[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25233105.632024-03-298218Actual
50238.002022-04-298216Actual
3739533.002025-02-278216Actual
193377.142023-09-2982311Actual
986440.002022-12-288267Actual
36060137.002025-01-288214Actual
3512213.002024-12-288226Actual
177028.002022-05-308246Actual
840620.002022-11-308226Budget
1980847.002023-10-308215Actual
219598.002023-12-288226Actual
2692727.002024-05-298273Actual
2890136.932024-06-2982112Actual
2475863.002024-03-298214Actual
3780440.122025-02-2782111Actual
1493315.002023-05-308256Actual
3582424.062024-12-2882113Actual
3618759.002025-01-288265Actual
621140.002022-09-298236Actual
2025263.202023-10-308268Actual
3750220.002025-02-278256Actual
2322743.512024-01-288228Actual
1529110.332023-05-3082311Actual
102238.962022-04-298228Actual
2875526.292024-06-2982311Actual
2949944.002024-07-298236Actual
3615289.002025-01-288215Actual
12986.002022-05-308273Actual
3806664.592025-02-2782612Actual
2184056.002023-12-288215Actual
373050.002022-07-308215Budget
193105.012023-09-2982211Actual
438451.082022-07-308228Actual
1389920.002023-04-298246Actual
60040.002022-04-298236Budget
2569784.002024-04-288213Actual
1919055.632023-09-298228Actual
396339.002022-07-308236Actual
813950.002022-11-308264Actual
2009874.002023-10-308217Actual
728520.002022-10-308226Budget
2774939.062024-05-2982112Actual
2870053.952024-06-2982111Actual
411830.002022-07-308266Budget
1423419.912023-04-2982111Actual
2929363.002024-07-298264Actual
1712890.482023-07-308218Actual
2819776.002024-06-298215Actual
860930.002022-11-308266Budget
3788634.802025-02-2782411Actual
1237436.002023-03-308213Actual
962120.002022-12-288246Budget
1186130.002023-02-278246Budget
27928.002022-06-308226Actual
3088860.172024-08-298228Actual
3287537.002024-10-298236Actual
2399522.002024-02-278246Actual
2382151.002024-02-278215Actual
1045651.002023-01-288215Actual
1124840.002023-02-278213Budget
313639.002022-06-308267Actual
1068940.002023-01-288236Budget
167414.002022-05-308226Actual
75230.002022-04-298266Budget
2376347.002024-02-278264Actual
358870.002022-07-308214Actual
174491.822023-07-3082112Actual
1064010.002023-01-288226Budget
2296429.002024-01-288236Actual
55013.002022-04-298226Actual
266605.012024-04-2882612Actual
683230.002022-10-308263Actual
3379469.002024-11-298264Actual
425848.002022-07-308267Actual
691110.002022-10-308273Budget
728418.002022-10-308226Actual
244303.952024-02-2782511Actual
425740.002022-07-308267Budget
452232.002022-08-308213Actual
2829039.002024-06-298216Actual
2000813.002023-10-308256Actual
2733595.002024-05-298217Actual
738020.002022-10-308246Budget
1833211.402023-08-3082311Actual
947740.002022-12-288216Actual
3818276.692025-02-2782613Actual
2749061.692024-05-298268Actual
2285138.002024-01-288265Actual
742811.002022-10-308256Actual
1777638.002023-08-308215Actual
3402527.002024-11-298246Actual
934046.002022-12-288215Actual
3180317.002024-09-288256Actual
1730311.402023-07-3082311Actual
3272784.002024-10-298215Actual
288829.002022-06-308246Actual
243498.212024-02-2782211Actual
326232.902022-06-308228Actual
2426367.752024-02-278268Actual
214443.512022-05-308228Actual
2172012.002023-12-288273Actual
1276550.002023-03-308265Budget
288097.142024-06-2982511Actual
807973.002022-11-308214Actual
245813.952024-02-2782612Actual
3927636.342025-03-3082113Actual
164441.822023-06-3082212Actual
334317.142024-10-2982212Actual
882966.232022-11-308218Actual
2517563.002024-03-298267Actual
1387324.002023-04-298236Actual
299537.002022-06-308266Actual
1502384.002023-05-308217Actual
1106084.422023-01-288218Actual
3440730.552024-11-2982311Actual
939850.002022-12-288265Budget
644375.002022-09-298217Actual
3443427.362024-11-2982411Actual
636423.002022-09-298266Actual
1591316.002023-06-308256Actual
3230535.872024-09-2882112Actual
187830.002022-05-308266Budget
1064113.002023-01-288226Actual
3047776.002024-08-298215Actual
27428123.812024-05-298218Actual
2585453.002024-04-288264Actual
34789107.002024-12-288213Actual
185115.012023-08-3082612Actual
