[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260634.002024-10-308273Actual
1571341.002023-07-018215Actual
307460.002022-07-018217Budget
499133.002022-08-318216Actual
184783.952023-08-3182112Actual
1627111.402023-07-0182311Actual
2212963.002023-12-298217Actual
183055.012023-08-3182211Actual
1045550.002023-01-298215Budget
813950.002022-12-018264Actual
854921.002022-12-018256Actual
3668319.912025-01-2982211Actual
3673724.162025-01-2982411Actual
3224730.552024-09-2982611Actual
3500295.002024-12-298215Actual
999030.002022-12-298228Budget
31510121.002024-09-298214Actual
3172311.002024-09-298226Actual
1051350.002023-01-298265Budget
2813969.002024-06-308264Actual
550630.002022-08-318228Budget
344619.272024-11-3082511Actual
1612445.022023-07-018228Actual
850220.002022-12-018246Budget
1959796.002023-10-318213Actual
3251498.002024-10-308213Actual
2225043.512023-12-298228Actual
2949944.002024-07-308236Actual
2322743.512024-01-298228Actual
484960.002022-08-318215Actual
386730.002022-07-318216Budget
1683832.002023-07-318216Actual
603550.002022-09-308265Budget
3718126.002025-02-288273Actual
3017552.132024-07-3082213Actual
266605.012024-04-2982612Actual
177028.002022-05-318246Actual
3556026.292024-12-2982311Actual
508734.002022-08-318236Actual
194821.822023-09-3082112Actual
2314173.002024-01-298267Actual
35292102.002024-12-298217Actual
986350.002022-12-298267Budget
313540.002022-07-018267Budget
2420288.962024-02-288218Actual
2473012.002024-03-308273Actual
2754851.822024-05-3082111Actual
933950.002022-12-298215Budget
3585148.622024-12-2982213Actual
821852.002022-12-018215Actual
3029969.002024-08-308263Actual
201740.002022-05-318267Budget
1204653.002023-02-288217Actual
2098633.002023-12-018236Actual
589450.002022-09-308264Budget
781420.002022-10-318268Budget
168658.002023-07-318226Actual
3730286.002025-02-288215Actual
803110.002022-12-018273Budget
108237.452022-04-308268Actual
288829.002022-07-018246Actual
1059330.002023-01-298216Budget
532060.002022-08-318217Budget
1336530.002023-03-318228Budget
1309630.002023-03-318266Budget
1223428.352023-02-288228Actual
181712.002022-05-318256Actual
683330.002022-10-318263Budget
2713829.002024-05-308216Actual
215392.892023-12-0182112Actual
2645213.532024-04-2982211Actual
64730.002022-04-308246Budget
2967678.002024-07-308267Actual
1064113.002023-01-298226Actual
3426181.392024-11-308228Actual
1395825.002023-04-308266Actual
3915636.932025-03-3182112Actual
1176520.002023-02-288226Actual
1615867.752023-07-018268Actual
214473.952023-12-0182511Actual
26303155.632024-04-298218Actual
1237436.002023-03-318213Actual
2184056.002023-12-298215Actual
2633166.232024-04-298228Actual
1730311.402023-07-3182311Actual
2148115.652023-12-0182611Actual
293620.002022-07-018256Budget
1594622.002023-07-018266Actual
144341.822023-04-3082212Actual
1298830.002023-03-318246Budget
2581977.002024-04-298214Actual
875050.002022-12-018267Budget
2337413.532024-01-2982311Actual
1792436.002023-08-318236Actual
1276550.002023-03-318265Budget
3408326.002024-11-308266Actual
1171635.002023-02-288216Actual
1251510.002023-03-318273Budget
2647914.592024-04-2982311Actual
2569784.002024-04-298213Actual
3886352.602025-03-318228Actual
742710.002022-10-318256Budget
2642430.552024-04-2982111Actual
1514441.992023-05-318228Actual
138458.002023-04-308226Actual
354110.002022-07-318273Budget
3901020.972025-03-3182311Actual
195860.002022-05-318217Budget
1037750.002023-01-298264Budget
1665270.002023-07-318214Actual
433663.202022-07-318218Actual
513418.002022-08-318246Actual
3550543.312024-12-2982111Actual
2990932.672024-07-3082311Actual
2301619.002024-01-298256Actual
756660.002022-10-318217Budget
1724820.972023-07-3182111Actual
756575.002022-10-318217Actual
1381831.002023-04-308216Actual
300567.142024-07-3082212Actual
209588.002023-12-018226Actual
346220.002022-07-318263Budget
1068940.002023-01-298236Budget
1181440.002023-02-288236Budget
195403.952023-09-3082612Actual
2502419.002024-03-308246Actual
868860.002022-12-018217Budget
36535158.662025-01-298218Actual
