[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138458.002023-04-288226Actual
284143.002022-06-298236Actual
939753.002022-12-278265Actual
3266985.002024-10-288264Actual
89340.002022-04-288267Budget
18568120.002023-09-288213Actual
1013135.002023-01-278213Actual
228440.002022-06-298213Actual
307460.002022-06-298217Budget
300567.142024-07-2882212Actual
1064113.002023-01-278226Actual
2949944.002024-07-288236Actual
1317550.002023-03-298217Actual
2346119.912024-01-2782611Actual
1026810.002023-01-278273Budget
1375833.002023-04-288265Actual
1106150.002023-01-278218Budget
1777638.002023-08-298215Actual
1890011.002023-09-288226Actual
2239613.532023-12-2782311Actual
1990127.002023-10-298216Actual
2178229.002023-12-278264Actual
1110841.992023-01-278228Actual
3544773.812024-12-278268Actual
1922445.022023-09-288268Actual
1149750.002023-02-268264Budget
30264119.002024-08-288213Actual
1138610.002023-02-268273Budget
2985452.892024-07-2882111Actual
452340.002022-08-298213Budget
1181339.002023-02-268236Actual
733340.002022-10-298236Actual
1143574.002023-02-268214Actual
1309729.002023-03-298266Actual
1860358.002023-09-288263Actual
245813.952024-02-2682612Actual
205112.892023-10-2982112Actual
220530.002022-05-298268Budget
214473.952023-11-2982511Actual
1051350.002023-01-278265Budget
1073733.002023-01-278246Actual
1662428.002023-07-298273Actual
611430.002022-09-288216Budget
2467364.002024-03-288263Actual
177130.002022-05-298246Budget
3594188.002025-01-278213Actual
260860.002022-06-298215Budget
2549519.912024-03-2882611Actual
3753534.002025-02-268266Actual
3785933.742025-02-2682311Actual
3002834.802024-07-2882112Actual
288829.002022-06-298246Actual
3730286.002025-02-268215Actual
1110930.002023-01-278228Budget
255801.822024-03-2882212Actual
1124840.002023-02-268213Budget
116241.002022-05-298213Actual
444330.002022-07-298268Budget
1031670.002023-01-278214Budget
3313760.172024-10-288228Actual
2193222.002023-12-278216Actual
850220.002022-11-298246Budget
1431611.402023-04-2882411Actual
2414454.002024-02-268267Actual
1270350.002023-03-298215Budget
583479.002022-09-288214Actual
2004122.002023-10-298266Actual
611531.002022-09-288216Actual
3175141.002024-09-278236Actual
3839467.002025-03-298264Actual
3564732.672024-12-2782611Actual
669443.512022-09-288268Actual
868751.002022-11-298217Actual
1586133.002023-06-298236Actual
234521.002022-06-298263Actual
3213324.162024-09-2782211Actual
926050.002022-12-278264Budget
1176410.002023-02-268226Budget
738020.002022-10-298246Budget
570920.002022-09-288263Budget
503810.002022-08-298226Budget
1724820.972023-07-2982111Actual
1423419.912023-04-2882111Actual
3192789.002024-09-278267Actual
715845.002022-10-298265Actual
3417563.002024-11-288267Actual
64624.002022-04-288246Actual
36535158.662025-01-278218Actual
1336441.992023-03-298228Actual
1372358.002023-04-288215Actual
3435262.462024-11-2882111Actual
1157558.002023-02-268215Actual
35292102.002024-12-278217Actual
3656363.202025-01-278228Actual
3148225.002024-09-278273Actual
288097.142024-06-2882511Actual
1223428.352023-02-268228Actual
957340.002022-12-278236Budget
907530.002022-12-278263Budget
868860.002022-11-298217Budget
2692727.002024-05-288273Actual
242210.002022-06-298273Actual
20626106.002023-11-298213Actual
3733770.002025-02-268265Actual
1942419.912023-09-2882611Actual
3163876.002024-09-278265Actual
1800824.002023-08-298266Actual
691010.002022-10-298273Actual
3154568.002024-09-278264Actual
458321.002022-08-298263Actual
2275934.002024-01-278264Actual
813850.002022-11-298264Budget
3520215.002024-12-278256Actual
1073630.002023-01-278246Budget
893629.872022-11-298268Actual
2581977.002024-04-278214Actual
3673724.162025-01-2782411Actual
2990932.672024-07-2882311Actual
2517563.002024-03-288267Actual
1323850.002023-03-298267Budget
3009049.702024-07-2882612Actual
1975033.002023-10-298264Actual
3473239.852024-11-2882613Actual
2923027.002024-07-288273Actual
42140.002022-04-288265Budget
55013.002022-04-288226Actual
3576664.592024-12-2782612Actual
1289212.002023-03-298226Actual
