[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 256  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3845272.002025-03-308215Actual
368827.142025-01-2882212Actual
2947111.002024-07-298226Actual
762550.002022-10-308267Budget
3573316.722024-12-2882212Actual
621140.002022-09-298236Actual
300567.142024-07-2982212Actual
2765713.532024-05-2982511Actual
1163854.002023-02-278265Actual
3473239.852024-11-2982613Actual
603550.002022-09-298265Budget
2985452.892024-07-2982111Actual
2902136.342024-06-2982113Actual
795326.002022-11-308263Actual
3080279.002024-08-298267Actual
2216464.002023-12-288267Actual
3035626.002024-08-298273Actual
1878038.002023-09-298215Actual
3588446.872024-12-2882613Actual
2819776.002024-06-298215Actual
1810045.002023-08-308267Actual
738020.002022-10-308246Budget
344619.272024-11-2982511Actual
756575.002022-10-308217Actual
1574847.002023-06-308265Actual
2437611.402024-02-2782311Actual
2687080.002024-05-298263Actual
3927636.342025-03-3082113Actual
3154568.002024-09-288264Actual
3340.002022-04-298213Budget
868751.002022-11-308217Actual
2875526.292024-06-2982311Actual
27985114.002024-06-298213Actual
168658.002023-07-308226Actual
34789107.002024-12-288213Actual
2600918.002024-04-288216Actual
1143574.002023-02-278214Actual
658576.842022-09-298218Actual
2290925.002024-01-288216Actual
1284530.002023-03-308216Budget
234521.002022-06-308263Actual
3609481.002025-01-288264Actual
260366.002024-04-288226Actual
1204653.002023-02-278217Actual
28050.002022-04-298264Budget
570824.002022-09-298263Actual
1298830.002023-03-308246Budget
3901020.972025-03-3082311Actual
102238.962022-04-298228Actual
3373122.002024-11-298273Actual
1031762.002023-01-288214Actual
3915636.932025-03-3082112Actual
1523623.102023-05-3082111Actual
307371.002022-06-308217Actual
391418.002022-07-308226Actual
2142015.652023-11-3082411Actual
3576664.592024-12-2882612Actual
1821960.172023-08-308268Actual
9329.002022-04-298263Actual
2834547.002024-06-298236Actual
1594622.002023-06-308266Actual
144072.892023-04-2982112Actual
1204550.002023-02-278217Budget
2225043.512023-12-288228Actual
193105.012023-09-2982211Actual
952514.002022-12-288226Actual
313639.002022-06-308267Actual
807870.002022-11-308214Budget
33109122.302024-10-298218Actual
3290127.002024-10-298246Actual
204199.272023-10-3082511Actual
1110930.002023-01-288228Budget
3426181.392024-11-298228Actual
2674566.172024-04-2882213Actual
89340.002022-04-298267Budget
1919055.632023-09-298228Actual
358970.002022-07-308214Budget
152643.952023-05-3082211Actual
3254959.002024-10-298263Actual
260860.002022-06-308215Budget
458220.002022-08-308263Budget
205112.892023-10-3082112Actual
1143470.002023-02-278214Budget
2620892.002024-04-288217Actual
184783.952023-08-3082112Actual
2236910.332023-12-2882211Actual
215725.012023-11-3082612Actual
3221411.402024-09-2882511Actual
1531814.592023-05-3082411Actual
30860170.782024-08-298218Actual
537940.002022-08-308267Budget
3334532.672024-10-2982611Actual
378329.272025-02-2782211Actual
986440.002022-12-288267Actual
2614919.002024-04-288266Actual
3877773.002025-03-308267Actual
1323750.002023-03-308267Actual
636530.002022-09-298266Budget
365145.002022-07-308264Actual
1401756.002023-04-298217Actual
715845.002022-10-308265Actual
372948.002022-07-308215Actual
140650.002022-05-308264Budget
2004122.002023-10-308266Actual
3282041.002024-10-298216Actual
37209135.002025-02-278214Actual
1210750.002023-02-278267Budget
827940.002022-11-308265Actual
2733595.002024-05-298217Actual
2624371.002024-04-288267Actual
3100811.402024-08-2982211Actual
2402118.002024-02-278256Actual
589450.002022-09-298264Budget
256122.892024-03-2982612Actual
1190813.002023-02-278256Actual
644460.002022-09-298217Budget
1084330.002023-01-288266Budget
260757.002022-06-308215Actual
3512213.002024-12-288226Actual
167510.002022-05-308226Budget
2872814.592024-06-2982211Actual
3800425.232025-02-2782112Actual
24638106.002024-03-298213Actual
313540.002022-06-308267Budget
