[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102238.962022-04-288228Actual
821852.002022-11-298215Actual
3127425.812024-08-2882113Actual
266657.002022-06-298265Actual
1485310.002023-05-298226Actual
91527.002022-12-278273Actual
2405319.002024-02-268266Actual
299537.002022-06-298266Actual
1627111.402023-06-2982311Actual
3251498.002024-10-288213Actual
3603220.002025-01-278273Actual
3839467.002025-03-298264Actual
835944.002022-11-298216Actual
2322743.512024-01-278228Actual
193105.012023-09-2882211Actual
266605.012024-04-2782612Actual
2716513.002024-05-288226Actual
181712.002022-05-298256Actual
3638529.002025-01-278266Actual
2505010.002024-03-288256Actual
570920.002022-09-288263Budget
1381831.002023-04-288216Actual
242310.002022-06-298273Budget
29641109.002024-07-288217Actual
401130.002022-07-298246Budget
340140.002022-07-298213Budget
3266985.002024-10-288264Actual
803110.002022-11-298273Budget
1204550.002023-02-268217Budget
129910.002022-05-298273Budget
3833118.002025-03-298273Actual
162730.002022-05-298216Budget
1395825.002023-04-288266Actual
2193222.002023-12-278216Actual
346323.002022-07-298263Actual
396440.002022-07-298236Budget
204199.272023-10-2982511Actual
545899.572022-08-298218Actual
3730286.002025-02-268215Actual
1703568.002023-07-298217Actual
2813969.002024-06-288264Actual
2656715.652024-04-2782611Actual
1336530.002023-03-298228Budget
807973.002022-11-298214Actual
2475863.002024-03-288214Actual
2074669.002023-11-298214Actual
531948.002022-08-298217Actual
2585453.002024-04-278264Actual
1190720.002023-02-268256Budget
556730.002022-08-298268Budget
346220.002022-07-298263Budget
1331782.902023-03-298218Actual
556840.482022-08-298268Actual
1237436.002023-03-298213Actual
108237.452022-04-288268Actual
3230535.872024-09-2782112Actual
354011.002022-07-298273Actual
2636464.722024-04-278268Actual
972530.002022-12-278266Budget
2426367.752024-02-268268Actual
3691543.312025-01-2782612Actual
386730.002022-07-298216Budget
2031025.232023-10-2982111Actual
920170.002022-12-278214Budget
1262450.002023-03-298264Budget
636423.002022-09-288266Actual
2721930.002024-05-288246Actual
644460.002022-09-288217Budget
2376347.002024-02-268264Actual
728520.002022-10-298226Budget
3785933.742025-02-2682311Actual
695863.002022-10-298214Actual
293620.002022-06-298256Budget
691110.002022-10-298273Budget
583570.002022-09-288214Budget
193919.272023-09-2882511Actual
2236910.332023-12-2782211Actual
1455668.002023-05-298263Actual
3903736.932025-03-2982411Actual
3857217.002025-03-298226Actual
3394438.002024-11-288216Actual
3585148.622024-12-2782213Actual
1553556.002023-06-298263Actual
220530.002022-05-298268Budget
3618759.002025-01-278265Actual
1064010.002023-01-278226Budget
1910474.002023-09-288267Actual
36442118.002025-01-278217Actual
3470048.622024-11-2882213Actual
2066163.002023-11-298263Actual
1995632.002023-10-298236Actual
2754851.822024-05-2882111Actual
2045314.592023-10-2982611Actual
2935184.002024-07-288215Actual
491247.002022-08-298265Actual
1059330.002023-01-278216Budget
29258110.002024-07-288214Actual
603550.002022-09-288265Budget
9329.002022-04-288263Actual
2245625.232023-12-2782611Actual
1452285.002023-05-298213Actual
1733016.722023-07-2982411Actual
2674566.172024-04-2782213Actual
1600373.002023-06-298217Actual
2594958.002024-04-278265Actual
391418.002022-07-298226Actual
2990932.672024-07-2882311Actual
2769136.932024-05-2882611Actual
34140111.002024-11-288217Actual
1229630.002023-02-268268Budget
1171635.002023-02-268216Actual
378750.002022-07-298265Budget
405716.002022-07-298256Actual
789333.002022-11-298213Actual
3163876.002024-09-278265Actual
980360.002022-12-278217Budget
3399941.002024-11-288236Actual
255532.892024-03-2882112Actual
2988212.462024-07-2882211Actual
1143574.002023-02-268214Actual
901536.002022-12-278213Actual
491150.002022-08-298265Budget
1073630.002023-01-278246Budget
2929363.002024-07-288264Actual
2737076.002024-05-288267Actual
3331120.972024-10-2882411Actual
288829.002022-06-298246Actual
518110.002022-08-298256Budget