3443427.362024-11-2882411Actual
1995632.002023-10-298236Actual
3405118.002024-11-288256Actual
2326145.022024-01-278268Actual
926156.002022-12-278264Actual
3296037.002024-10-288266Actual
235193.952024-01-2782112Actual
358870.002022-07-298214Actual
2382151.002024-02-268215Actual
2540810.332024-03-2882311Actual
2212963.002023-12-278217Actual
134770.002022-05-298214Budget
194821.822023-09-2882112Actual
245491.822024-02-2682212Actual
2733595.002024-05-288217Actual
391510.002022-07-298226Budget
3700052.132025-01-2782213Actual
3570539.062024-12-2782112Actual
27428123.812024-05-288218Actual
2952525.002024-07-288246Actual
187830.002022-05-298266Budget
181820.002022-05-298256Budget
16532102.002023-07-298213Actual
1381831.002023-04-288216Actual
332245.022022-06-298268Actual
2852271.002024-06-288267Actual
1360126.002023-04-288273Actual
1143470.002023-02-268214Budget
2993630.552024-07-2882411Actual
3788634.802025-02-2682411Actual
22170.002022-04-288214Budget
2529554.112024-03-288268Actual
630610.002022-09-288256Budget
83351.002022-04-288217Actual
3346548.632024-10-2882612Actual
1591316.002023-06-298256Actual
164753.952023-06-2982612Actual
701850.002022-10-298264Budget
42240.002022-04-288265Actual
31893106.002024-09-278217Actual
1303622.002023-03-298256Actual
2834547.002024-06-288236Actual
1635913.532023-06-2982611Actual
2304927.002024-01-278266Actual
1251510.002023-03-298273Budget
962120.002022-12-278246Budget
947740.002022-12-278216Actual
60040.002022-04-288236Budget
1553556.002023-06-298263Actual
827940.002022-11-298265Actual
1674553.002023-07-298215Actual
3260634.002024-10-288273Actual
2704780.002024-05-288215Actual
518110.002022-08-298256Budget
25233105.632024-03-288218Actual
1806576.002023-08-298217Actual
34233134.422024-11-288218Actual
203387.142023-10-2982211Actual
3373122.002024-11-288273Actual
3363998.002024-11-288213Actual
1084233.002023-01-278266Actual
2198735.002023-12-278236Actual
229366.002024-01-278226Actual
3399941.002024-11-288236Actual
3340329.482024-10-2882112Actual
3041989.002024-08-288264Actual
986440.002022-12-278267Actual
75230.002022-04-288266Budget
2066163.002023-11-298263Actual
1176520.002023-02-268226Actual
2184056.002023-12-278215Actual
2843032.002024-06-288266Actual
252942.002022-06-298264Actual
1342630.002023-03-298268Budget
1331650.002023-03-298218Budget
26955106.002024-05-288214Actual
266657.002022-06-298265Actual
1678053.002023-07-298265Actual
2045314.592023-10-2982611Actual
1792436.002023-08-298236Actual
3216027.362024-09-2782311Actual
1786932.002023-08-298216Actual
3597567.002025-01-278263Actual
2792869.672024-05-2882613Actual
252850.002022-06-298264Budget
3172311.002024-09-278226Actual
154102.892023-05-2982112Actual
2272460.002024-01-278214Actual
3282041.002024-10-288216Actual
644460.002022-09-288217Budget
2499834.002024-03-288236Actual
69316.002022-04-288256Actual
1473356.002023-05-298215Actual
2142015.652023-11-2982411Actual
3618759.002025-01-278265Actual
1815882.902023-08-298218Actual
3385272.002024-11-288215Actual
30767102.002024-08-288217Actual
3512213.002024-12-278226Actual
966812.002022-12-278256Actual
748725.002022-10-298266Actual
3550543.312024-12-2782111Actual
2902136.342024-06-2882113Actual
220646.542022-05-298268Actual
340140.002022-07-298213Budget
3180317.002024-09-278256Actual
840620.002022-11-298226Budget
1565540.002023-06-298264Actual
1594622.002023-06-298266Actual
3029969.002024-08-288263Actual
183055.012023-08-2982211Actual
164441.822023-06-2982212Actual
162443.952023-06-2982211Actual
2606429.002024-04-278236Actual
477151.002022-08-298264Actual
3177722.002024-09-278246Actual
1461312.002023-05-298273Actual
2314173.002024-01-278267Actual
3774684.422025-02-268268Actual
934046.002022-12-278215Actual
3739533.002025-02-268216Actual
3833118.002025-03-298273Actual
260366.002024-04-278226Actual
3794634.802025-02-2682611Actual
1712890.482023-07-298218Actual
3609481.002025-01-278264Actual
1045550.002023-01-278215Budget
2502419.002024-03-288246Actual

Generated 2025-05-28 20:34:24.283 UTC