[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373050.002022-07-308215Budget
1284530.002023-03-308216Budget
379135.012025-02-2782511Actual
2193222.002023-12-288216Actual
762550.002022-10-308267Budget
952514.002022-12-288226Actual
3597567.002025-01-288263Actual
2831710.002024-06-298226Actual
2124655.632023-11-308228Actual
36442118.002025-01-288217Actual
148660.002022-05-308215Budget
1256266.002023-03-308214Actual
939753.002022-12-288265Actual
1866013.002023-09-298273Actual
3865221.002025-03-308256Actual
102238.962022-04-298228Actual
893520.002022-11-308268Budget
2823273.002024-06-298265Actual
3558725.232024-12-2882411Actual
365145.002022-07-308264Actual
321487.452022-06-308218Actual
1797610.002023-08-308256Actual
266540.002022-06-308265Budget
3071025.002024-08-298266Actual
491150.002022-08-308265Budget
34789107.002024-12-288213Actual
3573316.722024-12-2882212Actual
503914.002022-08-308226Actual
195860.002022-05-308217Budget
3435262.462024-11-2982111Actual
1574847.002023-06-308265Actual
2949944.002024-07-298236Actual
2360895.002024-02-278213Actual
1171730.002023-02-278216Budget
3877773.002025-03-308267Actual
2979675.322024-07-298268Actual
2908145.112024-06-2982613Actual
102320.002022-04-298228Budget
1615867.752023-06-308268Actual
1729.002022-04-298273Actual
31893106.002024-09-288217Actual
2650613.532024-04-2882411Actual
650540.002022-09-298267Budget
20626106.002023-11-308213Actual
3788634.802025-02-2782411Actual
358870.002022-07-308214Actual
2494322.002024-03-298216Actual
1336441.992023-03-308228Actual
3017552.132024-07-2982213Actual
2148115.652023-11-3082611Actual
742710.002022-10-308256Budget
1276636.002023-03-308265Actual
1051350.002023-01-288265Budget
2839720.002024-06-298256Actual
2757617.782024-05-2982211Actual
1665270.002023-07-308214Actual
3854530.002025-03-308216Actual
966812.002022-12-288256Actual
2656715.652024-04-2882611Actual
1683832.002023-07-308216Actual
907530.002022-12-288263Budget
550630.002022-08-308228Budget
55110.002022-04-298226Budget
691010.002022-10-308273Actual
2162989.002023-12-288213Actual
1895415.002023-09-298246Actual
148568.002022-05-308215Actual
3230535.872024-09-2882112Actual
2166366.002023-12-288263Actual
1005248.052022-12-288268Actual
962120.002022-12-288246Budget
663230.002022-09-298228Budget
307460.002022-06-308217Budget
939850.002022-12-288265Budget
1171635.002023-02-278216Actual
775332.902022-10-308228Actual
9230.002022-04-298263Budget
2228346.542023-12-288268Actual
691110.002022-10-308273Budget
1210839.002023-02-278267Actual
1218670.782023-02-278218Actual
183055.012023-08-3082211Actual
293517.002022-06-308256Actual
91527.002022-12-288273Actual
3029969.002024-08-298263Actual
2944432.002024-07-298216Actual
289297.142024-06-2982212Actual
3218731.612024-09-2882411Actual
2101222.002023-11-308246Actual
1627111.402023-06-3082311Actual
1309630.002023-03-308266Budget
3544773.812024-12-288268Actual
1317650.002023-03-308217Budget
957340.002022-12-288236Budget
3142562.002024-09-288263Actual
3260634.002024-10-298273Actual
583570.002022-09-298214Budget
2337413.532024-01-2882311Actual
2299017.002024-01-288246Actual
723740.002022-10-308216Budget
2993630.552024-07-2982411Actual
3340.002022-04-298213Budget
334317.142024-10-2982212Actual
3482464.002024-12-288263Actual
2834547.002024-06-298236Actual
1026810.002023-01-288273Budget
3417563.002024-11-298267Actual
1251510.002023-03-308273Budget
2609016.002024-04-288246Actual
3750220.002025-02-278256Actual
15116110.172023-05-308218Actual
2216464.002023-12-288267Actual
1317550.002023-03-308217Actual
239415.002024-02-278226Actual
1428915.652023-04-2982311Actual
3488127.002024-12-288273Actual
3047776.002024-08-298215Actual
162730.002022-05-308216Budget
425740.002022-07-308267Budget
1117043.512023-01-288268Actual
3898320.972025-03-3082211Actual
411830.002022-07-308266Budget
228540.002022-06-308213Budget
3340329.482024-10-2982112Actual
3210549.702024-09-2882111Actual
245813.952024-02-2782612Actual
38239107.002025-03-308213Actual
21218113.202023-11-308218Actual
