[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139316.722023-11-2982311Actual
37592101.002025-02-268217Actual
253813.952024-03-2882211Actual
425848.002022-07-298267Actual
411830.002022-07-298266Budget
513418.002022-08-298246Actual
2467364.002024-03-288263Actual
29641109.002024-07-288217Actual
401029.002022-07-298246Actual
2781061.402024-05-2882612Actual
503810.002022-08-298226Budget
33017115.002024-10-288217Actual
144072.892023-04-2882112Actual
508840.002022-08-298236Budget
3127425.812024-08-2882113Actual
1372358.002023-04-288215Actual
715845.002022-10-298265Actual
1294236.002023-03-298236Actual
2142015.652023-11-2982411Actual
962021.002022-12-278246Actual
1196627.002023-02-268266Actual
1181339.002023-02-268236Actual
597359.002022-09-288215Actual
2098633.002023-11-298236Actual
28580158.662024-06-288218Actual
2207225.002023-12-278266Actual
1392515.002023-04-288256Actual
34140111.002024-11-288217Actual
709750.002022-10-298215Budget
2337413.532024-01-2782311Actual
1045651.002023-01-278215Actual
2236910.332023-12-2782211Actual
2296429.002024-01-278236Actual
26955106.002024-05-288214Actual
3429463.202024-11-288268Actual
391418.002022-07-298226Actual
1005120.002022-12-278268Budget
444445.022022-07-298268Actual
860930.002022-11-298266Budget
29138113.002024-07-288213Actual
616315.002022-09-288226Actual
3833118.002025-03-298273Actual
3399941.002024-11-288236Actual
358870.002022-07-298214Actual
920170.002022-12-278214Budget
3594188.002025-01-278213Actual
172440.002022-05-298236Budget
1493315.002023-05-298256Actual
172343.002022-05-298236Actual
775230.002022-10-298228Budget
2203912.002023-12-278256Actual
1163750.002023-02-268265Budget
2299017.002024-01-278246Actual
3100811.402024-08-2882211Actual
378750.002022-07-298265Budget
2864261.692024-06-288268Actual
134770.002022-05-298214Budget
2494322.002024-03-288216Actual
589538.002022-09-288264Actual
1256370.002023-03-298214Budget
1309630.002023-03-298266Budget
2769136.932024-05-2882611Actual
22604100.002024-01-278213Actual
2372864.002024-02-268214Actual
789333.002022-11-298213Actual
299537.002022-06-298266Actual
2239613.532023-12-2782311Actual
194821.822023-09-2882112Actual
1218750.002023-02-268218Budget
1059330.002023-01-278216Budget
636423.002022-09-288266Actual
3245741.602024-09-2782613Actual
3242464.412024-09-2782213Actual
644375.002022-09-288217Actual
37089125.002025-02-268213Actual
17564114.002023-08-298213Actual
1417448.052023-04-288268Actual
3839467.002025-03-298264Actual
2074669.002023-11-298214Actual
419860.002022-07-298217Budget
242310.002022-06-298273Budget
31390115.002024-09-278213Actual
650540.002022-09-288267Budget
1045550.002023-01-278215Budget
458321.002022-08-298263Actual
187830.002022-05-298266Budget
3296037.002024-10-288266Actual
1609698.052023-06-298218Actual
3142562.002024-09-278263Actual
2890136.932024-06-2882112Actual
55110.002022-04-288226Budget
279310.002022-06-298226Budget
3394438.002024-11-288216Actual
537940.002022-08-298267Budget
195403.952023-09-2882612Actual
1906976.002023-09-288217Actual
2124655.632023-11-298228Actual
3154568.002024-09-278264Actual
1401756.002023-04-288217Actual
1612445.022023-06-298228Actual
513530.002022-08-298246Budget
570920.002022-09-288263Budget
3570539.062024-12-2782112Actual
972425.002022-12-278266Actual
21218113.202023-11-298218Actual
491150.002022-08-298265Budget
1360126.002023-04-288273Actual
1092156.002023-01-278217Actual
2904867.922024-06-2882213Actual
162632.002022-05-298216Actual
203387.142023-10-2982211Actual
3712483.002025-02-268263Actual
1835911.402023-08-2982411Actual
396440.002022-07-298236Budget
1963163.002023-10-298263Actual
3671026.292025-01-2782311Actual
1237540.002023-03-298213Budget
1270461.002023-03-298215Actual
1395825.002023-04-288266Actual
3239739.852024-09-2782113Actual
3886352.602025-03-298228Actual
2106827.002023-11-298266Actual
1588718.002023-06-298246Actual
1629814.592023-06-2982411Actual
3762687.002025-02-268267Actual
2499834.002024-03-288236Actual
1037638.002023-01-278264Actual
2585453.002024-04-278264Actual