2440315.652024-02-2682411Actual
214520.002022-05-298228Budget
1901227.002023-09-288266Actual
947640.002022-12-278216Budget
184783.952023-08-2982112Actual
503810.002022-08-298226Budget
2549519.912024-03-2882611Actual
2908145.112024-06-2882613Actual
2807726.002024-06-288273Actual
1612445.022023-06-298228Actual
2467364.002024-03-288263Actual
1872239.002023-09-288264Actual
926156.002022-12-278264Actual
2272460.002024-01-278214Actual
215725.012023-11-2982612Actual
35385134.422024-12-278218Actual
299430.002022-06-298266Budget
2704780.002024-05-288215Actual
1431611.402023-04-2882411Actual
499133.002022-08-298216Actual
256122.892024-03-2882612Actual
193377.142023-09-2882311Actual
2829039.002024-06-288216Actual
3520215.002024-12-278256Actual
1434915.652023-04-2882611Actual
3794634.802025-02-2682611Actual
1196627.002023-02-268266Actual
3397111.002024-11-288226Actual
3627211.002025-01-278226Actual
2133818.842023-11-2982111Actual
1005248.052022-12-278268Actual
1243622.002023-03-298263Actual
3029969.002024-08-288263Actual
174491.822023-07-2982112Actual
28050.002022-04-288264Budget
89441.002022-04-288267Actual
2473012.002024-03-288273Actual
3175141.002024-09-278236Actual
3927636.342025-03-2982113Actual
2938666.002024-07-288265Actual
860832.002022-11-298266Actual
3062535.002024-08-288236Actual
887730.002022-11-298228Budget
36060137.002025-01-278214Actual
1149750.002023-02-268264Budget
3921861.402025-03-2982612Actual
742710.002022-10-298256Budget
770464.722022-10-298218Actual
2614919.002024-04-278266Actual
663230.002022-09-288228Budget
444330.002022-07-298268Budget
3762687.002025-02-268267Actual
458321.002022-08-298263Actual
2763028.422024-05-2882411Actual
38239107.002025-03-298213Actual
31893106.002024-09-278217Actual
59937.002022-04-288236Actual
2708056.002024-05-288265Actual
3671026.292025-01-2782311Actual
1562052.002023-06-298214Actual
194821.822023-09-2882112Actual
1276550.002023-03-298265Budget
2724514.002024-05-288256Actual
2870053.952024-06-2882111Actual
175075.012023-07-2982612Actual
3750220.002025-02-268256Actual
380327.142025-02-2682212Actual
2993630.552024-07-2882411Actual
27928.002022-06-298226Actual
3774684.422025-02-268268Actual
2360895.002024-02-268213Actual
3065120.002024-08-288246Actual
1064113.002023-01-278226Actual
3827460.002025-03-298263Actual
3118212.462024-08-2882212Actual
1461312.002023-05-298273Actual
219598.002023-12-278226Actual
277778.212024-05-2882212Actual
425740.002022-07-298267Budget
3733770.002025-02-268265Actual
2098633.002023-11-298236Actual
3440730.552024-11-2882311Actual
3047776.002024-08-288215Actual
1190813.002023-02-268256Actual
1835911.402023-08-2982411Actual
691010.002022-10-298273Actual
3500295.002024-12-278215Actual
2624371.002024-04-278267Actual
1786932.002023-08-298216Actual
3172311.002024-09-278226Actual
3544773.812024-12-278268Actual
3889767.752025-03-298268Actual
2162989.002023-12-278213Actual
3532784.002024-12-278267Actual
1336441.992023-03-298228Actual
252942.002022-06-298264Actual
3745034.002025-02-268236Actual
1496622.002023-05-298266Actual
2789567.922024-05-2882213Actual
1821960.172023-08-298268Actual
854921.002022-11-298256Actual
2364352.002024-02-268263Actual
164441.822023-06-2982212Actual
148660.002022-05-298215Budget
2437611.402024-02-2682311Actual
1881553.002023-09-288265Actual
2878227.362024-06-2882411Actual
3017552.132024-07-2882213Actual
102320.002022-04-288228Budget
379135.012025-02-2682511Actual
1303622.002023-03-298256Actual
1251510.002023-03-298273Budget
952514.002022-12-278226Actual
2579119.002024-04-278273Actual
3325720.972024-10-2882211Actual
163255.012023-06-2982511Actual
2296429.002024-01-278236Actual
532060.002022-08-298217Budget
142625.012023-04-2882211Actual
2399522.002024-02-268246Actual
358970.002022-07-298214Budget
2843032.002024-06-288266Actual
33017115.002024-10-288217Actual
28487127.002024-06-288217Actual
748725.002022-10-298266Actual
195091.822023-09-2882212Actual
3233948.632024-09-2782612Actual
31390115.002024-09-278213Actual

Generated 2025-05-28 04:21:01.412 UTC