[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3771287.452025-02-258228Actual
3204773.812024-09-268268Actual
3183629.002024-09-268266Actual
3458112.462024-11-2782212Actual
17564114.002023-08-288213Actual
2813969.002024-06-278264Actual
378750.002022-07-288265Budget
589538.002022-09-278264Actual
3429463.202024-11-278268Actual
391510.002022-07-288226Budget
1627111.402023-06-2882311Actual
2579119.002024-04-268273Actual
2385647.002024-02-258265Actual
55013.002022-04-278226Actual
2087352.002023-11-288265Actual
419745.002022-07-288217Actual
372948.002022-07-288215Actual
1270350.002023-03-288215Budget
2142015.652023-11-2882411Actual
2370012.002024-02-258273Actual
2908145.112024-06-2782613Actual
3148225.002024-09-268273Actual
1609698.052023-06-288218Actual
3712483.002025-02-258263Actual
845540.002022-11-288236Budget
154740.002022-05-288265Budget
34909129.002024-12-268214Actual
3160380.002024-09-268215Actual
3703245.112025-01-2682613Actual
3467345.112024-11-2782113Actual
390645.012025-03-2882511Actual
3213324.162024-09-2682211Actual
2549519.912024-03-2782611Actual
2754851.822024-05-2782111Actual
177028.002022-05-288246Actual
2272460.002024-01-268214Actual
3509529.002024-12-268216Actual
163255.012023-06-2882511Actual
42240.002022-04-278265Actual
2207225.002023-12-268266Actual
204199.272023-10-2882511Actual
36149.002022-04-278215Actual
1317650.002023-03-288217Budget
1656760.002023-07-288263Actual
2093123.002023-11-288216Actual
2310664.002024-01-268217Actual
518110.002022-08-288256Budget
980360.002022-12-268217Budget
756575.002022-10-288217Actual
187830.002022-05-288266Budget
260860.002022-06-288215Budget
365050.002022-07-288264Budget
1635913.532023-06-2882611Actual
2514087.002024-03-278217Actual
3594188.002025-01-268213Actual
2198735.002023-12-268236Actual
813850.002022-11-288264Budget
3638529.002025-01-268266Actual
2526151.082024-03-278228Actual
97550.002022-04-278218Budget
138458.002023-04-278226Actual
695970.002022-10-288214Budget
391418.002022-07-288226Actual
1360126.002023-04-278273Actual
50238.002022-04-278216Actual
508734.002022-08-288236Actual
83460.002022-04-278217Budget
3615289.002025-01-268215Actual
1303520.002023-03-288256Budget
2475863.002024-03-278214Actual
2650613.532024-04-2682411Actual
255801.822024-03-2782212Actual
3103533.742024-08-2782311Actual
1331782.902023-03-288218Actual
245222.892024-02-2582112Actual
524130.002022-08-288266Budget
1190720.002023-02-258256Budget
2074669.002023-11-288214Actual
3394438.002024-11-278216Actual
3142562.002024-09-268263Actual
874948.002022-11-288267Actual
3029969.002024-08-278263Actual
840716.002022-11-288226Actual
621140.002022-09-278236Actual
1868863.002023-09-278214Actual
2203912.002023-12-268256Actual
556730.002022-08-288268Budget
1467533.002023-05-288264Actual
144655.012023-04-2782612Actual
433663.202022-07-288218Actual
3340329.482024-10-2782112Actual
2671822.302024-04-2682113Actual
1051442.002023-01-268265Actual
1294140.002023-03-288236Budget
33109122.302024-10-278218Actual
116241.002022-05-288213Actual
466012.002022-08-288273Actual
583570.002022-09-278214Budget
1336441.992023-03-288228Actual
1210839.002023-02-258267Actual
3827460.002025-03-288263Actual
28580158.662024-06-278218Actual
3730286.002025-02-258215Actual
709843.002022-10-288215Actual
148568.002022-05-288215Actual
2004122.002023-10-288266Actual
1488131.002023-05-288236Actual
1574847.002023-06-288265Actual
2990932.672024-07-2782311Actual
183863.952023-08-2882511Actual
307460.002022-06-288217Budget
3325720.972024-10-2782211Actual
1919055.632023-09-278228Actual
466110.002022-08-288273Budget
663338.962022-09-278228Actual
611430.002022-09-278216Budget
3550543.312024-12-2682111Actual
3470048.622024-11-2782213Actual
939753.002022-12-268265Actual
162443.952023-06-2882211Actual
3426181.392024-11-278228Actual
2021951.082023-10-288228Actual
2852271.002024-06-278267Actual
346323.002022-07-288263Actual
1621624.162023-06-2882111Actual
2993630.552024-07-2782411Actual
3180317.002024-09-268256Actual
3009049.702024-07-2782612Actual