1565540.002023-06-298264Actual
214520.002022-05-298228Budget
901440.002022-12-278213Budget
332130.002022-06-298268Budget
1251414.002023-03-298273Actual
228540.002022-06-298213Budget
2760337.992024-05-2882311Actual
564632.002022-09-288213Actual
3118212.462024-08-2882212Actual
134662.002022-05-298214Actual
1975033.002023-10-298264Actual
742811.002022-10-298256Actual
1414038.962023-04-288228Actual
33759108.002024-11-288214Actual
1059234.002023-01-278216Actual
24638106.002024-03-288213Actual
3685427.362025-01-2782112Actual
1818638.962023-08-298228Actual
284143.002022-06-298236Actual
1919055.632023-09-288228Actual
2733595.002024-05-288217Actual
36260.002022-04-288215Budget
174761.822023-07-2982212Actual
1765612.002023-08-298273Actual
1517848.052023-05-298268Actual
401130.002022-07-298246Budget
1110930.002023-01-278228Budget
214443.512022-05-298228Actual
1502384.002023-05-298217Actual
2087352.002023-11-298265Actual
3724491.002025-02-268264Actual
2019195.022023-10-298218Actual
3898320.972025-03-2982211Actual
3933660.902025-03-2982613Actual
499133.002022-08-298216Actual
1323750.002023-03-298267Actual
3632626.002025-01-278246Actual
2479229.002024-03-288264Actual
2039214.592023-10-2982411Actual
3379469.002024-11-288264Actual
2078142.002023-11-298264Actual
3915636.932025-03-2982112Actual
1223428.352023-02-268228Actual
3800425.232025-02-2682112Actual
695863.002022-10-298214Actual
3812432.832025-02-2682113Actual
887638.962022-11-298228Actual
108130.002022-04-288268Budget
16532102.002023-07-298213Actual
1110841.992023-01-278228Actual
986350.002022-12-278267Budget
38835135.932025-03-298218Actual
578710.002022-09-288273Budget
2013345.002023-10-298267Actual
31510121.002024-09-278214Actual
2485041.002024-03-288215Actual
1730311.402023-07-2982311Actual
148660.002022-05-298215Budget
18568120.002023-09-288213Actual
1350798.002023-04-288213Actual
3624543.002025-01-278216Actual
3272784.002024-10-288215Actual
3340.002022-04-288213Budget
154740.002022-05-298265Budget
214473.952023-11-2982511Actual
2789567.922024-05-2882213Actual
162730.002022-05-298216Budget
1872239.002023-09-288264Actual
3576664.592024-12-2782612Actual
433663.202022-07-298218Actual
781420.002022-10-298268Budget
2242315.652023-12-2782411Actual
926050.002022-12-278264Budget
3857217.002025-03-298226Actual
29734137.452024-07-288218Actual
122129.002022-05-298263Actual
3703245.112025-01-2782613Actual
1959796.002023-10-298213Actual
3461557.142024-11-2882612Actual
532060.002022-08-298217Budget
142625.012023-04-2882211Actual
3520215.002024-12-278256Actual
3750220.002025-02-268256Actual
518218.002022-08-298256Actual
3862622.002025-03-298246Actual
3224730.552024-09-2782611Actual
2704780.002024-05-288215Actual
986440.002022-12-278267Actual
129910.002022-05-298273Budget
748725.002022-10-298266Actual
313639.002022-06-298267Actual
27928.002022-06-298226Actual
3930366.172025-03-2982213Actual
1467533.002023-05-298264Actual
2382151.002024-02-268215Actual
868860.002022-11-298217Budget
907425.002022-12-278263Actual
243498.212024-02-2682211Actual
3868534.002025-03-298266Actual
2093123.002023-11-298216Actual
25233105.632024-03-288218Actual
3523529.002024-12-278266Actual
3020745.112024-07-2882613Actual
201740.002022-05-298267Budget
1143470.002023-02-268214Budget
2376347.002024-02-268264Actual
28147.002022-04-288264Actual
2334712.462024-01-2782211Actual
742710.002022-10-298256Budget
2839720.002024-06-288256Actual
284240.002022-06-298236Budget
3550543.312024-12-2782111Actual
2222284.422023-12-278218Actual
2116051.002023-11-298267Actual
3235.002022-04-288213Actual
860832.002022-11-298266Actual
1204550.002023-02-268217Budget
3730286.002025-02-268215Actual
1968827.002023-10-298273Actual
172768.212023-07-2982211Actual
756575.002022-10-298217Actual
3458112.462024-11-2882212Actual
3573316.722024-12-2782212Actual
887730.002022-11-298228Budget
2488542.002024-03-288265Actual
2683599.002024-05-288213Actual
3488127.002024-12-278273Actual
868751.002022-11-298217Actual

Generated 2025-05-28 19:36:23.121 UTC