2201322.002023-12-288246Actual
396440.002022-07-308236Budget
1771839.002023-08-308264Actual
1810045.002023-08-308267Actual
1580629.002023-06-308216Actual
532060.002022-08-308217Budget
1372358.002023-04-298215Actual
875050.002022-11-308267Budget
3109636.932024-08-2982611Actual
209675.322022-05-308218Actual
2093123.002023-11-308216Actual
1084233.002023-01-288266Actual
545950.002022-08-308218Budget
2765713.532024-05-2982511Actual
1019125.002023-01-288263Actual
2212963.002023-12-288217Actual
695970.002022-10-308214Budget
346323.002022-07-308263Actual
31510121.002024-09-288214Actual
438530.002022-07-308228Budget
1806576.002023-08-308217Actual
1284530.002023-03-308216Budget
365050.002022-07-308264Budget
907530.002022-12-288263Budget
1256266.002023-03-308214Actual
203657.142023-10-3082311Actual
611430.002022-09-298216Budget
3515038.002024-12-288236Actual
962021.002022-12-288246Actual
142625.012023-04-2982211Actual
391510.002022-07-308226Budget
242310.002022-06-308273Budget
1482626.002023-05-308216Actual
235193.952024-01-2882112Actual
37684129.872025-02-278218Actual
452340.002022-08-308213Budget
3461557.142024-11-2982612Actual
3133345.112024-08-2982613Actual
1138610.002023-02-278273Budget
247170.002022-06-308214Budget
35385134.422024-12-288218Actual
1428915.652023-04-2982311Actual
1092156.002023-01-288217Actual
920170.002022-12-288214Budget
756575.002022-10-308217Actual
2437611.402024-02-2782311Actual
2103816.002023-11-308256Actual
1818638.962023-08-308228Actual
3532784.002024-12-288267Actual
3098043.312024-08-2982111Actual
957340.002022-12-288236Budget
915310.002022-12-288273Budget
3868534.002025-03-308266Actual
854921.002022-11-308256Actual
411939.002022-07-308266Actual
3747629.002025-02-278246Actual
3544773.812024-12-288268Actual
503810.002022-08-308226Budget
2124655.632023-11-308228Actual
2831710.002024-06-298226Actual
2760337.992024-05-2982311Actual
2860864.722024-06-298228Actual
358970.002022-07-308214Budget
433750.002022-07-308218Budget
691010.002022-10-308273Actual
3771287.452025-02-278228Actual
1298830.002023-03-308246Budget
1928224.162023-09-2982111Actual
589450.002022-09-298264Budget
3862622.002025-03-308246Actual
3080279.002024-08-298267Actual
1098251.002023-01-288267Actual
102320.002022-04-298228Budget
803110.002022-11-308273Budget
391418.002022-07-308226Actual
24638106.002024-03-298213Actual
2967678.002024-07-298267Actual
458321.002022-08-308263Actual
3367459.002024-11-298263Actual
999157.142022-12-288228Actual
194821.822023-09-2982112Actual
2573261.002024-04-288263Actual
154740.002022-05-308265Budget
162632.002022-05-308216Actual
491150.002022-08-308265Budget
1872239.002023-09-298264Actual
3585148.622024-12-2882213Actual
2290925.002024-01-288216Actual
499030.002022-08-308216Budget
3373122.002024-11-298273Actual
2275934.002024-01-288264Actual
378750.002022-07-308265Budget
827940.002022-11-308265Actual
1294140.002023-03-308236Budget
513530.002022-08-308246Budget
1069040.002023-01-288236Actual
2526151.082024-03-298228Actual
3895546.502025-03-3082111Actual
1609698.052023-06-308218Actual
378329.272025-02-2782211Actual
748630.002022-10-308266Budget
1059330.002023-01-288216Budget
214520.002022-05-308228Budget
1901227.002023-09-298266Actual
621240.002022-09-298236Budget
3041989.002024-08-298264Actual
3051268.002024-08-298265Actual
1013040.002023-01-288213Budget
952514.002022-12-288226Actual
181712.002022-05-308256Actual
3630041.002025-01-288236Actual
3328422.042024-10-2982311Actual
172343.002022-05-308236Actual
3576664.592024-12-2882612Actual
3435262.462024-11-2982111Actual
433663.202022-07-308218Actual
2624371.002024-04-288267Actual
28105141.002024-06-298214Actual
1336441.992023-03-308228Actual
253813.952024-03-2982211Actual
933950.002022-12-288215Budget
1143470.002023-02-278214Budget
2337413.532024-01-2882311Actual
116241.002022-05-308213Actual
204199.272023-10-3082511Actual
274431.002022-06-308216Actual
64730.002022-04-298246Budget
3903736.932025-03-3082411Actual

Generated 2025-05-29 12:37:44.720 UTC