[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582424.062024-12-2882113Actual
181712.002022-05-308256Actual
274431.002022-06-308216Actual
3106227.362024-08-2982411Actual
22062.002022-04-298214Actual
1098150.002023-01-288267Budget
1084233.002023-01-288266Actual
3408326.002024-11-298266Actual
2765713.532024-05-2982511Actual
1210839.002023-02-278267Actual
3103533.742024-08-2982311Actual
266605.012024-04-2882612Actual
1835911.402023-08-3082411Actual
503914.002022-08-308226Actual
499030.002022-08-308216Budget
15116110.172023-05-308218Actual
3065120.002024-08-298246Actual
3118212.462024-08-2982212Actual
2967678.002024-07-298267Actual
31985137.452024-09-288218Actual
1186130.002023-02-278246Budget
715845.002022-10-308265Actual
3800425.232025-02-2782112Actual
1571341.002023-06-308215Actual
2078142.002023-11-308264Actual
3180317.002024-09-288256Actual
1959796.002023-10-308213Actual
2878227.362024-06-2982411Actual
564632.002022-09-298213Actual
2222284.422023-12-288218Actual
1821960.172023-08-308268Actual
1171635.002023-02-278216Actual
162632.002022-05-308216Actual
252850.002022-06-308264Budget
3213324.162024-09-2882211Actual
513418.002022-08-308246Actual
2786822.302024-05-2982113Actual
813950.002022-11-308264Actual
2031025.232023-10-3082111Actual
3520215.002024-12-288256Actual
1455668.002023-05-308263Actual
1176410.002023-02-278226Budget
288829.002022-06-308246Actual
260366.002024-04-288226Actual
499133.002022-08-308216Actual
3615289.002025-01-288215Actual
570824.002022-09-298263Actual
658450.002022-09-298218Budget
3363998.002024-11-298213Actual
438530.002022-07-308228Budget
1906976.002023-09-298217Actual
129910.002022-05-308273Budget
947640.002022-12-288216Budget
215392.892023-11-3082112Actual
244303.952024-02-2782511Actual
3346548.632024-10-2982612Actual
1565540.002023-06-308264Actual
2334712.462024-01-2882211Actual
3541363.202024-12-288228Actual
3405118.002024-11-298256Actual
934046.002022-12-288215Actual
1942419.912023-09-2982611Actual
1317550.002023-03-308217Actual
3373122.002024-11-298273Actual
181820.002022-05-308256Budget
850322.002022-11-308246Actual
972530.002022-12-288266Budget
2310664.002024-01-288217Actual
1795016.002023-08-308246Actual
168658.002023-07-308226Actual
183863.952023-08-3082511Actual
1059330.002023-01-288216Budget
882850.002022-11-308218Budget
458220.002022-08-308263Budget
503810.002022-08-308226Budget
986440.002022-12-288267Actual
2647914.592024-04-2882311Actual
3665558.212025-01-2882111Actual
2733595.002024-05-298217Actual
1739123.102023-07-3082611Actual
354110.002022-07-308273Budget
2737076.002024-05-298267Actual
1223530.002023-02-278228Budget
3624543.002025-01-288216Actual
1350798.002023-04-298213Actual
3703245.112025-01-2882613Actual
3523529.002024-12-288266Actual
901536.002022-12-288213Actual
266657.002022-06-308265Actual
2517563.002024-03-298267Actual
2585453.002024-04-288264Actual
2319982.902024-01-288218Actual
508840.002022-08-308236Budget
1482626.002023-05-308216Actual
1553556.002023-06-308263Actual
901440.002022-12-288213Budget
167414.002022-05-308226Actual
438451.082022-07-308228Actual
733440.002022-10-308236Budget
1417448.052023-04-298268Actual
3334532.672024-10-2982611Actual
597359.002022-09-298215Actual
742710.002022-10-308256Budget
3461557.142024-11-2982612Actual
140744.002022-05-308264Actual
1768450.002023-08-308214Actual
2514087.002024-03-298217Actual
2749061.692024-05-298268Actual
307371.002022-06-308217Actual
2346119.912024-01-2882611Actual
1013040.002023-01-288213Budget
184783.952023-08-3082112Actual
920170.002022-12-288214Budget
625830.002022-09-298246Budget
134662.002022-05-308214Actual
484960.002022-08-308215Actual
874948.002022-11-308267Actual
2093123.002023-11-308216Actual
2066163.002023-11-308263Actual
405716.002022-07-308256Actual
3647783.002025-01-288267Actual
37592101.002025-02-278217Actual
1243622.002023-03-308263Actual
411939.002022-07-308266Actual
91527.002022-12-288273Actual
3160380.002024-09-288215Actual
205112.892023-10-3082112Actual
332130.002022-06-308268Budget
