[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108237.452022-04-298268Actual
1157558.002023-02-278215Actual
2938666.002024-07-298265Actual
762550.002022-10-308267Budget
3429463.202024-11-298268Actual
438451.082022-07-308228Actual
926156.002022-12-288264Actual
3632626.002025-01-288246Actual
3517622.002024-12-288246Actual
2896344.382024-06-2982612Actual
37592101.002025-02-278217Actual
2650613.532024-04-2882411Actual
3461557.142024-11-2982612Actual
3373122.002024-11-298273Actual
499133.002022-08-308216Actual
3594188.002025-01-288213Actual
220646.542022-05-308268Actual
3130145.112024-08-2982213Actual
3558725.232024-12-2882411Actual
433663.202022-07-308218Actual
380327.142025-02-2782212Actual
102238.962022-04-298228Actual
1434915.652023-04-2982611Actual
972530.002022-12-288266Budget
630514.002022-09-298256Actual
3272784.002024-10-298215Actual
980360.002022-12-288217Budget
1683832.002023-07-308216Actual
279310.002022-06-308226Budget
1381831.002023-04-298216Actual
1591316.002023-06-308256Actual
957340.002022-12-288236Budget
578612.002022-09-298273Actual
1405268.002023-04-298267Actual
1323750.002023-03-308267Actual
300567.142024-07-2982212Actual
550630.002022-08-308228Budget
2929363.002024-07-298264Actual
1768450.002023-08-308214Actual
184783.952023-08-3082112Actual
1149648.002023-02-278264Actual
1452285.002023-05-308213Actual
1124840.002023-02-278213Budget
1505865.002023-05-308267Actual
508734.002022-08-308236Actual
1411298.052023-04-298218Actual
2517563.002024-03-298267Actual
1068940.002023-01-288236Budget
134662.002022-05-308214Actual
34233134.422024-11-298218Actual
1026910.002023-01-288273Actual
3169636.002024-09-288216Actual
1059234.002023-01-288216Actual
195860.002022-05-308217Budget
3750220.002025-02-278256Actual
986350.002022-12-288267Budget
3785933.742025-02-2782311Actual
214473.952023-11-3082511Actual
663338.962022-09-298228Actual
1051442.002023-01-288265Actual
30860170.782024-08-298218Actual
444445.022022-07-308268Actual
167510.002022-05-308226Budget
172768.212023-07-3082211Actual
644375.002022-09-298217Actual
174491.822023-07-3082112Actual
2976261.692024-07-298228Actual
29258110.002024-07-298214Actual
477151.002022-08-308264Actual
2494322.002024-03-298216Actual
1110841.992023-01-288228Actual
1323850.002023-03-308267Budget
3230535.872024-09-2882112Actual
2178229.002023-12-288264Actual
775230.002022-10-308228Budget
2763028.422024-05-2982411Actual
3718126.002025-02-278273Actual
3394438.002024-11-298216Actual
3624543.002025-01-288216Actual
3745034.002025-02-278236Actual
1959796.002023-10-308213Actual
75230.002022-04-298266Budget
2370012.002024-02-278273Actual
2488542.002024-03-298265Actual
252850.002022-06-308264Budget
405716.002022-07-308256Actual
2263958.002024-01-288263Actual
195403.952023-09-2982612Actual
3385272.002024-11-298215Actual
1800824.002023-08-308266Actual
288829.002022-06-308246Actual
177130.002022-05-308246Budget
1037750.002023-01-288264Budget
3570539.062024-12-2882112Actual
3322953.952024-10-2982111Actual
260366.002024-04-288226Actual
1942419.912023-09-2982611Actual
854921.002022-11-308256Actual
225141.822023-12-2882112Actual
1256370.002023-03-308214Budget
3647783.002025-01-288267Actual
3210549.702024-09-2882111Actual
2437611.402024-02-2782311Actual
3550543.312024-12-2882111Actual
2935184.002024-07-298215Actual
2290925.002024-01-288216Actual
1612445.022023-06-308228Actual
17564114.002023-08-308213Actual
37209135.002025-02-278214Actual
3544773.812024-12-288268Actual
3800425.232025-02-2782112Actual
1130926.002023-02-278263Actual
3438012.462024-11-2982211Actual
957440.002022-12-288236Actual
1294140.002023-03-308236Budget
3440730.552024-11-2982311Actual
229366.002024-01-288226Actual
733340.002022-10-308236Actual
3358267.922024-10-2982613Actual
1621624.162023-06-3082111Actual
299430.002022-06-308266Budget
3668319.912025-01-2882211Actual
3029969.002024-08-298263Actual
3532784.002024-12-288267Actual
1092250.002023-01-288217Budget
484960.002022-08-308215Actual
187925.002022-05-308266Actual
214520.002022-05-308228Budget
