[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180317.002024-09-218256Actual
36149.002022-04-228215Actual
1303622.002023-03-238256Actual
2935184.002024-07-228215Actual
3172311.002024-09-218226Actual
144072.892023-04-2282112Actual
3467345.112024-11-2282113Actual
1703568.002023-07-238217Actual
2852271.002024-06-228267Actual
2508327.002024-03-228266Actual
3889767.752025-03-238268Actual
31893106.002024-09-218217Actual
266265.012024-04-2182112Actual
1405268.002023-04-228267Actual
3065120.002024-08-228246Actual
2346119.912024-01-2182611Actual
962021.002022-12-218246Actual
677245.002022-10-238213Actual
284240.002022-06-238236Budget
986350.002022-12-218267Budget
225141.822023-12-2182112Actual
225475.012023-12-2182612Actual
235193.952024-01-2182112Actual
277778.212024-05-2282212Actual
2733595.002024-05-228217Actual
1276636.002023-03-238265Actual
1149648.002023-02-208264Actual
148660.002022-05-238215Budget
3051268.002024-08-228265Actual
3473239.852024-11-2282613Actual
2585453.002024-04-218264Actual
709843.002022-10-238215Actual
438451.082022-07-238228Actual
2763028.422024-05-2282411Actual
2976261.692024-07-228228Actual
38835135.932025-03-238218Actual
1434915.652023-04-2282611Actual
1073733.002023-01-218246Actual
748725.002022-10-238266Actual
2636464.722024-04-218268Actual
3541363.202024-12-218228Actual
3408326.002024-11-228266Actual
1284530.002023-03-238216Budget
1223530.002023-02-208228Budget
3242464.412024-09-2182213Actual
3092290.482024-08-228268Actual
1149750.002023-02-208264Budget
3059717.002024-08-228226Actual
1674553.002023-07-238215Actual
1251510.002023-03-238273Budget
2611613.002024-04-218256Actual
1678053.002023-07-238265Actual
2671822.302024-04-2182113Actual
860930.002022-11-238266Budget
1868863.002023-09-228214Actual
2124655.632023-11-238228Actual
1998220.002023-10-238246Actual
2322743.512024-01-218228Actual
33759108.002024-11-228214Actual
2473012.002024-03-228273Actual
2446425.232024-02-2082611Actual
466012.002022-08-238273Actual
2340115.652024-01-2182411Actual
966710.002022-12-218256Budget
209675.322022-05-238218Actual
1196627.002023-02-208266Actual
2331918.842024-01-2182111Actual
2721930.002024-05-228246Actual
33109122.302024-10-228218Actual
2650613.532024-04-2182411Actual
2239613.532023-12-2182311Actual
738020.002022-10-238246Budget
204199.272023-10-2382511Actual
3517622.002024-12-218246Actual
2967678.002024-07-228267Actual
616315.002022-09-228226Actual
3815141.602025-02-2082213Actual
2228346.542023-12-218268Actual
2281750.002024-01-218215Actual
1294140.002023-03-238236Budget
3109636.932024-08-2282611Actual
1594622.002023-06-238266Actual
1218750.002023-02-208218Budget
2929363.002024-07-228264Actual
813850.002022-11-238264Budget
69316.002022-04-228256Actual
1860358.002023-09-228263Actual
3322953.952024-10-2282111Actual
3035626.002024-08-228273Actual
89340.002022-04-228267Budget
868860.002022-11-238217Budget
850220.002022-11-238246Budget
2834547.002024-06-228236Actual
775332.902022-10-238228Actual
452340.002022-08-238213Budget
1210839.002023-02-208267Actual
1098150.002023-01-218267Budget
1350798.002023-04-228213Actual
3818276.692025-02-2082613Actual
3346548.632024-10-2282612Actual
36535158.662025-01-218218Actual
29641109.002024-07-228217Actual
1697828.002023-07-238266Actual
1493315.002023-05-238256Actual
452232.002022-08-238213Actual
2878227.362024-06-2282411Actual
164753.952023-06-2382612Actual
2021951.082023-10-238228Actual
2285138.002024-01-218265Actual
3647783.002025-01-218267Actual
835840.002022-11-238216Budget
2225043.512023-12-218228Actual
3845272.002025-03-238215Actual
3753534.002025-02-208266Actual
733440.002022-10-238236Budget
3597567.002025-01-218263Actual
3325720.972024-10-2282211Actual
134662.002022-05-238214Actual
288097.142024-06-2282511Actual
3388677.002024-11-228265Actual
1392515.002023-04-228256Actual
677340.002022-10-238213Budget
762550.002022-10-238267Budget
1627111.402023-06-2382311Actual
1130926.002023-02-208263Actual
827940.002022-11-238265Actual
2819776.002024-06-228215Actual
