[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36442118.002025-01-288217Actual
3224730.552024-09-2882611Actual
154102.892023-05-3082112Actual
1464160.002023-05-308214Actual
723638.002022-10-308216Actual
2399522.002024-02-278246Actual
201740.002022-05-308267Budget
332130.002022-06-308268Budget
2988212.462024-07-2982211Actual
340140.002022-07-308213Budget
2139316.722023-11-3082311Actual
2704780.002024-05-298215Actual
204199.272023-10-3082511Actual
2908145.112024-06-2982613Actual
658450.002022-09-298218Budget
1963163.002023-10-308263Actual
354011.002022-07-308273Actual
3154568.002024-09-288264Actual
266657.002022-06-308265Actual
518218.002022-08-308256Actual
537940.002022-08-308267Budget
3668319.912025-01-2882211Actual
1223428.352023-02-278228Actual
589538.002022-09-298264Actual
154435.012023-05-3082612Actual
1615867.752023-06-308268Actual
644460.002022-09-298217Budget
1204653.002023-02-278217Actual
564740.002022-09-298213Budget
677245.002022-10-308213Actual
962120.002022-12-288246Budget
26955106.002024-05-298214Actual
391510.002022-07-308226Budget
1064113.002023-01-288226Actual
1922445.022023-09-298268Actual
33109122.302024-10-298218Actual
1586133.002023-06-308236Actual
3553324.162024-12-2882211Actual
3488127.002024-12-288273Actual
102320.002022-04-298228Budget
2535325.232024-03-2982111Actual
2299017.002024-01-288246Actual
813950.002022-11-308264Actual
288930.002022-06-308246Budget
152643.952023-05-3082211Actual
901536.002022-12-288213Actual
3363998.002024-11-298213Actual
59937.002022-04-298236Actual
2947111.002024-07-298226Actual
3582424.062024-12-2882113Actual
122030.002022-05-308263Budget
379135.012025-02-2782511Actual
234285.012024-01-2882511Actual
178969.002023-08-308226Actual
1887321.002023-09-298216Actual
1434915.652023-04-2982611Actual
2834547.002024-06-298236Actual
209750.002022-05-308218Budget
2543510.332024-03-2982411Actual
368827.142025-01-2882212Actual
3573316.722024-12-2882212Actual
484960.002022-08-308215Actual
1496622.002023-05-308266Actual
2499834.002024-03-298236Actual
3673724.162025-01-2882411Actual
1262450.002023-03-308264Budget
803110.002022-11-308273Budget
1210750.002023-02-278267Budget
1473356.002023-05-308215Actual
3334532.672024-10-2982611Actual
33017115.002024-10-298217Actual
1467533.002023-05-308264Actual
1092250.002023-01-288217Budget
148568.002022-05-308215Actual
947740.002022-12-288216Actual
2656715.652024-04-2882611Actual
3868534.002025-03-308266Actual
3163876.002024-09-288265Actual
2304927.002024-01-288266Actual
933950.002022-12-288215Budget
1143470.002023-02-278214Budget
2331918.842024-01-2882111Actual
144655.012023-04-2982612Actual
3520215.002024-12-288256Actual
245222.892024-02-2782112Actual
75230.002022-04-298266Budget
228440.002022-06-308213Actual
3373122.002024-11-298273Actual
2636464.722024-04-288268Actual
300567.142024-07-2982212Actual
2944432.002024-07-298216Actual
578710.002022-09-298273Budget
3815141.602025-02-2782213Actual
2340115.652024-01-2882411Actual
3230535.872024-09-2882112Actual
470868.002022-08-308214Actual
972530.002022-12-288266Budget
2997033.742024-07-2982611Actual
2902136.342024-06-2982113Actual
2600918.002024-04-288216Actual
3221411.402024-09-2882511Actual
1289212.002023-03-308226Actual
2337413.532024-01-2882311Actual
728520.002022-10-308226Budget
260860.002022-06-308215Budget
2269625.002024-01-288273Actual
1992810.002023-10-308226Actual
1485310.002023-05-308226Actual
564632.002022-09-298213Actual
3296037.002024-10-298266Actual
1712890.482023-07-308218Actual
3272784.002024-10-298215Actual
458321.002022-08-308263Actual
2405319.002024-02-278266Actual
209675.322022-05-308218Actual
168658.002023-07-308226Actual
2719343.002024-05-298236Actual
795230.002022-11-308263Budget
1635913.532023-06-3082611Actual
380327.142025-02-2782212Actual
1019125.002023-01-288263Actual
1013040.002023-01-288213Budget
1186025.002023-02-278246Actual
1181440.002023-02-278236Budget
491247.002022-08-308265Actual
531948.002022-08-308217Actual
3473239.852024-11-2982613Actual
3898320.972025-03-3082211Actual
