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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611613.002024-06-228256Actual
2993630.552024-09-2282411Actual
2708056.002024-07-238265Actual
203387.142023-12-2482211Actual
1868863.002023-11-238214Actual
356146.082025-02-2182511Actual
2671822.302024-06-2282113Actual
1309729.002023-05-248266Actual
3118212.462024-10-2382212Actual
1635913.532023-08-2482611Actual
386730.002022-09-238216Budget
3106227.362024-10-2382411Actual
187925.002022-07-248266Actual
3520215.002025-02-218256Actual
1485310.002023-07-248226Actual
980360.002023-02-218217Budget
1243622.002023-05-248263Actual
334317.142024-12-2382212Actual
391418.002022-09-238226Actual
603647.002022-11-238265Actual
1733016.722023-09-2382411Actual
3857217.002025-05-248226Actual
1068940.002023-03-248236Budget
3224730.552024-11-2282611Actual
2727828.002024-07-238266Actual
284240.002022-08-248236Budget
1464160.002023-07-248214Actual
934046.002023-02-218215Actual
3230535.872024-11-2282112Actual
2178229.002024-02-218264Actual
38359129.002025-05-248214Actual
1110930.002023-03-248228Budget
920170.002023-02-218214Budget
83460.002022-06-238217Budget
781331.382022-12-248268Actual
2296429.002024-03-238236Actual
2485041.002024-05-238215Actual
195403.952023-11-2382612Actual
1157558.002023-04-238215Actual
38835135.932025-05-248218Actual
175075.012023-09-2382612Actual
2187436.002024-02-218265Actual
3818276.692025-04-2382613Actual
738020.002022-12-248246Budget
1553556.002023-08-248263Actual
181712.002022-07-248256Actual
1401756.002023-06-238217Actual
249706.002024-05-238226Actual
3201373.812024-11-228228Actual
999030.002023-02-218228Budget
3665558.212025-03-2482111Actual
2979675.322024-09-228268Actual
2724514.002024-07-238256Actual
36535158.662025-03-248218Actual
75331.002022-06-238266Actual
1759968.002023-10-248263Actual
3405118.002025-01-238256Actual
3282041.002024-12-238216Actual
411939.002022-09-238266Actual
438451.082022-09-238228Actual
3473239.852025-01-2382613Actual
35385134.422025-02-218218Actual
2505010.002024-05-238256Actual
1514441.992023-07-248228Actual
1309630.002023-05-248266Budget
2234124.162024-02-2182111Actual
3862622.002025-05-248246Actual
97478.362022-06-238218Actual
972530.002023-02-218266Budget
3340.002022-06-238213Budget
503914.002022-10-248226Actual
1765612.002023-10-248273Actual
3676412.462025-03-2482511Actual
2025263.202023-12-248268Actual
201740.002022-07-248267Budget
874948.002023-01-248267Actual
1110841.992023-03-248228Actual
499133.002022-10-248216Actual
1621624.162023-08-2482111Actual
2896344.382024-08-2382612Actual
266605.012024-06-2282612Actual
2148115.652024-01-2482611Actual
1461312.002023-07-248273Actual
3632626.002025-03-248246Actual
2446425.232024-04-2282611Actual
2201322.002024-02-218246Actual
242210.002022-08-248273Actual
860832.002023-01-248266Actual
1906976.002023-11-238217Actual
2499834.002024-05-238236Actual
2004122.002023-12-248266Actual
2479229.002024-05-238264Actual
770550.002022-12-248218Budget
144072.892023-06-2382112Actual
3839467.002025-05-248264Actual
140744.002022-07-248264Actual
30384112.002024-10-238214Actual
1703568.002023-09-238217Actual
2139316.722024-01-2482311Actual
3573316.722025-02-2182212Actual
470970.002022-10-248214Budget
2239613.532024-02-2182311Actual
564632.002022-11-238213Actual
3133345.112024-10-2382613Actual
3500295.002025-02-218215Actual
663338.962022-11-238228Actual
2947111.002024-09-228226Actual
2834547.002024-08-238236Actual
1959796.002023-12-248213Actual
3482464.002025-02-218263Actual
50238.002022-06-238216Actual
195091.822023-11-2382212Actual
658450.002022-11-238218Budget
2228346.542024-02-218268Actual
2958429.002024-09-228266Actual
154102.892023-07-2482112Actual
1691920.002023-09-238246Actual
1887321.002023-11-238216Actual
691010.002022-12-248273Actual
1031670.002023-03-248214Budget
452232.002022-10-248213Actual
1157650.002023-04-238215Budget
83351.002022-06-238217Actual
550630.002022-10-248228Budget
3426181.392025-01-238228Actual
3685427.362025-03-2482112Actual
2172012.002024-02-218273Actual
