[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33017115.002024-10-238217Actual
154435.012023-05-2482612Actual
1143470.002023-02-218214Budget
715750.002022-10-248265Budget
2671822.302024-04-2282113Actual
962021.002022-12-228246Actual
405716.002022-07-248256Actual
80309.002022-11-248273Actual
300567.142024-07-2382212Actual
358870.002022-07-248214Actual
813850.002022-11-248264Budget
2025263.202023-10-248268Actual
1588718.002023-06-248246Actual
2683599.002024-05-238213Actual
2645213.532024-04-2282211Actual
12986.002022-05-248273Actual
185115.012023-08-2482612Actual
1984338.002023-10-248265Actual
1092250.002023-01-228217Budget
2272460.002024-01-228214Actual
284143.002022-06-248236Actual
205381.822023-10-2482212Actual
354110.002022-07-248273Budget
1163854.002023-02-218265Actual
187830.002022-05-248266Budget
1387324.002023-04-238236Actual
1461312.002023-05-248273Actual
2864261.692024-06-238268Actual
1149750.002023-02-218264Budget
177130.002022-05-248246Budget
840620.002022-11-248226Budget
183863.952023-08-2482511Actual
860930.002022-11-248266Budget
3106227.362024-08-2382411Actual
3482464.002024-12-228263Actual
1019125.002023-01-228263Actual
3328422.042024-10-2382311Actual
3154568.002024-09-228264Actual
274530.002022-06-248216Budget
589450.002022-09-238264Budget
340140.002022-07-248213Budget
1990127.002023-10-248216Actual
193377.142023-09-2382311Actual
1138610.002023-02-218273Budget
2923027.002024-07-238273Actual
2543510.332024-03-2382411Actual
999157.142022-12-228228Actual
289297.142024-06-2382212Actual
3930366.172025-03-2482213Actual
3313760.172024-10-238228Actual
2285138.002024-01-228265Actual
26955106.002024-05-238214Actual
378750.002022-07-248265Budget
2890136.932024-06-2382112Actual
658576.842022-09-238218Actual
1196730.002023-02-218266Budget
3029969.002024-08-238263Actual
2437611.402024-02-2182311Actual
1683832.002023-07-248216Actual
3638529.002025-01-228266Actual
69316.002022-04-238256Actual
3627211.002025-01-228226Actual
3909843.312025-03-2482611Actual
28147.002022-04-238264Actual
2823273.002024-06-238265Actual
242210.002022-06-248273Actual
2674566.172024-04-2282213Actual
695970.002022-10-248214Budget
2749061.692024-05-238268Actual
2843032.002024-06-238266Actual
621240.002022-09-238236Budget
2399522.002024-02-218246Actual
3632626.002025-01-228246Actual
144341.822023-04-2382212Actual
2299017.002024-01-228246Actual
3317173.812024-10-238268Actual
1064113.002023-01-228226Actual
3915636.932025-03-2482112Actual
50238.002022-04-238216Actual
34233134.422024-11-238218Actual
2162989.002023-12-228213Actual
887638.962022-11-248228Actual
1715637.452023-07-248228Actual
868751.002022-11-248217Actual
279310.002022-06-248226Budget
3177722.002024-09-228246Actual
2236910.332023-12-2282211Actual
3057036.002024-08-238216Actual
550630.002022-08-248228Budget
966812.002022-12-228256Actual
1143574.002023-02-218214Actual
365145.002022-07-248264Actual
438451.082022-07-248228Actual
677340.002022-10-248213Budget
1073630.002023-01-228246Budget
616210.002022-09-238226Budget
1517848.052023-05-248268Actual
986350.002022-12-228267Budget
994250.002022-12-228218Budget
1186130.002023-02-218246Budget
2133818.842023-11-2482111Actual
3440730.552024-11-2382311Actual
201843.002022-05-248267Actual
2212963.002023-12-228217Actual
122129.002022-05-248263Actual
3115436.932024-08-2382112Actual
195860.002022-05-248217Budget
1223428.352023-02-218228Actual
2944432.002024-07-238216Actual
214443.512022-05-248228Actual
1130926.002023-02-218263Actual
907530.002022-12-228263Budget
770464.722022-10-248218Actual
2620892.002024-04-228217Actual
2228346.542023-12-228268Actual
807973.002022-11-248214Actual
3461557.142024-11-2382612Actual
524032.002022-08-248266Actual
3685427.362025-01-2282112Actual
108237.452022-04-238268Actual
1005248.052022-12-228268Actual
458220.002022-08-248263Budget
2360895.002024-02-218213Actual
3379469.002024-11-238264Actual
556840.482022-08-248268Actual
2385647.002024-02-218265Actual
1031670.002023-01-228214Budget
288930.002022-06-248246Budget
