[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467533.002023-05-298264Actual
3230535.872024-09-2782112Actual
875050.002022-11-298267Budget
380327.142025-02-2682212Actual
3317173.812024-10-288268Actual
209750.002022-05-298218Budget
2860864.722024-06-288228Actual
34140111.002024-11-288217Actual
36149.002022-04-288215Actual
3080279.002024-08-288267Actual
265332.892024-04-2782511Actual
901440.002022-12-278213Budget
184783.952023-08-2982112Actual
2225043.512023-12-278228Actual
80309.002022-11-298273Actual
835840.002022-11-298216Budget
2614919.002024-04-278266Actual
2372864.002024-02-268214Actual
524130.002022-08-298266Budget
2763028.422024-05-2882411Actual
452232.002022-08-298213Actual
277778.212024-05-2882212Actual
1995632.002023-10-298236Actual
1143470.002023-02-268214Budget
658450.002022-09-288218Budget
1505865.002023-05-298267Actual
524032.002022-08-298266Actual
2098633.002023-11-298236Actual
2364352.002024-02-268263Actual
1130820.002023-02-268263Budget
1389920.002023-04-288246Actual
2719343.002024-05-288236Actual
1461312.002023-05-298273Actual
2275934.002024-01-278264Actual
425848.002022-07-298267Actual
181820.002022-05-298256Budget
477151.002022-08-298264Actual
715845.002022-10-298265Actual
2890136.932024-06-2882112Actual
650651.002022-09-288267Actual
1781148.002023-08-298265Actual
2724514.002024-05-288256Actual
966710.002022-12-278256Budget
2319982.902024-01-278218Actual
2187436.002023-12-278265Actual
589450.002022-09-288264Budget
29641109.002024-07-288217Actual
204199.272023-10-2982511Actual
1800824.002023-08-298266Actual
242210.002022-06-298273Actual
162443.952023-06-2982211Actual
234285.012024-01-2782511Actual
3148225.002024-09-278273Actual
2216464.002023-12-278267Actual
3877773.002025-03-298267Actual
508734.002022-08-298236Actual
245813.952024-02-2682612Actual
3115436.932024-08-2882112Actual
3355043.362024-10-2882213Actual
1571341.002023-06-298215Actual
532060.002022-08-298217Budget
2687080.002024-05-288263Actual
1493315.002023-05-298256Actual
962120.002022-12-278246Budget
2437611.402024-02-2682311Actual
3213324.162024-09-2782211Actual
3753534.002025-02-268266Actual
3724491.002025-02-268264Actual
2633166.232024-04-278228Actual
2184056.002023-12-278215Actual
845540.002022-11-298236Budget
2087352.002023-11-298265Actual
373050.002022-07-298215Budget
3109636.932024-08-2882611Actual
195860.002022-05-298217Budget
158336.002023-06-298226Actual
2647914.592024-04-2782311Actual
1387324.002023-04-288236Actual
1523623.102023-05-2982111Actual
3118212.462024-08-2882212Actual
234521.002022-06-298263Actual
1423419.912023-04-2882111Actual
3745034.002025-02-268236Actual
433750.002022-07-298218Budget
164753.952023-06-2982612Actual
284240.002022-06-298236Budget
59937.002022-04-288236Actual
508840.002022-08-298236Budget
37209135.002025-02-268214Actual
701946.002022-10-298264Actual
2823273.002024-06-288265Actual
2704780.002024-05-288215Actual
3509529.002024-12-278216Actual
827940.002022-11-298265Actual
2414454.002024-02-268267Actual
1026910.002023-01-278273Actual
3668319.912025-01-2782211Actual
2019195.022023-10-298218Actual
1395825.002023-04-288266Actual
3570539.062024-12-2782112Actual
663230.002022-09-288228Budget
3785933.742025-02-2682311Actual
3292714.002024-10-288256Actual
2591467.002024-04-278215Actual
1303622.002023-03-298256Actual
3092290.482024-08-288268Actual
470868.002022-08-298214Actual
22062.002022-04-288214Actual
1733016.722023-07-2982411Actual
193105.012023-09-2882211Actual
411830.002022-07-298266Budget
247170.002022-06-298214Budget
2296429.002024-01-278236Actual
3585148.622024-12-2782213Actual
1037750.002023-01-278264Budget
677245.002022-10-298213Actual
738127.002022-10-298246Actual
172343.002022-05-298236Actual
3500295.002024-12-278215Actual
709750.002022-10-298215Budget
3331120.972024-10-2882411Actual
2952525.002024-07-288246Actual
2923027.002024-07-288273Actual
2979675.322024-07-288268Actual
2198735.002023-12-278236Actual
2988212.462024-07-2882211Actual
1196730.002023-02-268266Budget
538039.002022-08-298267Actual
