[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186130.002023-02-278246Budget
3671026.292025-01-2882311Actual
3405118.002024-11-298256Actual
3753534.002025-02-278266Actual
2101222.002023-11-308246Actual
177130.002022-05-308246Budget
1730311.402023-07-3082311Actual
2301619.002024-01-288256Actual
934046.002022-12-288215Actual
1452285.002023-05-308213Actual
313540.002022-06-308267Budget
875050.002022-11-308267Budget
15500117.002023-06-308213Actual
1117043.512023-01-288268Actual
252942.002022-06-308264Actual
3355043.362024-10-2982213Actual
1971655.002023-10-308214Actual
3142562.002024-09-288263Actual
1366344.002023-04-298264Actual
499030.002022-08-308216Budget
425848.002022-07-308267Actual
2106827.002023-11-308266Actual
3284710.002024-10-298226Actual
1553556.002023-06-308263Actual
1005120.002022-12-288268Budget
957340.002022-12-288236Budget
3373122.002024-11-298273Actual
1872239.002023-09-298264Actual
201843.002022-05-308267Actual
3509529.002024-12-288216Actual
1591316.002023-06-308256Actual
158336.002023-06-308226Actual
850220.002022-11-308246Budget
3017552.132024-07-2982213Actual
1106150.002023-01-288218Budget
2385647.002024-02-278265Actual
3251498.002024-10-298213Actual
986350.002022-12-288267Budget
2031025.232023-10-3082111Actual
1149750.002023-02-278264Budget
69316.002022-04-298256Actual
503810.002022-08-308226Budget
433750.002022-07-308218Budget
1181339.002023-02-278236Actual
1818638.962023-08-308228Actual
1064113.002023-01-288226Actual
748630.002022-10-308266Budget
289297.142024-06-2982212Actual
50238.002022-04-298216Actual
1980847.002023-10-308215Actual
2843032.002024-06-298266Actual
37684129.872025-02-278218Actual
3239739.852024-09-2882113Actual
433663.202022-07-308218Actual
3747629.002025-02-278246Actual
2074669.002023-11-308214Actual
209675.322022-05-308218Actual
148660.002022-05-308215Budget
174491.822023-07-3082112Actual
2569784.002024-04-288213Actual
3785933.742025-02-2782311Actual
1707048.002023-07-308267Actual
2852271.002024-06-298267Actual
3558725.232024-12-2882411Actual
3656363.202025-01-288228Actual
2281750.002024-01-288215Actual
1868863.002023-09-298214Actual
2979675.322024-07-298268Actual
994250.002022-12-288218Budget
193919.272023-09-2982511Actual
1990127.002023-10-308216Actual
1892830.002023-09-298236Actual
1262552.002023-03-308264Actual
1176520.002023-02-278226Actual
28105141.002024-06-298214Actual
1656760.002023-07-308263Actual
3276281.002024-10-298265Actual
3201373.812024-09-288228Actual
545950.002022-08-308218Budget
3685427.362025-01-2882112Actual
2677846.872024-04-2882613Actual
2103816.002023-11-308256Actual
3570539.062024-12-2882112Actual
181820.002022-05-308256Budget
164172.892023-06-3082112Actual
3059717.002024-08-298226Actual
245222.892024-02-2782112Actual
195091.822023-09-2982212Actual
2573261.002024-04-288263Actual
36260.002022-04-298215Budget
589538.002022-09-298264Actual
1455668.002023-05-308263Actual
1031762.002023-01-288214Actual
32634141.002024-10-298214Actual
775332.902022-10-308228Actual
122030.002022-05-308263Budget
3635220.002025-01-288256Actual
1588718.002023-06-308246Actual
30384112.002024-08-298214Actual
38239107.002025-03-308213Actual
2071814.002023-11-308273Actual
2698968.002024-05-298264Actual
513418.002022-08-308246Actual
163255.012023-06-3082511Actual
26955106.002024-05-298214Actual
2990932.672024-07-2982311Actual
2485041.002024-03-298215Actual
386730.002022-07-308216Budget
2021951.082023-10-308228Actual
3065120.002024-08-298246Actual
372948.002022-07-308215Actual
893629.872022-11-308268Actual
625933.002022-09-298246Actual
1984338.002023-10-308265Actual
2976261.692024-07-298228Actual
1331782.902023-03-308218Actual
1013135.002023-01-288213Actual
299430.002022-06-308266Budget
1243720.002023-03-308263Budget
597359.002022-09-298215Actual
3517622.002024-12-288246Actual
3346548.632024-10-2982612Actual
193105.012023-09-2982211Actual
1777638.002023-08-308215Actual
2322743.512024-01-288228Actual
499133.002022-08-308216Actual
35385134.422024-12-288218Actual
616315.002022-09-298226Actual
