[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1309729.002023-03-308266Actual
3002834.802024-07-2982112Actual
1963163.002023-10-308263Actual
2781061.402024-05-2982612Actual
174761.822023-07-3082212Actual
3358267.922024-10-2982613Actual
2884328.422024-06-2982611Actual
3284710.002024-10-298226Actual
1990127.002023-10-308216Actual
3287537.002024-10-298236Actual
185115.012023-08-3082612Actual
972530.002022-12-288266Budget
999030.002022-12-288228Budget
3512213.002024-12-288226Actual
181712.002022-05-308256Actual
2716513.002024-05-298226Actual
2000813.002023-10-308256Actual
3918416.722025-03-3082212Actual
2993630.552024-07-2982411Actual
550630.002022-08-308228Budget
2656715.652024-04-2882611Actual
564740.002022-09-298213Budget
32634141.002024-10-298214Actual
2382151.002024-02-278215Actual
709750.002022-10-308215Budget
1303622.002023-03-308256Actual
234285.012024-01-2882511Actual
1689330.002023-07-308236Actual
3163876.002024-09-288265Actual
2364352.002024-02-278263Actual
64624.002022-04-298246Actual
2225043.512023-12-288228Actual
433750.002022-07-308218Budget
1806576.002023-08-308217Actual
3325720.972024-10-2982211Actual
154435.012023-05-3082612Actual
3458112.462024-11-2982212Actual
2296429.002024-01-288236Actual
1262552.002023-03-308264Actual
31893106.002024-09-288217Actual
116340.002022-05-308213Budget
3216027.362024-09-2882311Actual
2581977.002024-04-288214Actual
2222284.422023-12-288218Actual
2304927.002024-01-288266Actual
2124655.632023-11-308228Actual
3242464.412024-09-2882213Actual
3473239.852024-11-2982613Actual
1013040.002023-01-288213Budget
293620.002022-06-308256Budget
1110930.002023-01-288228Budget
2917362.002024-07-298263Actual
195754.002022-05-308217Actual
3394438.002024-11-298216Actual
3467345.112024-11-2982113Actual
2733595.002024-05-298217Actual
3750220.002025-02-278256Actual
1190813.002023-02-278256Actual
113876.002023-02-278273Actual
589538.002022-09-298264Actual
3092290.482024-08-298268Actual
38742114.002025-03-308217Actual
36442118.002025-01-288217Actual
134662.002022-05-308214Actual
1505865.002023-05-308267Actual
947640.002022-12-288216Budget
2923027.002024-07-298273Actual
28580158.662024-06-298218Actual
235513.952024-01-2882612Actual
840716.002022-11-308226Actual
3461557.142024-11-2982612Actual
172343.002022-05-308236Actual
2207225.002023-12-288266Actual
2475863.002024-03-298214Actual
1919055.632023-09-298228Actual
2609016.002024-04-288246Actual
1517848.052023-05-308268Actual
1995632.002023-10-308236Actual
491247.002022-08-308265Actual
986350.002022-12-288267Budget
164753.952023-06-3082612Actual
3405118.002024-11-298256Actual
25233105.632024-03-298218Actual
2263958.002024-01-288263Actual
1298830.002023-03-308246Budget
1237436.002023-03-308213Actual
1571341.002023-06-308215Actual
162632.002022-05-308216Actual
603647.002022-09-298265Actual
209588.002023-11-308226Actual
1051350.002023-01-288265Budget
1868863.002023-09-298214Actual
3886352.602025-03-308228Actual
158336.002023-06-308226Actual
3402527.002024-11-298246Actual
1771839.002023-08-308264Actual
3041989.002024-08-298264Actual
3051268.002024-08-298265Actual
1411298.052023-04-298218Actual
470868.002022-08-308214Actual
255532.892024-03-2982112Actual
3576664.592024-12-2882612Actual
644460.002022-09-298217Budget
1171635.002023-02-278216Actual
1130926.002023-02-278263Actual
1276636.002023-03-308265Actual
2896344.382024-06-2982612Actual
144072.892023-04-2982112Actual
3443427.362024-11-2982411Actual
140650.002022-05-308264Budget
775230.002022-10-308228Budget
193105.012023-09-2982211Actual
3118212.462024-08-2982212Actual
1124840.002023-02-278213Budget
723740.002022-10-308216Budget
3865221.002025-03-308256Actual
1026910.002023-01-288273Actual
2083950.002023-11-308215Actual
215725.012023-11-3082612Actual
658450.002022-09-298218Budget
738020.002022-10-308246Budget
225475.012023-12-2882612Actual
3517622.002024-12-288246Actual
3133345.112024-08-2982613Actual
201740.002022-05-308267Budget
1612445.022023-06-308228Actual
30264119.002024-08-298213Actual
1284431.002023-03-308216Actual