2304927.002024-01-218266Actual
3352338.092024-10-2282113Actual
3915636.932025-03-2382112Actual
2716513.002024-05-228226Actual
391418.002022-07-238226Actual
2860864.722024-06-228228Actual
2505010.002024-03-228256Actual
346220.002022-07-238263Budget
26955106.002024-05-228214Actual
770464.722022-10-238218Actual
630514.002022-09-228256Actual
2990932.672024-07-2282311Actual
245491.822024-02-2082212Actual
3700052.132025-01-2182213Actual
3417563.002024-11-228267Actual
840716.002022-11-238226Actual
3272784.002024-10-228215Actual
195754.002022-05-238217Actual
1496622.002023-05-238266Actual
2479229.002024-03-228264Actual
3774684.422025-02-208268Actual
828050.002022-11-238265Budget
3794634.802025-02-2082611Actual
1176520.002023-02-208226Actual
162632.002022-05-238216Actual
2529554.112024-03-228268Actual
178969.002023-08-238226Actual
1635913.532023-06-2382611Actual
307371.002022-06-238217Actual
3570539.062024-12-2182112Actual
845640.002022-11-238236Actual
1229630.002023-02-208268Budget
444445.022022-07-238268Actual
2692727.002024-05-228273Actual
578710.002022-09-228273Budget
380327.142025-02-2082212Actual
583570.002022-09-228214Budget
1514441.992023-05-238228Actual
518218.002022-08-238256Actual
3455331.612024-11-2282112Actual
2792869.672024-05-2282613Actual
175075.012023-07-2382612Actual
1064010.002023-01-218226Budget
762654.002022-10-238267Actual
386637.002022-07-238216Actual
2314173.002024-01-218267Actual
288829.002022-06-238246Actual
3550543.312024-12-2182111Actual
3470048.622024-11-2282213Actual
3630041.002025-01-218236Actual
986440.002022-12-218267Actual
484960.002022-08-238215Actual
3588446.872024-12-2182613Actual
1262552.002023-03-238264Actual
3833118.002025-03-238273Actual
1064113.002023-01-218226Actual
1073630.002023-01-218246Budget
2093123.002023-11-238216Actual
378859.002022-07-238265Actual
3806664.592025-02-2082612Actual
1411298.052023-04-228218Actual
2078142.002023-11-238264Actual
17310.002022-04-228273Budget
239415.002024-02-208226Actual
2296429.002024-01-218236Actual
3812432.832025-02-2082113Actual
187925.002022-05-238266Actual
3862622.002025-03-238246Actual
537940.002022-08-238267Budget
994250.002022-12-218218Budget
354011.002022-07-238273Actual
1980847.002023-10-238215Actual
1387324.002023-04-228236Actual
172768.212023-07-2382211Actual
3305179.002024-10-228267Actual
203387.142023-10-2382211Actual
603550.002022-09-228265Budget
2769136.932024-05-2282611Actual
3163876.002024-09-218265Actual
589538.002022-09-228264Actual
219598.002023-12-218226Actual
3235.002022-04-228213Actual
1574847.002023-06-238265Actual
887730.002022-11-238228Budget
518110.002022-08-238256Budget
3204773.812024-09-218268Actual
3317173.812024-10-228268Actual
3854530.002025-03-238216Actual
2774939.062024-05-2282112Actual
1995632.002023-10-238236Actual
3260634.002024-10-228273Actual
32634141.002024-10-228214Actual
242210.002022-06-238273Actual
3426181.392024-11-228228Actual
962120.002022-12-218246Budget
2839720.002024-06-228256Actual
2148115.652023-11-2382611Actual
1765612.002023-08-238273Actual
1031670.002023-01-218214Budget
55013.002022-04-228226Actual
378329.272025-02-2082211Actual
2174856.002023-12-218214Actual
2606429.002024-04-218236Actual
154102.892023-05-2382112Actual
321550.002022-06-238218Budget
34789107.002024-12-218213Actual
50330.002022-04-228216Budget
1336530.002023-03-238228Budget
242310.002022-06-238273Budget
2162989.002023-12-218213Actual
3673724.162025-01-2182411Actual
2514087.002024-03-228217Actual
1562052.002023-06-238214Actual
545899.572022-08-238218Actual
2677846.872024-04-2182613Actual
491247.002022-08-238265Actual
1223428.352023-02-208228Actual
1186025.002023-02-208246Actual
1026810.002023-01-218273Budget
807870.002022-11-238214Budget
195403.952023-09-2282612Actual
55110.002022-04-228226Budget
1603866.002023-06-238267Actual
1668735.002023-07-238264Actual
658450.002022-09-228218Budget
3788634.802025-02-2082411Actual
203657.142023-10-2382311Actual
3603220.002025-01-218273Actual
701850.002022-10-238264Budget

Generated 2025-05-22 04:01:58.642 UTC