[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3886352.602025-03-298228Actual
255532.892024-03-2882112Actual
3771287.452025-02-268228Actual
1210839.002023-02-268267Actual
3443427.362024-11-2882411Actual
1662428.002023-07-298273Actual
835840.002022-11-298216Budget
2757617.782024-05-2882211Actual
677245.002022-10-298213Actual
154740.002022-05-298265Budget
3230535.872024-09-2782112Actual
1366344.002023-04-288264Actual
3183629.002024-09-278266Actual
775332.902022-10-298228Actual
2947111.002024-07-288226Actual
1835911.402023-08-2982411Actual
2529554.112024-03-288268Actual
2136610.332023-11-2982211Actual
29138113.002024-07-288213Actual
1919055.632023-09-288228Actual
1635913.532023-06-2982611Actual
2839720.002024-06-288256Actual
550630.002022-08-298228Budget
2870053.952024-06-2882111Actual
556730.002022-08-298268Budget
2101222.002023-11-298246Actual
2514087.002024-03-288217Actual
1026910.002023-01-278273Actual
36260.002022-04-288215Budget
1810045.002023-08-298267Actual
854921.002022-11-298256Actual
354011.002022-07-298273Actual
334317.142024-10-2882212Actual
2727828.002024-05-288266Actual
715750.002022-10-298265Budget
701946.002022-10-298264Actual
372948.002022-07-298215Actual
3635220.002025-01-278256Actual
2884328.422024-06-2882611Actual
1190720.002023-02-268256Budget
1031670.002023-01-278214Budget
1098251.002023-01-278267Actual
518218.002022-08-298256Actual
2473012.002024-03-288273Actual
1323850.002023-03-298267Budget
3224730.552024-09-2782611Actual
20626106.002023-11-298213Actual
2958429.002024-07-288266Actual
26955106.002024-05-288214Actual
1171730.002023-02-268216Budget
499030.002022-08-298216Budget
32634141.002024-10-288214Actual
3352338.092024-10-2882113Actual
2162989.002023-12-278213Actual
1411298.052023-04-288218Actual
1237540.002023-03-298213Budget
3233948.632024-09-2782612Actual
742710.002022-10-298256Budget
181712.002022-05-298256Actual
709750.002022-10-298215Budget
1157650.002023-02-268215Budget
245491.822024-02-2682212Actual
1117043.512023-01-278268Actual
31985137.452024-09-278218Actual
2112556.002023-11-298217Actual
3373122.002024-11-288273Actual
167510.002022-05-298226Budget
3679628.422025-01-2782611Actual
2178229.002023-12-278264Actual
3632626.002025-01-278246Actual
3239739.852024-09-2782113Actual
2609016.002024-04-278246Actual
3724491.002025-02-268264Actual
625830.002022-09-288246Budget
3282041.002024-10-288216Actual
952420.002022-12-278226Budget
242210.002022-06-298273Actual
1309729.002023-03-298266Actual
1719052.602023-07-298268Actual
34789107.002024-12-278213Actual
1765612.002023-08-298273Actual
658576.842022-09-288218Actual
2479229.002024-03-288264Actual
379135.012025-02-2682511Actual
1975033.002023-10-298264Actual
3017552.132024-07-2882213Actual
3659763.202025-01-278268Actual
947740.002022-12-278216Actual
860832.002022-11-298266Actual
2902136.342024-06-2882113Actual
50238.002022-04-288216Actual
3402527.002024-11-288246Actual
307371.002022-06-298217Actual
621140.002022-09-288236Actual
3009049.702024-07-2882612Actual
1588718.002023-06-298246Actual
3284710.002024-10-288226Actual
2774939.062024-05-2882112Actual
2656715.652024-04-2782611Actual
3570539.062024-12-2782112Actual
781420.002022-10-298268Budget
187830.002022-05-298266Budget
2917362.002024-07-288263Actual
185115.012023-08-2982612Actual
1697828.002023-07-298266Actual
396440.002022-07-298236Budget
3218731.612024-09-2782411Actual
42140.002022-04-288265Budget
1603866.002023-06-298267Actual
97550.002022-04-288218Budget
3588446.872024-12-2782613Actual
1860358.002023-09-288263Actual
1045651.002023-01-278215Actual
3177722.002024-09-278246Actual
3192789.002024-09-278267Actual
1276550.002023-03-298265Budget
2319982.902024-01-278218Actual
1068940.002023-01-278236Budget
2285138.002024-01-278265Actual
249706.002024-03-288226Actual
3331120.972024-10-2882411Actual
1795016.002023-08-298246Actual
2066163.002023-11-298263Actual
284240.002022-06-298236Budget
939850.002022-12-278265Budget
1892830.002023-09-288236Actual
860930.002022-11-298266Budget
2337413.532024-01-2782311Actual
