[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
570824.002022-09-288263Actual
1800824.002023-08-298266Actual
723740.002022-10-298216Budget
2296429.002024-01-278236Actual
3121653.952024-08-2882612Actual
1073630.002023-01-278246Budget
3417563.002024-11-288267Actual
2829039.002024-06-288216Actual
3503756.002024-12-278265Actual
288097.142024-06-2882511Actual
2813969.002024-06-288264Actual
1059234.002023-01-278216Actual
1372358.002023-04-288215Actual
2757617.782024-05-2882211Actual
37684129.872025-02-268218Actual
795326.002022-11-298263Actual
2763028.422024-05-2882411Actual
205695.012023-10-2982612Actual
162443.952023-06-2982211Actual
3367459.002024-11-288263Actual
2724514.002024-05-288256Actual
167414.002022-05-298226Actual
611531.002022-09-288216Actual
1464160.002023-05-298214Actual
2708056.002024-05-288265Actual
2112556.002023-11-298217Actual
3154568.002024-09-278264Actual
411939.002022-07-298266Actual
1116930.002023-01-278268Budget
2013345.002023-10-298267Actual
2437611.402024-02-2682311Actual
3647783.002025-01-278267Actual
508840.002022-08-298236Budget
3712483.002025-02-268263Actual
42140.002022-04-288265Budget
1759968.002023-08-298263Actual
874948.002022-11-298267Actual
3235.002022-04-288213Actual
644460.002022-09-288217Budget
2382151.002024-02-268215Actual
3685427.362025-01-2782112Actual
2301619.002024-01-278256Actual
3071025.002024-08-288266Actual
1571341.002023-06-298215Actual
102238.962022-04-288228Actual
2432117.782024-02-2682111Actual
209675.322022-05-298218Actual
3373122.002024-11-288273Actual
220646.542022-05-298268Actual
1821960.172023-08-298268Actual
2535325.232024-03-2882111Actual
1309729.002023-03-298266Actual
3627211.002025-01-278226Actual
2045314.592023-10-2982611Actual
438451.082022-07-298228Actual
288930.002022-06-298246Budget
154838.002022-05-298265Actual
742811.002022-10-298256Actual
677245.002022-10-298213Actual
9329.002022-04-288263Actual
2737076.002024-05-288267Actual
102320.002022-04-288228Budget
611430.002022-09-288216Budget
1588718.002023-06-298246Actual
340140.002022-07-298213Budget
209750.002022-05-298218Budget
3509529.002024-12-278216Actual
34789107.002024-12-278213Actual
3845272.002025-03-298215Actual
1662428.002023-07-298273Actual
934046.002022-12-278215Actual
1603866.002023-06-298267Actual
373050.002022-07-298215Budget
2319982.902024-01-278218Actual
813950.002022-11-298264Actual
183863.952023-08-2982511Actual
1051442.002023-01-278265Actual
2585453.002024-04-278264Actual
3794634.802025-02-2682611Actual
3088860.172024-08-288228Actual
875050.002022-11-298267Budget
2529554.112024-03-288268Actual
1580629.002023-06-298216Actual
3057036.002024-08-288216Actual
378750.002022-07-298265Budget
1523623.102023-05-2982111Actual
2944432.002024-07-288216Actual
1389920.002023-04-288246Actual
1289310.002023-03-298226Budget
2683599.002024-05-288213Actual
3609481.002025-01-278264Actual
1051350.002023-01-278265Budget
195754.002022-05-298217Actual
2569784.002024-04-278213Actual
3440730.552024-11-2882311Actual
2331918.842024-01-2782111Actual
266265.012024-04-2782112Actual
244303.952024-02-2682511Actual
1818638.962023-08-298228Actual
3868534.002025-03-298266Actual
1473356.002023-05-298215Actual
36442118.002025-01-278217Actual
2494322.002024-03-288216Actual
1303520.002023-03-298256Budget
1106150.002023-01-278218Budget
701850.002022-10-298264Budget
2765713.532024-05-2882511Actual
1092156.002023-01-278217Actual
2166366.002023-12-278263Actual
986350.002022-12-278267Budget
167510.002022-05-298226Budget
3317173.812024-10-288268Actual
939850.002022-12-278265Budget
195091.822023-09-2882212Actual
1423419.912023-04-2882111Actual
3169636.002024-09-278216Actual
15116110.172023-05-298218Actual
597450.002022-09-288215Budget
2093123.002023-11-298216Actual
3092290.482024-08-288268Actual
2212963.002023-12-278217Actual
3142562.002024-09-278263Actual
181820.002022-05-298256Budget
3047776.002024-08-288215Actual
3201373.812024-09-278228Actual
728520.002022-10-298226Budget
589450.002022-09-288264Budget
3618759.002025-01-278265Actual
