[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36535158.662025-02-018218Actual
2066163.002023-12-048263Actual
3668319.912025-02-0182211Actual
621140.002022-10-038236Actual
1594622.002023-07-048266Actual
1171635.002023-03-038216Actual
3597567.002025-02-018263Actual
2829039.002024-07-038216Actual
2314173.002024-02-018267Actual
148660.002022-06-038215Budget
2187436.002024-01-018265Actual
3331120.972024-11-0282411Actual
3057036.002024-09-028216Actual
3115436.932024-09-0282112Actual
709750.002022-11-038215Budget
2364352.002024-03-028263Actual
2124655.632023-12-048228Actual
332130.002022-07-048268Budget
1262552.002023-04-038264Actual
386637.002022-08-038216Actual
244303.952024-03-0282511Actual
550630.002022-09-038228Budget
33017115.002024-11-028217Actual
102238.962022-05-038228Actual
1013040.002023-02-018213Budget
177028.002022-06-038246Actual
36149.002022-05-038215Actual
3272784.002024-11-028215Actual
583479.002022-10-038214Actual
3685427.362025-02-0182112Actual
556730.002022-09-038268Budget
3092290.482024-09-028268Actual
2606429.002024-05-028236Actual
3624543.002025-02-018216Actual
1892830.002023-10-038236Actual
249706.002024-04-028226Actual
184783.952023-09-0382112Actual
807870.002022-12-048214Budget
2372864.002024-03-028214Actual
1366344.002023-05-038264Actual
17564114.002023-09-038213Actual
3210549.702024-10-0282111Actual
1553556.002023-07-048263Actual
3142562.002024-10-028263Actual
1350798.002023-05-038213Actual
1959796.002023-11-038213Actual
915310.002023-01-018273Budget
3313760.172024-11-028228Actual
140650.002022-06-038264Budget
401029.002022-08-038246Actual
37089125.002025-03-038213Actual
3771287.452025-03-038228Actual
860930.002022-12-048266Budget
1389920.002023-05-038246Actual
3889767.752025-04-038268Actual
3417563.002024-12-038267Actual
2600918.002024-05-028216Actual
3703245.112025-02-0182613Actual
36442118.002025-02-018217Actual
2174856.002024-01-018214Actual
611430.002022-10-038216Budget
564740.002022-10-038213Budget
358870.002022-08-038214Actual
3017552.132024-08-0282213Actual
3355043.362024-11-0282213Actual
2281750.002024-02-018215Actual
2636464.722024-05-028268Actual
2611613.002024-05-028256Actual
3020745.112024-08-0282613Actual
3239739.852024-10-0282113Actual
508734.002022-09-038236Actual
3862622.002025-04-038246Actual
2716513.002024-06-028226Actual
3154568.002024-10-028264Actual
3588446.872025-01-0182613Actual
3818276.692025-03-0382613Actual
3671026.292025-02-0182311Actual
1609698.052023-07-048218Actual
36260.002022-05-038215Budget
756660.002022-11-038217Budget
3523529.002025-01-018266Actual
3762687.002025-03-038267Actual
1117043.512023-02-018268Actual
152643.952023-06-0382211Actual
205695.012023-11-0382612Actual
1284431.002023-04-038216Actual
980464.002023-01-018217Actual
3550543.312025-01-0182111Actual
1968827.002023-11-038273Actual
346220.002022-08-038263Budget
3340329.482024-11-0282112Actual
3276281.002024-11-028265Actual
378329.272025-03-0382211Actual
775332.902022-11-038228Actual
3877773.002025-04-038267Actual
1781148.002023-09-038265Actual
284240.002022-07-048236Budget
187925.002022-06-038266Actual
178969.002023-09-038226Actual
205112.892023-11-0382112Actual
3676412.462025-02-0182511Actual
1665270.002023-08-038214Actual
3290127.002024-11-028246Actual
3035626.002024-09-028273Actual
3718126.002025-03-038273Actual
3627211.002025-02-018226Actual
195403.952023-10-0382612Actual
2870053.952024-07-0382111Actual
3515038.002025-01-018236Actual
29258110.002024-08-028214Actual
1243622.002023-04-038263Actual
1800824.002023-09-038266Actual
59937.002022-05-038236Actual
3213324.162024-10-0282211Actual
28147.002022-05-038264Actual
503914.002022-09-038226Actual
1294236.002023-04-038236Actual
2494322.002024-04-028216Actual
550746.542022-09-038228Actual
1464160.002023-06-038214Actual
3180317.002024-10-028256Actual
2184056.002024-01-018215Actual
138458.002023-05-038226Actual
1163750.002023-03-038265Budget
2093123.002023-12-048216Actual
1417448.052023-05-038268Actual
2285138.002024-02-018265Actual
855010.002022-12-048256Budget
