[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29138113.002024-07-288213Actual
2290925.002024-01-278216Actual
1571341.002023-06-298215Actual
300567.142024-07-2882212Actual
1514441.992023-05-298228Actual
2440315.652024-02-2682411Actual
484960.002022-08-298215Actual
1389920.002023-04-288246Actual
2013345.002023-10-298267Actual
3665558.212025-01-2782111Actual
1163750.002023-02-268265Budget
2216464.002023-12-278267Actual
3632626.002025-01-278246Actual
195860.002022-05-298217Budget
1045550.002023-01-278215Budget
277778.212024-05-2882212Actual
2569784.002024-04-278213Actual
1317550.002023-03-298217Actual
228440.002022-06-298213Actual
1562052.002023-06-298214Actual
266265.012024-04-2782112Actual
3230535.872024-09-2782112Actual
3541363.202024-12-278228Actual
1237540.002023-03-298213Budget
2786822.302024-05-2882113Actual
3067717.002024-08-288256Actual
537940.002022-08-298267Budget
2382151.002024-02-268215Actual
1795016.002023-08-298246Actual
1251414.002023-03-298273Actual
2896344.382024-06-2882612Actual
531948.002022-08-298217Actual
91527.002022-12-278273Actual
3154568.002024-09-278264Actual
1078420.002023-01-278256Budget
795326.002022-11-298263Actual
3503756.002024-12-278265Actual
3443427.362024-11-2882411Actual
939850.002022-12-278265Budget
1298830.002023-03-298246Budget
952420.002022-12-278226Budget
31390115.002024-09-278213Actual
1298932.002023-03-298246Actual
3408326.002024-11-288266Actual
3233948.632024-09-2782612Actual
1473356.002023-05-298215Actual
3254959.002024-10-288263Actual
3635220.002025-01-278256Actual
3703245.112025-01-2782613Actual
3470048.622024-11-2882213Actual
3806664.592025-02-2682612Actual
3712483.002025-02-268263Actual
3402527.002024-11-288246Actual
2021951.082023-10-298228Actual
874948.002022-11-298267Actual
550746.542022-08-298228Actual
1059234.002023-01-278216Actual
691110.002022-10-298273Budget
3927636.342025-03-2982113Actual
284240.002022-06-298236Budget
15500117.002023-06-298213Actual
31985137.452024-09-278218Actual
2139316.722023-11-2982311Actual
1176520.002023-02-268226Actual
172343.002022-05-298236Actual
1517848.052023-05-298268Actual
1130926.002023-02-268263Actual
1959796.002023-10-298213Actual
35385134.422024-12-278218Actual
2765713.532024-05-2882511Actual
1984338.002023-10-298265Actual
3276281.002024-10-288265Actual
33017115.002024-10-288217Actual
2611613.002024-04-278256Actual
401029.002022-07-298246Actual
37592101.002025-02-268217Actual
38742114.002025-03-298217Actual
972425.002022-12-278266Actual
3520215.002024-12-278256Actual
2687080.002024-05-288263Actual
1898012.002023-09-288256Actual
893520.002022-11-298268Budget
709750.002022-10-298215Budget
2823273.002024-06-288265Actual
3292714.002024-10-288256Actual
181820.002022-05-298256Budget
893629.872022-11-298268Actual
9230.002022-04-288263Budget
485050.002022-08-298215Budget
1428915.652023-04-2882311Actual
411939.002022-07-298266Actual
2671822.302024-04-2782113Actual
2620892.002024-04-278217Actual
835840.002022-11-298216Budget
2839720.002024-06-288256Actual
477151.002022-08-298264Actual
3671026.292025-01-2782311Actual
2172012.002023-12-278273Actual
172440.002022-05-298236Budget
1806576.002023-08-298217Actual
89340.002022-04-288267Budget
2212963.002023-12-278217Actual
167414.002022-05-298226Actual
2340115.652024-01-2782411Actual
245813.952024-02-2682612Actual
3080279.002024-08-288267Actual
3597567.002025-01-278263Actual
144655.012023-04-2882612Actual
1110930.002023-01-278228Budget
279310.002022-06-298226Budget
920072.002022-12-278214Actual
2737076.002024-05-288267Actual
3363998.002024-11-288213Actual
3017552.132024-07-2882213Actual
379135.012025-02-2682511Actual
2225043.512023-12-278228Actual
193919.272023-09-2882511Actual
3618759.002025-01-278265Actual
3509529.002024-12-278216Actual
3221411.402024-09-2782511Actual
1452285.002023-05-298213Actual
203387.142023-10-2982211Actual
2396933.002024-02-268236Actual
3071025.002024-08-288266Actual
17564114.002023-08-298213Actual
244303.952024-02-2682511Actual
723638.002022-10-298216Actual
