[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821852.002022-11-298215Actual
2319982.902024-01-278218Actual
491247.002022-08-298265Actual
1130820.002023-02-268263Budget
3051268.002024-08-288265Actual
3287537.002024-10-288236Actual
1866013.002023-09-288273Actual
3697346.872025-01-2782113Actual
2823273.002024-06-288265Actual
1473356.002023-05-298215Actual
174491.822023-07-2982112Actual
2781061.402024-05-2882612Actual
2716513.002024-05-288226Actual
2009874.002023-10-298217Actual
1707048.002023-07-298267Actual
185115.012023-08-2982612Actual
470970.002022-08-298214Budget
625933.002022-09-288246Actual
1243720.002023-03-298263Budget
9230.002022-04-288263Budget
3576664.592024-12-2782612Actual
2569784.002024-04-278213Actual
33109122.302024-10-288218Actual
2807726.002024-06-288273Actual
663230.002022-09-288228Budget
3818276.692025-02-2682613Actual
3402527.002024-11-288246Actual
1928224.162023-09-2882111Actual
3512213.002024-12-278226Actual
122129.002022-05-298263Actual
3002834.802024-07-2882112Actual
1580629.002023-06-298216Actual
2184056.002023-12-278215Actual
3898320.972025-03-2982211Actual
2819776.002024-06-288215Actual
219598.002023-12-278226Actual
3627211.002025-01-278226Actual
550630.002022-08-298228Budget
3313760.172024-10-288228Actual
215392.892023-11-2982112Actual
2792869.672024-05-2882613Actual
625830.002022-09-288246Budget
243498.212024-02-2682211Actual
491150.002022-08-298265Budget
266265.012024-04-2782112Actual
2000813.002023-10-298256Actual
1392515.002023-04-288256Actual
214473.952023-11-2982511Actual
38359129.002025-03-298214Actual
1423419.912023-04-2882111Actual
3142562.002024-09-278263Actual
386730.002022-07-298216Budget
2290925.002024-01-278216Actual
1860358.002023-09-288263Actual
396339.002022-07-298236Actual
266605.012024-04-2782612Actual
2106827.002023-11-298266Actual
3556026.292024-12-2782311Actual
2201322.002023-12-278246Actual
663338.962022-09-288228Actual
1143470.002023-02-268214Budget
444445.022022-07-298268Actual
266540.002022-06-298265Budget
3812432.832025-02-2682113Actual
3340.002022-04-288213Budget
36260.002022-04-288215Budget
204199.272023-10-2982511Actual
2985452.892024-07-2882111Actual
181712.002022-05-298256Actual
2923027.002024-07-288273Actual
1270461.002023-03-298215Actual
2322743.512024-01-278228Actual
695970.002022-10-298214Budget
1276550.002023-03-298265Budget
405810.002022-07-298256Budget
346220.002022-07-298263Budget
972425.002022-12-278266Actual
205381.822023-10-2982212Actual
279310.002022-06-298226Budget
2757617.782024-05-2882211Actual
669443.512022-09-288268Actual
3609481.002025-01-278264Actual
1098150.002023-01-278267Budget
102238.962022-04-288228Actual
828050.002022-11-298265Budget
3665558.212025-01-2782111Actual
1523623.102023-05-2982111Actual
2719343.002024-05-288236Actual
2162989.002023-12-278213Actual
245222.892024-02-2682112Actual
3221411.402024-09-2782511Actual
3175141.002024-09-278236Actual
274431.002022-06-298216Actual
2222284.422023-12-278218Actual
307460.002022-06-298217Budget
3322953.952024-10-2882111Actual
220530.002022-05-298268Budget
1910474.002023-09-288267Actual
2839720.002024-06-288256Actual
3794634.802025-02-2682611Actual
1612445.022023-06-298228Actual
215725.012023-11-2982612Actual
2549519.912024-03-2882611Actual
3218731.612024-09-2782411Actual
379135.012025-02-2682511Actual
3352338.092024-10-2882113Actual
36442118.002025-01-278217Actual
2674566.172024-04-2782213Actual
1694513.002023-07-298256Actual
2174856.002023-12-278214Actual
3305179.002024-10-288267Actual
2098633.002023-11-298236Actual
3753534.002025-02-268266Actual
1251510.002023-03-298273Budget
2370012.002024-02-268273Actual
952514.002022-12-278226Actual
3098043.312024-08-2882111Actual
701850.002022-10-298264Budget
738020.002022-10-298246Budget
365050.002022-07-298264Budget
1084330.002023-01-278266Budget
1898012.002023-09-288256Actual
2385647.002024-02-268265Actual
1354271.002023-04-288263Actual
2526151.082024-03-288228Actual
2698968.002024-05-288264Actual
2440315.652024-02-2682411Actual
2944432.002024-07-288216Actual