3627211.002025-03-248226Actual
1674553.002023-09-238215Actual
2976261.692024-09-228228Actual
1124945.002023-04-238213Actual
2376347.002024-04-228264Actual
3635220.002025-03-248256Actual
34140111.002025-01-238217Actual
2245625.232024-02-2182611Actual
1683832.002023-09-238216Actual
795326.002023-01-248263Actual
3933660.902025-05-2482613Actual
365050.002022-09-238264Budget
2967678.002024-09-228267Actual
29734137.452024-09-228218Actual
2396933.002024-04-228236Actual
254628.212024-05-2382511Actual
1270350.002023-05-248215Budget
3175141.002024-11-228236Actual
2579119.002024-06-228273Actual
3160380.002024-11-228215Actual
625830.002022-11-238246Budget
2829039.002024-08-238216Actual
2078142.002024-01-248264Actual
3901020.972025-05-2482311Actual
401029.002022-09-238246Actual
1467533.002023-07-248264Actual
1196627.002023-04-238266Actual
3192789.002024-11-228267Actual
59937.002022-06-238236Actual
34233134.422025-01-238218Actual
3747629.002025-04-238246Actual
293517.002022-08-248256Actual
1037638.002023-03-248264Actual
164753.952023-08-2482612Actual
1571341.002023-08-248215Actual
636423.002022-11-238266Actual
215392.892024-01-2482112Actual
1196730.002023-04-238266Budget
365145.002022-09-238264Actual
1354271.002023-06-238263Actual
28050.002022-06-238264Budget
795230.002023-01-248263Budget
3305179.002024-12-238267Actual
247082.002022-08-248214Actual
972425.002023-02-218266Actual
868751.002023-01-248217Actual
2872814.592024-08-2382211Actual
2193222.002024-02-218216Actual
225141.822024-02-2182112Actual
17310.002022-06-238273Budget
3080279.002024-10-238267Actual
2733595.002024-07-238217Actual
2236910.332024-02-2182211Actual
9329.002022-06-238263Actual
2494322.002024-05-238216Actual
24638106.002024-05-238213Actual
1715637.452023-09-238228Actual
3455331.612025-01-2382112Actual
1490718.002023-07-248246Actual
2677846.872024-06-2282613Actual
860930.002023-01-248266Budget
1045651.002023-03-248215Actual
3260634.002024-12-238273Actual
3788634.802025-04-2382411Actual
183863.952023-10-2482511Actual
1381831.002023-06-238216Actual
3290127.002024-12-238246Actual
2222284.422024-02-218218Actual
163255.012023-08-2482511Actual
728418.002022-12-248226Actual
621240.002022-11-238236Budget
1771839.002023-10-248264Actual
1336530.002023-05-248228Budget
134662.002022-07-248214Actual
962021.002023-02-218246Actual
789240.002023-01-248213Budget
1270461.002023-05-248215Actual
597450.002022-11-238215Budget
1615867.752023-08-248268Actual
723638.002022-12-248216Actual
2990932.672024-09-2282311Actual
193105.012023-11-2382211Actual
947740.002023-02-218216Actual
36149.002022-06-238215Actual
3742211.002025-04-238226Actual
419745.002022-09-238217Actual
144341.822023-06-2382212Actual
354110.002022-09-238273Budget
2792869.672024-07-2382613Actual
177028.002022-07-248246Actual
1984338.002023-12-248265Actual
2212963.002024-02-218217Actual
1768450.002023-10-248214Actual
1289310.002023-05-248226Budget
1998220.002023-12-248246Actual
2716513.002024-07-238226Actual
3328422.042024-12-2382311Actual
340140.002022-09-238213Budget
1190720.002023-04-238256Budget
1092250.002023-03-248217Budget
3367459.002025-01-238263Actual
2019195.022023-12-248218Actual
1473356.002023-07-248215Actual
828050.002023-01-248265Budget
803110.002023-01-248273Budget
966812.002023-02-218256Actual
2549519.912024-05-2382611Actual
3647783.002025-03-248267Actual
3276281.002024-12-238265Actual
3109636.932024-10-2382611Actual
3576664.592025-02-2182612Actual
821750.002023-01-248215Budget
3313760.172024-12-238228Actual
2938666.002024-09-228265Actual
2569784.002024-06-228213Actual
205695.012023-12-2482612Actual
2789567.922024-07-2382213Actual
1237540.002023-05-248213Budget
491150.002022-10-248265Budget
245813.952024-04-2282612Actual
214443.512022-07-248228Actual
201843.002022-07-248267Actual
140650.002022-07-248264Budget
214520.002022-07-248228Budget
2106827.002024-01-248266Actual
69420.002022-06-238256Budget
1963163.002023-12-248263Actual
2473012.002024-05-238273Actual
1276636.002023-05-248265Actual

Generated 2025-07-23 10:36:36.429 UTC