[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2074669.002023-11-308214Actual
1331782.902023-03-308218Actual
344619.272024-11-2982511Actual
3455331.612024-11-2982112Actual
3794634.802025-02-2782611Actual
321487.452022-06-308218Actual
677340.002022-10-308213Budget
3254959.002024-10-298263Actual
2947111.002024-07-298226Actual
1309630.002023-03-308266Budget
1069040.002023-01-288236Actual
2322743.512024-01-288228Actual
183055.012023-08-3082211Actual
2745691.992024-05-298228Actual
3394438.002024-11-298216Actual
1559217.002023-06-308273Actual
2301619.002024-01-288256Actual
401029.002022-07-308246Actual
1866013.002023-09-298273Actual
1019125.002023-01-288263Actual
3862622.002025-03-308246Actual
2045314.592023-10-3082611Actual
187830.002022-05-308266Budget
2713829.002024-05-298216Actual
243498.212024-02-2782211Actual
31390115.002024-09-288213Actual
807973.002022-11-308214Actual
781420.002022-10-308268Budget
3697346.872025-01-2882113Actual
1795016.002023-08-308246Actual
1078420.002023-01-288256Budget
1781148.002023-08-308265Actual
2184056.002023-12-288215Actual
3397111.002024-11-298226Actual
2952525.002024-07-298246Actual
3815141.602025-02-2782213Actual
3088860.172024-08-298228Actual
29734137.452024-07-298218Actual
3930366.172025-03-3082213Actual
882850.002022-11-308218Budget
723638.002022-10-308216Actual
2606429.002024-04-288236Actual
2187436.002023-12-288265Actual
2234124.162023-12-2882111Actual
3742211.002025-02-278226Actual
3379469.002024-11-298264Actual
1928224.162023-09-2982111Actual
3035626.002024-08-298273Actual
113876.002023-02-278273Actual
1496622.002023-05-308266Actual
2391432.002024-02-278216Actual
2620892.002024-04-288217Actual
564632.002022-09-298213Actual
1707048.002023-07-308267Actual
205112.892023-10-3082112Actual
1562052.002023-06-308214Actual
181820.002022-05-308256Budget
203387.142023-10-3082211Actual
683330.002022-10-308263Budget
1130820.002023-02-278263Budget
3059717.002024-08-298226Actual
1210839.002023-02-278267Actual
508840.002022-08-308236Budget
738020.002022-10-308246Budget
2687080.002024-05-298263Actual
3328422.042024-10-2982311Actual
3603220.002025-01-288273Actual
235513.952024-01-2882612Actual
603550.002022-09-298265Budget
2955116.002024-07-298256Actual
2299017.002024-01-288246Actual
901440.002022-12-288213Budget
3014820.552024-07-2982113Actual
1210750.002023-02-278267Budget
2174856.002023-12-288214Actual
27928.002022-06-308226Actual
3245741.602024-09-2882613Actual
477050.002022-08-308264Budget
1835911.402023-08-3082411Actual
658450.002022-09-298218Budget
3665558.212025-01-2882111Actual
3284710.002024-10-298226Actual
249706.002024-03-298226Actual
3800425.232025-02-2782112Actual
215725.012023-11-3082612Actual
299537.002022-06-308266Actual
3092290.482024-08-298268Actual
850322.002022-11-308246Actual
2236910.332023-12-2882211Actual
181712.002022-05-308256Actual
313540.002022-06-308267Budget
12986.002022-05-308273Actual
3260634.002024-10-298273Actual
279310.002022-06-308226Budget
380327.142025-02-2782212Actual
578710.002022-09-298273Budget
630610.002022-09-298256Budget
405716.002022-07-308256Actual
288829.002022-06-308246Actual
597359.002022-09-298215Actual
658576.842022-09-298218Actual
1223530.002023-02-278228Budget
957440.002022-12-288236Actual
2310664.002024-01-288217Actual
1405268.002023-04-298267Actual
1968827.002023-10-308273Actual
1262450.002023-03-308264Budget
1342555.632023-03-308268Actual
795230.002022-11-308263Budget
1005120.002022-12-288268Budget
770550.002022-10-308218Budget
663338.962022-09-298228Actual
1045651.002023-01-288215Actual
1689330.002023-07-308236Actual
1600373.002023-06-308217Actual
1031670.002023-01-288214Budget
234521.002022-06-308263Actual
27428123.812024-05-298218Actual
215392.892023-11-3082112Actual
3221411.402024-09-2882511Actual
2875526.292024-06-2982311Actual
37592101.002025-02-278217Actual
1331650.002023-03-308218Budget
2405319.002024-02-278266Actual
3367459.002024-11-298263Actual
1691920.002023-07-308246Actual
2225043.512023-12-288228Actual
2789567.922024-05-2982213Actual
