[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204653.002023-02-268217Actual
2802073.002024-06-288263Actual
266657.002022-06-298265Actual
326232.902022-06-298228Actual
193919.272023-09-2882511Actual
3334532.672024-10-2882611Actual
1600373.002023-06-298217Actual
1455668.002023-05-298263Actual
1392515.002023-04-288256Actual
947740.002022-12-278216Actual
2225043.512023-12-278228Actual
827940.002022-11-298265Actual
1143574.002023-02-268214Actual
695863.002022-10-298214Actual
31985137.452024-09-278218Actual
644375.002022-09-288217Actual
340140.002022-07-298213Budget
1662428.002023-07-298273Actual
709750.002022-10-298215Budget
1204550.002023-02-268217Budget
1428915.652023-04-2882311Actual
2904867.922024-06-2882213Actual
175075.012023-07-2982612Actual
2633166.232024-04-278228Actual
669330.002022-09-288268Budget
2952525.002024-07-288246Actual
603550.002022-09-288265Budget
1531814.592023-05-2982411Actual
3379469.002024-11-288264Actual
209750.002022-05-298218Budget
2839720.002024-06-288256Actual
1110930.002023-01-278228Budget
1668735.002023-07-298264Actual
1262450.002023-03-298264Budget
177028.002022-05-298246Actual
2385647.002024-02-268265Actual
3585148.622024-12-2782213Actual
1223428.352023-02-268228Actual
2650613.532024-04-2782411Actual
174491.822023-07-2982112Actual
1529110.332023-05-2982311Actual
2334712.462024-01-2782211Actual
42240.002022-04-288265Actual
148660.002022-05-298215Budget
168658.002023-07-298226Actual
1452285.002023-05-298213Actual
33759108.002024-11-288214Actual
390645.012025-03-2982511Actual
205695.012023-10-2982612Actual
3331120.972024-10-2882411Actual
3065120.002024-08-288246Actual
1707048.002023-07-298267Actual
952420.002022-12-278226Budget
1064113.002023-01-278226Actual
214473.952023-11-2982511Actual
3488127.002024-12-278273Actual
2502419.002024-03-288246Actual
907425.002022-12-278263Actual
3346548.632024-10-2882612Actual
2128049.572023-11-298268Actual
277778.212024-05-2882212Actual
3697346.872025-01-2782113Actual
2716513.002024-05-288226Actual
75331.002022-04-288266Actual
266265.012024-04-2782112Actual
1138610.002023-02-268273Budget
2275934.002024-01-278264Actual
2687080.002024-05-288263Actual
2569784.002024-04-278213Actual
1372358.002023-04-288215Actual
1674553.002023-07-298215Actual
42140.002022-04-288265Budget
532060.002022-08-298217Budget
28580158.662024-06-288218Actual
1218670.782023-02-268218Actual
1051350.002023-01-278265Budget
3322953.952024-10-2882111Actual
1106150.002023-01-278218Budget
2823273.002024-06-288265Actual
122129.002022-05-298263Actual
174761.822023-07-2982212Actual
1729.002022-04-288273Actual
1523623.102023-05-2982111Actual
762654.002022-10-298267Actual
860930.002022-11-298266Budget
611430.002022-09-288216Budget
583570.002022-09-288214Budget
1827719.912023-08-2982111Actual
3059717.002024-08-288226Actual
234285.012024-01-2782511Actual
738020.002022-10-298246Budget
2754851.822024-05-2882111Actual
855010.002022-11-298256Budget
2529554.112024-03-288268Actual
220646.542022-05-298268Actual
3515038.002024-12-278236Actual
1303520.002023-03-298256Budget
265332.892024-04-2782511Actual
358970.002022-07-298214Budget
201740.002022-05-298267Budget
1476835.002023-05-298265Actual
17310.002022-04-288273Budget
2935184.002024-07-288215Actual
1431611.402023-04-2882411Actual
513418.002022-08-298246Actual
1026810.002023-01-278273Budget
3839467.002025-03-298264Actual
2488542.002024-03-288265Actual
3556026.292024-12-2782311Actual
205381.822023-10-2982212Actual
2420288.962024-02-268218Actual
1493315.002023-05-298256Actual
2760337.992024-05-2882311Actual
821750.002022-11-298215Budget
164172.892023-06-2982112Actual
1237540.002023-03-298213Budget
2540810.332024-03-2882311Actual
1535223.102023-05-2982611Actual
195091.822023-09-2882212Actual
2245625.232023-12-2782611Actual
162632.002022-05-298216Actual
1073630.002023-01-278246Budget
3927636.342025-03-2982113Actual
470868.002022-08-298214Actual
1116930.002023-01-278268Budget
2813969.002024-06-288264Actual
466110.002022-08-298273Budget
2166366.002023-12-278263Actual
