[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144072.892023-04-2882112Actual
3556026.292024-12-2782311Actual
2473012.002024-03-288273Actual
33759108.002024-11-288214Actual
2071814.002023-11-298273Actual
3092290.482024-08-288268Actual
288829.002022-06-298246Actual
2807726.002024-06-288273Actual
113876.002023-02-268273Actual
1073630.002023-01-278246Budget
2021951.082023-10-298228Actual
1130926.002023-02-268263Actual
2396933.002024-02-268236Actual
245491.822024-02-2682212Actual
2148115.652023-11-2982611Actual
1580629.002023-06-298216Actual
340140.002022-07-298213Budget
1872239.002023-09-288264Actual
491247.002022-08-298265Actual
321487.452022-06-298218Actual
2391432.002024-02-268216Actual
3201373.812024-09-278228Actual
901440.002022-12-278213Budget
2896344.382024-06-2882612Actual
503810.002022-08-298226Budget
513530.002022-08-298246Budget
854921.002022-11-298256Actual
9943104.112022-12-278218Actual
1181339.002023-02-268236Actual
2263958.002024-01-278263Actual
1629814.592023-06-2982411Actual
34233134.422024-11-288218Actual
1336530.002023-03-298228Budget
195860.002022-05-298217Budget
901536.002022-12-278213Actual
466110.002022-08-298273Budget
2187436.002023-12-278265Actual
3532784.002024-12-278267Actual
1777638.002023-08-298215Actual
3544773.812024-12-278268Actual
2860864.722024-06-288228Actual
701946.002022-10-298264Actual
334317.142024-10-2882212Actual
2116051.002023-11-298267Actual
18568120.002023-09-288213Actual
1712890.482023-07-298218Actual
214520.002022-05-298228Budget
1464160.002023-05-298214Actual
1171730.002023-02-268216Budget
3794634.802025-02-2682611Actual
3142562.002024-09-278263Actual
1810045.002023-08-298267Actual
1372358.002023-04-288215Actual
203657.142023-10-2982311Actual
3915636.932025-03-2982112Actual
1697828.002023-07-298266Actual
3051268.002024-08-288265Actual
163255.012023-06-2982511Actual
293620.002022-06-298256Budget
980464.002022-12-278217Actual
650540.002022-09-288267Budget
390645.012025-03-2982511Actual
2296429.002024-01-278236Actual
3780440.122025-02-2682111Actual
636530.002022-09-288266Budget
3449549.702024-11-2882611Actual
1078420.002023-01-278256Budget
1204550.002023-02-268217Budget
518110.002022-08-298256Budget
2376347.002024-02-268264Actual
1366344.002023-04-288264Actual
3703245.112025-01-2782613Actual
142625.012023-04-2882211Actual
518218.002022-08-298256Actual
215725.012023-11-2982612Actual
3169636.002024-09-278216Actual
3373122.002024-11-288273Actual
3438012.462024-11-2882211Actual
1922445.022023-09-288268Actual
939850.002022-12-278265Budget
3812432.832025-02-2682113Actual
2993630.552024-07-2882411Actual
3175141.002024-09-278236Actual
2839720.002024-06-288256Actual
3029969.002024-08-288263Actual
3774684.422025-02-268268Actual
1298830.002023-03-298246Budget
1833211.402023-08-2982311Actual
3118212.462024-08-2882212Actual
1019020.002023-01-278263Budget
2650613.532024-04-2782411Actual
3597567.002025-01-278263Actual
354011.002022-07-298273Actual
64624.002022-04-288246Actual
253813.952024-03-2882211Actual
2802073.002024-06-288263Actual
144341.822023-04-2882212Actual
1149750.002023-02-268264Budget
3862622.002025-03-298246Actual
108130.002022-04-288268Budget
2031025.232023-10-2982111Actual
266265.012024-04-2782112Actual
60040.002022-04-288236Budget
813850.002022-11-298264Budget
1691920.002023-07-298246Actual
194821.822023-09-2882112Actual
2757617.782024-05-2882211Actual
1005120.002022-12-278268Budget
3517622.002024-12-278246Actual
583479.002022-09-288214Actual
807870.002022-11-298214Budget
2331918.842024-01-2782111Actual
2222284.422023-12-278218Actual
205112.892023-10-2982112Actual
69316.002022-04-288256Actual
1603866.002023-06-298267Actual
277778.212024-05-2882212Actual
933950.002022-12-278215Budget
2314173.002024-01-278267Actual
2139316.722023-11-2982311Actual
2326145.022024-01-278268Actual
209588.002023-11-298226Actual
2872814.592024-06-2882211Actual
1387324.002023-04-288236Actual
2334712.462024-01-2782211Actual
508840.002022-08-298236Budget
860930.002022-11-298266Budget
288097.142024-06-2882511Actual
