[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
537940.002022-08-298267Budget
1703568.002023-07-298217Actual
3177722.002024-09-278246Actual
625830.002022-09-288246Budget
19162125.332023-09-288218Actual
172343.002022-05-298236Actual
30264119.002024-08-288213Actual
3712483.002025-02-268263Actual
452232.002022-08-298213Actual
3697346.872025-01-2782113Actual
2004122.002023-10-298266Actual
33759108.002024-11-288214Actual
293517.002022-06-298256Actual
3251498.002024-10-288213Actual
2517563.002024-03-288267Actual
907530.002022-12-278263Budget
3659763.202025-01-278268Actual
2585453.002024-04-278264Actual
3703245.112025-01-2782613Actual
2399522.002024-02-268246Actual
1781148.002023-08-298265Actual
611531.002022-09-288216Actual
1842014.592023-08-2982611Actual
3352338.092024-10-2882113Actual
3753534.002025-02-268266Actual
3346548.632024-10-2882612Actual
3691543.312025-01-2782612Actual
1309630.002023-03-298266Budget
277778.212024-05-2882212Actual
564632.002022-09-288213Actual
340140.002022-07-298213Budget
3503756.002024-12-278265Actual
1336441.992023-03-298228Actual
1186025.002023-02-268246Actual
2405319.002024-02-268266Actual
1031670.002023-01-278214Budget
17564114.002023-08-298213Actual
1294236.002023-03-298236Actual
411830.002022-07-298266Budget
242310.002022-06-298273Budget
28487127.002024-06-288217Actual
3573316.722024-12-2782212Actual
253813.952024-03-2882211Actual
108130.002022-04-288268Budget
29258110.002024-07-288214Actual
3718126.002025-02-268273Actual
2045314.592023-10-2982611Actual
1005248.052022-12-278268Actual
578710.002022-09-288273Budget
3130145.112024-08-2882213Actual
589538.002022-09-288264Actual
29138113.002024-07-288213Actual
195091.822023-09-2882212Actual
3739533.002025-02-268216Actual
183055.012023-08-2982211Actual
748630.002022-10-298266Budget
37209135.002025-02-268214Actual
289297.142024-06-2882212Actual
728418.002022-10-298226Actual
2228346.542023-12-278268Actual
3388677.002024-11-288265Actual
2872814.592024-06-2882211Actual
855010.002022-11-298256Budget
2733595.002024-05-288217Actual
2245625.232023-12-2782611Actual
1366344.002023-04-288264Actual
2087352.002023-11-298265Actual
1026810.002023-01-278273Budget
2976261.692024-07-288228Actual
556840.482022-08-298268Actual
55110.002022-04-288226Budget
2285138.002024-01-278265Actual
27428123.812024-05-288218Actual
2852271.002024-06-288267Actual
34233134.422024-11-288218Actual
2074669.002023-11-298214Actual
69420.002022-04-288256Budget
3461557.142024-11-2882612Actual
3142562.002024-09-278263Actual
379135.012025-02-2682511Actual
1387324.002023-04-288236Actual
2687080.002024-05-288263Actual
625933.002022-09-288246Actual
795230.002022-11-298263Budget
3927636.342025-03-2982113Actual
933950.002022-12-278215Budget
701850.002022-10-298264Budget
2216464.002023-12-278267Actual
225475.012023-12-2782612Actual
1574847.002023-06-298265Actual
83351.002022-04-288217Actual
55013.002022-04-288226Actual
444330.002022-07-298268Budget
2078142.002023-11-298264Actual
650651.002022-09-288267Actual
3115436.932024-08-2882112Actual
3771287.452025-02-268228Actual
2573261.002024-04-278263Actual
3603220.002025-01-278273Actual
1906976.002023-09-288217Actual
733340.002022-10-298236Actual
22170.002022-04-288214Budget
9329.002022-04-288263Actual
3889767.752025-03-298268Actual
20626106.002023-11-298213Actual
1106084.422023-01-278218Actual
181712.002022-05-298256Actual
2193222.002023-12-278216Actual
245813.952024-02-2682612Actual
3541363.202024-12-278228Actual
2633166.232024-04-278228Actual
2203912.002023-12-278256Actual
524130.002022-08-298266Budget
621140.002022-09-288236Actual
2958429.002024-07-288266Actual
603647.002022-09-288265Actual
893629.872022-11-298268Actual
2727828.002024-05-288266Actual
893520.002022-11-298268Budget
2337413.532024-01-2782311Actual
508734.002022-08-298236Actual
3494483.002024-12-278264Actual
162443.952023-06-2982211Actual
396440.002022-07-298236Budget
2834547.002024-06-288236Actual
986350.002022-12-278267Budget
1656760.002023-07-298263Actual
999030.002022-12-278228Budget