795230.002022-11-298263Budget
748725.002022-10-298266Actual
2938666.002024-07-288265Actual
225475.012023-12-2782612Actual
3118212.462024-08-2882212Actual
1431611.402023-04-2882411Actual
3745034.002025-02-268236Actual
2340115.652024-01-2782411Actual
850220.002022-11-298246Budget
3780440.122025-02-2682111Actual
1064113.002023-01-278226Actual
3355043.362024-10-2882213Actual
433663.202022-07-298218Actual
1998220.002023-10-298246Actual
1110841.992023-01-278228Actual
2124655.632023-11-298228Actual
140650.002022-05-298264Budget
2446425.232024-02-2682611Actual
589538.002022-09-288264Actual
35385134.422024-12-278218Actual
3730286.002025-02-268215Actual
3296037.002024-10-288266Actual
1467533.002023-05-298264Actual
503914.002022-08-298226Actual
1485310.002023-05-298226Actual
1354271.002023-04-288263Actual
2098633.002023-11-298236Actual
1942419.912023-09-2882611Actual
164172.892023-06-2982112Actual
419860.002022-07-298217Budget
354110.002022-07-298273Budget
243498.212024-02-2682211Actual
545899.572022-08-298218Actual
1739123.102023-07-2982611Actual
1414038.962023-04-288228Actual
205695.012023-10-2982612Actual
1289310.002023-03-298226Budget
466012.002022-08-298273Actual
193377.142023-09-2882311Actual
2614919.002024-04-278266Actual
701850.002022-10-298264Budget
2133818.842023-11-2982111Actual
116340.002022-05-298213Budget
444445.022022-07-298268Actual
531948.002022-08-298217Actual
957340.002022-12-278236Budget
1689330.002023-07-298236Actual
3933660.902025-03-2982613Actual
2760337.992024-05-2882311Actual
452232.002022-08-298213Actual
3317173.812024-10-288268Actual
3092290.482024-08-288268Actual
15500117.002023-06-298213Actual
3903736.932025-03-2982411Actual
3806664.592025-02-2682612Actual
470868.002022-08-298214Actual
1116930.002023-01-278268Budget
2611613.002024-04-278256Actual
2193222.002023-12-278216Actual
1130926.002023-02-268263Actual
3367459.002024-11-288263Actual
1806576.002023-08-298217Actual
2301619.002024-01-278256Actual
2364352.002024-02-268263Actual
695863.002022-10-298214Actual
1488131.002023-05-298236Actual
2813969.002024-06-288264Actual
2116051.002023-11-298267Actual
966710.002022-12-278256Budget
24638106.002024-03-288213Actual
3544773.812024-12-278268Actual
172440.002022-05-298236Budget
313639.002022-06-298267Actual
69420.002022-04-288256Budget
2228346.542023-12-278268Actual
3638529.002025-01-278266Actual
3656363.202025-01-278228Actual
3839467.002025-03-298264Actual
2396933.002024-02-268236Actual
1336441.992023-03-298228Actual
2843032.002024-06-288266Actual
874948.002022-11-298267Actual
1868863.002023-09-288214Actual
1898012.002023-09-288256Actual
214520.002022-05-298228Budget
2281750.002024-01-278215Actual
3397111.002024-11-288226Actual
27985114.002024-06-288213Actual
1668735.002023-07-298264Actual
129910.002022-05-298273Budget
3394438.002024-11-288216Actual
22170.002022-04-288214Budget
2573261.002024-04-278263Actual
380327.142025-02-2682212Actual
1936411.402023-09-2882411Actual
2745691.992024-05-288228Actual
828050.002022-11-298265Budget
564740.002022-09-288213Budget
840620.002022-11-298226Budget
332245.022022-06-298268Actual
2692727.002024-05-288273Actual
695970.002022-10-298214Budget
64730.002022-04-288246Budget
2829039.002024-06-288216Actual
893629.872022-11-298268Actual
1434915.652023-04-2882611Actual
770550.002022-10-298218Budget
2432117.782024-02-2682111Actual
2581977.002024-04-278214Actual
2802073.002024-06-288263Actual
19162125.332023-09-288218Actual
3172311.002024-09-278226Actual
1092156.002023-01-278217Actual
1256266.002023-03-298214Actual
201843.002022-05-298267Actual
425740.002022-07-298267Budget
2087352.002023-11-298265Actual
578612.002022-09-288273Actual
1294140.002023-03-298236Budget
368827.142025-01-2782212Actual
2093123.002023-11-298216Actual
37089125.002025-02-268213Actual
321550.002022-06-298218Budget
3889767.752025-03-298268Actual
1502384.002023-05-298217Actual
2245625.232023-12-2782611Actual
1243622.002023-03-298263Actual
209675.322022-05-298218Actual

Generated 2025-05-28 20:55:53.883 UTC