[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3276281.002024-10-288265Actual
723740.002022-10-298216Budget
195403.952023-09-2882612Actual
274431.002022-06-298216Actual
3331120.972024-10-2882411Actual
2103816.002023-11-298256Actual
2609016.002024-04-278246Actual
36260.002022-04-288215Budget
1574847.002023-06-298265Actual
3461557.142024-11-2882612Actual
1707048.002023-07-298267Actual
2543510.332024-03-2882411Actual
247082.002022-06-298214Actual
3287537.002024-10-288236Actual
1059330.002023-01-278216Budget
26955106.002024-05-288214Actual
1284431.002023-03-298216Actual
1771839.002023-08-298264Actual
2674566.172024-04-2782213Actual
122129.002022-05-298263Actual
3284710.002024-10-288226Actual
3399941.002024-11-288236Actual
2479229.002024-03-288264Actual
3260634.002024-10-288273Actual
2642430.552024-04-2782111Actual
1872239.002023-09-288264Actual
334317.142024-10-2882212Actual
939850.002022-12-278265Budget
3467345.112024-11-2882113Actual
365050.002022-07-298264Budget
887730.002022-11-298228Budget
2896344.382024-06-2882612Actual
1381831.002023-04-288216Actual
3062535.002024-08-288236Actual
1124945.002023-02-268213Actual
3080279.002024-08-288267Actual
34233134.422024-11-288218Actual
378329.272025-02-2682211Actual
3845272.002025-03-298215Actual
42140.002022-04-288265Budget
3405118.002024-11-288256Actual
2411072.002024-02-268217Actual
42240.002022-04-288265Actual
1303520.002023-03-298256Budget
174761.822023-07-2982212Actual
1059234.002023-01-278216Actual
980360.002022-12-278217Budget
158336.002023-06-298226Actual
1777638.002023-08-298215Actual
952420.002022-12-278226Budget
1559217.002023-06-298273Actual
2334712.462024-01-2782211Actual
3035626.002024-08-288273Actual
1612445.022023-06-298228Actual
484960.002022-08-298215Actual
2423049.572024-02-268228Actual
669443.512022-09-288268Actual
795230.002022-11-298263Budget
1106084.422023-01-278218Actual
2737076.002024-05-288267Actual
12986.002022-05-298273Actual
31985137.452024-09-278218Actual
354011.002022-07-298273Actual
438530.002022-07-298228Budget
616315.002022-09-288226Actual
3854530.002025-03-298216Actual
2031025.232023-10-2982111Actual
3192789.002024-09-278267Actual
3163876.002024-09-278265Actual
1360126.002023-04-288273Actual
611531.002022-09-288216Actual
570920.002022-09-288263Budget
3780440.122025-02-2682111Actual
2765713.532024-05-2882511Actual
3733770.002025-02-268265Actual
2009874.002023-10-298217Actual
2754851.822024-05-2882111Actual
477050.002022-08-298264Budget
1013040.002023-01-278213Budget
2013345.002023-10-298267Actual
215392.892023-11-2982112Actual
1434915.652023-04-2882611Actual
636423.002022-09-288266Actual
1110841.992023-01-278228Actual
1662428.002023-07-298273Actual
2319982.902024-01-278218Actual
701850.002022-10-298264Budget
1842014.592023-08-2982611Actual
3340329.482024-10-2882112Actual
1190813.002023-02-268256Actual
2834547.002024-06-288236Actual
2579119.002024-04-278273Actual
518110.002022-08-298256Budget
1229537.452023-02-268268Actual
22604100.002024-01-278213Actual
1336441.992023-03-298228Actual
279310.002022-06-298226Budget
405716.002022-07-298256Actual
3088860.172024-08-288228Actual
3762687.002025-02-268267Actual
962120.002022-12-278246Budget
3067717.002024-08-288256Actual
181820.002022-05-298256Budget
3785933.742025-02-2682311Actual
3029969.002024-08-288263Actual
25233105.632024-03-288218Actual
2139316.722023-11-2982311Actual
3358267.922024-10-2882613Actual
1031762.002023-01-278214Actual
1892830.002023-09-288236Actual
154435.012023-05-2982612Actual
3435262.462024-11-2882111Actual
3718126.002025-02-268273Actual
1064010.002023-01-278226Budget
860832.002022-11-298266Actual
2136610.332023-11-2982211Actual
2382151.002024-02-268215Actual
277778.212024-05-2882212Actual
3532784.002024-12-278267Actual
715750.002022-10-298265Budget
2473012.002024-03-288273Actual
1797610.002023-08-298256Actual
1668735.002023-07-298264Actual
980464.002022-12-278217Actual
452232.002022-08-298213Actual
235193.952024-01-2782112Actual
3340.002022-04-288213Budget
148660.002022-05-298215Budget