391510.002022-08-038226Budget
116241.002022-06-038213Actual
1697828.002023-08-038266Actual
1149750.002023-03-038264Budget
2807726.002024-07-038273Actual
425740.002022-08-038267Budget
2269625.002024-02-018273Actual
3402527.002024-12-038246Actual
1309729.002023-04-038266Actual
683230.002022-11-038263Actual
1186025.002023-03-038246Actual
1084233.002023-02-018266Actual
2405319.002024-03-028266Actual
167510.002022-06-038226Budget
1405268.002023-05-038267Actual
183863.952023-09-0382511Actual
38359129.002025-04-038214Actual
1455668.002023-06-038263Actual
603647.002022-10-038265Actual
235513.952024-02-0182612Actual
2979675.322024-08-028268Actual
204199.272023-11-0382511Actual
1045550.002023-02-018215Budget
2875526.292024-07-0382311Actual
419860.002022-08-038217Budget
1237436.002023-04-038213Actual
2128049.572023-12-048268Actual
1098150.002023-02-018267Budget
3230535.872024-10-0282112Actual
658450.002022-10-038218Budget
2698968.002024-06-028264Actual
140744.002022-06-038264Actual
26303155.632024-05-028218Actual
3585148.622025-01-0182213Actual
326320.002022-07-048228Budget
845540.002022-12-048236Budget
1998220.002023-11-038246Actual
2234124.162024-01-0182111Actual
3399941.002024-12-038236Actual
16532102.002023-08-038213Actual
2148115.652023-12-0482611Actual
228440.002022-07-048213Actual
3340.002022-05-038213Budget
1157650.002023-03-038215Budget
1045651.002023-02-018215Actual
1243720.002023-04-038263Budget
2763028.422024-06-0282411Actual
2508327.002024-04-028266Actual
253813.952024-04-0282211Actual
163255.012023-07-0482511Actual
723638.002022-11-038216Actual
28105141.002024-07-038214Actual
19162125.332023-10-038218Actual
354110.002022-08-038273Budget
3556026.292025-01-0182311Actual
1223530.002023-03-038228Budget
396339.002022-08-038236Actual
466012.002022-09-038273Actual
556840.482022-09-038268Actual
390645.012025-04-0382511Actual
3659763.202025-02-018268Actual
920072.002023-01-018214Actual
288097.142024-07-0382511Actual
2112556.002023-12-048217Actual
31510121.002024-10-028214Actual
1591316.002023-07-048256Actual
1303520.002023-04-038256Budget
2166366.002024-01-018263Actual
2004122.002023-11-038266Actual
738127.002022-11-038246Actual
245813.952024-03-0282612Actual
2275934.002024-02-018264Actual
1984338.002023-11-038265Actual
1759968.002023-09-038263Actual
3806664.592025-03-0382612Actual
3088860.172024-09-028228Actual
2823273.002024-07-038265Actual
1810045.002023-09-038267Actual
2228346.542024-01-018268Actual
2708056.002024-06-028265Actual
484960.002022-09-038215Actual
1827719.912023-09-0382111Actual
1210750.002023-03-038267Budget
775230.002022-11-038228Budget
835944.002022-12-048216Actual
2765713.532024-06-0282511Actual
209675.322022-06-038218Actual
1992810.002023-11-038226Actual
564632.002022-10-038213Actual
3473239.852024-12-0382613Actual
3470048.622024-12-0382213Actual
3482464.002025-01-018263Actual
1360126.002023-05-038273Actual
97478.362022-05-038218Actual
845640.002022-12-048236Actual
255801.822024-04-0282212Actual
658576.842022-10-038218Actual
2967678.002024-08-028267Actual
3051268.002024-09-028265Actual
3927636.342025-04-0382113Actual
1031762.002023-02-018214Actual
3618759.002025-02-018265Actual
89441.002022-05-038267Actual
444445.022022-08-038268Actual
1878038.002023-10-038215Actual
29734137.452024-08-028218Actual
723740.002022-11-038216Budget
1476835.002023-06-038265Actual
3833118.002025-04-038273Actual
358970.002022-08-038214Budget
3443427.362024-12-0382411Actual
2106827.002023-12-048266Actual
3062535.002024-09-028236Actual
2074669.002023-12-048214Actual
1694513.002023-08-038256Actual
2340115.652024-02-0182411Actual
813850.002022-12-048264Budget
597359.002022-10-038215Actual
134662.002022-06-038214Actual
3500295.002025-01-018215Actual
1298932.002023-04-038246Actual
321487.452022-07-048218Actual
2594958.002024-05-028265Actual
288930.002022-07-048246Budget
3576664.592025-01-0182612Actual
3788634.802025-03-0382411Actual
3334532.672024-11-0282611Actual
2198735.002024-01-018236Actual

Generated 2025-06-02 23:57:43.117 UTC