386637.002022-07-298216Actual
3127425.812024-08-2882113Actual
2573261.002024-04-278263Actual
3218731.612024-09-2782411Actual
260757.002022-06-298215Actual
444445.022022-07-298268Actual
163255.012023-06-2982511Actual
2650613.532024-04-2782411Actual
3443427.362024-11-2882411Actual
3865221.002025-03-298256Actual
3862622.002025-03-298246Actual
2136610.332023-11-2982211Actual
29258110.002024-07-288214Actual
3812432.832025-02-2682113Actual
42240.002022-04-288265Actual
102238.962022-04-288228Actual
1051442.002023-01-278265Actual
986350.002022-12-278267Budget
2174856.002023-12-278214Actual
3503756.002024-12-278265Actual
3857217.002025-03-298226Actual
228540.002022-06-298213Budget
247082.002022-06-298214Actual
695970.002022-10-298214Budget
391510.002022-07-298226Budget
2727828.002024-05-288266Actual
2334712.462024-01-2782211Actual
2285138.002024-01-278265Actual
438451.082022-07-298228Actual
3435262.462024-11-2882111Actual
365145.002022-07-298264Actual
1691920.002023-07-298246Actual
2290925.002024-01-278216Actual
3029969.002024-08-288263Actual
503810.002022-08-298226Budget
2990932.672024-07-2882311Actual
1609698.052023-06-298218Actual
3868534.002025-03-298266Actual
3550543.312024-12-2782111Actual
3553324.162024-12-2782211Actual
3700052.132025-01-2782213Actual
1810045.002023-08-298267Actual
452340.002022-08-298213Budget
882850.002022-11-298218Budget
1668735.002023-07-298264Actual
266265.012024-04-2782112Actual
142625.012023-04-2882211Actual
2112556.002023-11-298217Actual
1270350.002023-03-298215Budget
1331650.002023-03-298218Budget
34233134.422024-11-288218Actual
957440.002022-12-278236Actual
1485310.002023-05-298226Actual
1143574.002023-02-268214Actual
2402118.002024-02-268256Actual
288097.142024-06-2882511Actual
2713829.002024-05-288216Actual
795326.002022-11-298263Actual
2178229.002023-12-278264Actual
3860044.002025-03-298236Actual
1381831.002023-04-288216Actual
235193.952024-01-2782112Actual
2864261.692024-06-288268Actual
1411298.052023-04-288218Actual
980464.002022-12-278217Actual
1488131.002023-05-298236Actual
3780440.122025-02-2682111Actual
1517848.052023-05-298268Actual
683230.002022-10-298263Actual
2976261.692024-07-288228Actual
1514441.992023-05-298228Actual
284143.002022-06-298236Actual
1942419.912023-09-2882611Actual
1064113.002023-01-278226Actual
140744.002022-05-298264Actual
947640.002022-12-278216Budget
1210839.002023-02-268267Actual
466012.002022-08-298273Actual
2039214.592023-10-2982411Actual
3180317.002024-09-278256Actual
770464.722022-10-298218Actual
933950.002022-12-278215Budget
2133818.842023-11-2982111Actual
1362947.002023-04-288214Actual
29734137.452024-07-288218Actual
2967678.002024-07-288267Actual
2852271.002024-06-288267Actual
658576.842022-09-288218Actual
2947111.002024-07-288226Actual
3597567.002025-01-278263Actual
3635220.002025-01-278256Actual
228440.002022-06-298213Actual
1434915.652023-04-2882611Actual
26955106.002024-05-288214Actual
3712483.002025-02-268263Actual
1171635.002023-02-268216Actual
27985114.002024-06-288213Actual
326320.002022-06-298228Budget
2272460.002024-01-278214Actual
1719052.602023-07-298268Actual
356146.082024-12-2782511Actual
396440.002022-07-298236Budget
1237436.002023-03-298213Actual
2819776.002024-06-288215Actual
3358267.922024-10-2882613Actual
2396933.002024-02-268236Actual
1098251.002023-01-278267Actual
3742211.002025-02-268226Actual
564632.002022-09-288213Actual
644460.002022-09-288217Budget
893520.002022-11-298268Budget
3041989.002024-08-288264Actual
21218113.202023-11-298218Actual
2789567.922024-05-2882213Actual
1163750.002023-02-268265Budget
1375833.002023-04-288265Actual
3494483.002024-12-278264Actual
2620892.002024-04-278217Actual
1204653.002023-02-268217Actual
3618759.002025-01-278265Actual
16532102.002023-07-298213Actual
36060137.002025-01-278214Actual
683330.002022-10-298263Budget
1580629.002023-06-298216Actual
2802073.002024-06-288263Actual
3014820.552024-07-2882113Actual
12986.002022-05-298273Actual
934046.002022-12-278215Actual

Generated 2025-05-28 16:03:45.649 UTC