[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831710.002024-06-218226Actual
144655.012023-04-2182612Actual
1919055.632023-09-218228Actual
3177722.002024-09-208246Actual
1389920.002023-04-218246Actual
1724820.972023-07-2282111Actual
3175141.002024-09-208236Actual
762550.002022-10-228267Budget
30264119.002024-08-218213Actual
1130820.002023-02-198263Budget
3254959.002024-10-218263Actual
952420.002022-12-208226Budget
1942419.912023-09-2182611Actual
3862622.002025-03-228246Actual
499133.002022-08-228216Actual
2698968.002024-05-218264Actual
3282041.002024-10-218216Actual
470970.002022-08-228214Budget
368827.142025-01-2082212Actual
3673724.162025-01-2082411Actual
2609016.002024-04-208246Actual
3691543.312025-01-2082612Actual
564740.002022-09-218213Budget
26303155.632024-04-208218Actual
162730.002022-05-228216Budget
2045314.592023-10-2282611Actual
1461312.002023-05-228273Actual
274530.002022-06-228216Budget
503810.002022-08-228226Budget
1414038.962023-04-218228Actual
1078420.002023-01-208256Budget
556840.482022-08-228268Actual
34140111.002024-11-218217Actual
244303.952024-02-1982511Actual
695970.002022-10-228214Budget
2166366.002023-12-208263Actual
1298932.002023-03-228246Actual
391510.002022-07-228226Budget
2990932.672024-07-2182311Actual
1013040.002023-01-208213Budget
60040.002022-04-218236Budget
835944.002022-11-228216Actual
2600918.002024-04-208216Actual
2488542.002024-03-218265Actual
2839720.002024-06-218256Actual
1106150.002023-01-208218Budget
1887321.002023-09-218216Actual
1375833.002023-04-218265Actual
3615289.002025-01-208215Actual
80309.002022-11-228273Actual
69420.002022-04-218256Budget
3363998.002024-11-218213Actual
3402527.002024-11-218246Actual
288829.002022-06-228246Actual
3671026.292025-01-2082311Actual
2979675.322024-07-218268Actual
3284710.002024-10-218226Actual
154740.002022-05-228265Budget
882850.002022-11-228218Budget
1013135.002023-01-208213Actual
97478.362022-04-218218Actual
2184056.002023-12-208215Actual
2426367.752024-02-198268Actual
289297.142024-06-2182212Actual
2819776.002024-06-218215Actual
214473.952023-11-2282511Actual
926156.002022-12-208264Actual
2890136.932024-06-2182112Actual
3556026.292024-12-2082311Actual
887638.962022-11-228228Actual
2502419.002024-03-218246Actual
1473356.002023-05-228215Actual
1992810.002023-10-228226Actual
669330.002022-09-218268Budget
840716.002022-11-228226Actual
2078142.002023-11-228264Actual
3118212.462024-08-2182212Actual
411830.002022-07-228266Budget
1998220.002023-10-228246Actual
962021.002022-12-208246Actual
340038.002022-07-228213Actual
3597567.002025-01-208263Actual
1878038.002023-09-218215Actual
807973.002022-11-228214Actual
3065120.002024-08-218246Actual
1092156.002023-01-208217Actual
550630.002022-08-228228Budget
3355043.362024-10-2182213Actual
1117043.512023-01-208268Actual
334317.142024-10-2182212Actual
2843032.002024-06-218266Actual
2322743.512024-01-208228Actual
1975033.002023-10-228264Actual
2296429.002024-01-208236Actual
485050.002022-08-228215Budget
1181339.002023-02-198236Actual
1815882.902023-08-228218Actual
2650613.532024-04-2082411Actual
75331.002022-04-218266Actual
1995632.002023-10-228236Actual
1401756.002023-04-218217Actual
154435.012023-05-2282612Actual
1294140.002023-03-228236Budget
386730.002022-07-228216Budget
405716.002022-07-228256Actual
1026810.002023-01-208273Budget
38239107.002025-03-228213Actual
748725.002022-10-228266Actual
3750220.002025-02-198256Actual
583479.002022-09-218214Actual
1827719.912023-08-2282111Actual
2642430.552024-04-2082111Actual
762654.002022-10-228267Actual
3632626.002025-01-208246Actual
1523623.102023-05-2282111Actual
531948.002022-08-228217Actual
1005120.002022-12-208268Budget
1990127.002023-10-228216Actual
140650.002022-05-228264Budget
3933660.902025-03-2282613Actual
1627111.402023-06-2282311Actual
2802073.002024-06-218263Actual
444445.022022-07-228268Actual
249706.002024-03-218226Actual
3576664.592024-12-2082612Actual
2074669.002023-11-228214Actual
260757.002022-06-228215Actual
266657.002022-06-228265Actual