1535223.102023-05-3082611Actual
1210839.002023-02-278267Actual
2549519.912024-03-2982611Actual
1078320.002023-01-288256Actual
116340.002022-05-308213Budget
332245.022022-06-308268Actual
972530.002022-12-288266Budget
3815141.602025-02-2782213Actual
550746.542022-08-308228Actual
1251510.002023-03-308273Budget
1163854.002023-02-278265Actual
284143.002022-06-308236Actual
2716513.002024-05-298226Actual
3175141.002024-09-288236Actual
1171635.002023-02-278216Actual
3889767.752025-03-308268Actual
1797610.002023-08-308256Actual
813850.002022-11-308264Budget
2222284.422023-12-288218Actual
1019125.002023-01-288263Actual
1360126.002023-04-298273Actual
220530.002022-05-308268Budget
1068940.002023-01-288236Budget
2692727.002024-05-298273Actual
3630041.002025-01-288236Actual
733340.002022-10-308236Actual
1171730.002023-02-278216Budget
1694513.002023-07-308256Actual
2116051.002023-11-308267Actual
152643.952023-05-3082211Actual
3213324.162024-09-2882211Actual
2620892.002024-04-288217Actual
260757.002022-06-308215Actual
1223428.352023-02-278228Actual
2234124.162023-12-2882111Actual
2823273.002024-06-298265Actual
2505010.002024-03-298256Actual
30264119.002024-08-298213Actual
625830.002022-09-298246Budget
1827719.912023-08-3082111Actual
134770.002022-05-308214Budget
411830.002022-07-308266Budget
3449549.702024-11-2982611Actual
775230.002022-10-308228Budget
108130.002022-04-298268Budget
2446425.232024-02-2782611Actual
2184056.002023-12-288215Actual
401130.002022-07-308246Budget
1431611.402023-04-2982411Actual
491247.002022-08-308265Actual
1270350.002023-03-308215Budget
1051350.002023-01-288265Budget
636423.002022-09-298266Actual
980464.002022-12-288217Actual
1928224.162023-09-2982111Actual
3002834.802024-07-2982112Actual
2136610.332023-11-3082211Actual
2774939.062024-05-2982112Actual
3750220.002025-02-278256Actual
3160380.002024-09-288215Actual
3494483.002024-12-288264Actual
2614919.002024-04-288266Actual
2737076.002024-05-298267Actual
1995632.002023-10-308236Actual
1529110.332023-05-3082311Actual
2517563.002024-03-298267Actual
17310.002022-04-298273Budget
3627211.002025-01-288226Actual
1467533.002023-05-308264Actual
266605.012024-04-2882612Actual
3703245.112025-01-2882613Actual
1229630.002023-02-278268Budget
3860044.002025-03-308236Actual
1771839.002023-08-308264Actual
874948.002022-11-308267Actual
2263958.002024-01-288263Actual
31510121.002024-09-288214Actual
1284431.002023-03-308216Actual
1350798.002023-04-298213Actual
164753.952023-06-3082612Actual
373050.002022-07-308215Budget
709843.002022-10-308215Actual
2585453.002024-04-288264Actual
1488131.002023-05-308236Actual
2174856.002023-12-288214Actual
1842014.592023-08-3082611Actual
1942419.912023-09-2982611Actual
1298932.002023-03-308246Actual
83351.002022-04-298217Actual
491150.002022-08-308265Budget
3461557.142024-11-2982612Actual
920170.002022-12-288214Budget
354011.002022-07-308273Actual
24638106.002024-03-298213Actual
2025263.202023-10-308268Actual
162443.952023-06-3082211Actual
850322.002022-11-308246Actual
3458112.462024-11-2982212Actual
1078420.002023-01-288256Budget
2529554.112024-03-298268Actual
957440.002022-12-288236Actual
3700052.132025-01-2882213Actual
939850.002022-12-288265Budget
60040.002022-04-298236Budget
1143574.002023-02-278214Actual
28050.002022-04-298264Budget
939753.002022-12-288265Actual
2314173.002024-01-288267Actual
1992810.002023-10-308226Actual
2923027.002024-07-298273Actual
3325720.972024-10-2982211Actual
1786932.002023-08-308216Actual
907425.002022-12-288263Actual
419860.002022-07-308217Budget
2878227.362024-06-2982411Actual
326232.902022-06-308228Actual
16532102.002023-07-308213Actual
3467345.112024-11-2982113Actual
234285.012024-01-2882511Actual
91527.002022-12-288273Actual
952514.002022-12-288226Actual
1490718.002023-05-308246Actual
2245625.232023-12-2882611Actual
920072.002022-12-288214Actual
3224730.552024-09-2882611Actual
3106227.362024-08-2982411Actual
3317173.812024-10-298268Actual
840620.002022-11-308226Budget

Generated 2025-05-29 11:56:20.384 UTC