[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193222.002023-12-278216Actual
3673724.162025-01-2782411Actual
1502384.002023-05-298217Actual
499133.002022-08-298216Actual
3886352.602025-03-298228Actual
1559217.002023-06-298273Actual
214520.002022-05-298228Budget
1591316.002023-06-298256Actual
2426367.752024-02-268268Actual
3204773.812024-09-278268Actual
33109122.302024-10-288218Actual
3509529.002024-12-278216Actual
38239107.002025-03-298213Actual
177130.002022-05-298246Budget
245813.952024-02-2682612Actual
3059717.002024-08-288226Actual
466012.002022-08-298273Actual
1423419.912023-04-2882111Actual
2382151.002024-02-268215Actual
3467345.112024-11-2882113Actual
677245.002022-10-298213Actual
3051268.002024-08-288265Actual
209675.322022-05-298218Actual
36260.002022-04-288215Budget
3862622.002025-03-298246Actual
1842014.592023-08-2982611Actual
466110.002022-08-298273Budget
1476835.002023-05-298265Actual
266657.002022-06-298265Actual
2683599.002024-05-288213Actual
3290127.002024-10-288246Actual
142625.012023-04-2882211Actual
3260634.002024-10-288273Actual
2896344.382024-06-2882612Actual
183863.952023-08-2982511Actual
907425.002022-12-278263Actual
1251510.002023-03-298273Budget
3325720.972024-10-2882211Actual
1098150.002023-01-278267Budget
158336.002023-06-298226Actual
244303.952024-02-2682511Actual
354110.002022-07-298273Budget
695863.002022-10-298214Actual
3638529.002025-01-278266Actual
2093123.002023-11-298216Actual
1975033.002023-10-298264Actual
781420.002022-10-298268Budget
30264119.002024-08-288213Actual
789333.002022-11-298213Actual
3585148.622024-12-2782213Actual
1898012.002023-09-288256Actual
701850.002022-10-298264Budget
2505010.002024-03-288256Actual
201740.002022-05-298267Budget
9943104.112022-12-278218Actual
34789107.002024-12-278213Actual
1143470.002023-02-268214Budget
2106827.002023-11-298266Actual
1703568.002023-07-298217Actual
1984338.002023-10-298265Actual
1171635.002023-02-268216Actual
195091.822023-09-2882212Actual
386730.002022-07-298216Budget
781331.382022-10-298268Actual
3517622.002024-12-278246Actual
2813969.002024-06-288264Actual
738020.002022-10-298246Budget
164172.892023-06-2982112Actual
3712483.002025-02-268263Actual
3440730.552024-11-2882311Actual
205381.822023-10-2982212Actual
813850.002022-11-298264Budget
920072.002022-12-278214Actual
1612445.022023-06-298228Actual
695970.002022-10-298214Budget
733440.002022-10-298236Budget
2319982.902024-01-278218Actual
2765713.532024-05-2882511Actual
1959796.002023-10-298213Actual
1243622.002023-03-298263Actual
3520215.002024-12-278256Actual
2938666.002024-07-288265Actual
1323850.002023-03-298267Budget
2045314.592023-10-2982611Actual
33759108.002024-11-288214Actual
3235.002022-04-288213Actual
253813.952024-03-2882211Actual
1531814.592023-05-2982411Actual
401029.002022-07-298246Actual
1350798.002023-04-288213Actual
1505865.002023-05-298267Actual
531948.002022-08-298217Actual
2609016.002024-04-278246Actual
266605.012024-04-2782612Actual
3317173.812024-10-288268Actual
1992810.002023-10-298226Actual
2763028.422024-05-2882411Actual
162632.002022-05-298216Actual
1309630.002023-03-298266Budget
1031762.002023-01-278214Actual
3500295.002024-12-278215Actual
419745.002022-07-298217Actual
1171730.002023-02-268216Budget
625933.002022-09-288246Actual
813950.002022-11-298264Actual
228540.002022-06-298213Budget
2296429.002024-01-278236Actual
116241.002022-05-298213Actual
1130820.002023-02-268263Budget
1342630.002023-03-298268Budget
2326145.022024-01-278268Actual
683230.002022-10-298263Actual
27985114.002024-06-288213Actual
205112.892023-10-2982112Actual
1289310.002023-03-298226Budget
3358267.922024-10-2882613Actual
235193.952024-01-2782112Actual
425740.002022-07-298267Budget
644375.002022-09-288217Actual
952420.002022-12-278226Budget
2000813.002023-10-298256Actual
3573316.722024-12-2782212Actual
30767102.002024-08-288217Actual
3839467.002025-03-298264Actual
1488131.002023-05-298236Actual
3668319.912025-01-2782211Actual
1098251.002023-01-278267Actual
630610.002022-09-288256Budget
