[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103816.002023-11-308256Actual
630610.002022-09-298256Budget
807973.002022-11-308214Actual
1786932.002023-08-308216Actual
36149.002022-04-298215Actual
2904867.922024-06-2982213Actual
3774684.422025-02-278268Actual
2733595.002024-05-298217Actual
650540.002022-09-298267Budget
840716.002022-11-308226Actual
803110.002022-11-308273Budget
3582424.062024-12-2882113Actual
1529110.332023-05-3082311Actual
3868534.002025-03-308266Actual
3603220.002025-01-288273Actual
2917362.002024-07-298263Actual
1768450.002023-08-308214Actual
177028.002022-05-308246Actual
1668735.002023-07-308264Actual
458220.002022-08-308263Budget
2745691.992024-05-298228Actual
2319982.902024-01-288218Actual
1464160.002023-05-308214Actual
3488127.002024-12-288273Actual
1262552.002023-03-308264Actual
2721930.002024-05-298246Actual
2299017.002024-01-288246Actual
3576664.592024-12-2882612Actual
3388677.002024-11-298265Actual
89441.002022-04-298267Actual
723638.002022-10-308216Actual
3160380.002024-09-288215Actual
939753.002022-12-288265Actual
108237.452022-04-298268Actual
2573261.002024-04-288263Actual
37684129.872025-02-278218Actual
835944.002022-11-308216Actual
3901020.972025-03-3082311Actual
244303.952024-02-2782511Actual
255532.892024-03-2982112Actual
756575.002022-10-308217Actual
2376347.002024-02-278264Actual
83460.002022-04-298217Budget
2860864.722024-06-298228Actual
1149648.002023-02-278264Actual
2485041.002024-03-298215Actual
1284530.002023-03-308216Budget
242210.002022-06-308273Actual
3352338.092024-10-2982113Actual
1084233.002023-01-288266Actual
172440.002022-05-308236Budget
3665558.212025-01-2882111Actual
1860358.002023-09-298263Actual
2902136.342024-06-2982113Actual
715845.002022-10-308265Actual
1892830.002023-09-298236Actual
102320.002022-04-298228Budget
24638106.002024-03-298213Actual
2440315.652024-02-2782411Actual
1223530.002023-02-278228Budget
3121653.952024-08-2982612Actual
1588718.002023-06-308246Actual
3609481.002025-01-288264Actual
1461312.002023-05-308273Actual
2310664.002024-01-288217Actual
728520.002022-10-308226Budget
37209135.002025-02-278214Actual
358970.002022-07-308214Budget
31510121.002024-09-288214Actual
3788634.802025-02-2782411Actual
2786822.302024-05-2982113Actual
999030.002022-12-288228Budget
597359.002022-09-298215Actual
2074669.002023-11-308214Actual
513418.002022-08-308246Actual
3109636.932024-08-2982611Actual
3071025.002024-08-298266Actual
3673724.162025-01-2882411Actual
2650613.532024-04-2882411Actual
3915636.932025-03-3082112Actual
181712.002022-05-308256Actual
3615289.002025-01-288215Actual
1110841.992023-01-288228Actual
3067717.002024-08-298256Actual
2642430.552024-04-2882111Actual
201843.002022-05-308267Actual
144341.822023-04-2982212Actual
2364352.002024-02-278263Actual
113876.002023-02-278273Actual
22062.002022-04-298214Actual
855010.002022-11-308256Budget
2765713.532024-05-2982511Actual
2269625.002024-01-288273Actual
300567.142024-07-2982212Actual
3854530.002025-03-308216Actual
2098633.002023-11-308236Actual
2719343.002024-05-298236Actual
1256266.002023-03-308214Actual
438530.002022-07-308228Budget
16532102.002023-07-308213Actual
30264119.002024-08-298213Actual
2614919.002024-04-288266Actual
1833211.402023-08-3082311Actual
1697828.002023-07-308266Actual
3216027.362024-09-2882311Actual
845640.002022-11-308236Actual
1942419.912023-09-2982611Actual
2837125.002024-06-298246Actual
2201322.002023-12-288246Actual
83351.002022-04-298217Actual
1294236.002023-03-308236Actual
874948.002022-11-308267Actual
30384112.002024-08-298214Actual
2708056.002024-05-298265Actual
2021951.082023-10-308228Actual
2382151.002024-02-278215Actual
3239739.852024-09-2882113Actual
21218113.202023-11-308218Actual
828050.002022-11-308265Budget
1051442.002023-01-288265Actual
168658.002023-07-308226Actual
386730.002022-07-308216Budget
1176410.002023-02-278226Budget
850220.002022-11-308246Budget
2645213.532024-04-2882211Actual
2754851.822024-05-2982111Actual
396339.002022-07-308236Actual
299430.002022-06-308266Budget
