[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274431.002022-06-298216Actual
326232.902022-06-298228Actual
2955116.002024-07-288256Actual
854921.002022-11-298256Actual
1995632.002023-10-298236Actual
3745034.002025-02-268236Actual
3216027.362024-09-2782311Actual
545899.572022-08-298218Actual
1237436.002023-03-298213Actual
1013040.002023-01-278213Budget
2624371.002024-04-278267Actual
518218.002022-08-298256Actual
663230.002022-09-288228Budget
2600918.002024-04-278216Actual
3541363.202024-12-278228Actual
458321.002022-08-298263Actual
1303520.002023-03-298256Budget
2473012.002024-03-288273Actual
621140.002022-09-288236Actual
1759968.002023-08-298263Actual
762550.002022-10-298267Budget
1309729.002023-03-298266Actual
1110930.002023-01-278228Budget
1243622.002023-03-298263Actual
2656715.652024-04-2782611Actual
781420.002022-10-298268Budget
1697828.002023-07-298266Actual
1968827.002023-10-298273Actual
1084233.002023-01-278266Actual
1887321.002023-09-288216Actual
29641109.002024-07-288217Actual
1980847.002023-10-298215Actual
2000813.002023-10-298256Actual
3615289.002025-01-278215Actual
1051442.002023-01-278265Actual
181712.002022-05-298256Actual
3815141.602025-02-2682213Actual
1186130.002023-02-268246Budget
2263958.002024-01-278263Actual
142625.012023-04-2882211Actual
1336530.002023-03-298228Budget
2529554.112024-03-288268Actual
253813.952024-03-2882211Actual
1223428.352023-02-268228Actual
3833118.002025-03-298273Actual
1237540.002023-03-298213Budget
3730286.002025-02-268215Actual
1181440.002023-02-268236Budget
3500295.002024-12-278215Actual
756660.002022-10-298217Budget
300567.142024-07-2882212Actual
91527.002022-12-278273Actual
2116051.002023-11-298267Actual
901440.002022-12-278213Budget
1615867.752023-06-298268Actual
3047776.002024-08-288215Actual
2839720.002024-06-288256Actual
2475863.002024-03-288214Actual
2505010.002024-03-288256Actual
868751.002022-11-298217Actual
1366344.002023-04-288264Actual
2437611.402024-02-2682311Actual
3242464.412024-09-2782213Actual
1906976.002023-09-288217Actual
1835911.402023-08-2982411Actual
1434915.652023-04-2882611Actual
346220.002022-07-298263Budget
28580158.662024-06-288218Actual
1765612.002023-08-298273Actual
2337413.532024-01-2782311Actual
2713829.002024-05-288216Actual
578612.002022-09-288273Actual
220530.002022-05-298268Budget
162730.002022-05-298216Budget
2789567.922024-05-2882213Actual
3747629.002025-02-268246Actual
1792436.002023-08-298236Actual
3272784.002024-10-288215Actual
35292102.002024-12-278217Actual
994250.002022-12-278218Budget
37089125.002025-02-268213Actual
26303155.632024-04-278218Actual
1218670.782023-02-268218Actual
835944.002022-11-298216Actual
2488542.002024-03-288265Actual
2890136.932024-06-2882112Actual
31985137.452024-09-278218Actual
3918416.722025-03-2982212Actual
3915636.932025-03-2982112Actual
2769136.932024-05-2882611Actual
2234124.162023-12-2782111Actual
3438012.462024-11-2882211Actual
616315.002022-09-288226Actual
1229537.452023-02-268268Actual
3394438.002024-11-288216Actual
3142562.002024-09-278263Actual
1683832.002023-07-298216Actual
1360126.002023-04-288273Actual
2786822.302024-05-2882113Actual
37684129.872025-02-268218Actual
122129.002022-05-298263Actual
2162989.002023-12-278213Actual
30384112.002024-08-288214Actual
1289310.002023-03-298226Budget
1276550.002023-03-298265Budget
907530.002022-12-278263Budget
204199.272023-10-2982511Actual
2831710.002024-06-288226Actual
386730.002022-07-298216Budget
860832.002022-11-298266Actual
18568120.002023-09-288213Actual
3296037.002024-10-288266Actual
1405268.002023-04-288267Actual
1600373.002023-06-298217Actual
3618759.002025-01-278265Actual
2749061.692024-05-288268Actual
245222.892024-02-2682112Actual
2139316.722023-11-2982311Actual
1078420.002023-01-278256Budget
3230535.872024-09-2782112Actual
3679628.422025-01-2782611Actual
167510.002022-05-298226Budget
738020.002022-10-298246Budget
1073630.002023-01-278246Budget
3703245.112025-01-2782613Actual
22062.002022-04-288214Actual
1143470.002023-02-268214Budget
