[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
625933.002022-10-018246Actual
1703568.002023-08-018217Actual
69316.002022-05-018256Actual
2708056.002024-05-318265Actual
2004122.002023-11-018266Actual
245491.822024-02-2982212Actual
781331.382022-11-018268Actual
2299017.002024-01-308246Actual
167510.002022-06-018226Budget
2813969.002024-07-018264Actual
3458112.462024-12-0182212Actual
3169636.002024-09-308216Actual
3092290.482024-08-318268Actual
3712483.002025-03-018263Actual
3088860.172024-08-318228Actual
1719052.602023-08-018268Actual
3051268.002024-08-318265Actual
75331.002022-05-018266Actual
3927636.342025-04-0182113Actual
172343.002022-06-018236Actual
129910.002022-06-018273Budget
3239739.852024-09-3082113Actual
97550.002022-05-018218Budget
3918416.722025-04-0182212Actual
2045314.592023-11-0182611Actual
2236910.332023-12-3082211Actual
2116051.002023-12-028267Actual
35385134.422024-12-308218Actual
31893106.002024-09-308217Actual
1350798.002023-05-018213Actual
89441.002022-05-018267Actual
452340.002022-09-018213Budget
177028.002022-06-018246Actual
425740.002022-08-018267Budget
1375833.002023-05-018265Actual
3933660.902025-04-0182613Actual
1627111.402023-07-0282311Actual
3886352.602025-04-018228Actual
3041989.002024-08-318264Actual
3429463.202024-12-018268Actual
37684129.872025-03-018218Actual
2611613.002024-04-308256Actual
3585148.622024-12-3082213Actual
1262552.002023-04-018264Actual
3800425.232025-03-0182112Actual
1309630.002023-04-018266Budget
630610.002022-10-018256Budget
1559217.002023-07-028273Actual
50330.002022-05-018216Budget
2391432.002024-02-298216Actual
1073733.002023-01-308246Actual
3594188.002025-01-308213Actual
3115436.932024-08-3182112Actual
3488127.002024-12-308273Actual
1461312.002023-06-018273Actual
1890011.002023-10-018226Actual
379135.012025-03-0182511Actual
564740.002022-10-018213Budget
1013040.002023-01-308213Budget
795230.002022-12-028263Budget
1531814.592023-06-0182411Actual
2990932.672024-07-3182311Actual
2385647.002024-02-298265Actual
3002834.802024-07-3182112Actual
83460.002022-05-018217Budget
396440.002022-08-018236Budget
254628.212024-03-3182511Actual
733440.002022-11-018236Budget
194821.822023-10-0182112Actual
1336530.002023-04-018228Budget
625830.002022-10-018246Budget
36535158.662025-01-308218Actual
148568.002022-06-018215Actual
2382151.002024-02-298215Actual
524130.002022-09-018266Budget
28105141.002024-07-018214Actual
3287537.002024-10-318236Actual
3020745.112024-07-3182613Actual
1591316.002023-07-028256Actual
920170.002022-12-308214Budget
1110930.002023-01-308228Budget
332245.022022-07-028268Actual
901536.002022-12-308213Actual
1059330.002023-01-308216Budget
31510121.002024-09-308214Actual
3679628.422025-01-3082611Actual
2647914.592024-04-3082311Actual
1866013.002023-10-018273Actual
1482626.002023-06-018216Actual
1485310.002023-06-018226Actual
356146.082024-12-3082511Actual
3254959.002024-10-318263Actual
154435.012023-06-0182612Actual
158336.002023-07-028226Actual
1190720.002023-03-018256Budget
1342555.632023-04-018268Actual
3564732.672024-12-3082611Actual
840620.002022-12-028226Budget
789333.002022-12-028213Actual
113876.002023-03-018273Actual
1026810.002023-01-308273Budget
42240.002022-05-018265Actual
2687080.002024-05-318263Actual
484960.002022-09-018215Actual
3685427.362025-01-3082112Actual
2087352.002023-12-028265Actual
1084233.002023-01-308266Actual
183863.952023-09-0182511Actual
3443427.362024-12-0182411Actual
3556026.292024-12-3082311Actual
926050.002022-12-308264Budget
470868.002022-09-018214Actual
2929363.002024-07-318264Actual
3632626.002025-01-308246Actual
2781061.402024-05-3182612Actual
723638.002022-11-018216Actual
1806576.002023-09-018217Actual
326232.902022-07-028228Actual
116340.002022-06-018213Budget
1992810.002023-11-018226Actual
2263958.002024-01-308263Actual
1586133.002023-07-028236Actual
1181339.002023-03-018236Actual
2139316.722023-12-0282311Actual
1045550.002023-01-308215Budget
2162989.002023-12-308213Actual
1818638.962023-09-018228Actual