1342555.632023-03-298268Actual
3282041.002024-10-288216Actual
1350798.002023-04-288213Actual
288829.002022-06-298246Actual
2414454.002024-02-268267Actual
3201373.812024-09-278228Actual
3845272.002025-03-298215Actual
994250.002022-12-278218Budget
64624.002022-04-288246Actual
2124655.632023-11-298228Actual
122129.002022-05-298263Actual
178969.002023-08-298226Actual
252850.002022-06-298264Budget
3517622.002024-12-278246Actual
458321.002022-08-298263Actual
1138610.002023-02-268273Budget
332130.002022-06-298268Budget
907425.002022-12-278263Actual
2677846.872024-04-2782613Actual
3482464.002024-12-278263Actual
1842014.592023-08-2982611Actual
458220.002022-08-298263Budget
1485310.002023-05-298226Actual
2391432.002024-02-268216Actual
926050.002022-12-278264Budget
97550.002022-04-288218Budget
1392515.002023-04-288256Actual
2128049.572023-11-298268Actual
3512213.002024-12-278226Actual
401130.002022-07-298246Budget
154740.002022-05-298265Budget
3679628.422025-01-2782611Actual
2904867.922024-06-2882213Actual
986350.002022-12-278267Budget
508840.002022-08-298236Budget
695863.002022-10-298214Actual
625933.002022-09-288246Actual
789240.002022-11-298213Budget
1019020.002023-01-278263Budget
3379469.002024-11-288264Actual
185115.012023-08-2982612Actual
882966.232022-11-298218Actual
850322.002022-11-298246Actual
252942.002022-06-298264Actual
2304927.002024-01-278266Actual
38239107.002025-03-298213Actual
1771839.002023-08-298264Actual
3877773.002025-03-298267Actual
1186130.002023-02-268246Budget
1309630.002023-03-298266Budget
89441.002022-04-288267Actual
611430.002022-09-288216Budget
3488127.002024-12-278273Actual
3921861.402025-03-2982612Actual
1621624.162023-06-2982111Actual
214520.002022-05-298228Budget
3774684.422025-02-268268Actual
2792869.672024-05-2882613Actual
3029969.002024-08-288263Actual
356146.082024-12-2782511Actual
2112556.002023-11-298217Actual
1181339.002023-02-268236Actual
1493315.002023-05-298256Actual
3745034.002025-02-268236Actual
3724491.002025-02-268264Actual
1968827.002023-10-298273Actual
789333.002022-11-298213Actual
3210549.702024-09-2782111Actual
1612445.022023-06-298228Actual
2727828.002024-05-288266Actual
3588446.872024-12-2782613Actual
293620.002022-06-298256Budget
3133345.112024-08-2882613Actual
433750.002022-07-298218Budget
1781148.002023-08-298265Actual
162443.952023-06-2982211Actual
636530.002022-09-288266Budget
901536.002022-12-278213Actual
2831710.002024-06-288226Actual
1887321.002023-09-288216Actual
1733016.722023-07-2982411Actual
2543510.332024-03-2882411Actual
3473239.852024-11-2882613Actual
219598.002023-12-278226Actual
957340.002022-12-278236Budget
1019125.002023-01-278263Actual
2385647.002024-02-268265Actual
2878227.362024-06-2882411Actual
220646.542022-05-298268Actual
33759108.002024-11-288214Actual
2642430.552024-04-2782111Actual
3251498.002024-10-288213Actual
915310.002022-12-278273Budget
691010.002022-10-298273Actual
1143574.002023-02-268214Actual
868860.002022-11-298217Budget
3121653.952024-08-2882612Actual
1434915.652023-04-2882611Actual
518218.002022-08-298256Actual
3753534.002025-02-268266Actual
1739123.102023-07-2982611Actual
3284710.002024-10-288226Actual
1084233.002023-01-278266Actual
1656760.002023-07-298263Actual
1309729.002023-03-298266Actual
37089125.002025-02-268213Actual
3130145.112024-08-2882213Actual
2142015.652023-11-2982411Actual
1603866.002023-06-298267Actual
3098043.312024-08-2882111Actual
2423049.572024-02-268228Actual
3638529.002025-01-278266Actual
1990127.002023-10-298216Actual
193377.142023-09-2882311Actual
1668735.002023-07-298264Actual
2083950.002023-11-298215Actual
419745.002022-07-298217Actual
491247.002022-08-298265Actual
205695.012023-10-2982612Actual
3865221.002025-03-298256Actual
3388677.002024-11-288265Actual
1980847.002023-10-298215Actual
378750.002022-07-298265Budget
570920.002022-09-288263Budget
2526151.082024-03-288228Actual
589450.002022-09-288264Budget
503810.002022-08-298226Budget
1284530.002023-03-298216Budget
2719343.002024-05-288236Actual

Generated 2025-05-28 17:47:23.547 UTC