[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689330.002023-07-248236Actual
405716.002022-07-248256Actual
3429463.202024-11-238268Actual
1562052.002023-06-248214Actual
2319982.902024-01-228218Actual
2376347.002024-02-218264Actual
209675.322022-05-248218Actual
3718126.002025-02-218273Actual
174491.822023-07-2482112Actual
2967678.002024-07-238267Actual
882850.002022-11-248218Budget
35385134.422024-12-228218Actual
3009049.702024-07-2382612Actual
419745.002022-07-248217Actual
256122.892024-03-2382612Actual
1703568.002023-07-248217Actual
368827.142025-01-2282212Actual
373050.002022-07-248215Budget
821750.002022-11-248215Budget
2225043.512023-12-228228Actual
723638.002022-10-248216Actual
1069040.002023-01-228236Actual
663230.002022-09-238228Budget
728520.002022-10-248226Budget
947640.002022-12-228216Budget
2955116.002024-07-238256Actual
1795016.002023-08-248246Actual
3515038.002024-12-228236Actual
2066163.002023-11-248263Actual
3118212.462024-08-2382212Actual
2322743.512024-01-228228Actual
36535158.662025-01-228218Actual
3703245.112025-01-2282613Actual
611531.002022-09-238216Actual
845640.002022-11-248236Actual
3588446.872024-12-2282613Actual
3632626.002025-01-228246Actual
813850.002022-11-248264Budget
2485041.002024-03-238215Actual
129910.002022-05-248273Budget
34233134.422024-11-238218Actual
340038.002022-07-248213Actual
2222284.422023-12-228218Actual
201843.002022-05-248267Actual
1922445.022023-09-238268Actual
29734137.452024-07-238218Actual
466012.002022-08-248273Actual
1662428.002023-07-248273Actual
3818276.692025-02-2182613Actual
452340.002022-08-248213Budget
3405118.002024-11-238256Actual
1256266.002023-03-248214Actual
64624.002022-04-238246Actual
2864261.692024-06-238268Actual
3730286.002025-02-218215Actual
3100811.402024-08-2382211Actual
957340.002022-12-228236Budget
31893106.002024-09-228217Actual
187830.002022-05-248266Budget
187925.002022-05-248266Actual
3573316.722024-12-2282212Actual
3080279.002024-08-238267Actual
2172012.002023-12-228273Actual
3233948.632024-09-2282612Actual
313540.002022-06-248267Budget
1331650.002023-03-248218Budget
1730311.402023-07-2482311Actual
1455668.002023-05-248263Actual
1045550.002023-01-228215Budget
3603220.002025-01-228273Actual
3712483.002025-02-218263Actual
3266985.002024-10-238264Actual
83460.002022-04-238217Budget
2475863.002024-03-238214Actual
723740.002022-10-248216Budget
589538.002022-09-238264Actual
140650.002022-05-248264Budget
966710.002022-12-228256Budget
2517563.002024-03-238267Actual
2236910.332023-12-2282211Actual
669330.002022-09-238268Budget
893629.872022-11-248268Actual
835840.002022-11-248216Budget
37592101.002025-02-218217Actual
2875526.292024-06-2382311Actual
952514.002022-12-228226Actual
1800824.002023-08-248266Actual
3260634.002024-10-238273Actual
1992810.002023-10-248226Actual
3512213.002024-12-228226Actual
3435262.462024-11-2382111Actual
3673724.162025-01-2282411Actual
972530.002022-12-228266Budget
1417448.052023-04-238268Actual
1309630.002023-03-248266Budget
807870.002022-11-248214Budget
1980847.002023-10-248215Actual
1381831.002023-04-238216Actual
738020.002022-10-248246Budget
154838.002022-05-248265Actual
3340329.482024-10-2382112Actual
332130.002022-06-248268Budget
3618759.002025-01-228265Actual
3541363.202024-12-228228Actual
195860.002022-05-248217Budget
307460.002022-06-248217Budget
33759108.002024-11-238214Actual
12986.002022-05-248273Actual
19162125.332023-09-238218Actual
38239107.002025-03-248213Actual
603647.002022-09-238265Actual
1467533.002023-05-248264Actual
17564114.002023-08-248213Actual
2721930.002024-05-238246Actual
756660.002022-10-248217Budget
3290127.002024-10-238246Actual
3854530.002025-03-248216Actual
1892830.002023-09-238236Actual
470970.002022-08-248214Budget
3862622.002025-03-248246Actual
999157.142022-12-228228Actual
1243720.002023-03-248263Budget
518110.002022-08-248256Budget
1210750.002023-02-218267Budget
947740.002022-12-228216Actual
1229630.002023-02-218268Budget
1372358.002023-04-238215Actual
1683832.002023-07-248216Actual