2193222.002023-12-278216Actual
2872814.592024-06-2882211Actual
38359129.002025-03-298214Actual
1237436.002023-03-298213Actual
715845.002022-10-298265Actual
709750.002022-10-298215Budget
1906976.002023-09-288217Actual
1366344.002023-04-288264Actual
3305179.002024-10-288267Actual
247170.002022-06-298214Budget
243498.212024-02-2682211Actual
2979675.322024-07-288268Actual
538039.002022-08-298267Actual
2203912.002023-12-278256Actual
1163854.002023-02-268265Actual
425740.002022-07-298267Budget
234430.002022-06-298263Budget
2997033.742024-07-2882611Actual
2733595.002024-05-288217Actual
1284530.002023-03-298216Budget
2187436.002023-12-278265Actual
503914.002022-08-298226Actual
3402527.002024-11-288246Actual
2074669.002023-11-298214Actual
3121653.952024-08-2882612Actual
972425.002022-12-278266Actual
1163750.002023-02-268265Budget
201740.002022-05-298267Budget
1715637.452023-07-298228Actual
807973.002022-11-298214Actual
3245741.602024-09-2782613Actual
2396933.002024-02-268236Actual
2331918.842024-01-2782111Actual
144655.012023-04-2882612Actual
1069040.002023-01-278236Actual
1362947.002023-04-288214Actual
603647.002022-09-288265Actual
354110.002022-07-298273Budget
2337413.532024-01-2782311Actual
2692727.002024-05-288273Actual
3747629.002025-02-268246Actual
3385272.002024-11-288215Actual
2399522.002024-02-268246Actual
2275934.002024-01-278264Actual
1959796.002023-10-298213Actual
1013135.002023-01-278213Actual
3624543.002025-01-278216Actual
346323.002022-07-298263Actual
1621624.162023-06-2982111Actual
999157.142022-12-278228Actual
3603220.002025-01-278273Actual
1505865.002023-05-298267Actual
728520.002022-10-298226Budget
1323750.002023-03-298267Actual
3901020.972025-03-2982311Actual
920072.002022-12-278214Actual
2326145.022024-01-278268Actual
293620.002022-06-298256Budget
1387324.002023-04-288236Actual
162443.952023-06-2982211Actual
1309729.002023-03-298266Actual
2620892.002024-04-278217Actual
144341.822023-04-2882212Actual
193919.272023-09-2882511Actual
401029.002022-07-298246Actual
2494322.002024-03-288216Actual
396440.002022-07-298236Budget
470868.002022-08-298214Actual
1963163.002023-10-298263Actual
564632.002022-09-288213Actual
570824.002022-09-288263Actual
3317173.812024-10-288268Actual
2614919.002024-04-278266Actual
3512213.002024-12-278226Actual
1171635.002023-02-268216Actual
37209135.002025-02-268214Actual
1031670.002023-01-278214Budget
695970.002022-10-298214Budget
1204550.002023-02-268217Budget
508840.002022-08-298236Budget
438451.082022-07-298228Actual
756660.002022-10-298217Budget
701946.002022-10-298264Actual
1992810.002023-10-298226Actual
650540.002022-09-288267Budget
3142562.002024-09-278263Actual
868751.002022-11-298217Actual
2549519.912024-03-2882611Actual
999030.002022-12-278228Budget
1629814.592023-06-2982411Actual
1317650.002023-03-298217Budget
2184056.002023-12-278215Actual
2467364.002024-03-288263Actual
3806664.592025-02-2682612Actual
840716.002022-11-298226Actual
907530.002022-12-278263Budget
2569784.002024-04-278213Actual
2976261.692024-07-288228Actual
1531814.592023-05-2982411Actual
3175141.002024-09-278236Actual
2955116.002024-07-288256Actual
1251510.002023-03-298273Budget
2829039.002024-06-288216Actual
1890011.002023-09-288226Actual
142625.012023-04-2882211Actual
205381.822023-10-2982212Actual
252850.002022-06-298264Budget
3818276.692025-02-2682613Actual
762654.002022-10-298267Actual
2875526.292024-06-2882311Actual
307371.002022-06-298217Actual
1806576.002023-08-298217Actual
2019195.022023-10-298218Actual
3051268.002024-08-288265Actual
1138610.002023-02-268273Budget
253813.952024-03-2882211Actual
386637.002022-07-298216Actual
2636464.722024-04-278268Actual
1739123.102023-07-2982611Actual
2947111.002024-07-288226Actual
9329.002022-04-288263Actual
850220.002022-11-298246Budget
821852.002022-11-298215Actual
1821960.172023-08-298268Actual
3862622.002025-03-298246Actual
184783.952023-08-2982112Actual
775230.002022-10-298228Budget
828050.002022-11-298265Budget

Generated 2025-05-28 06:24:08.598 UTC