[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284143.002022-06-298236Actual
1482626.002023-05-298216Actual
2142015.652023-11-2982411Actual
3668319.912025-01-2782211Actual
29258110.002024-07-288214Actual
2600918.002024-04-278216Actual
3812432.832025-02-2682113Actual
2488542.002024-03-288265Actual
630610.002022-09-288256Budget
2396933.002024-02-268236Actual
999030.002022-12-278228Budget
926050.002022-12-278264Budget
518218.002022-08-298256Actual
715845.002022-10-298265Actual
2737076.002024-05-288267Actual
1627111.402023-06-2982311Actual
2301619.002024-01-278256Actual
3367459.002024-11-288263Actual
293517.002022-06-298256Actual
28580158.662024-06-288218Actual
1204550.002023-02-268217Budget
3933660.902025-03-2982613Actual
122030.002022-05-298263Budget
723740.002022-10-298216Budget
999157.142022-12-278228Actual
162632.002022-05-298216Actual
1990127.002023-10-298216Actual
17310.002022-04-288273Budget
2716513.002024-05-288226Actual
840716.002022-11-298226Actual
3632626.002025-01-278246Actual
2543510.332024-03-2882411Actual
3818276.692025-02-2682613Actual
2535325.232024-03-2882111Actual
3665558.212025-01-2782111Actual
1045651.002023-01-278215Actual
733440.002022-10-298236Budget
3221411.402024-09-2782511Actual
2372864.002024-02-268214Actual
470868.002022-08-298214Actual
452340.002022-08-298213Budget
2727828.002024-05-288266Actual
2216464.002023-12-278267Actual
3062535.002024-08-288236Actual
354110.002022-07-298273Budget
1350798.002023-04-288213Actual
183863.952023-08-2982511Actual
1289212.002023-03-298226Actual
957440.002022-12-278236Actual
201740.002022-05-298267Budget
274431.002022-06-298216Actual
3458112.462024-11-2882212Actual
2802073.002024-06-288263Actual
1473356.002023-05-298215Actual
3676412.462025-01-2782511Actual
83351.002022-04-288217Actual
644375.002022-09-288217Actual
503914.002022-08-298226Actual
616315.002022-09-288226Actual
2136610.332023-11-2982211Actual
901440.002022-12-278213Budget
102320.002022-04-288228Budget
1381831.002023-04-288216Actual
845540.002022-11-298236Budget
2087352.002023-11-298265Actual
36060137.002025-01-278214Actual
184783.952023-08-2982112Actual
1005248.052022-12-278268Actual
545950.002022-08-298218Budget
2683599.002024-05-288213Actual
187925.002022-05-298266Actual
2494322.002024-03-288216Actual
2360895.002024-02-268213Actual
1724820.972023-07-2982111Actual
2671822.302024-04-2782113Actual
701850.002022-10-298264Budget
2831710.002024-06-288226Actual
611531.002022-09-288216Actual
299430.002022-06-298266Budget
2692727.002024-05-288273Actual
1084233.002023-01-278266Actual
3239739.852024-09-2782113Actual
1130820.002023-02-268263Budget
358970.002022-07-298214Budget
1256266.002023-03-298214Actual
242210.002022-06-298273Actual
3355043.362024-10-2882213Actual
1037638.002023-01-278264Actual
1502384.002023-05-298217Actual
3292714.002024-10-288256Actual
625830.002022-09-288246Budget
3794634.802025-02-2682611Actual
372948.002022-07-298215Actual
1523623.102023-05-2982111Actual
1342630.002023-03-298268Budget
2952525.002024-07-288246Actual
38359129.002025-03-298214Actual
3724491.002025-02-268264Actual
3346548.632024-10-2882612Actual
663338.962022-09-288228Actual
3002834.802024-07-2882112Actual
1621624.162023-06-2982111Actual
116241.002022-05-298213Actual
3379469.002024-11-288264Actual
300567.142024-07-2882212Actual
2698968.002024-05-288264Actual
1980847.002023-10-298215Actual
35385134.422024-12-278218Actual
3868534.002025-03-298266Actual
3520215.002024-12-278256Actual
3733770.002025-02-268265Actual
1795016.002023-08-298246Actual
167510.002022-05-298226Budget
164753.952023-06-2982612Actual
396440.002022-07-298236Budget
35292102.002024-12-278217Actual
2526151.082024-03-288228Actual
1149750.002023-02-268264Budget
215392.892023-11-2982112Actual
37592101.002025-02-268217Actual
2594958.002024-04-278265Actual
1591316.002023-06-298256Actual
3429463.202024-11-288268Actual
2774939.062024-05-2882112Actual
3100811.402024-08-2882211Actual
30860170.782024-08-288218Actual
34140111.002024-11-288217Actual
1553556.002023-06-298263Actual