2517563.002024-03-298267Actual
2724514.002024-05-298256Actual
50238.002022-04-298216Actual
2499834.002024-03-298236Actual
1910474.002023-09-298267Actual
195403.952023-09-2982612Actual
2285138.002024-01-288265Actual
1064113.002023-01-288226Actual
901536.002022-12-288213Actual
3103533.742024-08-2982311Actual
214520.002022-05-308228Budget
1218750.002023-02-278218Budget
531948.002022-08-308217Actual
69316.002022-04-298256Actual
669330.002022-09-298268Budget
2045314.592023-10-3082611Actual
1037750.002023-01-288264Budget
1336530.002023-03-308228Budget
2719343.002024-05-298236Actual
3618759.002025-01-288265Actual
242210.002022-06-308273Actual
1223428.352023-02-278228Actual
154102.892023-05-3082112Actual
1331650.002023-03-308218Budget
405716.002022-07-308256Actual
821852.002022-11-308215Actual
3656363.202025-01-288228Actual
158336.002023-06-308226Actual
1697828.002023-07-308266Actual
2585453.002024-04-288264Actual
1392515.002023-04-298256Actual
17310.002022-04-298273Budget
1562052.002023-06-308214Actual
354011.002022-07-308273Actual
3697346.872025-01-2882113Actual
178969.002023-08-308226Actual
3290127.002024-10-298246Actual
2310664.002024-01-288217Actual
1901227.002023-09-298266Actual
140744.002022-05-308264Actual
3239739.852024-09-2882113Actual
3800425.232025-02-2782112Actual
1270461.002023-03-308215Actual
2600918.002024-04-288216Actual
194821.822023-09-2982112Actual
36535158.662025-01-288218Actual
433750.002022-07-308218Budget
326320.002022-06-308228Budget
1781148.002023-08-308265Actual
3367459.002024-11-298263Actual
972425.002022-12-288266Actual
425848.002022-07-308267Actual
2272460.002024-01-288214Actual
952420.002022-12-288226Budget
1196627.002023-02-278266Actual
2172012.002023-12-288273Actual
1629814.592023-06-3082411Actual
3272784.002024-10-298215Actual
1461312.002023-05-308273Actual
1092250.002023-01-288217Budget
3254959.002024-10-298263Actual
3458112.462024-11-2982212Actual
2437611.402024-02-2782311Actual
3440730.552024-11-2982311Actual
33017115.002024-10-298217Actual
3092290.482024-08-298268Actual
214473.952023-11-3082511Actual
3014820.552024-07-2982113Actual
1482626.002023-05-308216Actual
3245741.602024-09-2882613Actual
3895546.502025-03-3082111Actual
484960.002022-08-308215Actual
1323850.002023-03-308267Budget
37684129.872025-02-278218Actual
19162125.332023-09-298218Actual
2591467.002024-04-288215Actual
3394438.002024-11-298216Actual
1586133.002023-06-308236Actual
1366344.002023-04-298264Actual
2263958.002024-01-288263Actual
288829.002022-06-308246Actual
616315.002022-09-298226Actual
174491.822023-07-3082112Actual
3691543.312025-01-2882612Actual
2760337.992024-05-2982311Actual
356146.082024-12-2882511Actual
185115.012023-08-3082612Actual
255801.822024-03-2982212Actual
3148225.002024-09-288273Actual
2870053.952024-06-2982111Actual
3833118.002025-03-308273Actual
803110.002022-11-308273Budget
3921861.402025-03-3082612Actual
3355043.362024-10-2982213Actual
274431.002022-06-308216Actual
2245625.232023-12-2882611Actual
962021.002022-12-288246Actual
1303520.002023-03-308256Budget
2642430.552024-04-2882111Actual
957440.002022-12-288236Actual
966710.002022-12-288256Budget
2331918.842024-01-2882111Actual
3718126.002025-02-278273Actual
2505010.002024-03-298256Actual
172343.002022-05-308236Actual
827940.002022-11-308265Actual
3100811.402024-08-2982211Actual
31390115.002024-09-288213Actual
26303155.632024-04-288218Actual
229366.002024-01-288226Actual
2334712.462024-01-2882211Actual
3426181.392024-11-298228Actual
2606429.002024-04-288236Actual
260366.002024-04-288226Actual
3668319.912025-01-2882211Actual
1229630.002023-02-278268Budget
2535325.232024-03-2982111Actual
293620.002022-06-308256Budget
3630041.002025-01-288236Actual
1163750.002023-02-278265Budget
181820.002022-05-308256Budget
1694513.002023-07-308256Actual
168658.002023-07-308226Actual
477050.002022-08-308264Budget
625933.002022-09-298246Actual
2935184.002024-07-298215Actual
1535223.102023-05-3082611Actual
167414.002022-05-308226Actual

Generated 2025-05-29 17:43:18.771 UTC