[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321487.452022-06-308218Actual
2698968.002024-05-298264Actual
299430.002022-06-308266Budget
2116051.002023-11-308267Actual
840716.002022-11-308226Actual
1833211.402023-08-3082311Actual
1786932.002023-08-308216Actual
3118212.462024-08-2982212Actual
1223530.002023-02-278228Budget
1262552.002023-03-308264Actual
401029.002022-07-308246Actual
470970.002022-08-308214Budget
34140111.002024-11-298217Actual
3691543.312025-01-2882612Actual
64624.002022-04-298246Actual
214443.512022-05-308228Actual
2502419.002024-03-298246Actual
3346548.632024-10-2982612Actual
252942.002022-06-308264Actual
3305179.002024-10-298267Actual
164441.822023-06-3082212Actual
966812.002022-12-288256Actual
3080279.002024-08-298267Actual
756660.002022-10-308217Budget
129910.002022-05-308273Budget
508840.002022-08-308236Budget
2624371.002024-04-288267Actual
2370012.002024-02-278273Actual
2420288.962024-02-278218Actual
3035626.002024-08-298273Actual
2346119.912024-01-2882611Actual
144341.822023-04-2982212Actual
1196730.002023-02-278266Budget
466110.002022-08-308273Budget
3062535.002024-08-298236Actual
994250.002022-12-288218Budget
650540.002022-09-298267Budget
22604100.002024-01-288213Actual
893520.002022-11-308268Budget
518218.002022-08-308256Actual
1724820.972023-07-3082111Actual
234285.012024-01-2882511Actual
396339.002022-07-308236Actual
228440.002022-06-308213Actual
683230.002022-10-308263Actual
3618759.002025-01-288265Actual
172343.002022-05-308236Actual
1715637.452023-07-308228Actual
458321.002022-08-308263Actual
3071025.002024-08-298266Actual
209675.322022-05-308218Actual
1237540.002023-03-308213Budget
1026810.002023-01-288273Budget
28105141.002024-06-298214Actual
1143574.002023-02-278214Actual
901440.002022-12-288213Budget
266605.012024-04-2882612Actual
2222284.422023-12-288218Actual
1124945.002023-02-278213Actual
3405118.002024-11-298256Actual
2769136.932024-05-2982611Actual
3780440.122025-02-2782111Actual
556730.002022-08-308268Budget
178969.002023-08-308226Actual
1739123.102023-07-3082611Actual
1485310.002023-05-308226Actual
3340.002022-04-298213Budget
3313760.172024-10-298228Actual
3251498.002024-10-298213Actual
3408326.002024-11-298266Actual
18568120.002023-09-298213Actual
1243720.002023-03-308263Budget
597450.002022-09-298215Budget
2823273.002024-06-298265Actual
2508327.002024-03-298266Actual
1362947.002023-04-298214Actual
1130820.002023-02-278263Budget
742811.002022-10-308256Actual
1531814.592023-05-3082411Actual
242310.002022-06-308273Budget
1800824.002023-08-308266Actual
235193.952024-01-2882112Actual
1842014.592023-08-3082611Actual
2958429.002024-07-298266Actual
3747629.002025-02-278246Actual
50238.002022-04-298216Actual
3862622.002025-03-308246Actual
2372864.002024-02-278214Actual
204199.272023-10-3082511Actual
386637.002022-07-308216Actual
513530.002022-08-308246Budget
677245.002022-10-308213Actual
346323.002022-07-308263Actual
1073630.002023-01-288246Budget
807870.002022-11-308214Budget
2201322.002023-12-288246Actual
167510.002022-05-308226Budget
313639.002022-06-308267Actual
201740.002022-05-308267Budget
715750.002022-10-308265Budget
215392.892023-11-3082112Actual
3597567.002025-01-288263Actual
3292714.002024-10-298256Actual
2162989.002023-12-288213Actual
97550.002022-04-298218Budget
3603220.002025-01-288273Actual
789240.002022-11-308213Budget
372948.002022-07-308215Actual
1037750.002023-01-288264Budget
1797610.002023-08-308256Actual
2031025.232023-10-3082111Actual
2754851.822024-05-2982111Actual
2683599.002024-05-298213Actual
636530.002022-09-298266Budget
828050.002022-11-308265Budget
284240.002022-06-308236Budget
1176410.002023-02-278226Budget
31390115.002024-09-288213Actual
108130.002022-04-298268Budget
2543510.332024-03-2982411Actual
1078420.002023-01-288256Budget
485050.002022-08-308215Budget
1256370.002023-03-308214Budget
419860.002022-07-308217Budget
134662.002022-05-308214Actual
2687080.002024-05-298263Actual
274431.002022-06-308216Actual
2000813.002023-10-308256Actual
