[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37089125.002025-02-268213Actual
9329.002022-04-288263Actual
368827.142025-01-2782212Actual
2754851.822024-05-2882111Actual
1389920.002023-04-288246Actual
129910.002022-05-298273Budget
2633166.232024-04-278228Actual
194821.822023-09-2882112Actual
1276550.002023-03-298265Budget
3921861.402025-03-2982612Actual
1045550.002023-01-278215Budget
3638529.002025-01-278266Actual
3429463.202024-11-288268Actual
986350.002022-12-278267Budget
38742114.002025-03-298217Actual
616210.002022-09-288226Budget
378750.002022-07-298265Budget
491150.002022-08-298265Budget
60040.002022-04-288236Budget
2765713.532024-05-2882511Actual
266657.002022-06-298265Actual
3065120.002024-08-288246Actual
947740.002022-12-278216Actual
2591467.002024-04-278215Actual
860930.002022-11-298266Budget
2319982.902024-01-278218Actual
401029.002022-07-298246Actual
1309729.002023-03-298266Actual
2314173.002024-01-278267Actual
3509529.002024-12-278216Actual
2624371.002024-04-278267Actual
1600373.002023-06-298217Actual
391418.002022-07-298226Actual
205112.892023-10-2982112Actual
3276281.002024-10-288265Actual
2225043.512023-12-278228Actual
1786932.002023-08-298216Actual
2139316.722023-11-2982311Actual
3121653.952024-08-2882612Actual
3630041.002025-01-278236Actual
433750.002022-07-298218Budget
616315.002022-09-288226Actual
154740.002022-05-298265Budget
378329.272025-02-2682211Actual
220530.002022-05-298268Budget
30264119.002024-08-288213Actual
807973.002022-11-298214Actual
1827719.912023-08-2982111Actual
1715637.452023-07-298228Actual
1026910.002023-01-278273Actual
2935184.002024-07-288215Actual
683230.002022-10-298263Actual
570824.002022-09-288263Actual
1013135.002023-01-278213Actual
513530.002022-08-298246Budget
2908145.112024-06-2882613Actual
980464.002022-12-278217Actual
1181440.002023-02-268236Budget
2878227.362024-06-2882411Actual
1124945.002023-02-268213Actual
2692727.002024-05-288273Actual
225475.012023-12-2782612Actual
3582424.062024-12-2782113Actual
3080279.002024-08-288267Actual
25233105.632024-03-288218Actual
174491.822023-07-2982112Actual
513418.002022-08-298246Actual
2488542.002024-03-288265Actual
625830.002022-09-288246Budget
3627211.002025-01-278226Actual
1186025.002023-02-268246Actual
2203912.002023-12-278256Actual
3673724.162025-01-2782411Actual
187925.002022-05-298266Actual
1294236.002023-03-298236Actual
3862622.002025-03-298246Actual
2979675.322024-07-288268Actual
2301619.002024-01-278256Actual
2083950.002023-11-298215Actual
477151.002022-08-298264Actual
1998220.002023-10-298246Actual
299537.002022-06-298266Actual
1815882.902023-08-298218Actual
379135.012025-02-2682511Actual
1366344.002023-04-288264Actual
1190813.002023-02-268256Actual
3313760.172024-10-288228Actual
253813.952024-03-2882211Actual
154838.002022-05-298265Actual
1130926.002023-02-268263Actual
3183629.002024-09-278266Actual
1336530.002023-03-298228Budget
3473239.852024-11-2882613Actual
396339.002022-07-298236Actual
214520.002022-05-298228Budget
738127.002022-10-298246Actual
2423049.572024-02-268228Actual
3697346.872025-01-2782113Actual
2774939.062024-05-2882112Actual
3564732.672024-12-2782611Actual
2737076.002024-05-288267Actual
2074669.002023-11-298214Actual
458321.002022-08-298263Actual
2724514.002024-05-288256Actual
36535158.662025-01-278218Actual
3417563.002024-11-288267Actual
3260634.002024-10-288273Actual
1517848.052023-05-298268Actual
1171635.002023-02-268216Actual
26955106.002024-05-288214Actual
2103816.002023-11-298256Actual
2677846.872024-04-2782613Actual
2952525.002024-07-288246Actual
1336441.992023-03-298228Actual
2499834.002024-03-288236Actual
1229630.002023-02-268268Budget
709750.002022-10-298215Budget
3443427.362024-11-2882411Actual
1098150.002023-01-278267Budget
2334712.462024-01-2782211Actual
3242464.412024-09-2782213Actual
293517.002022-06-298256Actual
3523529.002024-12-278266Actual
29641109.002024-07-288217Actual
3588446.872024-12-2782613Actual
630514.002022-09-288256Actual
3210549.702024-09-2782111Actual
