[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35385134.422024-12-288218Actual
64730.002022-04-298246Budget
2988212.462024-07-2982211Actual
2935184.002024-07-298215Actual
425848.002022-07-308267Actual
1963163.002023-10-308263Actual
907425.002022-12-288263Actual
60040.002022-04-298236Budget
875050.002022-11-308267Budget
1336530.002023-03-308228Budget
1455668.002023-05-308263Actual
742710.002022-10-308256Budget
795230.002022-11-308263Budget
334317.142024-10-2982212Actual
821852.002022-11-308215Actual
162730.002022-05-308216Budget
234430.002022-06-308263Budget
3615289.002025-01-288215Actual
1890011.002023-09-298226Actual
3668319.912025-01-2882211Actual
2009874.002023-10-308217Actual
83351.002022-04-298217Actual
850322.002022-11-308246Actual
1078420.002023-01-288256Budget
1276636.002023-03-308265Actual
33759108.002024-11-298214Actual
3092290.482024-08-298268Actual
3833118.002025-03-308273Actual
887730.002022-11-308228Budget
80309.002022-11-308273Actual
2405319.002024-02-278266Actual
2385647.002024-02-278265Actual
242210.002022-06-308273Actual
2360895.002024-02-278213Actual
2645213.532024-04-2882211Actual
3467345.112024-11-2982113Actual
3014820.552024-07-2982113Actual
491150.002022-08-308265Budget
835944.002022-11-308216Actual
491247.002022-08-308265Actual
3895546.502025-03-3082111Actual
1895415.002023-09-298246Actual
1196730.002023-02-278266Budget
828050.002022-11-308265Budget
2245625.232023-12-2882611Actual
266605.012024-04-2882612Actual
3449549.702024-11-2982611Actual
589450.002022-09-298264Budget
154435.012023-05-3082612Actual
2819776.002024-06-298215Actual
214443.512022-05-308228Actual
952514.002022-12-288226Actual
1218750.002023-02-278218Budget
2000813.002023-10-308256Actual
3292714.002024-10-298256Actual
1218670.782023-02-278218Actual
391510.002022-07-308226Budget
2212963.002023-12-288217Actual
1656760.002023-07-308263Actual
229366.002024-01-288226Actual
3106227.362024-08-2982411Actual
313540.002022-06-308267Budget
966710.002022-12-288256Budget
266540.002022-06-308265Budget
2228346.542023-12-288268Actual
28147.002022-04-298264Actual
508840.002022-08-308236Budget
2749061.692024-05-298268Actual
64624.002022-04-298246Actual
34909129.002024-12-288214Actual
3358267.922024-10-2982613Actual
3346548.632024-10-2982612Actual
1098150.002023-01-288267Budget
578710.002022-09-298273Budget
17564114.002023-08-308213Actual
168658.002023-07-308226Actual
901440.002022-12-288213Budget
2103816.002023-11-308256Actual
3461557.142024-11-2982612Actual
621240.002022-09-298236Budget
234521.002022-06-308263Actual
1872239.002023-09-298264Actual
144655.012023-04-2982612Actual
140744.002022-05-308264Actual
1149648.002023-02-278264Actual
1588718.002023-06-308246Actual
3862622.002025-03-308246Actual
3130145.112024-08-2982213Actual
1493315.002023-05-308256Actual
3154568.002024-09-288264Actual
1098251.002023-01-288267Actual
677245.002022-10-308213Actual
1514441.992023-05-308228Actual
289297.142024-06-2982212Actual
444330.002022-07-308268Budget
1331650.002023-03-308218Budget
452340.002022-08-308213Budget
3121653.952024-08-2982612Actual
201740.002022-05-308267Budget
1298830.002023-03-308246Budget
2737076.002024-05-298267Actual
55013.002022-04-298226Actual
260366.002024-04-288226Actual
386730.002022-07-308216Budget
444445.022022-07-308268Actual
3488127.002024-12-288273Actual
3221411.402024-09-2882511Actual
225141.822023-12-2882112Actual
3818276.692025-02-2782613Actual
2174856.002023-12-288214Actual
2692727.002024-05-298273Actual
3177722.002024-09-288246Actual
321487.452022-06-308218Actual
3204773.812024-09-288268Actual
3098043.312024-08-2982111Actual
3062535.002024-08-298236Actual
2440315.652024-02-2782411Actual
1019020.002023-01-288263Budget
1603866.002023-06-308267Actual
1715637.452023-07-308228Actual
2944432.002024-07-298216Actual
518218.002022-08-308256Actual
813850.002022-11-308264Budget
2013345.002023-10-308267Actual
3458112.462024-11-2982212Actual
1031762.002023-01-288214Actual
669443.512022-09-298268Actual
2671822.302024-04-2882113Actual