2382151.002024-02-278215Actual
177028.002022-05-308246Actual
3921861.402025-03-3082612Actual
1190813.002023-02-278256Actual
1781148.002023-08-308265Actual
2019195.022023-10-308218Actual
3355043.362024-10-2982213Actual
1005248.052022-12-288268Actual
1084330.002023-01-288266Budget
545899.572022-08-308218Actual
3470048.622024-11-2982213Actual
980464.002022-12-288217Actual
177130.002022-05-308246Budget
578710.002022-09-298273Budget
3500295.002024-12-288215Actual
603647.002022-09-298265Actual
1691920.002023-07-308246Actual
616315.002022-09-298226Actual
556840.482022-08-308268Actual
154838.002022-05-308265Actual
1031762.002023-01-288214Actual
709843.002022-10-308215Actual
2792869.672024-05-2982613Actual
380327.142025-02-2782212Actual
33109122.302024-10-298218Actual
3098043.312024-08-2982111Actual
3272784.002024-10-298215Actual
438451.082022-07-308228Actual
1810045.002023-08-308267Actual
803110.002022-11-308273Budget
2326145.022024-01-288268Actual
1149750.002023-02-278264Budget
1138610.002023-02-278273Budget
2139316.722023-11-3082311Actual
578612.002022-09-298273Actual
59937.002022-04-298236Actual
2594958.002024-04-288265Actual
195403.952023-09-2982612Actual
1045651.002023-01-288215Actual
1051442.002023-01-288265Actual
3532784.002024-12-288267Actual
37209135.002025-02-278214Actual
2875526.292024-06-2982311Actual
1289212.002023-03-308226Actual
1594622.002023-06-308266Actual
162443.952023-06-3082211Actual
2391432.002024-02-278216Actual
2103816.002023-11-308256Actual
3788634.802025-02-2782411Actual
15500117.002023-06-308213Actual
1157558.002023-02-278215Actual
225141.822023-12-2882112Actual
1298830.002023-03-308246Budget
3239739.852024-09-2882113Actual
3160380.002024-09-288215Actual
3175141.002024-09-288236Actual
9329.002022-04-298263Actual
2301619.002024-01-288256Actual
3903736.932025-03-3082411Actual
3373122.002024-11-298273Actual
2228346.542023-12-288268Actual
162632.002022-05-308216Actual
499133.002022-08-308216Actual
1890011.002023-09-298226Actual
1073733.002023-01-288246Actual
926050.002022-12-288264Budget
3429463.202024-11-298268Actual
3730286.002025-02-278215Actual
538039.002022-08-308267Actual
3624543.002025-01-288216Actual
354110.002022-07-308273Budget
2938666.002024-07-298265Actual
3417563.002024-11-298267Actual
1294236.002023-03-308236Actual
2376347.002024-02-278264Actual
2802073.002024-06-298263Actual
2178229.002023-12-288264Actual
1434915.652023-04-2982611Actual
2045314.592023-10-3082611Actual
1098251.002023-01-288267Actual
3750220.002025-02-278256Actual
1223428.352023-02-278228Actual
1835911.402023-08-3082411Actual
2647914.592024-04-2882311Actual
195754.002022-05-308217Actual
3889767.752025-03-308268Actual
80309.002022-11-308273Actual
29734137.452024-07-298218Actual
1110841.992023-01-288228Actual
1270350.002023-03-308215Budget
2671822.302024-04-2882113Actual
158336.002023-06-308226Actual
3718126.002025-02-278273Actual
2976261.692024-07-298228Actual
35385134.422024-12-288218Actual
9943104.112022-12-288218Actual
1502384.002023-05-308217Actual
3210549.702024-09-2882111Actual
1106150.002023-01-288218Budget
1665270.002023-07-308214Actual
855010.002022-11-308256Budget
75331.002022-04-298266Actual
3020745.112024-07-2982613Actual
249706.002024-03-298226Actual
2781061.402024-05-2982612Actual
378329.272025-02-2782211Actual
1210839.002023-02-278267Actual
1381831.002023-04-298216Actual
807973.002022-11-308214Actual
2198735.002023-12-288236Actual
1276636.002023-03-308265Actual
3833118.002025-03-308273Actual
17310.002022-04-298273Budget
2013345.002023-10-308267Actual
524130.002022-08-308266Budget
860930.002022-11-308266Budget
122030.002022-05-308263Budget
2340115.652024-01-2882411Actual
433750.002022-07-308218Budget
1005120.002022-12-288268Budget
2549519.912024-03-2982611Actual
2839720.002024-06-298256Actual
266657.002022-06-308265Actual
2411072.002024-02-278217Actual
3544773.812024-12-288268Actual
33017115.002024-10-298217Actual
205381.822023-10-3082212Actual
1013135.002023-01-288213Actual

Generated 2025-05-29 06:18:14.406 UTC