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256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3724491.002025-02-268264Actual
29734137.452024-07-288218Actual
247082.002022-06-298214Actual
3449549.702024-11-2882611Actual
2473012.002024-03-288273Actual
183863.952023-08-2982511Actual
957440.002022-12-278236Actual
1336530.002023-03-298228Budget
2896344.382024-06-2882612Actual
597359.002022-09-288215Actual
2944432.002024-07-288216Actual
709750.002022-10-298215Budget
770464.722022-10-298218Actual
3609481.002025-01-278264Actual
3118212.462024-08-2882212Actual
234430.002022-06-298263Budget
1298932.002023-03-298246Actual
813850.002022-11-298264Budget
1668735.002023-07-298264Actual
1317650.002023-03-298217Budget
433750.002022-07-298218Budget
3438012.462024-11-2882211Actual
3691543.312025-01-2782612Actual
1629814.592023-06-2982411Actual
2508327.002024-03-288266Actual
1342555.632023-03-298268Actual
2923027.002024-07-288273Actual
952420.002022-12-278226Budget
683230.002022-10-298263Actual
32634141.002024-10-288214Actual
3921861.402025-03-2982612Actual
1031762.002023-01-278214Actual
1872239.002023-09-288264Actual
9943104.112022-12-278218Actual
3363998.002024-11-288213Actual
194821.822023-09-2882112Actual
3585148.622024-12-2782213Actual
3402527.002024-11-288246Actual
3213324.162024-09-2782211Actual
2674566.172024-04-2782213Actual
2242315.652023-12-2782411Actual
3494483.002024-12-278264Actual
2591467.002024-04-278215Actual
299430.002022-06-298266Budget
3558725.232024-12-2782411Actual
3282041.002024-10-288216Actual
234285.012024-01-2782511Actual
2573261.002024-04-278263Actual
3331120.972024-10-2882411Actual
1092250.002023-01-278217Budget
38835135.932025-03-298218Actual
2432117.782024-02-2682111Actual
260757.002022-06-298215Actual
491150.002022-08-298265Budget
1395825.002023-04-288266Actual
3556026.292024-12-2782311Actual
2727828.002024-05-288266Actual
2000813.002023-10-298256Actual
83460.002022-04-288217Budget
966812.002022-12-278256Actual
266657.002022-06-298265Actual
3854530.002025-03-298216Actual
3909843.312025-03-2982611Actual
1866013.002023-09-288273Actual
18568120.002023-09-288213Actual
1284431.002023-03-298216Actual
1662428.002023-07-298273Actual
2162989.002023-12-278213Actual
386637.002022-07-298216Actual
2716513.002024-05-288226Actual
1069040.002023-01-278236Actual
1078420.002023-01-278256Budget
1210750.002023-02-268267Budget
30860170.782024-08-288218Actual
1431611.402023-04-2882411Actual
37089125.002025-02-268213Actual
411830.002022-07-298266Budget
244303.952024-02-2682511Actual
16532102.002023-07-298213Actual
538039.002022-08-298267Actual
2475863.002024-03-288214Actual
1342630.002023-03-298268Budget
177028.002022-05-298246Actual
616315.002022-09-288226Actual
3500295.002024-12-278215Actual
701850.002022-10-298264Budget
26303155.632024-04-278218Actual
1117043.512023-01-278268Actual
3346548.632024-10-2882612Actual
3115436.932024-08-2882112Actual
1919055.632023-09-288228Actual
2071814.002023-11-298273Actual
64624.002022-04-288246Actual
253813.952024-03-2882211Actual
50330.002022-04-288216Budget
229366.002024-01-278226Actual
35385134.422024-12-278218Actual
3385272.002024-11-288215Actual
3901020.972025-03-2982311Actual
570920.002022-09-288263Budget
578612.002022-09-288273Actual
901536.002022-12-278213Actual
134770.002022-05-298214Budget
1992810.002023-10-298226Actual
1765612.002023-08-298273Actual
616210.002022-09-288226Budget
966710.002022-12-278256Budget
1110930.002023-01-278228Budget
3582424.062024-12-2782113Actual
3815141.602025-02-2682213Actual
205381.822023-10-2982212Actual
344619.272024-11-2882511Actual
249706.002024-03-288226Actual
134662.002022-05-298214Actual
2609016.002024-04-278246Actual
807973.002022-11-298214Actual
570824.002022-09-288263Actual
266605.012024-04-2782612Actual
1124840.002023-02-268213Budget
140650.002022-05-298264Budget
470868.002022-08-298214Actual
60040.002022-04-288236Budget
1019125.002023-01-278263Actual
116241.002022-05-298213Actual
1218670.782023-02-268218Actual
860930.002022-11-298266Budget
2004122.002023-10-298266Actual
