[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1270461.002023-03-298215Actual
299537.002022-06-298266Actual
401029.002022-07-298246Actual
225141.822023-12-2782112Actual
513418.002022-08-298246Actual
2385647.002024-02-268265Actual
2872814.592024-06-2882211Actual
36442118.002025-01-278217Actual
1603866.002023-06-298267Actual
2870053.952024-06-2882111Actual
1490718.002023-05-298246Actual
3461557.142024-11-2882612Actual
3397111.002024-11-288226Actual
1276550.002023-03-298265Budget
2319982.902024-01-278218Actual
3035626.002024-08-288273Actual
142625.012023-04-2882211Actual
3317173.812024-10-288268Actual
1615867.752023-06-298268Actual
1514441.992023-05-298228Actual
204199.272023-10-2982511Actual
2609016.002024-04-278246Actual
1910474.002023-09-288267Actual
433663.202022-07-298218Actual
3597567.002025-01-278263Actual
3482464.002024-12-278263Actual
183863.952023-08-2982511Actual
1059330.002023-01-278216Budget
148568.002022-05-298215Actual
2166366.002023-12-278263Actual
3103533.742024-08-2882311Actual
2636464.722024-04-278268Actual
1276636.002023-03-298265Actual
201740.002022-05-298267Budget
214473.952023-11-2982511Actual
2078142.002023-11-298264Actual
537940.002022-08-298267Budget
2101222.002023-11-298246Actual
1942419.912023-09-2882611Actual
162632.002022-05-298216Actual
3898320.972025-03-2982211Actual
781331.382022-10-298268Actual
140650.002022-05-298264Budget
650651.002022-09-288267Actual
3848784.002025-03-298265Actual
603550.002022-09-288265Budget
340038.002022-07-298213Actual
738020.002022-10-298246Budget
1181440.002023-02-268236Budget
901440.002022-12-278213Budget
3573316.722024-12-2782212Actual
3868534.002025-03-298266Actual
134662.002022-05-298214Actual
289297.142024-06-2882212Actual
1360126.002023-04-288273Actual
939850.002022-12-278265Budget
1810045.002023-08-298267Actual
597450.002022-09-288215Budget
3009049.702024-07-2882612Actual
3588446.872024-12-2782613Actual
709750.002022-10-298215Budget
163255.012023-06-2982511Actual
2272460.002024-01-278214Actual
274431.002022-06-298216Actual
2124655.632023-11-298228Actual
24638106.002024-03-288213Actual
1928224.162023-09-2882111Actual
715750.002022-10-298265Budget
2875526.292024-06-2882311Actual
477050.002022-08-298264Budget
31893106.002024-09-278217Actual
102320.002022-04-288228Budget
17310.002022-04-288273Budget
1256370.002023-03-298214Budget
1117043.512023-01-278268Actual
1243720.002023-03-298263Budget
3901020.972025-03-2982311Actual
807870.002022-11-298214Budget
3287537.002024-10-288236Actual
1073733.002023-01-278246Actual
2193222.002023-12-278216Actual
3041989.002024-08-288264Actual
34789107.002024-12-278213Actual
2479229.002024-03-288264Actual
658576.842022-09-288218Actual
55110.002022-04-288226Budget
138458.002023-04-288226Actual
3352338.092024-10-2882113Actual
926050.002022-12-278264Budget
532060.002022-08-298217Budget
3062535.002024-08-288236Actual
405810.002022-07-298256Budget
3921861.402025-03-2982612Actual
37209135.002025-02-268214Actual
3121653.952024-08-2882612Actual
1026910.002023-01-278273Actual
2988212.462024-07-2882211Actual
3080279.002024-08-288267Actual
1186025.002023-02-268246Actual
2949944.002024-07-288236Actual
874948.002022-11-298267Actual
225475.012023-12-2782612Actual
187925.002022-05-298266Actual
3909843.312025-03-2982611Actual
3788634.802025-02-2682411Actual
1005248.052022-12-278268Actual
1289212.002023-03-298226Actual
1078420.002023-01-278256Budget
326320.002022-06-298228Budget
518110.002022-08-298256Budget
1414038.962023-04-288228Actual
3216027.362024-09-2782311Actual
9943104.112022-12-278218Actual
795326.002022-11-298263Actual
3177722.002024-09-278246Actual
1243622.002023-03-298263Actual
438451.082022-07-298228Actual
2299017.002024-01-278246Actual
556730.002022-08-298268Budget
1833211.402023-08-2982311Actual
650540.002022-09-288267Budget
3500295.002024-12-278215Actual
2698968.002024-05-288264Actual
1064010.002023-01-278226Budget
326232.902022-06-298228Actual
3712483.002025-02-268263Actual
458321.002022-08-298263Actual
3895546.502025-03-2982111Actual