193919.272023-09-2382511Actual
2505010.002024-03-238256Actual
380327.142025-02-2182212Actual
1984338.002023-10-248265Actual
1895415.002023-09-238246Actual
326320.002022-06-248228Budget
28105141.002024-06-238214Actual
2133818.842023-11-2482111Actual
1289212.002023-03-248226Actual
148568.002022-05-248215Actual
37684129.872025-02-218218Actual
1366344.002023-04-238264Actual
2423049.572024-02-218228Actual
243498.212024-02-2182211Actual
1936411.402023-09-2382411Actual
2581977.002024-04-228214Actual
1571341.002023-06-248215Actual
1387324.002023-04-238236Actual
2440315.652024-02-2182411Actual
728418.002022-10-248226Actual
266605.012024-04-2282612Actual
365050.002022-07-248264Budget
144655.012023-04-2382612Actual
1204653.002023-02-218217Actual
578710.002022-09-238273Budget
452232.002022-08-248213Actual
875050.002022-11-248267Budget
20626106.002023-11-248213Actual
154102.892023-05-2482112Actual
35292102.002024-12-228217Actual
1482626.002023-05-248216Actual
152643.952023-05-2482211Actual
358970.002022-07-248214Budget
17310.002022-04-238273Budget
27428123.812024-05-238218Actual
2021951.082023-10-248228Actual
1037638.002023-01-228264Actual
425740.002022-07-248267Budget
683330.002022-10-248263Budget
234285.012024-01-2282511Actual
390645.012025-03-2482511Actual
354110.002022-07-248273Budget
1411298.052023-04-238218Actual
3647783.002025-01-228267Actual
1026810.002023-01-228273Budget
2716513.002024-05-238226Actual
164441.822023-06-2482212Actual
3402527.002024-11-238246Actual
3287537.002024-10-238236Actual
845540.002022-11-248236Budget
38359129.002025-03-248214Actual
2364352.002024-02-218263Actual
939850.002022-12-228265Budget
1294236.002023-03-248236Actual
2540810.332024-03-2382311Actual
3857217.002025-03-248226Actual
2203912.002023-12-228256Actual
2187436.002023-12-228265Actual
3697346.872025-01-2282113Actual
3467345.112024-11-2382113Actual
215725.012023-11-2482612Actual
2774939.062024-05-2382112Actual
2304927.002024-01-228266Actual
1110930.002023-01-228228Budget
485050.002022-08-248215Budget
2269625.002024-01-228273Actual
3106227.362024-08-2382411Actual
503810.002022-08-248226Budget
2290925.002024-01-228216Actual
3317173.812024-10-238268Actual
3355043.362024-10-2382213Actual
695970.002022-10-248214Budget
926050.002022-12-228264Budget
677340.002022-10-248213Budget
289297.142024-06-2382212Actual
2870053.952024-06-2382111Actual
1143574.002023-02-218214Actual
252850.002022-06-248264Budget
1668735.002023-07-248264Actual
1251510.002023-03-248273Budget
228440.002022-06-248213Actual
1026910.002023-01-228273Actual
2872814.592024-06-2382211Actual
589450.002022-09-238264Budget
266657.002022-06-248265Actual
2579119.002024-04-228273Actual
1084330.002023-01-228266Budget
1818638.962023-08-248228Actual
1995632.002023-10-248236Actual
2078142.002023-11-248264Actual
260366.002024-04-228226Actual
691110.002022-10-248273Budget
920072.002022-12-228214Actual
742710.002022-10-248256Budget
2370012.002024-02-218273Actual
2878227.362024-06-2382411Actual
882966.232022-11-248218Actual
122030.002022-05-248263Budget
3933660.902025-03-2482613Actual
2985452.892024-07-2382111Actual
3753534.002025-02-218266Actual
2508327.002024-03-238266Actual
748630.002022-10-248266Budget
2201322.002023-12-228246Actual
346220.002022-07-248263Budget
37089125.002025-02-218213Actual
1317550.002023-03-248217Actual
3092290.482024-08-238268Actual
663338.962022-09-238228Actual
194821.822023-09-2382112Actual
255801.822024-03-2382212Actual
733340.002022-10-248236Actual
2360895.002024-02-218213Actual
2275934.002024-01-228264Actual
1210839.002023-02-218267Actual
2802073.002024-06-238263Actual
254628.212024-03-2382511Actual
2843032.002024-06-238266Actual
134770.002022-05-248214Budget
3868534.002025-03-248266Actual
3245741.602024-09-2282613Actual
630610.002022-09-238256Budget
3594188.002025-01-228213Actual
887638.962022-11-248228Actual
116340.002022-05-248213Budget
813950.002022-11-248264Actual
1331782.902023-03-248218Actual
444330.002022-07-248268Budget

Generated 2025-05-23 17:17:39.641 UTC