2216464.002023-12-278267Actual
3367459.002024-11-288263Actual
2479229.002024-03-288264Actual
1059234.002023-01-278216Actual
1971655.002023-10-298214Actual
2745691.992024-05-288228Actual
947640.002022-12-278216Budget
274530.002022-06-298216Budget
239415.002024-02-268226Actual
29734137.452024-07-288218Actual
2340115.652024-01-2782411Actual
2757617.782024-05-2882211Actual
901440.002022-12-278213Budget
821750.002022-11-298215Budget
962120.002022-12-278246Budget
603550.002022-09-288265Budget
920170.002022-12-278214Budget
986440.002022-12-278267Actual
845540.002022-11-298236Budget
1323750.002023-03-298267Actual
154435.012023-05-2982612Actual
947740.002022-12-278216Actual
2579119.002024-04-278273Actual
2620892.002024-04-278217Actual
3002834.802024-07-2882112Actual
390645.012025-03-2982511Actual
3047776.002024-08-288215Actual
411939.002022-07-298266Actual
183055.012023-08-2982211Actual
2860864.722024-06-288228Actual
2985452.892024-07-2882111Actual
444445.022022-07-298268Actual
756575.002022-10-298217Actual
1124945.002023-02-268213Actual
1895415.002023-09-288246Actual
1786932.002023-08-298216Actual
134662.002022-05-298214Actual
9329.002022-04-288263Actual
1683832.002023-07-298216Actual
229366.002024-01-278226Actual
340038.002022-07-298213Actual
177028.002022-05-298246Actual
807973.002022-11-298214Actual
621140.002022-09-288236Actual
3230535.872024-09-2782112Actual
603647.002022-09-288265Actual
91527.002022-12-278273Actual
3724491.002025-02-268264Actual
2614919.002024-04-278266Actual
2890136.932024-06-2882112Actual
3594188.002025-01-278213Actual
513418.002022-08-298246Actual
508734.002022-08-298236Actual
33017115.002024-10-288217Actual
2904867.922024-06-2882213Actual
288829.002022-06-298246Actual
260757.002022-06-298215Actual
1106150.002023-01-278218Budget
518110.002022-08-298256Budget
356146.082024-12-2782511Actual
3213324.162024-09-2782211Actual
2517563.002024-03-288267Actual
181712.002022-05-298256Actual
3700052.132025-01-2782213Actual
2021951.082023-10-298228Actual
2843032.002024-06-288266Actual
3895546.502025-03-2982111Actual
3296037.002024-10-288266Actual
550746.542022-08-298228Actual
1665270.002023-07-298214Actual
524130.002022-08-298266Budget
3854530.002025-03-298216Actual
999157.142022-12-278228Actual
3833118.002025-03-298273Actual
789240.002022-11-298213Budget
1289212.002023-03-298226Actual
578612.002022-09-288273Actual
1697828.002023-07-298266Actual
2087352.002023-11-298265Actual
1574847.002023-06-298265Actual
274431.002022-06-298216Actual
1045550.002023-01-278215Budget
185115.012023-08-2982612Actual
2908145.112024-06-2882613Actual
3742211.002025-02-268226Actual
1968827.002023-10-298273Actual
1715637.452023-07-298228Actual
2423049.572024-02-268228Actual
2187436.002023-12-278265Actual
25233105.632024-03-288218Actual
2802073.002024-06-288263Actual
3458112.462024-11-2882212Actual
1461312.002023-05-298273Actual
1942419.912023-09-2882611Actual
3750220.002025-02-268256Actual
1662428.002023-07-298273Actual
3815141.602025-02-2682213Actual
266540.002022-06-298265Budget
372948.002022-07-298215Actual
1691920.002023-07-298246Actual
209588.002023-11-298226Actual
2754851.822024-05-2882111Actual
2671822.302024-04-2782113Actual
477050.002022-08-298264Budget
255801.822024-03-2882212Actual
2414454.002024-02-268267Actual
3733770.002025-02-268265Actual
2370012.002024-02-268273Actual
1514441.992023-05-298228Actual
220530.002022-05-298268Budget
2704780.002024-05-288215Actual
178969.002023-08-298226Actual
3647783.002025-01-278267Actual
2142015.652023-11-2982411Actual
1800824.002023-08-298266Actual
524032.002022-08-298266Actual
3615289.002025-01-278215Actual
255532.892024-03-2882112Actual
289297.142024-06-2882212Actual
3177722.002024-09-278246Actual
3331120.972024-10-2882411Actual
1298932.002023-03-298246Actual
379135.012025-02-2682511Actual
332130.002022-06-298268Budget
3109636.932024-08-2882611Actual
2473012.002024-03-288273Actual
2301619.002024-01-278256Actual
1196730.002023-02-268266Budget

Generated 2025-05-28 19:15:05.815 UTC