[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260634.002024-10-288273Actual
2789567.922024-05-2882213Actual
466012.002022-08-298273Actual
1729.002022-04-288273Actual
29138113.002024-07-288213Actual
3405118.002024-11-288256Actual
89441.002022-04-288267Actual
3276281.002024-10-288265Actual
2203912.002023-12-278256Actual
3624543.002025-01-278216Actual
3429463.202024-11-288268Actual
663338.962022-09-288228Actual
214443.512022-05-298228Actual
1719052.602023-07-298268Actual
1204653.002023-02-268217Actual
550746.542022-08-298228Actual
2212963.002023-12-278217Actual
252942.002022-06-298264Actual
2178229.002023-12-278264Actual
3573316.722024-12-2782212Actual
2600918.002024-04-278216Actual
1739123.102023-07-2982611Actual
27428123.812024-05-288218Actual
1476835.002023-05-298265Actual
2078142.002023-11-298264Actual
2757617.782024-05-2882211Actual
3515038.002024-12-278236Actual
21218113.202023-11-298218Actual
1971655.002023-10-298214Actual
38239107.002025-03-298213Actual
1452285.002023-05-298213Actual
356146.082024-12-2782511Actual
1073733.002023-01-278246Actual
3133345.112024-08-2882613Actual
939753.002022-12-278265Actual
813850.002022-11-298264Budget
742811.002022-10-298256Actual
3733770.002025-02-268265Actual
2290925.002024-01-278216Actual
2843032.002024-06-288266Actual
2872814.592024-06-2882211Actual
144072.892023-04-2882112Actual
307460.002022-06-298217Budget
715750.002022-10-298265Budget
901536.002022-12-278213Actual
116340.002022-05-298213Budget
524032.002022-08-298266Actual
3771287.452025-02-268228Actual
2633166.232024-04-278228Actual
1594622.002023-06-298266Actual
419745.002022-07-298217Actual
2467364.002024-03-288263Actual
1064113.002023-01-278226Actual
1609698.052023-06-298218Actual
2423049.572024-02-268228Actual
3017552.132024-07-2882213Actual
64730.002022-04-288246Budget
1381831.002023-04-288216Actual
3862622.002025-03-298246Actual
3130145.112024-08-2882213Actual
2216464.002023-12-278267Actual
2944432.002024-07-288216Actual
2955116.002024-07-288256Actual
701946.002022-10-298264Actual
578612.002022-09-288273Actual
2174856.002023-12-278214Actual
2674566.172024-04-2782213Actual
1842014.592023-08-2982611Actual
2993630.552024-07-2882411Actual
1031762.002023-01-278214Actual
372948.002022-07-298215Actual
9329.002022-04-288263Actual
36442118.002025-01-278217Actual
2979675.322024-07-288268Actual
1375833.002023-04-288265Actual
1505865.002023-05-298267Actual
1414038.962023-04-288228Actual
12986.002022-05-298273Actual
102238.962022-04-288228Actual
2420288.962024-02-268218Actual
3494483.002024-12-278264Actual
3440730.552024-11-2882311Actual
2540810.332024-03-2882311Actual
2385647.002024-02-268265Actual
650651.002022-09-288267Actual
3313760.172024-10-288228Actual
219598.002023-12-278226Actual
3290127.002024-10-288246Actual
2896344.382024-06-2882612Actual
2093123.002023-11-298216Actual
1898012.002023-09-288256Actual
874948.002022-11-298267Actual
2713829.002024-05-288216Actual
2852271.002024-06-288267Actual
33759108.002024-11-288214Actual
2569784.002024-04-278213Actual
1181440.002023-02-268236Budget
1797610.002023-08-298256Actual
2136610.332023-11-2982211Actual
1417448.052023-04-288268Actual
1026810.002023-01-278273Budget
177028.002022-05-298246Actual
239415.002024-02-268226Actual
518218.002022-08-298256Actual
1110930.002023-01-278228Budget
1262552.002023-03-298264Actual
2902136.342024-06-2882113Actual
2938666.002024-07-288265Actual
242210.002022-06-298273Actual
228440.002022-06-298213Actual
1019020.002023-01-278263Budget
2437611.402024-02-2682311Actual
31985137.452024-09-278218Actual
3385272.002024-11-288215Actual
3509529.002024-12-278216Actual
1251510.002023-03-298273Budget
2074669.002023-11-298214Actual
2269625.002024-01-278273Actual
485050.002022-08-298215Budget
1806576.002023-08-298217Actual
3673724.162025-01-2782411Actual
3115436.932024-08-2882112Actual
957340.002022-12-278236Budget
882850.002022-11-298218Budget
3402527.002024-11-288246Actual
715845.002022-10-298265Actual
162730.002022-05-298216Budget
2594958.002024-04-278265Actual