1800824.002023-08-298266Actual
2624371.002024-04-278267Actual
2829039.002024-06-288216Actual
3002834.802024-07-2882112Actual
3857217.002025-03-298226Actual
3788634.802025-02-2682411Actual
3071025.002024-08-288266Actual
625830.002022-09-288246Budget
3325720.972024-10-2882211Actual
3020745.112024-07-2882613Actual
3747629.002025-02-268246Actual
781331.382022-10-298268Actual
1381831.002023-04-288216Actual
1064010.002023-01-278226Budget
3685427.362025-01-2782112Actual
167510.002022-05-298226Budget
193919.272023-09-2882511Actual
97550.002022-04-288218Budget
254628.212024-03-2882511Actual
915310.002022-12-278273Budget
1868863.002023-09-288214Actual
321487.452022-06-298218Actual
1963163.002023-10-298263Actual
1078320.002023-01-278256Actual
3394438.002024-11-288216Actual
2757617.782024-05-2882211Actual
1138610.002023-02-268273Budget
723740.002022-10-298216Budget
1130926.002023-02-268263Actual
1106150.002023-01-278218Budget
999030.002022-12-278228Budget
3889767.752025-03-298268Actual
38239107.002025-03-298213Actual
1697828.002023-07-298266Actual
3106227.362024-08-2882411Actual
3065120.002024-08-288246Actual
2870053.952024-06-2882111Actual
2763028.422024-05-2882411Actual
3532784.002024-12-278267Actual
531948.002022-08-298217Actual
1223530.002023-02-268228Budget
3313760.172024-10-288228Actual
138458.002023-04-288226Actual
1835911.402023-08-2982411Actual
3865221.002025-03-298256Actual
3512213.002024-12-278226Actual
245491.822024-02-2682212Actual
2647914.592024-04-2782311Actual
3618759.002025-01-278265Actual
1303520.002023-03-298256Budget
452340.002022-08-298213Budget
994250.002022-12-278218Budget
589538.002022-09-288264Actual
1535223.102023-05-2982611Actual
2074669.002023-11-298214Actual
1795016.002023-08-298246Actual
920170.002022-12-278214Budget
3443427.362024-11-2882411Actual
26955106.002024-05-288214Actual
2852271.002024-06-288267Actual
3358267.922024-10-2882613Actual
2594958.002024-04-278265Actual
2322743.512024-01-278228Actual
55110.002022-04-288226Budget
3296037.002024-10-288266Actual
163255.012023-06-2982511Actual
625933.002022-09-288246Actual
1995632.002023-10-298236Actual
80309.002022-11-298273Actual
3276281.002024-10-288265Actual
1223428.352023-02-268228Actual
36260.002022-04-288215Budget
2446425.232024-02-2682611Actual
3703245.112025-01-2782613Actual
2620892.002024-04-278217Actual
378859.002022-07-298265Actual
2326145.022024-01-278268Actual
2902136.342024-06-2882113Actual
1842014.592023-08-2982611Actual
1026810.002023-01-278273Budget
2485041.002024-03-288215Actual
2440315.652024-02-2682411Actual
3067717.002024-08-288256Actual
228540.002022-06-298213Budget
3647783.002025-01-278267Actual
2749061.692024-05-288268Actual
113876.002023-02-268273Actual
2823273.002024-06-288265Actual
1149750.002023-02-268264Budget
28147.002022-04-288264Actual
1467533.002023-05-298264Actual
2807726.002024-06-288273Actual
172768.212023-07-2982211Actual
875050.002022-11-298267Budget
3771287.452025-02-268228Actual
1485310.002023-05-298226Actual
1360126.002023-04-288273Actual
3062535.002024-08-288236Actual
2045314.592023-10-2982611Actual
3290127.002024-10-288246Actual
2993630.552024-07-2882411Actual
2760337.992024-05-2882311Actual
701946.002022-10-298264Actual
2708056.002024-05-288265Actual
3192789.002024-09-278267Actual
1461312.002023-05-298273Actual
69316.002022-04-288256Actual
2376347.002024-02-268264Actual
3730286.002025-02-268215Actual
3266985.002024-10-288264Actual
532060.002022-08-298217Budget
3624543.002025-01-278216Actual
1276636.002023-03-298265Actual
2517563.002024-03-288267Actual
266265.012024-04-2782112Actual
154838.002022-05-298265Actual
1786932.002023-08-298216Actual
1092156.002023-01-278217Actual
2713829.002024-05-288216Actual
2083950.002023-11-298215Actual
3047776.002024-08-288215Actual
1580629.002023-06-298216Actual
2600918.002024-04-278216Actual
2405319.002024-02-268266Actual
3284710.002024-10-288226Actual
524032.002022-08-298266Actual
1627111.402023-06-2982311Actual
2606429.002024-04-278236Actual
1068940.002023-01-278236Budget

Generated 2025-05-28 22:37:37.703 UTC