3204773.812024-09-278268Actual
2083950.002023-11-298215Actual
380327.142025-02-2682212Actual
2620892.002024-04-278217Actual
1323750.002023-03-298267Actual
957340.002022-12-278236Budget
30264119.002024-08-288213Actual
3458112.462024-11-2882212Actual
405716.002022-07-298256Actual
3618759.002025-01-278265Actual
293517.002022-06-298256Actual
1895415.002023-09-288246Actual
2334712.462024-01-2782211Actual
3260634.002024-10-288273Actual
1730311.402023-07-2982311Actual
97478.362022-04-288218Actual
1389920.002023-04-288246Actual
390645.012025-03-2982511Actual
2467364.002024-03-288263Actual
962120.002022-12-278246Budget
756660.002022-10-298217Budget
1806576.002023-08-298217Actual
425740.002022-07-298267Budget
470868.002022-08-298214Actual
1531814.592023-05-2982411Actual
1668735.002023-07-298264Actual
3517622.002024-12-278246Actual
193919.272023-09-2882511Actual
644460.002022-09-288217Budget
1317550.002023-03-298217Actual
1739123.102023-07-2982611Actual
266540.002022-06-298265Budget
15500117.002023-06-298213Actual
1138610.002023-02-268273Budget
1517848.052023-05-298268Actual
1866013.002023-09-288273Actual
1031670.002023-01-278214Budget
1262450.002023-03-298264Budget
2529554.112024-03-288268Actual
64730.002022-04-288246Budget
144341.822023-04-2882212Actual
3582424.062024-12-2782113Actual
1106084.422023-01-278218Actual
920170.002022-12-278214Budget
3154568.002024-09-278264Actual
3106227.362024-08-2882411Actual
185115.012023-08-2982612Actual
419745.002022-07-298217Actual
242310.002022-06-298273Budget
3254959.002024-10-288263Actual
247082.002022-06-298214Actual
38835135.932025-03-298218Actual
1694513.002023-07-298256Actual
34233134.422024-11-288218Actual
1496622.002023-05-298266Actual
2633166.232024-04-278228Actual
1881553.002023-09-288265Actual
733440.002022-10-298236Budget
3839467.002025-03-298264Actual
2704780.002024-05-288215Actual
386730.002022-07-298216Budget
2499834.002024-03-288236Actual
821852.002022-11-298215Actual
1529110.332023-05-2982311Actual
3148225.002024-09-278273Actual
3235.002022-04-288213Actual
644375.002022-09-288217Actual
2402118.002024-02-268256Actual
2228346.542023-12-278268Actual
531948.002022-08-298217Actual
2222284.422023-12-278218Actual
1149750.002023-02-268264Budget
22604100.002024-01-278213Actual
31390115.002024-09-278213Actual
36260.002022-04-288215Budget
3266985.002024-10-288264Actual
83351.002022-04-288217Actual
882966.232022-11-298218Actual
2184056.002023-12-278215Actual
3402527.002024-11-288246Actual
611531.002022-09-288216Actual
887638.962022-11-298228Actual
1968827.002023-10-298273Actual
3292714.002024-10-288256Actual
1715637.452023-07-298228Actual
3747629.002025-02-268246Actual
174761.822023-07-2982212Actual
1493315.002023-05-298256Actual
3408326.002024-11-288266Actual
2724514.002024-05-288256Actual
1204550.002023-02-268217Budget
2432117.782024-02-2682111Actual
2769136.932024-05-2882611Actual
3700052.132025-01-2782213Actual
245491.822024-02-2682212Actual
167414.002022-05-298226Actual
69316.002022-04-288256Actual
2733595.002024-05-288217Actual
1792436.002023-08-298236Actual
840620.002022-11-298226Budget
3488127.002024-12-278273Actual
2600918.002024-04-278216Actual
980360.002022-12-278217Budget
172440.002022-05-298236Budget
701850.002022-10-298264Budget
3857217.002025-03-298226Actual
356146.082024-12-2782511Actual
1229630.002023-02-268268Budget
3774684.422025-02-268268Actual
168658.002023-07-298226Actual
840716.002022-11-298226Actual
1482626.002023-05-298216Actual
2955116.002024-07-288256Actual
1815882.902023-08-298218Actual
901536.002022-12-278213Actual
59937.002022-04-288236Actual
83460.002022-04-288217Budget
3665558.212025-01-2782111Actual
957440.002022-12-278236Actual
2148115.652023-11-2982611Actual
2591467.002024-04-278215Actual
1354271.002023-04-288263Actual
1229537.452023-02-268268Actual
378329.272025-02-2682211Actual
2958429.002024-07-288266Actual
2372864.002024-02-268214Actual
1069040.002023-01-278236Actual
2178229.002023-12-278264Actual

Generated 2025-05-28 22:10:46.304 UTC