[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167414.002022-05-298226Actual
2207225.002023-12-278266Actual
2475863.002024-03-288214Actual
2976261.692024-07-288228Actual
3221411.402024-09-2782511Actual
2372864.002024-02-268214Actual
2299017.002024-01-278246Actual
31893106.002024-09-278217Actual
215725.012023-11-2982612Actual
2721930.002024-05-288246Actual
926156.002022-12-278264Actual
3806664.592025-02-2682612Actual
1237540.002023-03-298213Budget
3363998.002024-11-288213Actual
3455331.612024-11-2882112Actual
1963163.002023-10-298263Actual
354110.002022-07-298273Budget
3915636.932025-03-2982112Actual
3862622.002025-03-298246Actual
887730.002022-11-298228Budget
225141.822023-12-2782112Actual
378329.272025-02-2682211Actual
1992810.002023-10-298226Actual
9329.002022-04-288263Actual
3632626.002025-01-278246Actual
2852271.002024-06-288267Actual
2860864.722024-06-288228Actual
2322743.512024-01-278228Actual
22604100.002024-01-278213Actual
999157.142022-12-278228Actual
1381831.002023-04-288216Actual
695863.002022-10-298214Actual
3282041.002024-10-288216Actual
2087352.002023-11-298265Actual
3449549.702024-11-2882611Actual
1998220.002023-10-298246Actual
3009049.702024-07-2882612Actual
307371.002022-06-298217Actual
60040.002022-04-288236Budget
3933660.902025-03-2982613Actual
795326.002022-11-298263Actual
3558725.232024-12-2782411Actual
299537.002022-06-298266Actual
3340.002022-04-288213Budget
219598.002023-12-278226Actual
2985452.892024-07-2882111Actual
597359.002022-09-288215Actual
2823273.002024-06-288265Actual
677340.002022-10-298213Budget
2692727.002024-05-288273Actual
3192789.002024-09-278267Actual
214520.002022-05-298228Budget
3762687.002025-02-268267Actual
1045550.002023-01-278215Budget
2904867.922024-06-2882213Actual
1759968.002023-08-298263Actual
3877773.002025-03-298267Actual
1496622.002023-05-298266Actual
2411072.002024-02-268217Actual
1729.002022-04-288273Actual
477151.002022-08-298264Actual
3676412.462025-01-2782511Actual
2098633.002023-11-298236Actual
2128049.572023-11-298268Actual
578710.002022-09-288273Budget
122129.002022-05-298263Actual
1331650.002023-03-298218Budget
1116930.002023-01-278268Budget
3317173.812024-10-288268Actual
29258110.002024-07-288214Actual
3088860.172024-08-288228Actual
1005248.052022-12-278268Actual
2166366.002023-12-278263Actual
1323850.002023-03-298267Budget
2066163.002023-11-298263Actual
396339.002022-07-298236Actual
162632.002022-05-298216Actual
36442118.002025-01-278217Actual
947640.002022-12-278216Budget
25233105.632024-03-288218Actual
2310664.002024-01-278217Actual
3394438.002024-11-288216Actual
636530.002022-09-288266Budget
683330.002022-10-298263Budget
1553556.002023-06-298263Actual
1084233.002023-01-278266Actual
854921.002022-11-298256Actual
980360.002022-12-278217Budget
181820.002022-05-298256Budget
368827.142025-01-2782212Actual
972425.002022-12-278266Actual
947740.002022-12-278216Actual
1959796.002023-10-298213Actual
1026910.002023-01-278273Actual
83351.002022-04-288217Actual
715750.002022-10-298265Budget
2727828.002024-05-288266Actual
1110930.002023-01-278228Budget
458321.002022-08-298263Actual
1037638.002023-01-278264Actual
2093123.002023-11-298216Actual
2364352.002024-02-268263Actual
2786822.302024-05-2882113Actual
795230.002022-11-298263Budget
209675.322022-05-298218Actual
3594188.002025-01-278213Actual
50238.002022-04-288216Actual
1428915.652023-04-2882311Actual
3242464.412024-09-2782213Actual
1523623.102023-05-2982111Actual
1535223.102023-05-2982611Actual
3903736.932025-03-2982411Actual
663338.962022-09-288228Actual
1691920.002023-07-298246Actual
2620892.002024-04-278217Actual
419860.002022-07-298217Budget
358870.002022-07-298214Actual
245491.822024-02-2682212Actual
1411298.052023-04-288218Actual
3284710.002024-10-288226Actual
340140.002022-07-298213Budget
30264119.002024-08-288213Actual
2819776.002024-06-288215Actual
733340.002022-10-298236Actual
3585148.622024-12-2782213Actual
1482626.002023-05-298216Actual
2136610.332023-11-2982211Actual
1092156.002023-01-278217Actual