391510.002022-07-298226Budget
2502419.002024-03-288246Actual
3624543.002025-01-278216Actual
356146.082024-12-2782511Actual
2004122.002023-10-298266Actual
695863.002022-10-298214Actual
89340.002022-04-288267Budget
411830.002022-07-298266Budget
405716.002022-07-298256Actual
3564732.672024-12-2782611Actual
1117043.512023-01-278268Actual
3800425.232025-02-2682112Actual
3500295.002024-12-278215Actual
3373122.002024-11-288273Actual
1078420.002023-01-278256Budget
1866013.002023-09-288273Actual
1336530.002023-03-298228Budget
2944432.002024-07-288216Actual
3771287.452025-02-268228Actual
419860.002022-07-298217Budget
3388677.002024-11-288265Actual
1073630.002023-01-278246Budget
466110.002022-08-298273Budget
2426367.752024-02-268268Actual
1665270.002023-07-298214Actual
20626106.002023-11-298213Actual
1019125.002023-01-278263Actual
775230.002022-10-298228Budget
16532102.002023-07-298213Actual
3443427.362024-11-2882411Actual
144072.892023-04-2882112Actual
3862622.002025-03-298246Actual
2585453.002024-04-278264Actual
695970.002022-10-298214Budget
3503756.002024-12-278265Actual
3739533.002025-02-268216Actual
2326145.022024-01-278268Actual
154435.012023-05-2982612Actual
3597567.002025-01-278263Actual
2364352.002024-02-268263Actual
158336.002023-06-298226Actual
2988212.462024-07-2882211Actual
91527.002022-12-278273Actual
2172012.002023-12-278273Actual
2198735.002023-12-278236Actual
2917362.002024-07-288263Actual
1262450.002023-03-298264Budget
947740.002022-12-278216Actual
1323750.002023-03-298267Actual
1284431.002023-03-298216Actual
3747629.002025-02-268246Actual
3127425.812024-08-2882113Actual
770550.002022-10-298218Budget
3035626.002024-08-288273Actual
1703568.002023-07-298217Actual
34909129.002024-12-278214Actual
3142562.002024-09-278263Actual
3305179.002024-10-288267Actual
1910474.002023-09-288267Actual
3020745.112024-07-2882613Actual
2985452.892024-07-2882111Actual
252850.002022-06-298264Budget
2193222.002023-12-278216Actual
1827719.912023-08-2982111Actual
3585148.622024-12-2782213Actual
2674566.172024-04-2782213Actual
2485041.002024-03-288215Actual
50330.002022-04-288216Budget
3609481.002025-01-278264Actual
1331782.902023-03-298218Actual
1098251.002023-01-278267Actual
658576.842022-09-288218Actual
1064010.002023-01-278226Budget
2009874.002023-10-298217Actual
3762687.002025-02-268267Actual
386637.002022-07-298216Actual
2896344.382024-06-2882612Actual
2904867.922024-06-2882213Actual
69420.002022-04-288256Budget
102238.962022-04-288228Actual
64624.002022-04-288246Actual
2719343.002024-05-288236Actual
172440.002022-05-298236Budget
1928224.162023-09-2882111Actual
2103816.002023-11-298256Actual
901536.002022-12-278213Actual
1730311.402023-07-2982311Actual
2890136.932024-06-2882112Actual
201843.002022-05-298267Actual
663230.002022-09-288228Budget
513418.002022-08-298246Actual
3009049.702024-07-2882612Actual
683230.002022-10-298263Actual
340140.002022-07-298213Budget
1455668.002023-05-298263Actual
3057036.002024-08-288216Actual
3594188.002025-01-278213Actual
313639.002022-06-298267Actual
162443.952023-06-2982211Actual
22062.002022-04-288214Actual
2420288.962024-02-268218Actual
827940.002022-11-298265Actual
3405118.002024-11-288256Actual
1505865.002023-05-298267Actual
3685427.362025-01-2782112Actual
15116110.172023-05-298218Actual
3435262.462024-11-2882111Actual
140650.002022-05-298264Budget
850220.002022-11-298246Budget
2721930.002024-05-288246Actual
1559217.002023-06-298273Actual
3630041.002025-01-278236Actual
1064113.002023-01-278226Actual
2019195.022023-10-298218Actual
1431611.402023-04-2882411Actual
775332.902022-10-298228Actual
972425.002022-12-278266Actual
1026810.002023-01-278273Budget
2935184.002024-07-288215Actual
840620.002022-11-298226Budget
1574847.002023-06-298265Actual
1196627.002023-02-268266Actual
860832.002022-11-298266Actual
1683832.002023-07-298216Actual
177028.002022-05-298246Actual
738020.002022-10-298246Budget
3839467.002025-03-298264Actual
603647.002022-09-288265Actual

Generated 2025-05-28 18:02:35.507 UTC