1476835.002023-05-298265Actual
321487.452022-06-298218Actual
3671026.292025-01-2782311Actual
158336.002023-06-298226Actual
36260.002022-04-288215Budget
939753.002022-12-278265Actual
1795016.002023-08-298246Actual
2162989.002023-12-278213Actual
1678053.002023-07-298265Actual
2674566.172024-04-2782213Actual
840716.002022-11-298226Actual
2420288.962024-02-268218Actual
172343.002022-05-298236Actual
193105.012023-09-2882211Actual
3115436.932024-08-2882112Actual
1256370.002023-03-298214Budget
470868.002022-08-298214Actual
1078420.002023-01-278256Budget
1910474.002023-09-288267Actual
3515038.002024-12-278236Actual
537940.002022-08-298267Budget
1298830.002023-03-298246Budget
452232.002022-08-298213Actual
20626106.002023-11-298213Actual
2242315.652023-12-2782411Actual
458321.002022-08-298263Actual
538039.002022-08-298267Actual
2540810.332024-03-2882311Actual
365050.002022-07-298264Budget
3388677.002024-11-288265Actual
1045550.002023-01-278215Budget
1276636.002023-03-298265Actual
116340.002022-05-298213Budget
201740.002022-05-298267Budget
31893106.002024-09-278217Actual
756660.002022-10-298217Budget
228440.002022-06-298213Actual
2479229.002024-03-288264Actual
3221411.402024-09-2782511Actual
882966.232022-11-298218Actual
972425.002022-12-278266Actual
3774684.422025-02-268268Actual
277778.212024-05-2882212Actual
3172311.002024-09-278226Actual
1810045.002023-08-298267Actual
2326145.022024-01-278268Actual
3780440.122025-02-2682111Actual
1381831.002023-04-288216Actual
1992810.002023-10-298226Actual
3812432.832025-02-2682113Actual
2385647.002024-02-268265Actual
2074669.002023-11-298214Actual
245813.952024-02-2682612Actual
3909843.312025-03-2982611Actual
3041989.002024-08-288264Actual
3282041.002024-10-288216Actual
952514.002022-12-278226Actual
518110.002022-08-298256Budget
28050.002022-04-288264Budget
499030.002022-08-298216Budget
1289212.002023-03-298226Actual
396339.002022-07-298236Actual
2955116.002024-07-288256Actual
340038.002022-07-298213Actual
3473239.852024-11-2882613Actual
3340329.482024-10-2882112Actual
372948.002022-07-298215Actual
3848784.002025-03-298265Actual
2346119.912024-01-2782611Actual
1553556.002023-06-298263Actual
999157.142022-12-278228Actual
2904867.922024-06-2882213Actual
3461557.142024-11-2882612Actual
3098043.312024-08-2882111Actual
3163876.002024-09-278265Actual
589538.002022-09-288264Actual
89340.002022-04-288267Budget
113876.002023-02-268273Actual
354110.002022-07-298273Budget
795230.002022-11-298263Budget
513418.002022-08-298246Actual
2843032.002024-06-288266Actual
35385134.422024-12-278218Actual
3230535.872024-09-2782112Actual
3930366.172025-03-2982213Actual
379135.012025-02-2682511Actual
28487127.002024-06-288217Actual
140650.002022-05-298264Budget
21218113.202023-11-298218Actual
3638529.002025-01-278266Actual
3854530.002025-03-298216Actual
3550543.312024-12-2782111Actual
344619.272024-11-2882511Actual
715750.002022-10-298265Budget
513530.002022-08-298246Budget
1936411.402023-09-2882411Actual
1827719.912023-08-2982111Actual
2611613.002024-04-278256Actual
3305179.002024-10-288267Actual
205381.822023-10-2982212Actual
69316.002022-04-288256Actual
3742211.002025-02-268226Actual
868751.002022-11-298217Actual
901440.002022-12-278213Budget
663338.962022-09-288228Actual
2581977.002024-04-278214Actual
358970.002022-07-298214Budget
2239613.532023-12-2782311Actual
597359.002022-09-288215Actual
154102.892023-05-2982112Actual
2749061.692024-05-288268Actual
2727828.002024-05-288266Actual
27428123.812024-05-288218Actual
75230.002022-04-288266Budget
3718126.002025-02-268273Actual
1124840.002023-02-268213Budget
1482626.002023-05-298216Actual
1190813.002023-02-268256Actual
307371.002022-06-298217Actual
3467345.112024-11-2882113Actual
164441.822023-06-2982212Actual
1629814.592023-06-2982411Actual
3553324.162024-12-2782211Actual
2499834.002024-03-288236Actual
1204550.002023-02-268217Budget
219598.002023-12-278226Actual
3014820.552024-07-2882113Actual
3624543.002025-01-278216Actual

Generated 2025-05-28 20:00:13.692 UTC