1181440.002023-02-268236Budget
229366.002024-01-278226Actual
3002834.802024-07-2882112Actual
3597567.002025-01-278263Actual
3753534.002025-02-268266Actual
1703568.002023-07-298217Actual
466012.002022-08-298273Actual
288097.142024-06-2882511Actual
205695.012023-10-2982612Actual
3857217.002025-03-298226Actual
3177722.002024-09-278246Actual
214473.952023-11-2982511Actual
3352338.092024-10-2882113Actual
27928.002022-06-298226Actual
3659763.202025-01-278268Actual
15500117.002023-06-298213Actual
3724491.002025-02-268264Actual
3848784.002025-03-298265Actual
134770.002022-05-298214Budget
108237.452022-04-288268Actual
3630041.002025-01-278236Actual
1490718.002023-05-298246Actual
235193.952024-01-2782112Actual
3160380.002024-09-278215Actual
142625.012023-04-2882211Actual
20626106.002023-11-298213Actual
3800425.232025-02-2682112Actual
253813.952024-03-2882211Actual
29734137.452024-07-288218Actual
167510.002022-05-298226Budget
2579119.002024-04-278273Actual
1591316.002023-06-298256Actual
1276550.002023-03-298265Budget
1895415.002023-09-288246Actual
1366344.002023-04-288264Actual
15116110.172023-05-298218Actual
2139316.722023-11-2982311Actual
545950.002022-08-298218Budget
1580629.002023-06-298216Actual
939753.002022-12-278265Actual
252850.002022-06-298264Budget
255532.892024-03-2882112Actual
2376347.002024-02-268264Actual
2269625.002024-01-278273Actual
939850.002022-12-278265Budget
2337413.532024-01-2782311Actual
3618759.002025-01-278265Actual
1019125.002023-01-278263Actual
513418.002022-08-298246Actual
358970.002022-07-298214Budget
2078142.002023-11-298264Actual
386730.002022-07-298216Budget
2432117.782024-02-2682111Actual
22062.002022-04-288214Actual
2677846.872024-04-2782613Actual
1467533.002023-05-298264Actual
194821.822023-09-2882112Actual
952420.002022-12-278226Budget
2958429.002024-07-288266Actual
244303.952024-02-2682511Actual
2009874.002023-10-298217Actual
1733016.722023-07-2982411Actual
3355043.362024-10-2882213Actual
803110.002022-11-298273Budget
242310.002022-06-298273Budget
3745034.002025-02-268236Actual
1800824.002023-08-298266Actual
3470048.622024-11-2882213Actual
850322.002022-11-298246Actual
260757.002022-06-298215Actual
3573316.722024-12-2782212Actual
69316.002022-04-288256Actual
205112.892023-10-2982112Actual
195860.002022-05-298217Budget
175075.012023-07-2982612Actual
2884328.422024-06-2882611Actual
2172012.002023-12-278273Actual
38835135.932025-03-298218Actual
470868.002022-08-298214Actual
2162989.002023-12-278213Actual
2600918.002024-04-278216Actual
2540810.332024-03-2882311Actual
3346548.632024-10-2882612Actual
2074669.002023-11-298214Actual
3210549.702024-09-2782111Actual
1303520.002023-03-298256Budget
1157650.002023-02-268215Budget
1218750.002023-02-268218Budget
2193222.002023-12-278216Actual
2594958.002024-04-278265Actual
1464160.002023-05-298214Actual
1163750.002023-02-268265Budget
1078420.002023-01-278256Budget
2174856.002023-12-278214Actual
17564114.002023-08-298213Actual
2285138.002024-01-278265Actual
2116051.002023-11-298267Actual
3118212.462024-08-2882212Actual
108130.002022-04-288268Budget
64624.002022-04-288246Actual
2902136.342024-06-2882113Actual
3239739.852024-09-2782113Actual
3405118.002024-11-288256Actual
1251414.002023-03-298273Actual
1697828.002023-07-298266Actual
999030.002022-12-278228Budget
1243622.002023-03-298263Actual
2187436.002023-12-278265Actual
3473239.852024-11-2882613Actual
3340329.482024-10-2882112Actual
29138113.002024-07-288213Actual
3827460.002025-03-298263Actual
138458.002023-04-288226Actual
19162125.332023-09-288218Actual
24638106.002024-03-288213Actual
1294236.002023-03-298236Actual
3429463.202024-11-288268Actual
2370012.002024-02-268273Actual
636423.002022-09-288266Actual
1815882.902023-08-298218Actual
1434915.652023-04-2882611Actual
531948.002022-08-298217Actual
3673724.162025-01-2782411Actual
1942419.912023-09-2882611Actual
570920.002022-09-288263Budget
35385134.422024-12-278218Actual
1890011.002023-09-288226Actual
789333.002022-11-298213Actual

Generated 2025-05-28 21:12:18.161 UTC