365050.002022-07-308264Budget
1792436.002023-08-308236Actual
2611613.002024-04-288256Actual
1665270.002023-07-308214Actual
2039214.592023-10-3082411Actual
1627111.402023-06-3082311Actual
1276550.002023-03-308265Budget
2346119.912024-01-2882611Actual
999030.002022-12-288228Budget
470868.002022-08-308214Actual
245813.952024-02-2782612Actual
1571341.002023-06-308215Actual
1502384.002023-05-308217Actual
37592101.002025-02-278217Actual
3438012.462024-11-2982211Actual
254628.212024-03-2982511Actual
332130.002022-06-308268Budget
3429463.202024-11-298268Actual
1303622.002023-03-308256Actual
2098633.002023-11-308236Actual
3266985.002024-10-298264Actual
1586133.002023-06-308236Actual
195403.952023-09-2982612Actual
499030.002022-08-308216Budget
3703245.112025-01-2882613Actual
3017552.132024-07-2982213Actual
2543510.332024-03-2982411Actual
326232.902022-06-308228Actual
19162125.332023-09-298218Actual
2275934.002024-01-288264Actual
1771839.002023-08-308264Actual
1005248.052022-12-288268Actual
1092156.002023-01-288217Actual
214520.002022-05-308228Budget
380327.142025-02-2782212Actual
1517848.052023-05-308268Actual
204199.272023-10-3082511Actual
2045314.592023-10-3082611Actual
709843.002022-10-308215Actual
1818638.962023-08-308228Actual
1037750.002023-01-288264Budget
1729.002022-04-298273Actual
3402527.002024-11-298246Actual
1045550.002023-01-288215Budget
1431611.402023-04-2982411Actual
3500295.002024-12-288215Actual
3520215.002024-12-288256Actual
2128049.572023-11-308268Actual
3845272.002025-03-308215Actual
669330.002022-09-298268Budget
499133.002022-08-308216Actual
2656715.652024-04-2882611Actual
1190720.002023-02-278256Budget
2499834.002024-03-298236Actual
193105.012023-09-2982211Actual
154838.002022-05-308265Actual
874948.002022-11-308267Actual
2263958.002024-01-288263Actual
97478.362022-04-298218Actual
1073733.002023-01-288246Actual
3287537.002024-10-298236Actual
882850.002022-11-308218Budget
2976261.692024-07-298228Actual
986350.002022-12-288267Budget
1810045.002023-08-308267Actual
1110930.002023-01-288228Budget
122030.002022-05-308263Budget
358870.002022-07-308214Actual
583570.002022-09-298214Budget
205695.012023-10-3082612Actual
1712890.482023-07-308218Actual
1612445.022023-06-308228Actual
2414454.002024-02-278267Actual
2875526.292024-06-2982311Actual
691110.002022-10-308273Budget
3035626.002024-08-298273Actual
570920.002022-09-298263Budget
33017115.002024-10-298217Actual
1724820.972023-07-3082111Actual
1678053.002023-07-308265Actual
29734137.452024-07-298218Actual
2494322.002024-03-298216Actual
2581977.002024-04-288214Actual
3762687.002025-02-278267Actual
2239613.532023-12-2882311Actual
1691920.002023-07-308246Actual
728520.002022-10-308226Budget
807973.002022-11-308214Actual
650540.002022-09-298267Budget
2708056.002024-05-298265Actual
1423419.912023-04-2982111Actual
733340.002022-10-308236Actual
2074669.002023-11-308214Actual
2535325.232024-03-2982111Actual
42240.002022-04-298265Actual
266657.002022-06-308265Actual
3630041.002025-01-288236Actual
163255.012023-06-3082511Actual
313639.002022-06-308267Actual
3556026.292024-12-2882311Actual
2870053.952024-06-2982111Actual
3733770.002025-02-278265Actual
466110.002022-08-308273Budget
3839467.002025-03-308264Actual
274530.002022-06-308216Budget
701946.002022-10-308264Actual
748630.002022-10-308266Budget
715750.002022-10-308265Budget
503914.002022-08-308226Actual
175075.012023-07-3082612Actual
1615867.752023-06-308268Actual
1815882.902023-08-308218Actual
1795016.002023-08-308246Actual
3142562.002024-09-288263Actual
1289310.002023-03-308226Budget
215725.012023-11-3082612Actual
3594188.002025-01-288213Actual
3806664.592025-02-2782612Actual
1309729.002023-03-308266Actual
69316.002022-04-298256Actual
36442118.002025-01-288217Actual
748725.002022-10-308266Actual
391418.002022-07-308226Actual
3794634.802025-02-2782611Actual
37684129.872025-02-278218Actual
3322953.952024-10-2982111Actual
1529110.332023-05-3082311Actual
518110.002022-08-308256Budget

Generated 2025-05-30 01:31:02.209 UTC