[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578612.002022-09-278273Actual
3133345.112024-08-2782613Actual
821852.002022-11-288215Actual
2737076.002024-05-278267Actual
20626106.002023-11-288213Actual
244303.952024-02-2582511Actual
172440.002022-05-288236Budget
26303155.632024-04-268218Actual
3833118.002025-03-288273Actual
1892830.002023-09-278236Actual
939753.002022-12-268265Actual
1815882.902023-08-288218Actual
1078420.002023-01-268256Budget
2184056.002023-12-268215Actual
1342630.002023-03-288268Budget
36060137.002025-01-268214Actual
1906976.002023-09-278217Actual
3130145.112024-08-2782213Actual
3857217.002025-03-288226Actual
1417448.052023-04-278268Actual
1990127.002023-10-288216Actual
2301619.002024-01-268256Actual
3103533.742024-08-2782311Actual
1256370.002023-03-288214Budget
3550543.312024-12-2682111Actual
775230.002022-10-288228Budget
29641109.002024-07-278217Actual
368827.142025-01-2682212Actual
2000813.002023-10-288256Actual
2993630.552024-07-2782411Actual
33017115.002024-10-278217Actual
2671822.302024-04-2682113Actual
37209135.002025-02-258214Actual
3585148.622024-12-2682213Actual
28105141.002024-06-278214Actual
22604100.002024-01-268213Actual
1186130.002023-02-258246Budget
3172311.002024-09-268226Actual
1806576.002023-08-288217Actual
1064010.002023-01-268226Budget
1284530.002023-03-288216Budget
164753.952023-06-2882612Actual
934046.002022-12-268215Actual
3373122.002024-11-278273Actual
3260634.002024-10-278273Actual
2636464.722024-04-268268Actual
3287537.002024-10-278236Actual
2952525.002024-07-278246Actual
3588446.872024-12-2682613Actual
1106084.422023-01-268218Actual
3541363.202024-12-268228Actual
3915636.932025-03-2882112Actual
307371.002022-06-288217Actual
28050.002022-04-278264Budget
3930366.172025-03-2882213Actual
1110841.992023-01-268228Actual
1354271.002023-04-278263Actual
2813969.002024-06-278264Actual
321487.452022-06-288218Actual
334317.142024-10-2782212Actual
3517622.002024-12-268246Actual
2488542.002024-03-278265Actual
1842014.592023-08-2882611Actual
2116051.002023-11-288267Actual
2296429.002024-01-268236Actual
1895415.002023-09-278246Actual
2763028.422024-05-2782411Actual
1064113.002023-01-268226Actual
1662428.002023-07-288273Actual
1181339.002023-02-258236Actual
589450.002022-09-278264Budget
3388677.002024-11-278265Actual
2187436.002023-12-268265Actual
3564732.672024-12-2682611Actual
1771839.002023-08-288264Actual
1980847.002023-10-288215Actual
1464160.002023-05-288214Actual
2236910.332023-12-2682211Actual
2923027.002024-07-278273Actual
2875526.292024-06-2782311Actual
2944432.002024-07-278216Actual
2166366.002023-12-268263Actual
266605.012024-04-2682612Actual
762550.002022-10-288267Budget
255532.892024-03-2782112Actual
650651.002022-09-278267Actual
3290127.002024-10-278246Actual
365145.002022-07-288264Actual
3180317.002024-09-268256Actual
2823273.002024-06-278265Actual
154102.892023-05-2882112Actual
1777638.002023-08-288215Actual
3379469.002024-11-278264Actual
129910.002022-05-288273Budget
3106227.362024-08-2782411Actual
172768.212023-07-2882211Actual
597359.002022-09-278215Actual
289297.142024-06-2782212Actual
1323750.002023-03-288267Actual
2947111.002024-07-278226Actual
288930.002022-06-288246Budget
709843.002022-10-288215Actual
947740.002022-12-268216Actual
1084233.002023-01-268266Actual
340038.002022-07-288213Actual
2724514.002024-05-278256Actual
9230.002022-04-278263Budget
1005248.052022-12-268268Actual
570824.002022-09-278263Actual
386637.002022-07-288216Actual
2485041.002024-03-278215Actual
3458112.462024-11-2782212Actual
2098633.002023-11-288236Actual
3317173.812024-10-278268Actual
9943104.112022-12-268218Actual
1256266.002023-03-288214Actual
980360.002022-12-268217Budget
3221411.402024-09-2682511Actual
3210549.702024-09-2682111Actual
3544773.812024-12-268268Actual
1084330.002023-01-268266Budget
2370012.002024-02-258273Actual
2540810.332024-03-2782311Actual
3435262.462024-11-2782111Actual
3367459.002024-11-278263Actual
3009049.702024-07-2782612Actual
1013135.002023-01-268213Actual
