[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550746.542022-08-298228Actual
3455331.612024-11-2882112Actual
1476835.002023-05-298265Actual
102320.002022-04-288228Budget
2585453.002024-04-278264Actual
1975033.002023-10-298264Actual
3092290.482024-08-288268Actual
3461557.142024-11-2882612Actual
570920.002022-09-288263Budget
177028.002022-05-298246Actual
1163750.002023-02-268265Budget
728418.002022-10-298226Actual
378329.272025-02-2682211Actual
2071814.002023-11-298273Actual
174761.822023-07-2982212Actual
3109636.932024-08-2882611Actual
1461312.002023-05-298273Actual
1064010.002023-01-278226Budget
299430.002022-06-298266Budget
203657.142023-10-2982311Actual
3047776.002024-08-288215Actual
1073733.002023-01-278246Actual
2074669.002023-11-298214Actual
1163854.002023-02-268265Actual
1771839.002023-08-298264Actual
205381.822023-10-2982212Actual
148660.002022-05-298215Budget
947740.002022-12-278216Actual
1186130.002023-02-268246Budget
795326.002022-11-298263Actual
2310664.002024-01-278217Actual
229366.002024-01-278226Actual
2013345.002023-10-298267Actual
419745.002022-07-298217Actual
907530.002022-12-278263Budget
503810.002022-08-298226Budget
840716.002022-11-298226Actual
2078142.002023-11-298264Actual
1354271.002023-04-288263Actual
669330.002022-09-288268Budget
293620.002022-06-298256Budget
30264119.002024-08-288213Actual
1662428.002023-07-298273Actual
2774939.062024-05-2882112Actual
3676412.462025-01-2782511Actual
3235.002022-04-288213Actual
34140111.002024-11-288217Actual
18568120.002023-09-288213Actual
1381831.002023-04-288216Actual
3429463.202024-11-288268Actual
1303622.002023-03-298256Actual
1517848.052023-05-298268Actual
1243622.002023-03-298263Actual
701946.002022-10-298264Actual
154838.002022-05-298265Actual
433750.002022-07-298218Budget
850322.002022-11-298246Actual
2299017.002024-01-278246Actual
2508327.002024-03-288266Actual
1401756.002023-04-288217Actual
193105.012023-09-2882211Actual
2929363.002024-07-288264Actual
1777638.002023-08-298215Actual
33017115.002024-10-288217Actual
3671026.292025-01-2782311Actual
3358267.922024-10-2882613Actual
2683599.002024-05-288213Actual
728520.002022-10-298226Budget
1256370.002023-03-298214Budget
2263958.002024-01-278263Actual
860832.002022-11-298266Actual
346220.002022-07-298263Budget
1833211.402023-08-2982311Actual
1703568.002023-07-298217Actual
28105141.002024-06-288214Actual
3597567.002025-01-278263Actual
368827.142025-01-2782212Actual
1336441.992023-03-298228Actual
1176410.002023-02-268226Budget
3183629.002024-09-278266Actual
215392.892023-11-2982112Actual
433663.202022-07-298218Actual
2581977.002024-04-278214Actual
274530.002022-06-298216Budget
1298932.002023-03-298246Actual
2831710.002024-06-288226Actual
3570539.062024-12-2782112Actual
470868.002022-08-298214Actual
1229630.002023-02-268268Budget
1434915.652023-04-2882611Actual
29641109.002024-07-288217Actual
1615867.752023-06-298268Actual
3106227.362024-08-2882411Actual
3399941.002024-11-288236Actual
3180317.002024-09-278256Actual
1514441.992023-05-298228Actual
1959796.002023-10-298213Actual
1881553.002023-09-288265Actual
807973.002022-11-298214Actual
2045314.592023-10-2982611Actual
484960.002022-08-298215Actual
2382151.002024-02-268215Actual
1496622.002023-05-298266Actual
1117043.512023-01-278268Actual
97550.002022-04-288218Budget
3739533.002025-02-268216Actual
1691920.002023-07-298246Actual
1586133.002023-06-298236Actual
2834547.002024-06-288236Actual
3703245.112025-01-2782613Actual
390645.012025-03-2982511Actual
3898320.972025-03-2982211Actual
3815141.602025-02-2682213Actual
1656760.002023-07-298263Actual
3647783.002025-01-278267Actual
2549519.912024-03-2882611Actual
2385647.002024-02-268265Actual
466012.002022-08-298273Actual
644460.002022-09-288217Budget
1106084.422023-01-278218Actual
193919.272023-09-2882511Actual
2083950.002023-11-298215Actual
37684129.872025-02-268218Actual
29138113.002024-07-288213Actual
163255.012023-06-2982511Actual
284143.002022-06-298236Actual
762654.002022-10-298267Actual
3635220.002025-01-278256Actual
