[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2633166.232024-04-278228Actual
97478.362022-04-288218Actual
2423049.572024-02-268228Actual
840716.002022-11-298226Actual
1138610.002023-02-268273Budget
34789107.002024-12-278213Actual
3388677.002024-11-288265Actual
1284431.002023-03-298216Actual
2142015.652023-11-2982411Actual
1059234.002023-01-278216Actual
195403.952023-09-2882612Actual
24638106.002024-03-288213Actual
194821.822023-09-2882112Actual
1612445.022023-06-298228Actual
3668319.912025-01-2782211Actual
390645.012025-03-2982511Actual
3467345.112024-11-2882113Actual
3334532.672024-10-2882611Actual
3564732.672024-12-2782611Actual
433663.202022-07-298218Actual
27428123.812024-05-288218Actual
630610.002022-09-288256Budget
2234124.162023-12-2782111Actual
3130145.112024-08-2882213Actual
980360.002022-12-278217Budget
378329.272025-02-2682211Actual
1627111.402023-06-2982311Actual
378859.002022-07-298265Actual
3839467.002025-03-298264Actual
3020745.112024-07-2882613Actual
2242315.652023-12-2782411Actual
313540.002022-06-298267Budget
83460.002022-04-288217Budget
3328422.042024-10-2882311Actual
34233134.422024-11-288218Actual
695970.002022-10-298214Budget
1464160.002023-05-298214Actual
986440.002022-12-278267Actual
3251498.002024-10-288213Actual
1815882.902023-08-298218Actual
1971655.002023-10-298214Actual
2385647.002024-02-268265Actual
2178229.002023-12-278264Actual
2269625.002024-01-278273Actual
508734.002022-08-298236Actual
411830.002022-07-298266Budget
378750.002022-07-298265Budget
2526151.082024-03-288228Actual
3679628.422025-01-2782611Actual
3676412.462025-01-2782511Actual
177028.002022-05-298246Actual
470868.002022-08-298214Actual
723740.002022-10-298216Budget
3408326.002024-11-288266Actual
3394438.002024-11-288216Actual
242310.002022-06-298273Budget
2494322.002024-03-288216Actual
140744.002022-05-298264Actual
3865221.002025-03-298256Actual
3585148.622024-12-2782213Actual
1294236.002023-03-298236Actual
2021951.082023-10-298228Actual
1878038.002023-09-288215Actual
1818638.962023-08-298228Actual
2133818.842023-11-2982111Actual
1729.002022-04-288273Actual
470970.002022-08-298214Budget
289297.142024-06-2882212Actual
28147.002022-04-288264Actual
2083950.002023-11-298215Actual
1901227.002023-09-288266Actual
1892830.002023-09-288236Actual
3624543.002025-01-278216Actual
2923027.002024-07-288273Actual
203387.142023-10-2982211Actual
162632.002022-05-298216Actual
513418.002022-08-298246Actual
3429463.202024-11-288268Actual
30860170.782024-08-288218Actual
2976261.692024-07-288228Actual
266605.012024-04-2782612Actual
3405118.002024-11-288256Actual
901440.002022-12-278213Budget
3014820.552024-07-2882113Actual
26955106.002024-05-288214Actual
2757617.782024-05-2882211Actual
129910.002022-05-298273Budget
2834547.002024-06-288236Actual
803110.002022-11-298273Budget
2174856.002023-12-278214Actual
142625.012023-04-2882211Actual
277778.212024-05-2882212Actual
1276636.002023-03-298265Actual
972425.002022-12-278266Actual
3627211.002025-01-278226Actual
701946.002022-10-298264Actual
1031762.002023-01-278214Actual
1765612.002023-08-298273Actual
907425.002022-12-278263Actual
29641109.002024-07-288217Actual
934046.002022-12-278215Actual
3272784.002024-10-288215Actual
1372358.002023-04-288215Actual
2642430.552024-04-2782111Actual
1350798.002023-04-288213Actual
762654.002022-10-298267Actual
1078320.002023-01-278256Actual
508840.002022-08-298236Budget
1482626.002023-05-298216Actual
3239739.852024-09-2782113Actual
663338.962022-09-288228Actual
2225043.512023-12-278228Actual
1739123.102023-07-2982611Actual
1678053.002023-07-298265Actual
972530.002022-12-278266Budget
1866013.002023-09-288273Actual
1026910.002023-01-278273Actual
2813969.002024-06-288264Actual
36149.002022-04-288215Actual
1621624.162023-06-2982111Actual
1190720.002023-02-268256Budget
2203912.002023-12-278256Actual
570824.002022-09-288263Actual
2708056.002024-05-288265Actual
986350.002022-12-278267Budget
1792436.002023-08-298236Actual
1881553.002023-09-288265Actual
926050.002022-12-278264Budget