1366344.002023-04-308264Actual
3868534.002025-03-318266Actual
2402118.002024-02-288256Actual
3067717.002024-08-308256Actual
2399522.002024-02-288246Actual
260366.002024-04-298226Actual
2721930.002024-05-308246Actual
907530.002022-12-298263Budget
3154568.002024-09-298264Actual
3860044.002025-03-318236Actual
1116930.002023-01-298268Budget
947740.002022-12-298216Actual
89340.002022-04-308267Budget
1906976.002023-09-308217Actual
1317650.002023-03-318217Budget
564740.002022-09-308213Budget
3520215.002024-12-298256Actual
738127.002022-10-318246Actual
3700052.132025-01-2982213Actual
2837125.002024-06-308246Actual
2093123.002023-12-018216Actual
1354271.002023-04-308263Actual
2128049.572023-12-018268Actual
835944.002022-12-018216Actual
1892830.002023-09-308236Actual
669443.512022-09-308268Actual
3317173.812024-10-308268Actual
266265.012024-04-2982112Actual
669330.002022-09-308268Budget
1210839.002023-02-288267Actual
358970.002022-07-318214Budget
524130.002022-08-318266Budget
401029.002022-07-318246Actual
807870.002022-12-018214Budget
405810.002022-07-318256Budget
2786822.302024-05-3082113Actual
1190813.002023-02-288256Actual
1936411.402023-09-3082411Actual
947640.002022-12-298216Budget
1204550.002023-02-288217Budget
3517622.002024-12-298246Actual
252850.002022-07-018264Budget
1124945.002023-02-288213Actual
3233948.632024-09-2982612Actual
321550.002022-07-018218Budget
915310.002022-12-298273Budget
1901227.002023-09-308266Actual
193105.012023-09-3082211Actual
154435.012023-05-3182612Actual
972530.002022-12-298266Budget
1833211.402023-08-3182311Actual
80309.002022-12-018273Actual
2275934.002024-01-298264Actual
22062.002022-04-308214Actual
2078142.002023-12-018264Actual
255801.822024-03-3082212Actual
874948.002022-12-018267Actual
1553556.002023-07-018263Actual
144072.892023-04-3082112Actual
254628.212024-03-3082511Actual
2207225.002023-12-298266Actual
1218750.002023-02-288218Budget
2947111.002024-07-308226Actual
3564732.672024-12-2982611Actual
3133345.112024-08-3082613Actual
247170.002022-07-018214Budget
491150.002022-08-318265Budget
239415.002024-02-288226Actual
2414454.002024-02-288267Actual
1715637.452023-07-318228Actual
1031670.002023-01-298214Budget
3523529.002024-12-298266Actual
3877773.002025-03-318267Actual
715750.002022-10-318265Budget
33109122.302024-10-308218Actual
3588446.872024-12-2982613Actual
2781061.402024-05-3082612Actual
1143470.002023-02-288214Budget
1635913.532023-07-0182611Actual
411939.002022-07-318266Actual
1013040.002023-01-298213Budget
3254959.002024-10-308263Actual
2174856.002023-12-298214Actual
181820.002022-05-318256Budget
50238.002022-04-308216Actual
840620.002022-12-018226Budget
38239107.002025-03-318213Actual
260860.002022-07-018215Budget
630610.002022-09-308256Budget
1303520.002023-03-318256Budget
3239739.852024-09-2982113Actual
18568120.002023-09-308213Actual
2021951.082023-10-318228Actual
2843032.002024-06-308266Actual
2391432.002024-02-288216Actual
3373122.002024-11-308273Actual
2296429.002024-01-298236Actual
69420.002022-04-308256Budget
901440.002022-12-298213Budget
2019195.022023-10-318218Actual
22604100.002024-01-298213Actual
3449549.702024-11-3082611Actual
2360895.002024-02-288213Actual
1237540.002023-03-318213Budget
3160380.002024-09-298215Actual
167510.002022-05-318226Budget
28147.002022-04-308264Actual
3697346.872025-01-2982113Actual
2650613.532024-04-2982411Actual
162443.952023-07-0182211Actual
3180317.002024-09-298256Actual
172440.002022-05-318236Budget
1414038.962023-04-308228Actual
715845.002022-10-318265Actual
3470048.622024-11-3082213Actual
3512213.002024-12-298226Actual
2479229.002024-03-308264Actual
3676412.462025-01-2982511Actual
518110.002022-08-318256Budget
1668735.002023-07-318264Actual
986440.002022-12-298267Actual
75230.002022-04-308266Budget
1289310.002023-03-318226Budget
2774939.062024-05-3082112Actual
3429463.202024-11-308268Actual
795326.002022-12-018263Actual
3665558.212025-01-2982111Actual
1898012.002023-09-308256Actual

Generated 2025-05-30 21:10:20.889 UTC