3647783.002025-01-278267Actual
3417563.002024-11-288267Actual
89441.002022-04-288267Actual
1019125.002023-01-278263Actual
1190813.002023-02-268256Actual
175075.012023-07-2982612Actual
1106084.422023-01-278218Actual
2737076.002024-05-288267Actual
3340329.482024-10-2882112Actual
3130145.112024-08-2882213Actual
2813969.002024-06-288264Actual
3712483.002025-02-268263Actual
1868863.002023-09-288214Actual
209675.322022-05-298218Actual
2508327.002024-03-288266Actual
835944.002022-11-298216Actual
947740.002022-12-278216Actual
203657.142023-10-2982311Actual
1092250.002023-01-278217Budget
2870053.952024-06-2882111Actual
630610.002022-09-288256Budget
564632.002022-09-288213Actual
2296429.002024-01-278236Actual
1662428.002023-07-298273Actual
27985114.002024-06-288213Actual
411939.002022-07-298266Actual
458321.002022-08-298263Actual
1317550.002023-03-298217Actual
134662.002022-05-298214Actual
1196627.002023-02-268266Actual
3488127.002024-12-278273Actual
2087352.002023-11-298265Actual
3582424.062024-12-2782113Actual
2860864.722024-06-288228Actual
37209135.002025-02-268214Actual
644460.002022-09-288217Budget
3233948.632024-09-2782612Actual
2955116.002024-07-288256Actual
1565540.002023-06-298264Actual
2535325.232024-03-2882111Actual
650651.002022-09-288267Actual
3733770.002025-02-268265Actual
138458.002023-04-288226Actual
425740.002022-07-298267Budget
181820.002022-05-298256Budget
405716.002022-07-298256Actual
69316.002022-04-288256Actual
2275934.002024-01-278264Actual
3088860.172024-08-288228Actual
37089125.002025-02-268213Actual
2789567.922024-05-2882213Actual
545950.002022-08-298218Budget
1331782.902023-03-298218Actual
597450.002022-09-288215Budget
1223428.352023-02-268228Actual
458220.002022-08-298263Budget
1078320.002023-01-278256Actual
3103533.742024-08-2882311Actual
401130.002022-07-298246Budget
669330.002022-09-288268Budget
1434915.652023-04-2882611Actual
2633166.232024-04-278228Actual
499133.002022-08-298216Actual
172440.002022-05-298236Budget
1485310.002023-05-298226Actual
728418.002022-10-298226Actual
470868.002022-08-298214Actual
986350.002022-12-278267Budget
2754851.822024-05-2882111Actual
2031025.232023-10-2982111Actual
1890011.002023-09-288226Actual
162443.952023-06-2982211Actual
37592101.002025-02-268217Actual
378750.002022-07-298265Budget
234521.002022-06-298263Actual
187830.002022-05-298266Budget
2376347.002024-02-268264Actual
3355043.362024-10-2882213Actual
1210839.002023-02-268267Actual
845640.002022-11-298236Actual
35385134.422024-12-278218Actual
1157650.002023-02-268215Budget
920072.002022-12-278214Actual
27428123.812024-05-288218Actual
3331120.972024-10-2882411Actual
3266985.002024-10-288264Actual
396440.002022-07-298236Budget
1878038.002023-09-288215Actual
3771287.452025-02-268228Actual
2829039.002024-06-288216Actual
3927636.342025-03-2982113Actual
2372864.002024-02-268214Actual
3154568.002024-09-278264Actual
3886352.602025-03-298228Actual
83351.002022-04-288217Actual
1531814.592023-05-2982411Actual
378329.272025-02-2682211Actual
154838.002022-05-298265Actual
164753.952023-06-2982612Actual
821750.002022-11-298215Budget
835840.002022-11-298216Budget
55110.002022-04-288226Budget
2212963.002023-12-278217Actual
116241.002022-05-298213Actual
2172012.002023-12-278273Actual
1204550.002023-02-268217Budget
31510121.002024-09-278214Actual
1342555.632023-03-298268Actual
2473012.002024-03-288273Actual
3517622.002024-12-278246Actual
1559217.002023-06-298273Actual
172768.212023-07-2982211Actual
288097.142024-06-2882511Actual
274530.002022-06-298216Budget
1181440.002023-02-268236Budget
3062535.002024-08-288236Actual
167414.002022-05-298226Actual
907530.002022-12-278263Budget
1298932.002023-03-298246Actual
3276281.002024-10-288265Actual
3440730.552024-11-2882311Actual
1535223.102023-05-2982611Actual
999030.002022-12-278228Budget
234430.002022-06-298263Budget
3172311.002024-09-278226Actual
1218670.782023-02-268218Actual
265332.892024-04-2782511Actual
926050.002022-12-278264Budget

Generated 2025-05-28 15:06:41.689 UTC