1455668.002023-05-288263Actual
1031762.002023-01-268214Actual
2647914.592024-04-2682311Actual
116340.002022-05-288213Budget
733340.002022-10-288236Actual
2019195.022023-10-288218Actual
2225043.512023-12-268228Actual
986440.002022-12-268267Actual
1336530.002023-03-288228Budget
1124840.002023-02-258213Budget
2843032.002024-06-278266Actual
3071025.002024-08-278266Actual
2988212.462024-07-2782211Actual
3334532.672024-10-2782611Actual
1963163.002023-10-288263Actual
234521.002022-06-288263Actual
433663.202022-07-288218Actual
458321.002022-08-288263Actual
1860358.002023-09-278263Actual
2103816.002023-11-288256Actual
2819776.002024-06-278215Actual
550630.002022-08-288228Budget
3065120.002024-08-278246Actual
3154568.002024-09-268264Actual
83351.002022-04-278217Actual
3057036.002024-08-278216Actual
901440.002022-12-268213Budget
3901020.972025-03-2882311Actual
1171635.002023-02-258216Actual
3676412.462025-01-2682511Actual
926156.002022-12-268264Actual
3118212.462024-08-2782212Actual
24638106.002024-03-278213Actual
2860864.722024-06-278228Actual
3512213.002024-12-268226Actual
326320.002022-06-288228Budget
499030.002022-08-288216Budget
266657.002022-06-288265Actual
650540.002022-09-278267Budget
564740.002022-09-278213Budget
1792436.002023-08-288236Actual
683330.002022-10-288263Budget
3067717.002024-08-278256Actual
55110.002022-04-278226Budget
2526151.082024-03-278228Actual
2890136.932024-06-2782112Actual
742811.002022-10-288256Actual
1110930.002023-01-268228Budget
2687080.002024-05-278263Actual
1372358.002023-04-278215Actual
2222284.422023-12-268218Actual
30767102.002024-08-278217Actual
1968827.002023-10-288273Actual
3394438.002024-11-278216Actual
1186025.002023-02-258246Actual
2692727.002024-05-278273Actual
3355043.362024-10-2782213Actual
31510121.002024-09-268214Actual
144655.012023-04-2782612Actual
3313760.172024-10-278228Actual
3854530.002025-03-288216Actual
2929363.002024-07-278264Actual
1928224.162023-09-2782111Actual
3397111.002024-11-278226Actual
3745034.002025-02-258236Actual
1461312.002023-05-288273Actual
1835911.402023-08-2882411Actual
3340329.482024-10-2782112Actual
69316.002022-04-278256Actual
2234124.162023-12-2682111Actual
3520215.002024-12-268256Actual
845640.002022-11-288236Actual
2579119.002024-04-268273Actual
2201322.002023-12-268246Actual
1342555.632023-03-288268Actual
2529554.112024-03-278268Actual
2757617.782024-05-2782211Actual
175075.012023-07-2882612Actual
365050.002022-07-288264Budget
279310.002022-06-288226Budget
470868.002022-08-288214Actual
537940.002022-08-288267Budget
3747629.002025-02-258246Actual
2245625.232023-12-2682611Actual
1995632.002023-10-288236Actual
3325720.972024-10-2782211Actual
491150.002022-08-288265Budget
756660.002022-10-288217Budget
2591467.002024-04-268215Actual
1229630.002023-02-258268Budget
597450.002022-09-278215Budget
2078142.002023-11-288264Actual
2314173.002024-01-268267Actual
1223530.002023-02-258228Budget
1724820.972023-07-2882111Actual
140650.002022-05-288264Budget
907530.002022-12-268263Budget
411830.002022-07-288266Budget
3532784.002024-12-268267Actual
2285138.002024-01-268265Actual
354011.002022-07-288273Actual
933950.002022-12-268215Budget
3597567.002025-01-268263Actual
3848784.002025-03-288265Actual
1571341.002023-06-288215Actual
260860.002022-06-288215Budget
1196730.002023-02-258266Budget
204199.272023-10-2882511Actual
795230.002022-11-288263Budget
1092156.002023-01-268217Actual
326232.902022-06-288228Actual
2864261.692024-06-278268Actual
1810045.002023-08-288267Actual
3827460.002025-03-288263Actual
340140.002022-07-288213Budget
3059717.002024-08-278226Actual
3417563.002024-11-278267Actual
1612445.022023-06-288228Actual
299430.002022-06-288266Budget
3473239.852024-11-2782613Actual
245491.822024-02-2582212Actual
1218750.002023-02-258218Budget
2517563.002024-03-278267Actual
235193.952024-01-2682112Actual
1901227.002023-09-278266Actual
35292102.002024-12-268217Actual
1294140.002023-03-288236Budget
75331.002022-04-278266Actual
3582424.062024-12-2682113Actual

Generated 2025-05-28 02:08:31.559 UTC