[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12986.002022-05-298273Actual
663338.962022-09-288228Actual
411939.002022-07-298266Actual
470868.002022-08-298214Actual
2239613.532023-12-2782311Actual
3576664.592024-12-2782612Actual
1609698.052023-06-298218Actual
3724491.002025-02-268264Actual
313639.002022-06-298267Actual
636423.002022-09-288266Actual
2737076.002024-05-288267Actual
69316.002022-04-288256Actual
321487.452022-06-298218Actual
748725.002022-10-298266Actual
578710.002022-09-288273Budget
1464160.002023-05-298214Actual
1375833.002023-04-288265Actual
3172311.002024-09-278226Actual
2949944.002024-07-288236Actual
154102.892023-05-2982112Actual
1797610.002023-08-298256Actual
2426367.752024-02-268268Actual
1662428.002023-07-298273Actual
3175141.002024-09-278236Actual
3221411.402024-09-2782511Actual
234430.002022-06-298263Budget
3177722.002024-09-278246Actual
807870.002022-11-298214Budget
2802073.002024-06-288263Actual
1157558.002023-02-268215Actual
2713829.002024-05-288216Actual
2405319.002024-02-268266Actual
518110.002022-08-298256Budget
36535158.662025-01-278218Actual
1218750.002023-02-268218Budget
2488542.002024-03-288265Actual
354011.002022-07-298273Actual
1517848.052023-05-298268Actual
531948.002022-08-298217Actual
2019195.022023-10-298218Actual
893520.002022-11-298268Budget
2757617.782024-05-2882211Actual
3051268.002024-08-288265Actual
2009874.002023-10-298217Actual
3358267.922024-10-2882613Actual
1204653.002023-02-268217Actual
2263958.002024-01-278263Actual
3009049.702024-07-2882612Actual
293620.002022-06-298256Budget
2494322.002024-03-288216Actual
2624371.002024-04-278267Actual
748630.002022-10-298266Budget
215725.012023-11-2982612Actual
3192789.002024-09-278267Actual
1064010.002023-01-278226Budget
3582424.062024-12-2782113Actual
193919.272023-09-2882511Actual
22062.002022-04-288214Actual
1223428.352023-02-268228Actual
167414.002022-05-298226Actual
1665270.002023-07-298214Actual
266657.002022-06-298265Actual
97478.362022-04-288218Actual
1106084.422023-01-278218Actual
3632626.002025-01-278246Actual
3163876.002024-09-278265Actual
723638.002022-10-298216Actual
874948.002022-11-298267Actual
1674553.002023-07-298215Actual
172768.212023-07-2982211Actual
762654.002022-10-298267Actual
2721930.002024-05-288246Actual
1574847.002023-06-298265Actual
1898012.002023-09-288256Actual
2128049.572023-11-298268Actual
201843.002022-05-298267Actual
1635913.532023-06-2982611Actual
2760337.992024-05-2882311Actual
38742114.002025-03-298217Actual
2101222.002023-11-298246Actual
1505865.002023-05-298267Actual
102320.002022-04-288228Budget
419745.002022-07-298217Actual
358970.002022-07-298214Budget
742811.002022-10-298256Actual
152643.952023-05-2982211Actual
1149648.002023-02-268264Actual
102238.962022-04-288228Actual
425740.002022-07-298267Budget
3373122.002024-11-288273Actual
3254959.002024-10-288263Actual
288930.002022-06-298246Budget
175075.012023-07-2982612Actual
3080279.002024-08-288267Actual
1872239.002023-09-288264Actual
3564732.672024-12-2782611Actual
1968827.002023-10-298273Actual
299430.002022-06-298266Budget
1971655.002023-10-298214Actual
444330.002022-07-298268Budget
60040.002022-04-288236Budget
611531.002022-09-288216Actual
3071025.002024-08-288266Actual
321550.002022-06-298218Budget
3287537.002024-10-288236Actual
934046.002022-12-278215Actual
1210750.002023-02-268267Budget
3889767.752025-03-298268Actual
209675.322022-05-298218Actual
3313760.172024-10-288228Actual
1668735.002023-07-298264Actual
2947111.002024-07-288226Actual
484960.002022-08-298215Actual
1691920.002023-07-298246Actual
1143470.002023-02-268214Budget
3397111.002024-11-288226Actual
1777638.002023-08-298215Actual
926156.002022-12-278264Actual
583570.002022-09-288214Budget
177130.002022-05-298246Budget
340140.002022-07-298213Budget
2614919.002024-04-278266Actual
373050.002022-07-298215Budget
999157.142022-12-278228Actual
1138610.002023-02-268273Budget
245813.952024-02-2682612Actual
1707048.002023-07-298267Actual
260366.002024-04-278226Actual