1739123.102023-07-2982611Actual
266540.002022-06-298265Budget
3673724.162025-01-2782411Actual
2198735.002023-12-278236Actual
1289310.002023-03-298226Budget
1715637.452023-07-298228Actual
1317650.002023-03-298217Budget
999030.002022-12-278228Budget
2609016.002024-04-278246Actual
3260634.002024-10-288273Actual
3609481.002025-01-278264Actual
1488131.002023-05-298236Actual
1586133.002023-06-298236Actual
2591467.002024-04-278215Actual
2837125.002024-06-288246Actual
1990127.002023-10-298216Actual
3254959.002024-10-288263Actual
154838.002022-05-298265Actual
1724820.972023-07-2982111Actual
1792436.002023-08-298236Actual
1771839.002023-08-298264Actual
962120.002022-12-278246Budget
531948.002022-08-298217Actual
1490718.002023-05-298246Actual
2423049.572024-02-268228Actual
508734.002022-08-298236Actual
3903736.932025-03-2982411Actual
433663.202022-07-298218Actual
1975033.002023-10-298264Actual
644375.002022-09-288217Actual
2947111.002024-07-288226Actual
775230.002022-10-298228Budget
1026910.002023-01-278273Actual
235513.952024-01-2782612Actual
3632626.002025-01-278246Actual
75331.002022-04-288266Actual
589538.002022-09-288264Actual
379135.012025-02-2682511Actual
3909843.312025-03-2982611Actual
2304927.002024-01-278266Actual
19162125.332023-09-288218Actual
1243720.002023-03-298263Budget
3080279.002024-08-288267Actual
1276636.002023-03-298265Actual
32634141.002024-10-288214Actual
91527.002022-12-278273Actual
1064010.002023-01-278226Budget
3848784.002025-03-298265Actual
1005248.052022-12-278268Actual
175075.012023-07-2982612Actual
225141.822023-12-2782112Actual
2875526.292024-06-2882311Actual
1354271.002023-04-288263Actual
2494322.002024-03-288216Actual
2852271.002024-06-288267Actual
733440.002022-10-298236Budget
247082.002022-06-298214Actual
887730.002022-11-298228Budget
16532102.002023-07-298213Actual
644460.002022-09-288217Budget
1612445.022023-06-298228Actual
17564114.002023-08-298213Actual
994250.002022-12-278218Budget
17310.002022-04-288273Budget
2902136.342024-06-2882113Actual
1678053.002023-07-298265Actual
185115.012023-08-2982612Actual
477050.002022-08-298264Budget
3292714.002024-10-288256Actual
3930366.172025-03-2982213Actual
658450.002022-09-288218Budget
2228346.542023-12-278268Actual
1719052.602023-07-298268Actual
3585148.622024-12-2782213Actual
220646.542022-05-298268Actual
29641109.002024-07-288217Actual
2633166.232024-04-278228Actual
3340.002022-04-288213Budget
152643.952023-05-2982211Actual
677245.002022-10-298213Actual
1878038.002023-09-288215Actual
499030.002022-08-298216Budget
235193.952024-01-2782112Actual
630514.002022-09-288256Actual
2372864.002024-02-268214Actual
3100811.402024-08-2882211Actual
2949944.002024-07-288236Actual
1210839.002023-02-268267Actual
1887321.002023-09-288216Actual
344619.272024-11-2882511Actual
2502419.002024-03-288246Actual
3470048.622024-11-2882213Actual
80309.002022-11-298273Actual
1591316.002023-06-298256Actual
2479229.002024-03-288264Actual
756660.002022-10-298217Budget
947640.002022-12-278216Budget
3440730.552024-11-2882311Actual
2606429.002024-04-278236Actual
1514441.992023-05-298228Actual
3933660.902025-03-2982613Actual
3523529.002024-12-278266Actual
378859.002022-07-298265Actual
3154568.002024-09-278264Actual
1730311.402023-07-2982311Actual
2543510.332024-03-2882411Actual
1535223.102023-05-2982611Actual
669443.512022-09-288268Actual
177028.002022-05-298246Actual
3047776.002024-08-288215Actual
821750.002022-11-298215Budget
391510.002022-07-298226Budget
3002834.802024-07-2882112Actual
3133345.112024-08-2882613Actual
3160380.002024-09-278215Actual
2322743.512024-01-278228Actual
365145.002022-07-298264Actual
920170.002022-12-278214Budget
2647914.592024-04-2782311Actual
1968827.002023-10-298273Actual
1600373.002023-06-298217Actual
1116930.002023-01-278268Budget
2172012.002023-12-278273Actual
373050.002022-07-298215Budget
1473356.002023-05-298215Actual
83351.002022-04-288217Actual
3385272.002024-11-288215Actual
243498.212024-02-2682211Actual

Generated 2025-05-28 20:31:42.568 UTC