[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64624.002022-05-048246Actual
1781148.002023-09-048265Actual
1992810.002023-11-048226Actual
1387324.002023-05-048236Actual
860832.002022-12-058266Actual
882966.232022-12-058218Actual
164753.952023-07-0582612Actual
2402118.002024-03-038256Actual
3556026.292025-01-0282311Actual
1124945.002023-03-048213Actual
1026810.002023-02-028273Budget
789240.002022-12-058213Budget
27985114.002024-07-048213Actual
433663.202022-08-048218Actual
939753.002023-01-028265Actual
438451.082022-08-048228Actual
1529110.332023-06-0482311Actual
458321.002022-09-048263Actual
1262552.002023-04-048264Actual
2382151.002024-03-038215Actual
172343.002022-06-048236Actual
882850.002022-12-058218Budget
29641109.002024-08-038217Actual
3121653.952024-09-0382612Actual
1110930.002023-02-028228Budget
307371.002022-07-058217Actual
821750.002022-12-058215Budget
828050.002022-12-058265Budget
2370012.002024-03-038273Actual
234430.002022-07-058263Budget
2754851.822024-06-0382111Actual
2636464.722024-05-038268Actual
1256266.002023-04-048214Actual
677340.002022-11-048213Budget
2647914.592024-05-0382311Actual
204199.272023-11-0482511Actual
1881553.002023-10-048265Actual
2207225.002024-01-028266Actual
2529554.112024-04-038268Actual
466012.002022-09-048273Actual
2579119.002024-05-038273Actual
2340115.652024-02-0282411Actual
524130.002022-09-048266Budget
2228346.542024-01-028268Actual
840620.002022-12-058226Budget
2364352.002024-03-038263Actual
247082.002022-07-058214Actual
178969.002023-09-048226Actual
164441.822023-07-0582212Actual
55013.002022-05-048226Actual
2904867.922024-07-0482213Actual
3753534.002025-03-048266Actual
3541363.202025-01-028228Actual
1476835.002023-06-048265Actual
1336530.002023-04-048228Budget
1615867.752023-07-058268Actual
168658.002023-08-048226Actual
1331782.902023-04-048218Actual
31510121.002024-10-038214Actual
1505865.002023-06-048267Actual
265332.892024-05-0382511Actual
50238.002022-05-048216Actual
1051350.002023-02-028265Budget
201843.002022-06-048267Actual
1078420.002023-02-028256Budget
3175141.002024-10-038236Actual
3933660.902025-04-0482613Actual
470868.002022-09-048214Actual
2426367.752024-03-038268Actual
2290925.002024-02-028216Actual
187925.002022-06-048266Actual
1971655.002023-11-048214Actual
3512213.002025-01-028226Actual
1678053.002023-08-048265Actual
748725.002022-11-048266Actual
683230.002022-11-048263Actual
2234124.162024-01-0282111Actual
532060.002022-09-048217Budget
2078142.002023-12-058264Actual
854921.002022-12-058256Actual
37592101.002025-03-048217Actual
1455668.002023-06-048263Actual
2174856.002024-01-028214Actual
158336.002023-07-058226Actual
3458112.462024-12-0482212Actual
2360895.002024-03-038213Actual
2837125.002024-07-048246Actual
21218113.202023-12-058218Actual
154740.002022-06-048265Budget
3573316.722025-01-0282212Actual
3703245.112025-02-0282613Actual
1294236.002023-04-048236Actual
346323.002022-08-048263Actual
2944432.002024-08-038216Actual
2902136.342024-07-0482113Actual
3774684.422025-03-048268Actual
38359129.002025-04-048214Actual
915310.002023-01-028273Budget
1298830.002023-04-048246Budget
2281750.002024-02-028215Actual
3130145.112024-09-0382213Actual
19162125.332023-10-048218Actual
1110841.992023-02-028228Actual
354011.002022-08-048273Actual
1928224.162023-10-0482111Actual
3685427.362025-02-0282112Actual
3564732.672025-01-0282611Actual
1026910.002023-02-028273Actual
550746.542022-09-048228Actual
2650613.532024-05-0382411Actual
36060137.002025-02-028214Actual
3594188.002025-02-028213Actual
3142562.002024-10-038263Actual
850322.002022-12-058246Actual
3402527.002024-12-048246Actual
247170.002022-07-058214Budget
3742211.002025-03-048226Actual
3915636.932025-04-0482112Actual
433750.002022-08-048218Budget
2116051.002023-12-058267Actual
2414454.002024-03-038267Actual
3092290.482024-09-038268Actual
1405268.002023-05-048267Actual
966812.002023-01-028256Actual
326320.002022-07-058228Budget
1218750.002023-03-048218Budget
3697346.872025-02-0282113Actual
1037638.002023-02-028264Actual