957440.002022-12-268236Actual
1431611.402023-04-2782411Actual
933950.002022-12-268215Budget
3133345.112024-08-2782613Actual
1317550.002023-03-288217Actual
1256266.002023-03-288214Actual
2331918.842024-01-2682111Actual
3854530.002025-03-288216Actual
3292714.002024-10-278256Actual
356146.082024-12-2682511Actual
531948.002022-08-288217Actual
1890011.002023-09-278226Actual
28050.002022-04-278264Budget
31893106.002024-09-268217Actual
868751.002022-11-288217Actual
3385272.002024-11-278215Actual
30767102.002024-08-278217Actual
2609016.002024-04-268246Actual
254628.212024-03-2782511Actual
663230.002022-09-278228Budget
140744.002022-05-288264Actual
691010.002022-10-288273Actual
22604100.002024-01-268213Actual
564740.002022-09-278213Budget
3020745.112024-07-2782613Actual
855010.002022-11-288256Budget
2870053.952024-06-2782111Actual
1256370.002023-03-288214Budget
2789567.922024-05-2782213Actual
795230.002022-11-288263Budget
3017552.132024-07-2782213Actual
1098251.002023-01-268267Actual
3848784.002025-03-288265Actual
2967678.002024-07-278267Actual
332245.022022-06-288268Actual
3276281.002024-10-278265Actual
926050.002022-12-268264Budget
2647914.592024-04-2682311Actual
2285138.002024-01-268265Actual
2763028.422024-05-2782411Actual
3313760.172024-10-278228Actual
677340.002022-10-288213Budget
1571341.002023-06-288215Actual
195860.002022-05-288217Budget
683230.002022-10-288263Actual
2078142.002023-11-288264Actual
3753534.002025-02-258266Actual
1037750.002023-01-268264Budget
3346548.632024-10-2782612Actual
1331650.002023-03-288218Budget
850220.002022-11-288246Budget
122030.002022-05-288263Budget
215725.012023-11-2882612Actual
1795016.002023-08-288246Actual
1176520.002023-02-258226Actual
38239107.002025-03-288213Actual
1833211.402023-08-2882311Actual
1984338.002023-10-288265Actual
3408326.002024-11-278266Actual
29138113.002024-07-278213Actual
220646.542022-05-288268Actual
1968827.002023-10-288273Actual
1674553.002023-07-288215Actual
1237540.002023-03-288213Budget
1068940.002023-01-268236Budget
2985452.892024-07-2782111Actual
242210.002022-06-288273Actual
1455668.002023-05-288263Actual
1827719.912023-08-2882111Actual
1262450.002023-03-288264Budget
1588718.002023-06-288246Actual
284240.002022-06-288236Budget
3833118.002025-03-288273Actual
2698968.002024-05-278264Actual
2831710.002024-06-278226Actual
3260634.002024-10-278273Actual
113876.002023-02-258273Actual
167510.002022-05-288226Budget
2083950.002023-11-288215Actual
89441.002022-04-278267Actual
167414.002022-05-288226Actual
334317.142024-10-2782212Actual
2929363.002024-07-278264Actual
854921.002022-11-288256Actual
1059234.002023-01-268216Actual
3898320.972025-03-2882211Actual
3541363.202024-12-268228Actual
2719343.002024-05-278236Actual
1565540.002023-06-288264Actual
260757.002022-06-288215Actual
35292102.002024-12-268217Actual
2687080.002024-05-278263Actual
1464160.002023-05-288214Actual
1342630.002023-03-288268Budget
1881553.002023-09-278265Actual
723638.002022-10-288216Actual
2364352.002024-02-258263Actual
255532.892024-03-2782112Actual
1529110.332023-05-2882311Actual
9230.002022-04-278263Budget
1289212.002023-03-288226Actual
477050.002022-08-288264Budget
2749061.692024-05-278268Actual
354110.002022-07-288273Budget
55110.002022-04-278226Budget
701946.002022-10-288264Actual
1514441.992023-05-288228Actual
807870.002022-11-288214Budget
1204550.002023-02-258217Budget
75331.002022-04-278266Actual
999030.002022-12-268228Budget
3659763.202025-01-268268Actual
37684129.872025-02-258218Actual
38835135.932025-03-288218Actual
26303155.632024-04-268218Actual
513530.002022-08-288246Budget
249706.002024-03-278226Actual
288097.142024-06-2782511Actual
1615867.752023-06-288268Actual
1668735.002023-07-288264Actual
658450.002022-09-278218Budget
3449549.702024-11-2782611Actual
1461312.002023-05-288273Actual
835944.002022-11-288216Actual
3115436.932024-08-2782112Actual
1712890.482023-07-288218Actual
2269625.002024-01-268273Actual
1229537.452023-02-258268Actual

Generated 2025-05-28 02:59:43.816 UTC