452232.002022-08-298213Actual
234430.002022-06-298263Budget
2614919.002024-04-278266Actual
2310664.002024-01-278217Actual
3443427.362024-11-2882411Actual
3594188.002025-01-278213Actual
742811.002022-10-298256Actual
1331782.902023-03-298218Actual
1815882.902023-08-298218Actual
683230.002022-10-298263Actual
3210549.702024-09-2782111Actual
1045550.002023-01-278215Budget
1309630.002023-03-298266Budget
3635220.002025-01-278256Actual
3558725.232024-12-2782411Actual
29641109.002024-07-288217Actual
163255.012023-06-2982511Actual
83351.002022-04-288217Actual
3467345.112024-11-2882113Actual
715845.002022-10-298265Actual
2704780.002024-05-288215Actual
2440315.652024-02-2682411Actual
313639.002022-06-298267Actual
1270350.002023-03-298215Budget
438530.002022-07-298228Budget
3730286.002025-02-268215Actual
19162125.332023-09-288218Actual
625933.002022-09-288246Actual
3305179.002024-10-288267Actual
3402527.002024-11-288246Actual
2896344.382024-06-2882612Actual
691110.002022-10-298273Budget
2585453.002024-04-278264Actual
3440730.552024-11-2882311Actual
2391432.002024-02-268216Actual
1411298.052023-04-288218Actual
3618759.002025-01-278265Actual
9230.002022-04-288263Budget
3180317.002024-09-278256Actual
1210839.002023-02-268267Actual
715750.002022-10-298265Budget
373050.002022-07-298215Budget
288097.142024-06-2882511Actual
470970.002022-08-298214Budget
2579119.002024-04-278273Actual
3405118.002024-11-288256Actual
3296037.002024-10-288266Actual
33017115.002024-10-288217Actual
770550.002022-10-298218Budget
249706.002024-03-288226Actual
986440.002022-12-278267Actual
36442118.002025-01-278217Actual
485050.002022-08-298215Budget
391418.002022-07-298226Actual
1149648.002023-02-268264Actual
2864261.692024-06-288268Actual
1381831.002023-04-288216Actual
253813.952024-03-2882211Actual
254628.212024-03-2882511Actual
1256370.002023-03-298214Budget
2763028.422024-05-2882411Actual
50238.002022-04-288216Actual
874948.002022-11-298267Actual
396440.002022-07-298236Budget
1019125.002023-01-278263Actual
3266985.002024-10-288264Actual
2423049.572024-02-268228Actual
3895546.502025-03-2982111Actual
164753.952023-06-2982612Actual
2677846.872024-04-2782613Actual
589450.002022-09-288264Budget
2606429.002024-04-278236Actual
952514.002022-12-278226Actual
3163876.002024-09-278265Actual
723740.002022-10-298216Budget
1026910.002023-01-278273Actual
183863.952023-08-2982511Actual
458321.002022-08-298263Actual
1768450.002023-08-298214Actual
3794634.802025-02-2682611Actual
3742211.002025-02-268226Actual
36060137.002025-01-278214Actual
2187436.002023-12-278265Actual
1866013.002023-09-288273Actual
1414038.962023-04-288228Actual
9329.002022-04-288263Actual
887638.962022-11-298228Actual
875050.002022-11-298267Budget
2765713.532024-05-2882511Actual
597359.002022-09-288215Actual
158336.002023-06-298226Actual
616315.002022-09-288226Actual
18568120.002023-09-288213Actual
1289212.002023-03-298226Actual
144072.892023-04-2882112Actual
636530.002022-09-288266Budget
154838.002022-05-298265Actual
37089125.002025-02-268213Actual
1395825.002023-04-288266Actual
3051268.002024-08-288265Actual
845640.002022-11-298236Actual
477151.002022-08-298264Actual
503914.002022-08-298226Actual
2917362.002024-07-288263Actual
966710.002022-12-278256Budget
2549519.912024-03-2882611Actual
2890136.932024-06-2882112Actual
1715637.452023-07-298228Actual
2236910.332023-12-2782211Actual
2396933.002024-02-268236Actual
2781061.402024-05-2882612Actual
2870053.952024-06-2882111Actual
3242464.412024-09-2782213Actual
2201322.002023-12-278246Actual
1298932.002023-03-298246Actual
556730.002022-08-298268Budget
1157558.002023-02-268215Actual
31510121.002024-09-278214Actual
235513.952024-01-2782612Actual
2988212.462024-07-2882211Actual
3671026.292025-01-2782311Actual
1901227.002023-09-288266Actual
1482626.002023-05-298216Actual
60040.002022-04-288236Budget
1588718.002023-06-298246Actual
38239107.002025-03-298213Actual
882966.232022-11-298218Actual
748725.002022-10-298266Actual

Generated 2025-05-29 02:19:10.099 UTC