38835135.932025-04-048218Actual
89441.002022-05-048267Actual
9230.002022-05-048263Budget
3597567.002025-02-028263Actual
835944.002022-12-058216Actual
12986.002022-06-048273Actual
2724514.002024-06-038256Actual
2479229.002024-04-038264Actual
503810.002022-09-048226Budget
425848.002022-08-048267Actual
499133.002022-09-048216Actual
2193222.002024-01-028216Actual
3627211.002025-02-028226Actual
3047776.002024-09-038215Actual
3461557.142024-12-0482612Actual
444445.022022-08-048268Actual
1064113.002023-02-028226Actual
2133818.842023-12-0582111Actual
636423.002022-10-048266Actual
36149.002022-05-048215Actual
3800425.232025-03-0482112Actual
2813969.002024-07-048264Actual
477050.002022-09-048264Budget
3230535.872024-10-0382112Actual
1342555.632023-04-048268Actual
3827460.002025-04-048263Actual
2322743.512024-02-028228Actual
2716513.002024-06-038226Actual
621240.002022-10-048236Budget
3656363.202025-02-028228Actual
3771287.452025-03-048228Actual
37684129.872025-03-048218Actual
1703568.002023-08-048217Actual
148568.002022-06-048215Actual
597450.002022-10-048215Budget
3160380.002024-10-038215Actual
452232.002022-09-048213Actual
69420.002022-05-048256Budget
1887321.002023-10-048216Actual
868751.002022-12-058217Actual
630610.002022-10-048256Budget
2929363.002024-08-038264Actual
1204550.002023-03-048217Budget
193377.142023-10-0482311Actual
3290127.002024-11-038246Actual
621140.002022-10-048236Actual
3854530.002025-04-048216Actual
116241.002022-06-048213Actual
1098251.002023-02-028267Actual
1237540.002023-04-048213Budget
33109122.302024-11-038218Actual
2136610.332023-12-0582211Actual
25233105.632024-04-038218Actual
1186025.002023-03-048246Actual
2633166.232024-05-038228Actual
2852271.002024-07-048267Actual
28147.002022-05-048264Actual
723638.002022-11-048216Actual
1833211.402023-09-0482311Actual
3242464.412024-10-0382213Actual
3065120.002024-09-038246Actual
3603220.002025-02-028273Actual
1878038.002023-10-048215Actual
1868863.002023-10-048214Actual
503914.002022-09-048226Actual
344619.272024-12-0482511Actual
986440.002023-01-028267Actual
1309630.002023-04-048266Budget
444330.002022-08-048268Budget
1609698.052023-07-058218Actual
3624543.002025-02-028216Actual
887638.962022-12-058228Actual
379135.012025-03-0482511Actual
181820.002022-06-048256Budget
3100811.402024-09-0382211Actual
3385272.002024-12-048215Actual
3558725.232025-01-0282411Actual
3115436.932024-09-0382112Actual
184783.952023-09-0482112Actual
1627111.402023-07-0582311Actual
3582424.062025-01-0282113Actual
3254959.002024-11-038263Actual
485050.002022-09-048215Budget
3488127.002025-01-028273Actual
2829039.002024-07-048216Actual
2334712.462024-02-0282211Actual
3405118.002024-12-048256Actual
2687080.002024-06-038263Actual
3002834.802024-08-0382112Actual
3500295.002025-01-028215Actual
518110.002022-09-048256Budget
245813.952024-03-0382612Actual
209588.002023-12-058226Actual
2727828.002024-06-038266Actual
1898012.002023-10-048256Actual
578612.002022-10-048273Actual
1289212.002023-04-048226Actual
933950.002023-01-028215Budget
2172012.002024-01-028273Actual
597359.002022-10-048215Actual
3673724.162025-02-0282411Actual
2337413.532024-02-0282311Actual
962120.002023-01-028246Budget
781420.002022-11-048268Budget
1612445.022023-07-058228Actual
1842014.592023-09-0482611Actual
1013135.002023-02-028213Actual
201740.002022-06-048267Budget
2733595.002024-06-038217Actual
3615289.002025-02-028215Actual
972425.002023-01-028266Actual
35292102.002025-01-028217Actual
1064010.002023-02-028226Budget
1092156.002023-02-028217Actual
1922445.022023-10-048268Actual
3739533.002025-03-048216Actual
2411072.002024-03-038217Actual
1600373.002023-07-058217Actual
2769136.932024-06-0382611Actual
3346548.632024-11-0382612Actual
1777638.002023-09-048215Actual
3733770.002025-03-048265Actual
775230.002022-11-048228Budget
411830.002022-08-048266Budget
239415.002024-03-038226Actual
2763028.422024-06-0382411Actual
36535158.662025-02-028218Actual
97550.002022-05-048218Budget

Generated 2025-06-03 09:35:42.922 UTC