3812432.832025-02-2782113Actual
962021.002022-12-288246Actual
3115436.932024-08-2982112Actual
2781061.402024-05-2982612Actual
3656363.202025-01-288228Actual
1461312.002023-05-308273Actual
691010.002022-10-308273Actual
3564732.672024-12-2882611Actual
3251498.002024-10-298213Actual
2591467.002024-04-288215Actual
2716513.002024-05-298226Actual
140744.002022-05-308264Actual
1181440.002023-02-278236Budget
1901227.002023-09-298266Actual
2372864.002024-02-278214Actual
2087352.002023-11-308265Actual
167414.002022-05-308226Actual
2066163.002023-11-308263Actual
556730.002022-08-308268Budget
669330.002022-09-298268Budget
2526151.082024-03-298228Actual
2704780.002024-05-298215Actual
2870053.952024-06-2982111Actual
999030.002022-12-288228Budget
29138113.002024-07-298213Actual
2207225.002023-12-288266Actual
1455668.002023-05-308263Actual
1064010.002023-01-288226Budget
2124655.632023-11-308228Actual
597359.002022-09-298215Actual
2872814.592024-06-2982211Actual
3292714.002024-10-298256Actual
209588.002023-11-308226Actual
545950.002022-08-308218Budget
2098633.002023-11-308236Actual
611430.002022-09-298216Budget
2692727.002024-05-298273Actual
3002834.802024-07-2982112Actual
1603866.002023-06-308267Actual
30264119.002024-08-298213Actual
709750.002022-10-308215Budget
2133818.842023-11-3082111Actual
3213324.162024-09-2882211Actual
401130.002022-07-308246Budget
813950.002022-11-308264Actual
1204550.002023-02-278217Budget
140650.002022-05-308264Budget
537940.002022-08-308267Budget
2172012.002023-12-288273Actual
770550.002022-10-308218Budget
1615867.752023-06-308268Actual
3254959.002024-10-298263Actual
3918416.722025-03-3082212Actual
616210.002022-09-298226Budget
2376347.002024-02-278264Actual
952514.002022-12-288226Actual
89441.002022-04-298267Actual
203657.142023-10-3082311Actual
2467364.002024-03-298263Actual
1092156.002023-01-288217Actual
3877773.002025-03-308267Actual
243498.212024-02-2782211Actual
245491.822024-02-2782212Actual
972425.002022-12-288266Actual
162632.002022-05-308216Actual
920072.002022-12-288214Actual
340038.002022-07-308213Actual
3818276.692025-02-2782613Actual
69316.002022-04-298256Actual
748725.002022-10-308266Actual
821852.002022-11-308215Actual
28147.002022-04-298264Actual
1019020.002023-01-288263Budget
1895415.002023-09-298246Actual
828050.002022-11-308265Budget
28105141.002024-06-298214Actual
3367459.002024-11-298263Actual
1116930.002023-01-288268Budget
3287537.002024-10-298236Actual
728418.002022-10-308226Actual
2674566.172024-04-2882213Actual
28580158.662024-06-298218Actual
260860.002022-06-308215Budget
1392515.002023-04-298256Actual
1157650.002023-02-278215Budget
2765713.532024-05-2982511Actual
3340.002022-04-298213Budget
2890136.932024-06-2982112Actual
313639.002022-06-308267Actual
3659763.202025-01-288268Actual
466012.002022-08-308273Actual
3780440.122025-02-2782111Actual
1553556.002023-06-308263Actual
3903736.932025-03-3082411Actual
2647914.592024-04-2882311Actual
3520215.002024-12-288256Actual
3742211.002025-02-278226Actual
1827719.912023-08-3082111Actual
3898320.972025-03-3082211Actual
1691920.002023-07-308246Actual
2683599.002024-05-298213Actual
122129.002022-05-308263Actual
603647.002022-09-298265Actual
235193.952024-01-2882112Actual
1928224.162023-09-2982111Actual
3405118.002024-11-298256Actual
2187436.002023-12-288265Actual
391418.002022-07-308226Actual
1906976.002023-09-298217Actual
419745.002022-07-308217Actual
994250.002022-12-288218Budget
36442118.002025-01-288217Actual
3458112.462024-11-2982212Actual
411830.002022-07-308266Budget
2385647.002024-02-278265Actual
524032.002022-08-308266Actual
1005120.002022-12-288268Budget
1868863.002023-09-298214Actual
2902136.342024-06-2982113Actual
1294236.002023-03-308236Actual
378329.272025-02-2782211Actual
2272460.002024-01-288214Actual
1073630.002023-01-288246Budget
821750.002022-11-308215Budget
2426367.752024-02-278268Actual
1968827.002023-10-308273Actual
2346119.912024-01-2882611Actual
3239739.852024-09-2882113Actual

Generated 2025-05-29 23:36:05.771 UTC