503810.002022-08-308226Budget
1514441.992023-05-308228Actual
3399941.002024-11-298236Actual
2988212.462024-07-2982211Actual
18568120.002023-09-298213Actual
28147.002022-04-298264Actual
3615289.002025-01-288215Actual
458321.002022-08-308263Actual
354110.002022-07-308273Budget
3673724.162025-01-2882411Actual
3325720.972024-10-2982211Actual
19162125.332023-09-298218Actual
293620.002022-06-308256Budget
3109636.932024-08-2982611Actual
669443.512022-09-298268Actual
1482626.002023-05-308216Actual
926156.002022-12-288264Actual
3700052.132025-01-2882213Actual
380327.142025-02-2782212Actual
3260634.002024-10-298273Actual
1906976.002023-09-298217Actual
358870.002022-07-308214Actual
3284710.002024-10-298226Actual
177130.002022-05-308246Budget
1251510.002023-03-308273Budget
1389920.002023-04-298246Actual
3638529.002025-01-288266Actual
1276550.002023-03-308265Budget
2878227.362024-06-2982411Actual
2420288.962024-02-278218Actual
3118212.462024-08-2982212Actual
209675.322022-05-308218Actual
38239107.002025-03-308213Actual
1031670.002023-01-288214Budget
419860.002022-07-308217Budget
3517622.002024-12-288246Actual
433750.002022-07-308218Budget
38359129.002025-03-308214Actual
299430.002022-06-308266Budget
28580158.662024-06-298218Actual
669330.002022-09-298268Budget
2829039.002024-06-298216Actual
2606429.002024-04-288236Actual
1476835.002023-05-308265Actual
1223428.352023-02-278228Actual
187925.002022-05-308266Actual
2890136.932024-06-2982112Actual
2713829.002024-05-298216Actual
205695.012023-10-3082612Actual
508734.002022-08-308236Actual
144655.012023-04-2982612Actual
2517563.002024-03-298267Actual
183055.012023-08-3082211Actual
293517.002022-06-308256Actual
3753534.002025-02-278266Actual
1354271.002023-04-298263Actual
2074669.002023-11-308214Actual
920170.002022-12-288214Budget
1662428.002023-07-308273Actual
1730311.402023-07-3082311Actual
1703568.002023-07-308217Actual
994250.002022-12-288218Budget
37684129.872025-02-278218Actual
279310.002022-06-308226Budget
2360895.002024-02-278213Actual
2101222.002023-11-308246Actual
550630.002022-08-308228Budget
3408326.002024-11-298266Actual
583570.002022-09-298214Budget
770464.722022-10-308218Actual
2763028.422024-05-2982411Actual
1392515.002023-04-298256Actual
38742114.002025-03-308217Actual
1461312.002023-05-308273Actual
781331.382022-10-308268Actual
2198735.002023-12-288236Actual
1366344.002023-04-298264Actual
3358267.922024-10-2982613Actual
3494483.002024-12-288264Actual
235513.952024-01-2882612Actual
3839467.002025-03-308264Actual
503914.002022-08-308226Actual
821852.002022-11-308215Actual
3862622.002025-03-308246Actual
390645.012025-03-3082511Actual
1674553.002023-07-308215Actual
683330.002022-10-308263Budget
2757617.782024-05-2982211Actual
2485041.002024-03-298215Actual
835944.002022-11-308216Actual
274530.002022-06-308216Budget
3287537.002024-10-298236Actual
663230.002022-09-298228Budget
244303.952024-02-2782511Actual
2019195.022023-10-308218Actual
3180317.002024-09-288256Actual
2737076.002024-05-298267Actual
129910.002022-05-308273Budget
3818276.692025-02-2782613Actual
597359.002022-09-298215Actual
957340.002022-12-288236Budget
1243622.002023-03-308263Actual
691010.002022-10-308273Actual
470970.002022-08-308214Budget
22170.002022-04-298214Budget
266657.002022-06-308265Actual
3739533.002025-02-278216Actual
934046.002022-12-288215Actual
1815882.902023-08-308218Actual
980464.002022-12-288217Actual
2411072.002024-02-278217Actual
134770.002022-05-308214Budget
893629.872022-11-308268Actual
3635220.002025-01-288256Actual
3886352.602025-03-308228Actual
365050.002022-07-308264Budget
2242315.652023-12-2882411Actual
1317550.002023-03-308217Actual
2222284.422023-12-288218Actual
1019020.002023-01-288263Budget
247082.002022-06-308214Actual
1580629.002023-06-308216Actual
3340329.482024-10-2982112Actual
3201373.812024-09-288228Actual
2719343.002024-05-298236Actual
162443.952023-06-3082211Actual
1157558.002023-02-278215Actual

Generated 2025-05-29 06:09:39.106 UTC