770464.722022-10-298218Actual
1289212.002023-03-298226Actual
279310.002022-06-298226Budget
3860044.002025-03-298236Actual
193919.272023-09-2882511Actual
1196627.002023-02-268266Actual
3118212.462024-08-2882212Actual
1298830.002023-03-298246Budget
2488542.002024-03-288265Actual
3594188.002025-01-278213Actual
265332.892024-04-2782511Actual
644460.002022-09-288217Budget
26303155.632024-04-278218Actual
466012.002022-08-298273Actual
1827719.912023-08-2982111Actual
1562052.002023-06-298214Actual
1800824.002023-08-298266Actual
715845.002022-10-298265Actual
3296037.002024-10-288266Actual
266605.012024-04-2782612Actual
3065120.002024-08-288246Actual
868751.002022-11-298217Actual
2719343.002024-05-288236Actual
254628.212024-03-2882511Actual
25233105.632024-03-288218Actual
274431.002022-06-298216Actual
1289310.002023-03-298226Budget
2039214.592023-10-2982411Actual
1331650.002023-03-298218Budget
1395825.002023-04-288266Actual
344619.272024-11-2882511Actual
205381.822023-10-2982212Actual
1204550.002023-02-268217Budget
1143470.002023-02-268214Budget
2781061.402024-05-2882612Actual
3067717.002024-08-288256Actual
2239613.532023-12-2782311Actual
27985114.002024-06-288213Actual
2737076.002024-05-288267Actual
214520.002022-05-298228Budget
589450.002022-09-288264Budget
1502384.002023-05-298217Actual
2066163.002023-11-298263Actual
140744.002022-05-298264Actual
1298932.002023-03-298246Actual
1092156.002023-01-278217Actual
2502419.002024-03-288246Actual
3235.002022-04-288213Actual
2754851.822024-05-2882111Actual
947740.002022-12-278216Actual
239415.002024-02-268226Actual
491247.002022-08-298265Actual
3242464.412024-09-2782213Actual
30767102.002024-08-288217Actual
762550.002022-10-298267Budget
3909843.312025-03-2982611Actual
102320.002022-04-288228Budget
532060.002022-08-298217Budget
1963163.002023-10-298263Actual
570920.002022-09-288263Budget
1678053.002023-07-298265Actual
1051350.002023-01-278265Budget
887638.962022-11-298228Actual
42240.002022-04-288265Actual
1143574.002023-02-268214Actual
550630.002022-08-298228Budget
3328422.042024-10-2882311Actual
3806664.592025-02-2682612Actual
12986.002022-05-298273Actual
3515038.002024-12-278236Actual
1895415.002023-09-288246Actual
597359.002022-09-288215Actual
3358267.922024-10-2882613Actual
214473.952023-11-2982511Actual
3059717.002024-08-288226Actual
2310664.002024-01-278217Actual
3762687.002025-02-268267Actual
1815882.902023-08-298218Actual
1256370.002023-03-298214Budget
334317.142024-10-2882212Actual
484960.002022-08-298215Actual
274530.002022-06-298216Budget
1171730.002023-02-268216Budget
2763028.422024-05-2882411Actual
30860170.782024-08-288218Actual
947640.002022-12-278216Budget
425848.002022-07-298267Actual
3857217.002025-03-298226Actual
228540.002022-06-298213Budget
3245741.602024-09-2782613Actual
1712890.482023-07-298218Actual
2713829.002024-05-288216Actual
3355043.362024-10-2882213Actual
1434915.652023-04-2882611Actual
1270350.002023-03-298215Budget
1797610.002023-08-298256Actual
1461312.002023-05-298273Actual
36260.002022-04-288215Budget
2823273.002024-06-288265Actual
1627111.402023-06-2982311Actual
458220.002022-08-298263Budget
3133345.112024-08-2882613Actual
3458112.462024-11-2882212Actual
1971655.002023-10-298214Actual
2543510.332024-03-2882411Actual
3470048.622024-11-2882213Actual
2870053.952024-06-2882111Actual
195754.002022-05-298217Actual
3868534.002025-03-298266Actual
138458.002023-04-288226Actual
775332.902022-10-298228Actual
1928224.162023-09-2882111Actual
177130.002022-05-298246Budget
116241.002022-05-298213Actual
1984338.002023-10-298265Actual
3402527.002024-11-288246Actual
2674566.172024-04-2782213Actual
3429463.202024-11-288268Actual
611430.002022-09-288216Budget
3724491.002025-02-268264Actual
2985452.892024-07-2882111Actual
1284431.002023-03-298216Actual
3109636.932024-08-2882611Actual
518110.002022-08-298256Budget
2683599.002024-05-288213Actual
354110.002022-07-298273Budget
203657.142023-10-2982311Actual
3550543.312024-12-2782111Actual

Generated 2025-05-28 05:44:21.480 UTC