9230.002022-04-288263Budget
1289212.002023-03-298226Actual
1068940.002023-01-278236Budget
748630.002022-10-298266Budget
3488127.002024-12-278273Actual
2116051.002023-11-298267Actual
1204550.002023-02-268217Budget
27985114.002024-06-288213Actual
3449549.702024-11-2882611Actual
332245.022022-06-298268Actual
167414.002022-05-298226Actual
326232.902022-06-298228Actual
1051350.002023-01-278265Budget
1467533.002023-05-298264Actual
3933660.902025-03-2982613Actual
1069040.002023-01-278236Actual
3785933.742025-02-2682311Actual
154740.002022-05-298265Budget
477151.002022-08-298264Actual
195091.822023-09-2882212Actual
3148225.002024-09-278273Actual
1210839.002023-02-268267Actual
148568.002022-05-298215Actual
444445.022022-07-298268Actual
1143470.002023-02-268214Budget
3103533.742024-08-2882311Actual
1110930.002023-01-278228Budget
3443427.362024-11-2882411Actual
1922445.022023-09-288268Actual
630514.002022-09-288256Actual
2633166.232024-04-278228Actual
3541363.202024-12-278228Actual
3588446.872024-12-2782613Actual
962120.002022-12-278246Budget
1535223.102023-05-2982611Actual
15116110.172023-05-298218Actual
64624.002022-04-288246Actual
1317550.002023-03-298217Actual
3239739.852024-09-2782113Actual
957340.002022-12-278236Budget
256122.892024-03-2882612Actual
245813.952024-02-2682612Actual
3780440.122025-02-2682111Actual
3230535.872024-09-2782112Actual
279310.002022-06-298226Budget
266657.002022-06-298265Actual
55013.002022-04-288226Actual
25233105.632024-03-288218Actual
2502419.002024-03-288246Actual
266540.002022-06-298265Budget
401029.002022-07-298246Actual
411830.002022-07-298266Budget
173575.012023-07-2982511Actual
775332.902022-10-298228Actual
50330.002022-04-288216Budget
16532102.002023-07-298213Actual
3334532.672024-10-2882611Actual
2713829.002024-05-288216Actual
458321.002022-08-298263Actual
34789107.002024-12-278213Actual
1901227.002023-09-288266Actual
1890011.002023-09-288226Actual
3747629.002025-02-268246Actual
2340115.652024-01-2782411Actual
1683832.002023-07-298216Actual
1309630.002023-03-298266Budget
1971655.002023-10-298214Actual
1092250.002023-01-278217Budget
821852.002022-11-298215Actual
122129.002022-05-298263Actual
1995632.002023-10-298236Actual
1059330.002023-01-278216Budget
1138610.002023-02-268273Budget
3718126.002025-02-268273Actual
1428915.652023-04-2882311Actual
1276636.002023-03-298265Actual
795230.002022-11-298263Budget
1124945.002023-02-268213Actual
1906976.002023-09-288217Actual
2781061.402024-05-2882612Actual
644375.002022-09-288217Actual
650540.002022-09-288267Budget
2917362.002024-07-288263Actual
683330.002022-10-298263Budget
187830.002022-05-298266Budget
3901020.972025-03-2982311Actual
19162125.332023-09-288218Actual
583479.002022-09-288214Actual
2792869.672024-05-2882613Actual
3057036.002024-08-288216Actual
37209135.002025-02-268214Actual
24638106.002024-03-288213Actual
183055.012023-08-2982211Actual
1176520.002023-02-268226Actual
835944.002022-11-298216Actual
2708056.002024-05-288265Actual
3550543.312024-12-2782111Actual
181712.002022-05-298256Actual
2198735.002023-12-278236Actual
2908145.112024-06-2882613Actual
2281750.002024-01-278215Actual
2878227.362024-06-2882411Actual
35292102.002024-12-278217Actual
1270461.002023-03-298215Actual
228540.002022-06-298213Budget
1289310.002023-03-298226Budget
1223530.002023-02-268228Budget
234430.002022-06-298263Budget
2228346.542023-12-278268Actual
775230.002022-10-298228Budget
1037638.002023-01-278264Actual
874948.002022-11-298267Actual
3221411.402024-09-2782511Actual
1565540.002023-06-298264Actual
102238.962022-04-288228Actual
3435262.462024-11-2882111Actual
1942419.912023-09-2882611Actual
2172012.002023-12-278273Actual
209588.002023-11-298226Actual
1963163.002023-10-298263Actual
288829.002022-06-298246Actual
321550.002022-06-298218Budget
2212963.002023-12-278217Actual
113876.002023-02-268273Actual
3753534.002025-02-268266Actual
2606429.002024-04-278236Actual
2207225.002023-12-278266Actual
2837125.002024-06-288246Actual

Generated 2025-05-29 02:01:35.764 UTC