17564114.002023-08-228213Actual
386637.002022-07-228216Actual
3443427.362024-11-2182411Actual
1612445.022023-06-228228Actual
299430.002022-06-228266Budget
1298830.002023-03-228246Budget
2216464.002023-12-208267Actual
636530.002022-09-218266Budget
2529554.112024-03-218268Actual
69316.002022-04-218256Actual
1098251.002023-01-208267Actual
3618759.002025-01-208265Actual
1204653.002023-02-198217Actual
907425.002022-12-208263Actual
2579119.002024-04-208273Actual
3276281.002024-10-218265Actual
972530.002022-12-208266Budget
37592101.002025-02-198217Actual
2334712.462024-01-2082211Actual
3266985.002024-10-218264Actual
396339.002022-07-228236Actual
2834547.002024-06-218236Actual
27985114.002024-06-218213Actual
2636464.722024-04-208268Actual
3221411.402024-09-2082511Actual
1068940.002023-01-208236Budget
425848.002022-07-228267Actual
3397111.002024-11-218226Actual
2236910.332023-12-2082211Actual
3470048.622024-11-2182213Actual
2239613.532023-12-2082311Actual
795326.002022-11-228263Actual
332245.022022-06-228268Actual
458321.002022-08-228263Actual
3317173.812024-10-218268Actual
2543510.332024-03-2182411Actual
3210549.702024-09-2082111Actual
299537.002022-06-228266Actual
1771839.002023-08-228264Actual
2719343.002024-05-218236Actual
3035626.002024-08-218273Actual
2039214.592023-10-2282411Actual
27428123.812024-05-218218Actual
1683832.002023-07-228216Actual
2499834.002024-03-218236Actual
2013345.002023-10-228267Actual
2101222.002023-11-228246Actual
644460.002022-09-218217Budget
695863.002022-10-228214Actual
38742114.002025-03-228217Actual
3877773.002025-03-228267Actual
195754.002022-05-228217Actual
2704780.002024-05-218215Actual
1621624.162023-06-2282111Actual
30384112.002024-08-218214Actual
358870.002022-07-228214Actual
1719052.602023-07-228268Actual
518218.002022-08-228256Actual
3742211.002025-02-198226Actual
2207225.002023-12-208266Actual
2128049.572023-11-228268Actual
1289212.002023-03-228226Actual
83351.002022-04-218217Actual
187830.002022-05-228266Budget
2745691.992024-05-218228Actual
3394438.002024-11-218216Actual
2760337.992024-05-2182311Actual
3373122.002024-11-218273Actual
1045651.002023-01-208215Actual
55110.002022-04-218226Budget
29734137.452024-07-218218Actual
3233948.632024-09-2082612Actual
550746.542022-08-228228Actual
1387324.002023-04-218236Actual
2733595.002024-05-218217Actual
677245.002022-10-228213Actual
1303622.002023-03-228256Actual
3467345.112024-11-2182113Actual
3346548.632024-10-2182612Actual
513418.002022-08-228246Actual
3115436.932024-08-2182112Actual
2687080.002024-05-218263Actual
2878227.362024-06-2182411Actual
3169636.002024-09-208216Actual
425740.002022-07-228267Budget
2514087.002024-03-218217Actual
313540.002022-06-228267Budget
775230.002022-10-228228Budget
1323850.002023-03-228267Budget
162632.002022-05-228216Actual
201843.002022-05-228267Actual
3794634.802025-02-1982611Actual
3564732.672024-12-2082611Actual
2139316.722023-11-2282311Actual
807870.002022-11-228214Budget
742710.002022-10-228256Budget
1872239.002023-09-218264Actual
508734.002022-08-228236Actual
1019125.002023-01-208263Actual
1662428.002023-07-228273Actual
597450.002022-09-218215Budget
42240.002022-04-218265Actual
140744.002022-05-228264Actual
1130926.002023-02-198263Actual
3903736.932025-03-2282411Actual
2112556.002023-11-228217Actual
205695.012023-10-2282612Actual
2000813.002023-10-228256Actual
2290925.002024-01-208216Actual
477050.002022-08-228264Budget
1196730.002023-02-198266Budget
503914.002022-08-228226Actual
709843.002022-10-228215Actual
3121653.952024-08-2182612Actual
168658.002023-07-228226Actual
3668319.912025-01-2082211Actual
1922445.022023-09-218268Actual
2098633.002023-11-228236Actual
2716513.002024-05-218226Actual
1586133.002023-06-228236Actual
621240.002022-09-218236Budget
2611613.002024-04-208256Actual
3408326.002024-11-218266Actual
438451.082022-07-228228Actual
813950.002022-11-228264Actual
12986.002022-05-228273Actual
3697346.872025-01-2082113Actual
3488127.002024-12-208273Actual

Generated 2025-05-21 08:59:13.510 UTC