2843032.002024-06-298266Actual
2573261.002024-04-288263Actual
9230.002022-04-298263Budget
3747629.002025-02-278246Actual
279310.002022-06-308226Budget
205695.012023-10-3082612Actual
1229630.002023-02-278268Budget
1045651.002023-01-288215Actual
677245.002022-10-308213Actual
860930.002022-11-308266Budget
2136610.332023-11-3082211Actual
3570539.062024-12-2882112Actual
1331782.902023-03-308218Actual
378329.272025-02-2782211Actual
3854530.002025-03-308216Actual
64730.002022-04-298246Budget
3700052.132025-01-2882213Actual
253813.952024-03-2982211Actual
1502384.002023-05-308217Actual
3467345.112024-11-2982113Actual
38742114.002025-03-308217Actual
1323850.002023-03-308267Budget
1078420.002023-01-288256Budget
162443.952023-06-3082211Actual
2837125.002024-06-298246Actual
2698968.002024-05-298264Actual
3673724.162025-01-2882411Actual
1603866.002023-06-308267Actual
1243720.002023-03-308263Budget
1019020.002023-01-288263Budget
36260.002022-04-298215Budget
1898012.002023-09-298256Actual
3515038.002024-12-288236Actual
293620.002022-06-308256Budget
36442118.002025-01-288217Actual
2620892.002024-04-288217Actual
636423.002022-09-298266Actual
167510.002022-05-308226Budget
35385134.422024-12-288218Actual
3745034.002025-02-278236Actual
621240.002022-09-298236Budget
2671822.302024-04-2882113Actual
1990127.002023-10-308216Actual
3130145.112024-08-2982213Actual
29138113.002024-07-298213Actual
346323.002022-07-308263Actual
214520.002022-05-308228Budget
1323750.002023-03-308267Actual
893520.002022-11-308268Budget
30767102.002024-08-298217Actual
152643.952023-05-3082211Actual
2502419.002024-03-298246Actual
1866013.002023-09-298273Actual
3057036.002024-08-298216Actual
83351.002022-04-298217Actual
30264119.002024-08-298213Actual
738127.002022-10-308246Actual
1229537.452023-02-278268Actual
172343.002022-05-308236Actual
1529110.332023-05-3082311Actual
3815141.602025-02-2782213Actual
174491.822023-07-3082112Actual
3865221.002025-03-308256Actual
401130.002022-07-308246Budget
3632626.002025-01-288246Actual
524032.002022-08-308266Actual
2993630.552024-07-2982411Actual
3573316.722024-12-2882212Actual
2106827.002023-11-308266Actual
1514441.992023-05-308228Actual
22604100.002024-01-288213Actual
3340329.482024-10-2982112Actual
532060.002022-08-308217Budget
37684129.872025-02-278218Actual
1270461.002023-03-308215Actual
477050.002022-08-308264Budget
75331.002022-04-298266Actual
300567.142024-07-2982212Actual
1535223.102023-05-3082611Actual
3785933.742025-02-2782311Actual
762550.002022-10-308267Budget
491247.002022-08-308265Actual
795230.002022-11-308263Budget
2581977.002024-04-288214Actual
378750.002022-07-308265Budget
2952525.002024-07-298246Actual
748630.002022-10-308266Budget
1887321.002023-09-298216Actual
1992810.002023-10-308226Actual
3679628.422025-01-2882611Actual
644375.002022-09-298217Actual
1697828.002023-07-308266Actual
209675.322022-05-308218Actual
260757.002022-06-308215Actual
2508327.002024-03-298266Actual
2636464.722024-04-288268Actual
1580629.002023-06-308216Actual
2473012.002024-03-298273Actual
3449549.702024-11-2982611Actual
972425.002022-12-288266Actual
162730.002022-05-308216Budget
1922445.022023-09-298268Actual
1117043.512023-01-288268Actual
564740.002022-09-298213Budget
2098633.002023-11-308236Actual
24638106.002024-03-298213Actual
556730.002022-08-308268Budget
3002834.802024-07-2982112Actual
321487.452022-06-308218Actual
3927636.342025-03-3082113Actual
683230.002022-10-308263Actual
334317.142024-10-2982212Actual
2216464.002023-12-288267Actual
3224730.552024-09-2882611Actual
3355043.362024-10-2982213Actual
396339.002022-07-308236Actual
3656363.202025-01-288228Actual
203657.142023-10-3082311Actual
220646.542022-05-308268Actual
1289212.002023-03-308226Actual
994250.002022-12-288218Budget
3482464.002024-12-288263Actual
2245625.232023-12-2882611Actual
50238.002022-04-298216Actual
326232.902022-06-308228Actual
1781148.002023-08-308265Actual
2239613.532023-12-2882311Actual
2402118.002024-02-278256Actual

Generated 2025-05-29 13:23:19.621 UTC