901440.002022-12-278213Budget
827940.002022-11-298265Actual
2781061.402024-05-2882612Actual
2124655.632023-11-298228Actual
3408326.002024-11-288266Actual
887638.962022-11-298228Actual
195403.952023-09-2882612Actual
677340.002022-10-298213Budget
491247.002022-08-298265Actual
1289212.002023-03-298226Actual
531948.002022-08-298217Actual
19162125.332023-09-288218Actual
2606429.002024-04-278236Actual
1936411.402023-09-2882411Actual
3071025.002024-08-288266Actual
1196730.002023-02-268266Budget
42140.002022-04-288265Budget
3009049.702024-07-2882612Actual
234430.002022-06-298263Budget
3017552.132024-07-2882213Actual
3160380.002024-09-278215Actual
37592101.002025-02-268217Actual
2133818.842023-11-2982111Actual
1523623.102023-05-2982111Actual
2955116.002024-07-288256Actual
2944432.002024-07-288216Actual
458220.002022-08-298263Budget
650540.002022-09-288267Budget
3405118.002024-11-288256Actual
3254959.002024-10-288263Actual
1059330.002023-01-278216Budget
621140.002022-09-288236Actual
346220.002022-07-298263Budget
2239613.532023-12-2782311Actual
260860.002022-06-298215Budget
28147.002022-04-288264Actual
695970.002022-10-298214Budget
2106827.002023-11-298266Actual
2166366.002023-12-278263Actual
2852271.002024-06-288267Actual
419745.002022-07-298217Actual
3163876.002024-09-278265Actual
3500295.002024-12-278215Actual
215725.012023-11-2982612Actual
821750.002022-11-298215Budget
3169636.002024-09-278216Actual
83460.002022-04-288217Budget
603550.002022-09-288265Budget
781420.002022-10-298268Budget
172768.212023-07-2982211Actual
122030.002022-05-298263Budget
1256266.002023-03-298214Actual
3363998.002024-11-288213Actual
3918416.722025-03-2982212Actual
1331782.902023-03-298218Actual
2391432.002024-02-268216Actual
3358267.922024-10-2882613Actual
3290127.002024-10-288246Actual
134662.002022-05-298214Actual
162443.952023-06-2982211Actual
2529554.112024-03-288268Actual
2473012.002024-03-288273Actual
2647914.592024-04-2782311Actual
38835135.932025-03-298218Actual
1496622.002023-05-298266Actual
840620.002022-11-298226Budget
508840.002022-08-298236Budget
1878038.002023-09-288215Actual
781331.382022-10-298268Actual
2505010.002024-03-288256Actual
2162989.002023-12-278213Actual
3742211.002025-02-268226Actual
709843.002022-10-298215Actual
1026810.002023-01-278273Budget
2508327.002024-03-288266Actual
1476835.002023-05-298265Actual
485050.002022-08-298215Budget
277778.212024-05-2882212Actual
2864261.692024-06-288268Actual
3322953.952024-10-2882111Actual
2526151.082024-03-288228Actual
59937.002022-04-288236Actual
172343.002022-05-298236Actual
1455668.002023-05-298263Actual
30860170.782024-08-288218Actual
775332.902022-10-298228Actual
2581977.002024-04-278214Actual
2938666.002024-07-288265Actual
289297.142024-06-2882212Actual
518218.002022-08-298256Actual
2614919.002024-04-278266Actual
31390115.002024-09-278213Actual
1342630.002023-03-298268Budget
2128049.572023-11-298268Actual
1309630.002023-03-298266Budget
193919.272023-09-2882511Actual
1868863.002023-09-288214Actual
288930.002022-06-298246Budget
1284431.002023-03-298216Actual
307460.002022-06-298217Budget
168658.002023-07-298226Actual
3794634.802025-02-2682611Actual
1117043.512023-01-278268Actual
2290925.002024-01-278216Actual
2870053.952024-06-2882111Actual
962021.002022-12-278246Actual
3251498.002024-10-288213Actual
597359.002022-09-288215Actual
2337413.532024-01-2782311Actual
1375833.002023-04-288265Actual
920072.002022-12-278214Actual
532060.002022-08-298217Budget
999030.002022-12-278228Budget
691010.002022-10-298273Actual
193105.012023-09-2882211Actual
252942.002022-06-298264Actual
874948.002022-11-298267Actual
2269625.002024-01-278273Actual
1792436.002023-08-298236Actual
3340.002022-04-288213Budget
1919055.632023-09-288228Actual
1372358.002023-04-288215Actual
1289310.002023-03-298226Budget
35385134.422024-12-278218Actual
1689330.002023-07-298236Actual
1276636.002023-03-298265Actual
986440.002022-12-278267Actual
244303.952024-02-2682511Actual
16532102.002023-07-298213Actual

Generated 2025-05-28 17:46:49.829 UTC