344619.272024-11-2382511Actual
28580158.662024-06-238218Actual
1372358.002023-04-238215Actual
1842014.592023-08-2482611Actual
178969.002023-08-248226Actual
1073733.002023-01-228246Actual
163255.012023-06-2482511Actual
1739123.102023-07-2482611Actual
152643.952023-05-2482211Actual
2187436.002023-12-228265Actual
3745034.002025-02-218236Actual
15500117.002023-06-248213Actual
616315.002022-09-238226Actual
2609016.002024-04-228246Actual
3239739.852024-09-2282113Actual
3573316.722024-12-2282212Actual
1868863.002023-09-238214Actual
386637.002022-07-248216Actual
3325720.972024-10-2382211Actual
3331120.972024-10-2382411Actual
326320.002022-06-248228Budget
245813.952024-02-2182612Actual
1331650.002023-03-248218Budget
1464160.002023-05-248214Actual
444330.002022-07-248268Budget
621140.002022-09-238236Actual
1149648.002023-02-218264Actual
669330.002022-09-238268Budget
466012.002022-08-248273Actual
19162125.332023-09-238218Actual
893520.002022-11-248268Budget
1181440.002023-02-218236Budget
356146.082024-12-2282511Actual
1591316.002023-06-248256Actual
3703245.112025-01-2282613Actual
2774939.062024-05-2382112Actual
1031762.002023-01-228214Actual
288097.142024-06-2382511Actual
1691920.002023-07-248246Actual
2405319.002024-02-218266Actual
1535223.102023-05-2482611Actual
17564114.002023-08-248213Actual
3009049.702024-07-2382612Actual
1411298.052023-04-238218Actual
368827.142025-01-2282212Actual
2708056.002024-05-238265Actual
89340.002022-04-238267Budget
140650.002022-05-248264Budget
1317650.002023-03-248217Budget
1922445.022023-09-238268Actual
2579119.002024-04-228273Actual
3647783.002025-01-228267Actual
255801.822024-03-2382212Actual
564740.002022-09-238213Budget
1124945.002023-02-218213Actual
204199.272023-10-2482511Actual
1765612.002023-08-248273Actual
172440.002022-05-248236Budget
545899.572022-08-248218Actual
1171730.002023-02-218216Budget
1428915.652023-04-2382311Actual
75230.002022-04-238266Budget
2402118.002024-02-218256Actual
378859.002022-07-248265Actual
939850.002022-12-228265Budget
193105.012023-09-2382211Actual
2021951.082023-10-248228Actual
3172311.002024-09-228226Actual
172343.002022-05-248236Actual
2071814.002023-11-248273Actual
2733595.002024-05-238217Actual
244303.952024-02-2182511Actual
1294140.002023-03-248236Budget
3815141.602025-02-2182213Actual
1665270.002023-07-248214Actual
2222284.422023-12-228218Actual
2376347.002024-02-218264Actual
3523529.002024-12-228266Actual
3771287.452025-02-218228Actual
245222.892024-02-2182112Actual
247170.002022-06-248214Budget
3224730.552024-09-2282611Actual
1026910.002023-01-228273Actual
518110.002022-08-248256Budget
1026810.002023-01-228273Budget
1270350.002023-03-248215Budget
1980847.002023-10-248215Actual
3517622.002024-12-228246Actual
29641109.002024-07-238217Actual
1827719.912023-08-2482111Actual
36535158.662025-01-228218Actual
3785933.742025-02-2182311Actual
3860044.002025-03-248236Actual
2938666.002024-07-238265Actual
1317550.002023-03-248217Actual
1668735.002023-07-248264Actual
1350798.002023-04-238213Actual
444445.022022-07-248268Actual
1689330.002023-07-248236Actual
1256266.002023-03-248214Actual
34909129.002024-12-228214Actual
3458112.462024-11-2382212Actual
167510.002022-05-248226Budget
1092156.002023-01-228217Actual
630514.002022-09-238256Actual
3812432.832025-02-2182113Actual
33109122.302024-10-238218Actual
390645.012025-03-2482511Actual
508734.002022-08-248236Actual
1493315.002023-05-248256Actual
266657.002022-06-248265Actual
1777638.002023-08-248215Actual
2207225.002023-12-228266Actual
3388677.002024-11-238265Actual
307371.002022-06-248217Actual
2013345.002023-10-248267Actual
42140.002022-04-238265Budget
21218113.202023-11-248218Actual
164441.822023-06-2482212Actual
69420.002022-04-238256Budget
1627111.402023-06-2482311Actual
1523623.102023-05-2482111Actual
3520215.002024-12-228256Actual
3544773.812024-12-228268Actual
3585148.622024-12-2282213Actual
2677846.872024-04-2282613Actual
116241.002022-05-248213Actual
1204653.002023-02-218217Actual

Generated 2025-05-23 20:44:36.247 UTC