813850.002022-12-028264Budget
411830.002022-08-018266Budget
1502384.002023-06-018217Actual
3201373.812024-09-308228Actual
835840.002022-12-028216Budget
2124655.632023-12-028228Actual
36260.002022-05-018215Budget
279310.002022-07-028226Budget
2786822.302024-05-3182113Actual
1130820.002023-03-018263Budget
205112.892023-11-0182112Actual
2698968.002024-05-318264Actual
748725.002022-11-018266Actual
3224730.552024-09-3082611Actual
1392515.002023-05-018256Actual
3029969.002024-08-318263Actual
3440730.552024-12-0182311Actual
34909129.002024-12-308214Actual
658576.842022-10-018218Actual
3331120.972024-10-3182411Actual
2133818.842023-12-0282111Actual
828050.002022-12-028265Budget
728418.002022-11-018226Actual
185115.012023-09-0182612Actual
578612.002022-10-018273Actual
3352338.092024-10-3182113Actual
391510.002022-08-018226Budget
1588718.002023-07-028246Actual
29258110.002024-07-318214Actual
1019020.002023-01-308263Budget
1124840.002023-03-018213Budget
3103533.742024-08-3182311Actual
3292714.002024-10-318256Actual
37089125.002025-03-018213Actual
2620892.002024-04-308217Actual
220530.002022-06-018268Budget
3845272.002025-04-018215Actual
31985137.452024-09-308218Actual
265332.892024-04-3082511Actual
508734.002022-09-018236Actual
2952525.002024-07-318246Actual
91527.002022-12-308273Actual
466110.002022-09-018273Budget
868860.002022-12-028217Budget
1729.002022-05-018273Actual
209750.002022-06-018218Budget
3325720.972024-10-3182211Actual
2198735.002023-12-308236Actual
1149648.002023-03-018264Actual
603647.002022-10-018265Actual
926156.002022-12-308264Actual
42140.002022-05-018265Budget
2947111.002024-07-318226Actual
27928.002022-07-028226Actual
887638.962022-12-028228Actual
972530.002022-12-308266Budget
401130.002022-08-018246Budget
770550.002022-11-018218Budget
3503756.002024-12-308265Actual
2314173.002024-01-308267Actual
835944.002022-12-028216Actual
326320.002022-07-028228Budget
3127425.812024-08-3182113Actual
2334712.462024-01-3082211Actual
3785933.742025-03-0182311Actual
2326145.022024-01-308268Actual
3276281.002024-10-318265Actual
1535223.102023-06-0182611Actual
850220.002022-12-028246Budget
284240.002022-07-028236Budget
1005120.002022-12-308268Budget
1765612.002023-09-018273Actual
564632.002022-10-018213Actual
2517563.002024-03-318267Actual
1116930.002023-01-308268Budget
3014820.552024-07-3182113Actual
1860358.002023-10-018263Actual
2505010.002024-03-318256Actual
3597567.002025-01-308263Actual
556730.002022-09-018268Budget
2935184.002024-07-318215Actual
1777638.002023-09-018215Actual
1064113.002023-01-308226Actual
142625.012023-05-0182211Actual
3397111.002024-12-018226Actual
201843.002022-06-018267Actual
2479229.002024-03-318264Actual
3204773.812024-09-308268Actual
368827.142025-01-3082212Actual
307371.002022-07-028217Actual
3233948.632024-09-3082612Actual
907530.002022-12-308263Budget
3177722.002024-09-308246Actual
458220.002022-09-018263Budget
2733595.002024-05-318217Actual
2013345.002023-11-018267Actual
2396933.002024-02-298236Actual
3449549.702024-12-0182611Actual
1434915.652023-05-0182611Actual
2402118.002024-02-298256Actual
18568120.002023-10-018213Actual
2101222.002023-12-028246Actual
756575.002022-11-018217Actual
1176520.002023-03-018226Actual
2074669.002023-12-028214Actual
1810045.002023-09-018267Actual
3035626.002024-08-318273Actual
21218113.202023-12-028218Actual
2228346.542023-12-308268Actual
167414.002022-06-018226Actual
1251510.002023-04-018273Budget
1476835.002023-06-018265Actual
378750.002022-08-018265Budget
2636464.722024-04-308268Actual
138458.002023-05-018226Actual
3624543.002025-01-308216Actual
1284431.002023-04-018216Actual
1124945.002023-03-018213Actual
249706.002024-03-318226Actual
346323.002022-08-018263Actual
821750.002022-12-028215Budget
1493315.002023-06-018256Actual
2103816.002023-12-028256Actual
742710.002022-11-018256Budget
354110.002022-08-018273Budget
2499834.002024-03-318236Actual
3815141.602025-03-0182213Actual
3296037.002024-10-318266Actual
405810.002022-08-018256Budget

Generated 2025-05-31 18:23:53.516 UTC