3201373.812024-09-278228Actual
3334532.672024-10-2882611Actual
122030.002022-05-298263Budget
3426181.392024-11-288228Actual
2310664.002024-01-278217Actual
1588718.002023-06-298246Actual
3443427.362024-11-2882411Actual
597450.002022-09-288215Budget
3868534.002025-03-298266Actual
36060137.002025-01-278214Actual
2142015.652023-11-2982411Actual
1992810.002023-10-298226Actual
966710.002022-12-278256Budget
307371.002022-06-298217Actual
108237.452022-04-288268Actual
821750.002022-11-298215Budget
972530.002022-12-278266Budget
2337413.532024-01-2782311Actual
3930366.172025-03-2982213Actual
3774684.422025-02-268268Actual
2299017.002024-01-278246Actual
235193.952024-01-2782112Actual
1683832.002023-07-298216Actual
3067717.002024-08-288256Actual
215392.892023-11-2982112Actual
2402118.002024-02-268256Actual
1069040.002023-01-278236Actual
225141.822023-12-2782112Actual
636530.002022-09-288266Budget
214520.002022-05-298228Budget
34140111.002024-11-288217Actual
3062535.002024-08-288236Actual
2745691.992024-05-288228Actual
2765713.532024-05-2882511Actual
3071025.002024-08-288266Actual
3558725.232024-12-2782411Actual
3700052.132025-01-2782213Actual
391418.002022-07-298226Actual
37089125.002025-02-268213Actual
405810.002022-07-298256Budget
3346548.632024-10-2882612Actual
253813.952024-03-2882211Actual
1531814.592023-05-2982411Actual
1835911.402023-08-2982411Actual
358970.002022-07-298214Budget
2414454.002024-02-268267Actual
3239739.852024-09-2782113Actual
2650613.532024-04-2782411Actual
2839720.002024-06-288256Actual
2769136.932024-05-2882611Actual
1591316.002023-06-298256Actual
2656715.652024-04-2782611Actual
3002834.802024-07-2882112Actual
980464.002022-12-278217Actual
2870053.952024-06-2882111Actual
401130.002022-07-298246Budget
1434915.652023-04-2882611Actual
2508327.002024-03-288266Actual
3632626.002025-01-278246Actual
1045651.002023-01-278215Actual
2923027.002024-07-288273Actual
2004122.002023-10-298266Actual
2234124.162023-12-2782111Actual
1707048.002023-07-298267Actual
2908145.112024-06-2882613Actual
860930.002022-11-298266Budget
3106227.362024-08-2882411Actual
1656760.002023-07-298263Actual
36149.002022-04-288215Actual
728520.002022-10-298226Budget
172440.002022-05-298236Budget
3047776.002024-08-288215Actual
289297.142024-06-2882212Actual
564632.002022-09-288213Actual
69316.002022-04-288256Actual
2382151.002024-02-268215Actual
1428915.652023-04-2882311Actual
154435.012023-05-2982612Actual
1143574.002023-02-268214Actual
789333.002022-11-298213Actual
840716.002022-11-298226Actual
1262450.002023-03-298264Budget
3461557.142024-11-2882612Actual
1284530.002023-03-298216Budget
3287537.002024-10-288236Actual
2019195.022023-10-298218Actual
952514.002022-12-278226Actual
195403.952023-09-2882612Actual
1389920.002023-04-288246Actual
274530.002022-06-298216Budget
1800824.002023-08-298266Actual
663230.002022-09-288228Budget
926156.002022-12-278264Actual
1571341.002023-06-298215Actual
3812432.832025-02-2682113Actual
19162125.332023-09-288218Actual
1362947.002023-04-288214Actual
419860.002022-07-298217Budget
2116051.002023-11-298267Actual
3788634.802025-02-2682411Actual
3455331.612024-11-2882112Actual
1031670.002023-01-278214Budget
907425.002022-12-278263Actual
444445.022022-07-298268Actual
1919055.632023-09-288228Actual
1980847.002023-10-298215Actual
2124655.632023-11-298228Actual
1051350.002023-01-278265Budget
209588.002023-11-298226Actual
1395825.002023-04-288266Actual
966812.002022-12-278256Actual
1759968.002023-08-298263Actual
2475863.002024-03-288214Actual
3550543.312024-12-2782111Actual
1181339.002023-02-268236Actual
691010.002022-10-298273Actual
2201322.002023-12-278246Actual
3435262.462024-11-2882111Actual
2786822.302024-05-2882113Actual
75230.002022-04-288266Budget
28147.002022-04-288264Actual
2340115.652024-01-2782411Actual
3242464.412024-09-2782213Actual
1323750.002023-03-298267Actual
1668735.002023-07-298264Actual
173575.012023-07-2982511Actual
2376347.002024-02-268264Actual
2837125.002024-06-288246Actual

Generated 2025-05-28 22:10:13.297 UTC