[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3585148.622024-12-3082213Actual
1284530.002023-04-018216Budget
255801.822024-03-3182212Actual
1392515.002023-05-018256Actual
209588.002023-12-028226Actual
1992810.002023-11-018226Actual
2385647.002024-02-298265Actual
3500295.002024-12-308215Actual
116241.002022-06-018213Actual
411939.002022-08-018266Actual
845540.002022-12-028236Budget
2834547.002024-07-018236Actual
1868863.002023-10-018214Actual
1262450.002023-04-018264Budget
1490718.002023-06-018246Actual
3512213.002024-12-308226Actual
2222284.422023-12-308218Actual
97550.002022-05-018218Budget
2837125.002024-07-018246Actual
245491.822024-02-2982212Actual
162730.002022-06-018216Budget
650651.002022-10-018267Actual
2698968.002024-05-318264Actual
2009874.002023-11-018217Actual
3399941.002024-12-018236Actual
31893106.002024-09-308217Actual
234521.002022-07-028263Actual
35385134.422024-12-308218Actual
33109122.302024-10-318218Actual
2013345.002023-11-018267Actual
1594622.002023-07-028266Actual
378750.002022-08-018265Budget
31985137.452024-09-308218Actual
97478.362022-05-018218Actual
1294236.002023-04-018236Actual
2997033.742024-07-3182611Actual
3071025.002024-08-318266Actual
167414.002022-06-018226Actual
691110.002022-11-018273Budget
1196627.002023-03-018266Actual
2136610.332023-12-0282211Actual
378329.272025-03-0182211Actual
3455331.612024-12-0182112Actual
340140.002022-08-018213Budget
3201373.812024-09-308228Actual
27985114.002024-07-018213Actual
1703568.002023-08-018217Actual
470868.002022-09-018214Actual
3815141.602025-03-0182213Actual
1294140.002023-04-018236Budget
1615867.752023-07-028268Actual
1323850.002023-04-018267Budget
3647783.002025-01-308267Actual
728520.002022-11-018226Budget
229366.002024-01-308226Actual
3385272.002024-12-018215Actual
1898012.002023-10-018256Actual
545899.572022-09-018218Actual
1729.002022-05-018273Actual
1600373.002023-07-028217Actual
1461312.002023-06-018273Actual
2908145.112024-07-0182613Actual
630610.002022-10-018256Budget
27928.002022-07-028226Actual
1130820.002023-03-018263Budget
173575.012023-08-0182511Actual
3317173.812024-10-318268Actual
3800425.232025-03-0182112Actual
1674553.002023-08-018215Actual
30767102.002024-08-318217Actual
36535158.662025-01-308218Actual
3435262.462024-12-0182111Actual
3848784.002025-04-018265Actual
518218.002022-09-018256Actual
1759968.002023-09-018263Actual
2106827.002023-12-028266Actual
3630041.002025-01-308236Actual
1792436.002023-09-018236Actual
3550543.312024-12-3082111Actual
3020745.112024-07-3182613Actual
3340329.482024-10-3182112Actual
762550.002022-11-018267Budget
3656363.202025-01-308228Actual
1243622.002023-04-018263Actual
215725.012023-12-0282612Actual
2786822.302024-05-3182113Actual
33759108.002024-12-018214Actual
1694513.002023-08-018256Actual
3898320.972025-04-0182211Actual
999030.002022-12-308228Budget
2904867.922024-07-0182213Actual
299430.002022-07-028266Budget
358970.002022-08-018214Budget
491247.002022-09-018265Actual
1942419.912023-10-0182611Actual
2475863.002024-03-318214Actual
537940.002022-09-018267Budget
254628.212024-03-3182511Actual
163255.012023-07-0282511Actual
616315.002022-10-018226Actual
1401756.002023-05-018217Actual
1204653.002023-03-018217Actual
3160380.002024-09-308215Actual
2754851.822024-05-3182111Actual
1768450.002023-09-018214Actual
3679628.422025-01-3082611Actual
1496622.002023-06-018266Actual
962120.002022-12-308246Budget
1919055.632023-10-018228Actual
3417563.002024-12-018267Actual
3272784.002024-10-318215Actual
1389920.002023-05-018246Actual
22062.002022-05-018214Actual
2606429.002024-04-308236Actual
1739123.102023-08-0182611Actual
1485310.002023-06-018226Actual
26955106.002024-05-318214Actual
2396933.002024-02-298236Actual
578612.002022-10-018273Actual
3467345.112024-12-0182113Actual
380327.142025-03-0182212Actual
288097.142024-07-0182511Actual
1423419.912023-05-0182111Actual
3127425.812024-08-3182113Actual
3355043.362024-10-3182213Actual
17564114.002023-09-018213Actual
1707048.002023-08-018267Actual