3745034.002025-02-278236Actual
3556026.292024-12-2882311Actual
15500117.002023-06-308213Actual
2704780.002024-05-298215Actual
3558725.232024-12-2882411Actual
1971655.002023-10-308214Actual
947740.002022-12-288216Actual
827940.002022-11-308265Actual
2162989.002023-12-288213Actual
513418.002022-08-308246Actual
2025263.202023-10-308268Actual
195403.952023-09-2982612Actual
9230.002022-04-298263Budget
1073630.002023-01-288246Budget
2124655.632023-11-308228Actual
3594188.002025-01-288213Actual
3827460.002025-03-308263Actual
733440.002022-10-308236Budget
803110.002022-11-308273Budget
3080279.002024-08-298267Actual
3385272.002024-11-298215Actual
1984338.002023-10-308265Actual
2193222.002023-12-288216Actual
2488542.002024-03-298265Actual
770464.722022-10-308218Actual
926156.002022-12-288264Actual
1149648.002023-02-278264Actual
3647783.002025-01-288267Actual
187925.002022-05-308266Actual
845540.002022-11-308236Budget
458321.002022-08-308263Actual
3865221.002025-03-308256Actual
3597567.002025-01-288263Actual
1294140.002023-03-308236Budget
158336.002023-06-308226Actual
144072.892023-04-2982112Actual
326232.902022-06-308228Actual
2591467.002024-04-288215Actual
2988212.462024-07-2982211Actual
2514087.002024-03-298217Actual
1037750.002023-01-288264Budget
2013345.002023-10-308267Actual
3233948.632024-09-2882612Actual
2517563.002024-03-298267Actual
3154568.002024-09-288264Actual
3020745.112024-07-2982613Actual
1417448.052023-04-298268Actual
386637.002022-07-308216Actual
18568120.002023-09-298213Actual
3148225.002024-09-288273Actual
701946.002022-10-308264Actual
1739123.102023-07-3082611Actual
2860864.722024-06-298228Actual
3488127.002024-12-288273Actual
134770.002022-05-308214Budget
1662428.002023-07-308273Actual
1827719.912023-08-3082111Actual
616210.002022-09-298226Budget
195860.002022-05-308217Budget
2633166.232024-04-288228Actual
503810.002022-08-308226Budget
1759968.002023-08-308263Actual
3877773.002025-03-308267Actual
3388677.002024-11-298265Actual
1251414.002023-03-308273Actual
1401756.002023-04-298217Actual
2902136.342024-06-2982113Actual
372948.002022-07-308215Actual
2769136.932024-05-2982611Actual
2872814.592024-06-2982211Actual
2611613.002024-04-288256Actual
518218.002022-08-308256Actual
386730.002022-07-308216Budget
742710.002022-10-308256Budget
1800824.002023-08-308266Actual
31510121.002024-09-288214Actual
1294236.002023-03-308236Actual
709843.002022-10-308215Actual
1116930.002023-01-288268Budget
466012.002022-08-308273Actual
1694513.002023-07-308256Actual
411939.002022-07-308266Actual
1485310.002023-05-308226Actual
3210549.702024-09-2882111Actual
3895546.502025-03-3082111Actual
1372358.002023-04-298215Actual
3750220.002025-02-278256Actual
2494322.002024-03-298216Actual
1810045.002023-08-308267Actual
962021.002022-12-288246Actual
962120.002022-12-288246Budget
28580158.662024-06-298218Actual
2802073.002024-06-298263Actual
3051268.002024-08-298265Actual
2021951.082023-10-308228Actual
1342630.002023-03-308268Budget
172440.002022-05-308236Budget
3718126.002025-02-278273Actual
795326.002022-11-308263Actual
274530.002022-06-308216Budget
1106150.002023-01-288218Budget
1303520.002023-03-308256Budget
669330.002022-09-298268Budget
167510.002022-05-308226Budget
152643.952023-05-3082211Actual
1656760.002023-07-308263Actual
91527.002022-12-288273Actual
3582424.062024-12-2882113Actual
677245.002022-10-308213Actual
1586133.002023-06-308236Actual
3435262.462024-11-2982111Actual
980360.002022-12-288217Budget
882966.232022-11-308218Actual
1059234.002023-01-288216Actual
3515038.002024-12-288236Actual
102238.962022-04-298228Actual
3160380.002024-09-288215Actual
1064113.002023-01-288226Actual
2896344.382024-06-2982612Actual
36060137.002025-01-288214Actual
3192789.002024-09-288267Actual
3915636.932025-03-3082112Actual
2614919.002024-04-288266Actual
255801.822024-03-2982212Actual
252942.002022-06-308264Actual
2364352.002024-02-278263Actual
59937.002022-04-298236Actual
3305179.002024-10-298267Actual

Generated 2025-05-30 03:01:05.848 UTC