508840.002022-08-308236Budget
1488131.002023-05-308236Actual
116241.002022-05-308213Actual
1309630.002023-03-308266Budget
3470048.622024-11-2982213Actual
3845272.002025-03-308215Actual
3609481.002025-01-288264Actual
184783.952023-08-3082112Actual
957340.002022-12-288236Budget
1678053.002023-07-308265Actual
2864261.692024-06-298268Actual
358970.002022-07-308214Budget
386730.002022-07-308216Budget
3438012.462024-11-2982211Actual
1342555.632023-03-308268Actual
813850.002022-11-308264Budget
38359129.002025-03-308214Actual
1366344.002023-04-298264Actual
2272460.002024-01-288214Actual
3014820.552024-07-2982113Actual
162443.952023-06-3082211Actual
3615289.002025-01-288215Actual
2360895.002024-02-278213Actual
887730.002022-11-308228Budget
1078320.002023-01-288256Actual
3532784.002024-12-288267Actual
225141.822023-12-2882112Actual
1890011.002023-09-298226Actual
293517.002022-06-308256Actual
2228346.542023-12-288268Actual
2166366.002023-12-288263Actual
513530.002022-08-308246Budget
1181339.002023-02-278236Actual
821852.002022-11-308215Actual
332130.002022-06-308268Budget
321487.452022-06-308218Actual
274431.002022-06-308216Actual
1372358.002023-04-298215Actual
538039.002022-08-308267Actual
1609698.052023-06-308218Actual
701946.002022-10-308264Actual
855010.002022-11-308256Budget
3251498.002024-10-298213Actual
20626106.002023-11-308213Actual
695970.002022-10-308214Budget
715750.002022-10-308265Budget
2769136.932024-05-2982611Actual
1045651.002023-01-288215Actual
1019125.002023-01-288263Actual
266605.012024-04-2882612Actual
1980847.002023-10-308215Actual
2813969.002024-06-298264Actual
300567.142024-07-2982212Actual
2929363.002024-07-298264Actual
1350798.002023-04-298213Actual
2594958.002024-04-288265Actual
2071814.002023-11-308273Actual
2290925.002024-01-288216Actual
3160380.002024-09-288215Actual
2765713.532024-05-2982511Actual
3656363.202025-01-288228Actual
1323850.002023-03-308267Budget
3373122.002024-11-298273Actual
2843032.002024-06-298266Actual
22604100.002024-01-288213Actual
194821.822023-09-2982112Actual
3260634.002024-10-298273Actual
845540.002022-11-308236Budget
2013345.002023-10-308267Actual
1124945.002023-02-278213Actual
3218731.612024-09-2882411Actual
3500295.002024-12-288215Actual
3103533.742024-08-2982311Actual
485050.002022-08-308215Budget
1881553.002023-09-298265Actual
3059717.002024-08-298226Actual
939753.002022-12-288265Actual
31510121.002024-09-288214Actual
770550.002022-10-308218Budget
2535325.232024-03-2982111Actual
3296037.002024-10-298266Actual
3827460.002025-03-308263Actual
1668735.002023-07-308264Actual
3857217.002025-03-308226Actual
27428123.812024-05-298218Actual
167414.002022-05-308226Actual
3334532.672024-10-2982611Actual
807870.002022-11-308214Budget
1535223.102023-05-3082611Actual
3397111.002024-11-298226Actual
2025263.202023-10-308268Actual
1656760.002023-07-308263Actual
1157558.002023-02-278215Actual
195403.952023-09-2982612Actual
1084233.002023-01-288266Actual
770464.722022-10-308218Actual
203657.142023-10-3082311Actual
2201322.002023-12-288246Actual
1354271.002023-04-298263Actual
307371.002022-06-308217Actual
2467364.002024-03-298263Actual
2749061.692024-05-298268Actual
2807726.002024-06-298273Actual
663338.962022-09-298228Actual
3624543.002025-01-288216Actual
934046.002022-12-288215Actual
1467533.002023-05-308264Actual
3730286.002025-02-278215Actual
244303.952024-02-2782511Actual
3588446.872024-12-2882613Actual
962021.002022-12-288246Actual
2446425.232024-02-2782611Actual
2178229.002023-12-288264Actual
733440.002022-10-308236Budget
356146.082024-12-2882511Actual
2990932.672024-07-2982311Actual
1073630.002023-01-288246Budget
30860170.782024-08-298218Actual
2148115.652023-11-3082611Actual
2326145.022024-01-288268Actual
3676412.462025-01-2882511Actual
2334712.462024-01-2882211Actual
840620.002022-11-308226Budget
850322.002022-11-308246Actual
108237.452022-04-298268Actual
164441.822023-06-3082212Actual
1229537.452023-02-278268Actual
373050.002022-07-308215Budget

Generated 2025-05-29 06:09:23.922 UTC