110.172023-05-298218Actual
2285138.002024-01-278265Actual
187830.002022-05-298266Budget
2839720.002024-06-288256Actual
452232.002022-08-298213Actual
102238.962022-04-288228Actual
419860.002022-07-298217Budget
1204550.002023-02-268217Budget
2467364.002024-03-288263Actual
411830.002022-07-298266Budget
1476835.002023-05-298265Actual
3109636.932024-08-2882611Actual
537940.002022-08-298267Budget
1697828.002023-07-298266Actual
1797610.002023-08-298256Actual
1229630.002023-02-268268Budget
3570539.062024-12-2782112Actual
3331120.972024-10-2882411Actual
962120.002022-12-278246Budget
167414.002022-05-298226Actual
80309.002022-11-298273Actual
518110.002022-08-298256Budget
31390115.002024-09-278213Actual
1157558.002023-02-268215Actual
2485041.002024-03-288215Actual
3317173.812024-10-288268Actual
1171635.002023-02-268216Actual
2917362.002024-07-288263Actual
1317550.002023-03-298217Actual
2337413.532024-01-2782311Actual
1157650.002023-02-268215Budget
821750.002022-11-298215Budget
209588.002023-11-298226Actual
2594958.002024-04-278265Actual
1276636.002023-03-298265Actual
2829039.002024-06-288216Actual
1342555.632023-03-298268Actual
183055.012023-08-2982211Actual
3245741.602024-09-2782613Actual
1204653.002023-02-268217Actual
2405319.002024-02-268266Actual
29734137.452024-07-288218Actual
3282041.002024-10-288216Actual
2505010.002024-03-288256Actual
3898320.972025-03-2982211Actual
321487.452022-06-298218Actual
1482626.002023-05-298216Actual
2340115.652024-01-2782411Actual
1910474.002023-09-288267Actual
234285.012024-01-2782511Actual
2201322.002023-12-278246Actual
695863.002022-10-298214Actual
3794634.802025-02-2682611Actual
1106084.422023-01-278218Actual
1256266.002023-03-298214Actual
35292102.002024-12-278217Actual
2440315.652024-02-2682411Actual
3889767.752025-03-298268Actual
195403.952023-09-2882612Actual
1176410.002023-02-268226Budget
433750.002022-07-298218Budget
3429463.202024-11-288268Actual
358870.002022-07-298214Actual
2242315.652023-12-2782411Actual
1827719.912023-08-2982111Actual
1603866.002023-06-298267Actual
2990932.672024-07-2882311Actual
28147.002022-04-288264Actual
742710.002022-10-298256Budget
144341.822023-04-2882212Actual
2749061.692024-05-288268Actual
3788634.802025-02-2682411Actual
2225043.512023-12-278228Actual
174491.822023-07-2982112Actual
2860864.722024-06-288228Actual
1375833.002023-04-288265Actual
715845.002022-10-298265Actual
38835135.932025-03-298218Actual
25233105.632024-03-288218Actual
1553556.002023-06-298263Actual
242310.002022-06-298273Budget
3750220.002025-02-268256Actual
1574847.002023-06-298265Actual
3703245.112025-01-2782613Actual
2872814.592024-06-2882211Actual
2290925.002024-01-278216Actual
2769136.932024-05-2882611Actual
524130.002022-08-298266Budget
140744.002022-05-298264Actual
762550.002022-10-298267Budget
3242464.412024-09-2782213Actual
1303520.002023-03-298256Budget
636530.002022-09-288266Budget
219598.002023-12-278226Actual
1777638.002023-08-298215Actual
538039.002022-08-298267Actual
738020.002022-10-298246Budget
683230.002022-10-298263Actual
644460.002022-09-288217Budget
3854530.002025-03-298216Actual
2938666.002024-07-288265Actual
411939.002022-07-298266Actual
116241.002022-05-298213Actual
154838.002022-05-298265Actual
386637.002022-07-298216Actual
108130.002022-04-288268Budget

Generated 2025-05-28 07:34:10.775 UTC