3180317.002024-09-278256Actual
1336441.992023-03-298228Actual
570824.002022-09-288263Actual
1323850.002023-03-298267Budget
701946.002022-10-298264Actual
1069040.002023-01-278236Actual
1992810.002023-10-298226Actual
3668319.912025-01-2782211Actual
756575.002022-10-298217Actual
203387.142023-10-2982211Actual
30384112.002024-08-288214Actual
2839720.002024-06-288256Actual
1603866.002023-06-298267Actual
1881553.002023-09-288265Actual
2733595.002024-05-288217Actual
2540810.332024-03-2882311Actual
3815141.602025-02-2682213Actual
15116110.172023-05-298218Actual
3676412.462025-01-2782511Actual
34789107.002024-12-278213Actual
284240.002022-06-298236Budget
193377.142023-09-2882311Actual
775230.002022-10-298228Budget
3352338.092024-10-2882113Actual
3848784.002025-03-298265Actual
986440.002022-12-278267Actual
203657.142023-10-2982311Actual
1781148.002023-08-298265Actual
365145.002022-07-298264Actual
2236910.332023-12-2782211Actual
1124945.002023-02-268213Actual
3750220.002025-02-268256Actual
1678053.002023-07-298265Actual
1045651.002023-01-278215Actual
1124840.002023-02-268213Budget
518218.002022-08-298256Actual
29641109.002024-07-288217Actual
140650.002022-05-298264Budget
2201322.002023-12-278246Actual
2376347.002024-02-268264Actual
1473356.002023-05-298215Actual
813950.002022-11-298264Actual
1724820.972023-07-2982111Actual
650651.002022-09-288267Actual
243498.212024-02-2682211Actual
695863.002022-10-298214Actual
821750.002022-11-298215Budget
1196730.002023-02-268266Budget
1284530.002023-03-298216Budget
1289310.002023-03-298226Budget
3325720.972024-10-2882211Actual
1116930.002023-01-278268Budget
368827.142025-01-2782212Actual
715750.002022-10-298265Budget
358870.002022-07-298214Actual
1171730.002023-02-268216Budget
122129.002022-05-298263Actual
2508327.002024-03-288266Actual
33017115.002024-10-288217Actual
24638106.002024-03-288213Actual
2952525.002024-07-288246Actual
738127.002022-10-298246Actual
378329.272025-02-2682211Actual
229366.002024-01-278226Actual
1833211.402023-08-2982311Actual
277778.212024-05-2882212Actual
3877773.002025-03-298267Actual
205695.012023-10-2982612Actual
3092290.482024-08-288268Actual
396339.002022-07-298236Actual
1975033.002023-10-298264Actual
162730.002022-05-298216Budget
1571341.002023-06-298215Actual
3047776.002024-08-288215Actual
194821.822023-09-2882112Actual
405810.002022-07-298256Budget
36260.002022-04-288215Budget
75230.002022-04-288266Budget
2467364.002024-03-288263Actual
3659763.202025-01-278268Actual
3927636.342025-03-2982113Actual
3169636.002024-09-278216Actual
183863.952023-08-2982511Actual
1795016.002023-08-298246Actual
2290925.002024-01-278216Actual
33109122.302024-10-288218Actual
36442118.002025-01-278217Actual
2585453.002024-04-278264Actual
3494483.002024-12-278264Actual
35292102.002024-12-278217Actual
3106227.362024-08-2882411Actual
813850.002022-11-298264Budget
1600373.002023-06-298217Actual
1414038.962023-04-288228Actual
2993630.552024-07-2882411Actual
2569784.002024-04-278213Actual
3685427.362025-01-2782112Actual
27985114.002024-06-288213Actual
2529554.112024-03-288268Actual
31985137.452024-09-278218Actual
187925.002022-05-298266Actual
2502419.002024-03-288246Actual
234521.002022-06-298263Actual
29734137.452024-07-288218Actual
589538.002022-09-288264Actual
962021.002022-12-278246Actual
3901020.972025-03-2982311Actual
1959796.002023-10-298213Actual
1117043.512023-01-278268Actual
1901227.002023-09-288266Actual
1106150.002023-01-278218Budget
42240.002022-04-288265Actual
3405118.002024-11-288256Actual
1815882.902023-08-298218Actual
2207225.002023-12-278266Actual
3088860.172024-08-288228Actual
2789567.922024-05-2882213Actual
17564114.002023-08-298213Actual
29138113.002024-07-288213Actual
38835135.932025-03-298218Actual
3570539.062024-12-2782112Actual
2823273.002024-06-288265Actual
2337413.532024-01-2782311Actual
3059717.002024-08-288226Actual
1401756.002023-04-288217Actual
396440.002022-07-298236Budget
2834547.002024-06-288236Actual
3854530.002025-03-298216Actual

Generated 2025-05-28 06:59:45.213 UTC