3718126.002025-03-018273Actual
3909843.312025-04-0182611Actual
235193.952024-01-3082112Actual
1689330.002023-08-018236Actual
3057036.002024-08-318216Actual
1031670.002023-01-308214Budget
3933660.902025-04-0182613Actual
589450.002022-10-018264Budget
1786932.002023-09-018216Actual
2594958.002024-04-308265Actual
663338.962022-10-018228Actual
564740.002022-10-018213Budget
499030.002022-09-018216Budget
266265.012024-04-3082112Actual
299537.002022-07-028266Actual
1256370.002023-04-018214Budget
3845272.002025-04-018215Actual
1045651.002023-01-308215Actual
677340.002022-11-018213Budget
1719052.602023-08-018268Actual
2864261.692024-07-018268Actual
2078142.002023-12-028264Actual
1502384.002023-06-018217Actual
3251498.002024-10-318213Actual
1656760.002023-08-018263Actual
1005120.002022-12-308268Budget
2045314.592023-11-0182611Actual
2860864.722024-07-018228Actual
1795016.002023-09-018246Actual
636423.002022-10-018266Actual
3172311.002024-09-308226Actual
3627211.002025-01-308226Actual
2193222.002023-12-308216Actual
850220.002022-12-028246Budget
1223428.352023-03-018228Actual
3520215.002024-12-308256Actual
1697828.002023-08-018266Actual
835944.002022-12-028216Actual
508840.002022-09-018236Budget
3210549.702024-09-3082111Actual
840620.002022-12-028226Budget
3665558.212025-01-3082111Actual
225475.012023-12-3082612Actual
234285.012024-01-3082511Actual
663230.002022-10-018228Budget
2021951.082023-11-018228Actual
2875526.292024-07-0182311Actual
187925.002022-06-018266Actual
748725.002022-11-018266Actual
358870.002022-08-018214Actual
1176410.002023-03-018226Budget
1289212.002023-04-018226Actual
1806576.002023-09-018217Actual
939753.002022-12-308265Actual
589538.002022-10-018264Actual
3582424.062024-12-3082113Actual
1890011.002023-10-018226Actual
1580629.002023-07-028216Actual
939850.002022-12-308265Budget
2479229.002024-03-318264Actual
2071814.002023-12-028273Actual
1251510.002023-04-018273Budget
2281750.002024-01-308215Actual
1980847.002023-11-018215Actual
3290127.002024-10-318246Actual
3745034.002025-03-018236Actual
64624.002022-05-018246Actual
242310.002022-07-028273Budget
1535223.102023-06-0182611Actual
2807726.002024-07-018273Actual
821750.002022-12-028215Budget
2346119.912024-01-3082611Actual
3379469.002024-12-018264Actual
1084233.002023-01-308266Actual
2207225.002023-12-308266Actual
3245741.602024-09-3082613Actual
3780440.122025-03-0182111Actual
2813969.002024-07-018264Actual
245813.952024-02-2982612Actual
2727828.002024-05-318266Actual
616210.002022-10-018226Budget
9943104.112022-12-308218Actual
845640.002022-12-028236Actual
138458.002023-05-018226Actual
1336441.992023-04-018228Actual
3047776.002024-08-318215Actual
723740.002022-11-018216Budget
391418.002022-08-018226Actual
1405268.002023-05-018267Actual
1414038.962023-05-018228Actual
2745691.992024-05-318228Actual
134662.002022-06-018214Actual
220530.002022-06-018268Budget
396339.002022-08-018236Actual
1270350.002023-04-018215Budget
2236910.332023-12-3082211Actual
1559217.002023-07-028273Actual
247082.002022-07-028214Actual
12986.002022-06-018273Actual
2692727.002024-05-318273Actual
391510.002022-08-018226Budget
875050.002022-12-028267Budget
307460.002022-07-028217Budget
813950.002022-12-028264Actual
3213324.162024-09-3082211Actual
16532102.002023-08-018213Actual
3035626.002024-08-318273Actual
3142562.002024-09-308263Actual
3313760.172024-10-318228Actual
1603866.002023-07-028267Actual
245222.892024-02-2982112Actual
433750.002022-08-018218Budget
91527.002022-12-308273Actual
2331918.842024-01-3082111Actual
21218113.202023-12-028218Actual
2473012.002024-03-318273Actual
249706.002024-03-318226Actual
183863.952023-09-0182511Actual
1434915.652023-05-0182611Actual
789333.002022-12-028213Actual
2636464.722024-04-308268Actual
915310.002022-12-308273Budget
3668319.912025-01-3082211Actual
1910474.002023-10-018267Actual
2591467.002024-04-308215Actual
1565540.002023-07-028264Actual
2749061.692024-05-318268Actual
636530.002022-10-018266Budget
1223530.002023-03-018228Budget

Generated 2025-05-31 05:06:17.500 UTC