1815882.902023-08-308218Actual
293620.002022-06-308256Budget
214520.002022-05-308228Budget
32634141.002024-10-298214Actual
1806576.002023-08-308217Actual
1350798.002023-04-298213Actual
2647914.592024-04-2882311Actual
234430.002022-06-308263Budget
249706.002024-03-298226Actual
28105141.002024-06-298214Actual
195091.822023-09-2982212Actual
3355043.362024-10-2982213Actual
3163876.002024-09-288265Actual
97550.002022-04-298218Budget
1098251.002023-01-288267Actual
1051350.002023-01-288265Budget
326232.902022-06-308228Actual
1229630.002023-02-278268Budget
2166366.002023-12-288263Actual
2870053.952024-06-2982111Actual
1691920.002023-07-308246Actual
174761.822023-07-3082212Actual
354110.002022-07-308273Budget
2829039.002024-06-298216Actual
3172311.002024-09-288226Actual
3747629.002025-02-278246Actual
2013345.002023-10-308267Actual
3818276.692025-02-2782613Actual
346323.002022-07-308263Actual
2600918.002024-04-288216Actual
288930.002022-06-308246Budget
1531814.592023-05-3082411Actual
2674566.172024-04-2882213Actual
3656363.202025-01-288228Actual
1372358.002023-04-298215Actual
142625.012023-04-2982211Actual
3630041.002025-01-288236Actual
379135.012025-02-2782511Actual
1303622.002023-03-308256Actual
2184056.002023-12-288215Actual
265332.892024-04-2882511Actual
245222.892024-02-2782112Actual
1910474.002023-09-298267Actual
1401756.002023-04-298217Actual
1157558.002023-02-278215Actual
3408326.002024-11-298266Actual
2979675.322024-07-298268Actual
2000813.002023-10-308256Actual
3201373.812024-09-288228Actual
2101222.002023-11-308246Actual
2683599.002024-05-298213Actual
1289212.002023-03-308226Actual
503914.002022-08-308226Actual
3771287.452025-02-278228Actual
972530.002022-12-288266Budget
1116930.002023-01-288268Budget
1496622.002023-05-308266Actual
64624.002022-04-298246Actual
33017115.002024-10-298217Actual
247082.002022-06-308214Actual
3733770.002025-02-278265Actual
3098043.312024-08-2982111Actual
256122.892024-03-2982612Actual
154435.012023-05-3082612Actual
3029969.002024-08-298263Actual
3020745.112024-07-2982613Actual
1019020.002023-01-288263Budget
9230.002022-04-298263Budget
3254959.002024-10-298263Actual
3210549.702024-09-2882111Actual
1163854.002023-02-278265Actual
3800425.232025-02-2782112Actual
583570.002022-09-298214Budget
966812.002022-12-288256Actual
3691543.312025-01-2882612Actual
781331.382022-10-308268Actual
3340329.482024-10-2982112Actual
444445.022022-07-308268Actual
2967678.002024-07-298267Actual
2228346.542023-12-288268Actual
556730.002022-08-308268Budget
9943104.112022-12-288218Actual
321550.002022-06-308218Budget
31985137.452024-09-288218Actual
795230.002022-11-308263Budget
3632626.002025-01-288246Actual
691010.002022-10-308273Actual
947640.002022-12-288216Budget
789333.002022-11-308213Actual
220530.002022-05-308268Budget
91527.002022-12-288273Actual
2781061.402024-05-2982612Actual
2187436.002023-12-288265Actual
203657.142023-10-3082311Actual
419745.002022-07-308217Actual
2009874.002023-10-308217Actual
1878038.002023-09-298215Actual
3358267.922024-10-2982613Actual
1284431.002023-03-308216Actual
36535158.662025-01-288218Actual
204199.272023-10-3082511Actual
3051268.002024-08-298265Actual
3703245.112025-01-2882613Actual
2508327.002024-03-298266Actual
524130.002022-08-308266Budget
3106227.362024-08-2982411Actual
34233134.422024-11-298218Actual
2896344.382024-06-2982612Actual
391418.002022-07-308226Actual
589538.002022-09-298264Actual
1078420.002023-01-288256Budget
3130145.112024-08-2982213Actual
2066163.002023-11-308263Actual
2526151.082024-03-298228Actual
2326145.022024-01-288268Actual
2275934.002024-01-288264Actual
2540810.332024-03-2982311Actual
3260634.002024-10-298273Actual
2314173.002024-01-288267Actual
2136610.332023-11-3082211Actual
1411298.052023-04-298218Actual
326320.002022-06-308228Budget
3175141.002024-09-288236Actual
952514.002022-12-288226Actual
214443.512022-05-308228Actual
3041989.002024-08-298264Actual
185115.012023-08-3082612Actual
683230.002022-10-308263Actual

Generated 2025-05-29 03:09:39.289 UTC