80309.002022-11-298273Actual
728520.002022-10-298226Budget
3750220.002025-02-268256Actual
3127425.812024-08-2882113Actual
365145.002022-07-298264Actual
174491.822023-07-2982112Actual
545950.002022-08-298218Budget
89441.002022-04-288267Actual
242210.002022-06-298273Actual
1887321.002023-09-288216Actual
102320.002022-04-288228Budget
3204773.812024-09-278268Actual
2281750.002024-01-278215Actual
55110.002022-04-288226Budget
401029.002022-07-298246Actual
433750.002022-07-298218Budget
12986.002022-05-298273Actual
3833118.002025-03-298273Actual
2502419.002024-03-288246Actual
485050.002022-08-298215Budget
2239613.532023-12-2782311Actual
2674566.172024-04-2782213Actual
35385134.422024-12-278218Actual
715845.002022-10-298265Actual
75230.002022-04-288266Budget
2372864.002024-02-268214Actual
1733016.722023-07-2982411Actual
2499834.002024-03-288236Actual
2611613.002024-04-278256Actual
1922445.022023-09-288268Actual
636530.002022-09-288266Budget
2929363.002024-07-288264Actual
3774684.422025-02-268268Actual
2488542.002024-03-288265Actual
1635913.532023-06-2982611Actual
3397111.002024-11-288226Actual
3889767.752025-03-298268Actual
452232.002022-08-298213Actual
578710.002022-09-288273Budget
1992810.002023-10-298226Actual
228540.002022-06-298213Budget
3057036.002024-08-288216Actual
172768.212023-07-2982211Actual
368827.142025-01-2782212Actual
162443.952023-06-2982211Actual
116241.002022-05-298213Actual
3927636.342025-03-2982113Actual
1106150.002023-01-278218Budget
3788634.802025-02-2682411Actual
3503756.002024-12-278265Actual
452340.002022-08-298213Budget
2301619.002024-01-278256Actual
2819776.002024-06-288215Actual
154838.002022-05-298265Actual
2087352.002023-11-298265Actual
405810.002022-07-298256Budget
738020.002022-10-298246Budget
3284710.002024-10-288226Actual
1565540.002023-06-298264Actual
1423419.912023-04-2882111Actual
3230535.872024-09-2782112Actual
2831710.002024-06-288226Actual
1130820.002023-02-268263Budget
1493315.002023-05-298256Actual
3221411.402024-09-2782511Actual
3352338.092024-10-2882113Actual
219598.002023-12-278226Actual
756660.002022-10-298217Budget
2620892.002024-04-278217Actual
15116110.172023-05-298218Actual
3724491.002025-02-268264Actual
260860.002022-06-298215Budget
3313760.172024-10-288228Actual
1289212.002023-03-298226Actual
29138113.002024-07-288213Actual
781331.382022-10-298268Actual
30384112.002024-08-288214Actual
1204550.002023-02-268217Budget
1270350.002023-03-298215Budget
187830.002022-05-298266Budget
3909843.312025-03-2982611Actual
1868863.002023-09-288214Actual
1124840.002023-02-268213Budget
438451.082022-07-298228Actual
148660.002022-05-298215Budget
1485310.002023-05-298226Actual
2031025.232023-10-2982111Actual
532060.002022-08-298217Budget
1005120.002022-12-278268Budget
3340329.482024-10-2882112Actual
499133.002022-08-298216Actual
781420.002022-10-298268Budget
2236910.332023-12-2782211Actual
3201373.812024-09-278228Actual
1323750.002023-03-298267Actual
3115436.932024-08-2882112Actual
1124945.002023-02-268213Actual
1980847.002023-10-298215Actual
3092290.482024-08-288268Actual
499030.002022-08-298216Budget
274431.002022-06-298216Actual
550630.002022-08-298228Budget
1781148.002023-08-298265Actual
25233105.632024-03-288218Actual
396440.002022-07-298236Budget
2609016.002024-04-278246Actual
650540.002022-09-288267Budget
1117043.512023-01-278268Actual
1452285.002023-05-298213Actual
2721930.002024-05-288246Actual
288829.002022-06-298246Actual
3438012.462024-11-2882211Actual
2549519.912024-03-2882611Actual
770464.722022-10-298218Actual
1860358.002023-09-288263Actual
1223428.352023-02-268228Actual
466012.002022-08-298273Actual
1662428.002023-07-298273Actual
235513.952024-01-2782612Actual
3697346.872025-01-2782113Actual
1186025.002023-02-268246Actual
225141.822023-12-2782112Actual
1073630.002023-01-278246Budget
3242464.412024-09-2782213Actual
2193222.002023-12-278216Actual
2198735.002023-12-278236Actual
1771839.002023-08-298264Actual
733340.002022-10-298236Actual

Generated 2025-05-28 18:09:58.428 UTC