3515038.002024-12-288236Actual
503810.002022-08-308226Budget
3148225.002024-09-288273Actual
795326.002022-11-308263Actual
485050.002022-08-308215Budget
3718126.002025-02-278273Actual
3747629.002025-02-278246Actual
1196627.002023-02-278266Actual
691110.002022-10-308273Budget
19162125.332023-09-298218Actual
260757.002022-06-308215Actual
3118212.462024-08-2982212Actual
55110.002022-04-298226Budget
3282041.002024-10-298216Actual
1237436.002023-03-308213Actual
321487.452022-06-308218Actual
425848.002022-07-308267Actual
3233948.632024-09-2882612Actual
3724491.002025-02-278264Actual
411830.002022-07-308266Budget
346220.002022-07-308263Budget
167510.002022-05-308226Budget
1414038.962023-04-298228Actual
691010.002022-10-308273Actual
939753.002022-12-288265Actual
245813.952024-02-2782612Actual
3467345.112024-11-2982113Actual
266605.012024-04-2882612Actual
1729.002022-04-298273Actual
2650613.532024-04-2882411Actual
2708056.002024-05-298265Actual
433663.202022-07-308218Actual
3408326.002024-11-298266Actual
1059330.002023-01-288216Budget
2749061.692024-05-298268Actual
29641109.002024-07-298217Actual
164753.952023-06-3082612Actual
1276636.002023-03-308265Actual
915310.002022-12-288273Budget
167414.002022-05-308226Actual
29138113.002024-07-298213Actual
1553556.002023-06-308263Actual
1181339.002023-02-278236Actual
3080279.002024-08-298267Actual
2813969.002024-06-298264Actual
1668735.002023-07-308264Actual
378750.002022-07-308265Budget
3509529.002024-12-288216Actual
3630041.002025-01-288236Actual
3109636.932024-08-2982611Actual
920072.002022-12-288214Actual
3183629.002024-09-288266Actual
3435262.462024-11-2982111Actual
1678053.002023-07-308265Actual
3556026.292024-12-2882311Actual
1612445.022023-06-308228Actual
1037750.002023-01-288264Budget
2314173.002024-01-288267Actual
3503756.002024-12-288265Actual
868751.002022-11-308217Actual
3290127.002024-10-298246Actual
742811.002022-10-308256Actual
2236910.332023-12-2882211Actual
175075.012023-07-3082612Actual
1323850.002023-03-308267Budget
2360895.002024-02-278213Actual
193377.142023-09-2982311Actual
1130820.002023-02-278263Budget
2216464.002023-12-288267Actual
3771287.452025-02-278228Actual
2203912.002023-12-288256Actual
265332.892024-04-2882511Actual
2769136.932024-05-2982611Actual
3632626.002025-01-288246Actual
1362947.002023-04-298214Actual
3340.002022-04-298213Budget
1106150.002023-01-288218Budget
42140.002022-04-298265Budget
3098043.312024-08-2982111Actual
3780440.122025-02-2782111Actual
83351.002022-04-298217Actual
2837125.002024-06-298246Actual
999030.002022-12-288228Budget
508734.002022-08-308236Actual
477151.002022-08-308264Actual
1860358.002023-09-298263Actual
1990127.002023-10-308216Actual
3239739.852024-09-2882113Actual
709750.002022-10-308215Budget
650651.002022-09-298267Actual
1910474.002023-09-298267Actual
2831710.002024-06-298226Actual
2839720.002024-06-298256Actual
1898012.002023-09-298256Actual
3461557.142024-11-2982612Actual
1488131.002023-05-308236Actual
683230.002022-10-308263Actual
2698968.002024-05-298264Actual
630610.002022-09-298256Budget
524032.002022-08-308266Actual
2884328.422024-06-2982611Actual
2976261.692024-07-298228Actual
1662428.002023-07-308273Actual
35385134.422024-12-288218Actual
3862622.002025-03-308246Actual
205381.822023-10-3082212Actual
33759108.002024-11-298214Actual
920170.002022-12-288214Budget
2116051.002023-11-308267Actual
3818276.692025-02-2782613Actual
1975033.002023-10-308264Actual
187925.002022-05-308266Actual
1559217.002023-06-308273Actual
184783.952023-08-3082112Actual
3417563.002024-11-298267Actual
3576664.592024-12-2882612Actual
3730286.002025-02-278215Actual
597450.002022-09-298215Budget
2432117.782024-02-2782111Actual
2642430.552024-04-2882111Actual
1130926.002023-02-278263Actual
83460.002022-04-298217Budget
3051268.002024-08-298265Actual
1629814.592023-06-3082411Actual
3100811.402024-08-2982211Actual
1452285.002023-05-308213Actual
2645213.532024-04-2882211Actual
962021.002022-12-288246Actual

Generated 2025-05-30 00:20:30.001 UTC