29138113.002024-07-288213Actual
2319982.902024-01-278218Actual
209675.322022-05-298218Actual
83351.002022-04-288217Actual
1116930.002023-01-278268Budget
3088860.172024-08-288228Actual
2326145.022024-01-278268Actual
209588.002023-11-298226Actual
3673724.162025-01-2782411Actual
1270350.002023-03-298215Budget
2938666.002024-07-288265Actual
583570.002022-09-288214Budget
1005120.002022-12-278268Budget
2573261.002024-04-278263Actual
855010.002022-11-298256Budget
33109122.302024-10-288218Actual
452232.002022-08-298213Actual
1176520.002023-02-268226Actual
3927636.342025-03-2982113Actual
332130.002022-06-298268Budget
3467345.112024-11-2882113Actual
3762687.002025-02-268267Actual
1204653.002023-02-268217Actual
2829039.002024-06-288216Actual
1005248.052022-12-278268Actual
1712890.482023-07-298218Actual
3284710.002024-10-288226Actual
2802073.002024-06-288263Actual
2207225.002023-12-278266Actual
260366.002024-04-278226Actual
3594188.002025-01-278213Actual
2645213.532024-04-2782211Actual
1190720.002023-02-268256Budget
2201322.002023-12-278246Actual
293517.002022-06-298256Actual
691010.002022-10-298273Actual
1490718.002023-05-298246Actual
491150.002022-08-298265Budget
513418.002022-08-298246Actual
1496622.002023-05-298266Actual
1163750.002023-02-268265Budget
89340.002022-04-288267Budget
503914.002022-08-298226Actual
356146.082024-12-2782511Actual
3325720.972024-10-2882211Actual
3455331.612024-11-2882112Actual
235513.952024-01-2782612Actual
789240.002022-11-298213Budget
748630.002022-10-298266Budget
3002834.802024-07-2882112Actual
999157.142022-12-278228Actual
252942.002022-06-298264Actual
578710.002022-09-288273Budget
477151.002022-08-298264Actual
2225043.512023-12-278228Actual
1031762.002023-01-278214Actual
17310.002022-04-288273Budget
545950.002022-08-298218Budget
2039214.592023-10-2982411Actual
2860864.722024-06-288228Actual
391510.002022-07-298226Budget
3260634.002024-10-288273Actual
2360895.002024-02-268213Actual
2917362.002024-07-288263Actual
225475.012023-12-2782612Actual
3065120.002024-08-288246Actual
2446425.232024-02-2682611Actual
3402527.002024-11-288246Actual
1517848.052023-05-298268Actual
3245741.602024-09-2782613Actual
69420.002022-04-288256Budget
907425.002022-12-278263Actual
3635220.002025-01-278256Actual
962120.002022-12-278246Budget
340140.002022-07-298213Budget
1309630.002023-03-298266Budget
926050.002022-12-278264Budget
358970.002022-07-298214Budget
25233105.632024-03-288218Actual
36442118.002025-01-278217Actual
1262552.002023-03-298264Actual
1229630.002023-02-268268Budget
2440315.652024-02-2682411Actual
3889767.752025-03-298268Actual
3685427.362025-01-2782112Actual
2331918.842024-01-2782111Actual
2166366.002023-12-278263Actual
2414454.002024-02-268267Actual
1354271.002023-04-288263Actual
438530.002022-07-298228Budget
1110841.992023-01-278228Actual
1372358.002023-04-288215Actual
50330.002022-04-288216Budget
3177722.002024-09-278246Actual
2499834.002024-03-288236Actual
1771839.002023-08-298264Actual
154740.002022-05-298265Budget
354011.002022-07-298273Actual
803110.002022-11-298273Budget
30264119.002024-08-288213Actual
2979675.322024-07-288268Actual
532060.002022-08-298217Budget
3753534.002025-02-268266Actual
274530.002022-06-298216Budget
2949944.002024-07-288236Actual
3221411.402024-09-2782511Actual
174761.822023-07-2982212Actual
1084330.002023-01-278266Budget
695863.002022-10-298214Actual
29734137.452024-07-288218Actual
1612445.022023-06-298228Actual
3488127.002024-12-278273Actual
1026810.002023-01-278273Budget
1181339.002023-02-268236Actual
3435262.462024-11-2882111Actual
234521.002022-06-298263Actual
1163854.002023-02-268265Actual
1485310.002023-05-298226Actual
2285138.002024-01-278265Actual
2128049.572023-11-298268Actual
2322743.512024-01-278228Actual
277778.212024-05-2882212Actual
630610.002022-09-288256Budget
177028.002022-05-298246Actual
284143.002022-06-298236Actual
3609481.002025-01-278264Actual
733340.002022-10-298236Actual
116340.002022-05-298213Budget
3553324.162024-12-2782211Actual

Generated 2025-05-28 16:01:54.696 UTC