[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756660.002022-10-298217Budget
597359.002022-09-288215Actual
3245741.602024-09-2782613Actual
485050.002022-08-298215Budget
2896344.382024-06-2882612Actual
187830.002022-05-298266Budget
972530.002022-12-278266Budget
3488127.002024-12-278273Actual
840620.002022-11-298226Budget
3290127.002024-10-288246Actual
1580629.002023-06-298216Actual
2890136.932024-06-2882112Actual
3597567.002025-01-278263Actual
2535325.232024-03-2882111Actual
2066163.002023-11-298263Actual
2502419.002024-03-288246Actual
1975033.002023-10-298264Actual
3517622.002024-12-278246Actual
2396933.002024-02-268236Actual
2526151.082024-03-288228Actual
1237540.002023-03-298213Budget
2633166.232024-04-278228Actual
215392.892023-11-2982112Actual
2979675.322024-07-288268Actual
144655.012023-04-2882612Actual
220530.002022-05-298268Budget
411939.002022-07-298266Actual
3373122.002024-11-288273Actual
1171635.002023-02-268216Actual
239415.002024-02-268226Actual
3627211.002025-01-278226Actual
2594958.002024-04-278265Actual
89340.002022-04-288267Budget
3408326.002024-11-288266Actual
25233105.632024-03-288218Actual
3296037.002024-10-288266Actual
3402527.002024-11-288246Actual
3449549.702024-11-2882611Actual
695863.002022-10-298214Actual
1662428.002023-07-298273Actual
2314173.002024-01-278267Actual
2789567.922024-05-2882213Actual
3109636.932024-08-2882611Actual
1591316.002023-06-298256Actual
3047776.002024-08-288215Actual
2674566.172024-04-2782213Actual
1559217.002023-06-298273Actual
980464.002022-12-278217Actual
33017115.002024-10-288217Actual
195091.822023-09-2882212Actual
2172012.002023-12-278273Actual
3172311.002024-09-278226Actual
2245625.232023-12-2782611Actual
2319982.902024-01-278218Actual
326320.002022-06-298228Budget
1719052.602023-07-298268Actual
1331782.902023-03-298218Actual
3458112.462024-11-2882212Actual
1739123.102023-07-2982611Actual
433750.002022-07-298218Budget
3860044.002025-03-298236Actual
3520215.002024-12-278256Actual
1455668.002023-05-298263Actual
3638529.002025-01-278266Actual
379135.012025-02-2682511Actual
939850.002022-12-278265Budget
174491.822023-07-2982112Actual
458220.002022-08-298263Budget
1887321.002023-09-288216Actual
3355043.362024-10-2882213Actual
2148115.652023-11-2982611Actual
390645.012025-03-2982511Actual
346323.002022-07-298263Actual
34140111.002024-11-288217Actual
242310.002022-06-298273Budget
1176410.002023-02-268226Budget
518218.002022-08-298256Actual
2340115.652024-01-2782411Actual
164441.822023-06-2982212Actual
650651.002022-09-288267Actual
893629.872022-11-298268Actual
3733770.002025-02-268265Actual
3632626.002025-01-278246Actual
893520.002022-11-298268Budget
2944432.002024-07-288216Actual
201843.002022-05-298267Actual
1276636.002023-03-298265Actual
477151.002022-08-298264Actual
3100811.402024-08-2882211Actual
2609016.002024-04-278246Actual
3062535.002024-08-288236Actual
59937.002022-04-288236Actual
3594188.002025-01-278213Actual
36442118.002025-01-278217Actual
1110930.002023-01-278228Budget
293620.002022-06-298256Budget
234521.002022-06-298263Actual
1401756.002023-04-288217Actual
952420.002022-12-278226Budget
1143470.002023-02-268214Budget
2683599.002024-05-288213Actual
55110.002022-04-288226Budget
1603866.002023-06-298267Actual
1707048.002023-07-298267Actual
152643.952023-05-2982211Actual
669443.512022-09-288268Actual
695970.002022-10-298214Budget
980360.002022-12-278217Budget
882850.002022-11-298218Budget
2045314.592023-10-2982611Actual
2166366.002023-12-278263Actual
2938666.002024-07-288265Actual
3624543.002025-01-278216Actual
2074669.002023-11-298214Actual
999030.002022-12-278228Budget
738020.002022-10-298246Budget
50238.002022-04-288216Actual
3806664.592025-02-2682612Actual
1124945.002023-02-268213Actual
344619.272024-11-2882511Actual
27428123.812024-05-288218Actual
2187436.002023-12-278265Actual
1342555.632023-03-298268Actual
55013.002022-04-288226Actual
354110.002022-07-298273Budget
83460.002022-04-288217Budget
1502384.002023-05-298217Actual
2737076.002024-05-288267Actual
36535158.662025-01-278218Actual
185115.012023-08-2982612Actual
37089125.002025-02-268213Actual
1694513.002023-07-298256Actual
589538.002022-09-288264Actual
438451.082022-07-298228Actual
1792436.002023-08-298236Actual
821750.002022-11-298215Budget
37592101.002025-02-268217Actual
22170.002022-04-288214Budget
3933660.902025-03-2982613Actual
307371.002022-06-298217Actual
378859.002022-07-298265Actual
229366.002024-01-278226Actual
1678053.002023-07-298265Actual
1026910.002023-01-278273Actual
3385272.002024-11-288215Actual
926156.002022-12-278264Actual
2301619.002024-01-278256Actual
225475.012023-12-2782612Actual
1064010.002023-01-278226Budget
209750.002022-05-298218Budget
38239107.002025-03-298213Actual
2467364.002024-03-288263Actual
372948.002022-07-298215Actual
2839720.002024-06-288256Actual
907425.002022-12-278263Actual
33759108.002024-11-288214Actual
3325720.972024-10-2882211Actual
168658.002023-07-298226Actual
164753.952023-06-2982612Actual
3266985.002024-10-288264Actual
2997033.742024-07-2882611Actual
3903736.932025-03-2982411Actual
346220.002022-07-298263Budget
116241.002022-05-298213Actual
3071025.002024-08-288266Actual
177130.002022-05-298246Budget
3918416.722025-03-2982212Actual
29138113.002024-07-288213Actual
167510.002022-05-298226Budget
2222284.422023-12-278218Actual
1712890.482023-07-298218Actual
22062.002022-04-288214Actual
644460.002022-09-288217Budget
1485310.002023-05-298226Actual
3718126.002025-02-268273Actual
2834547.002024-06-288236Actual
3564732.672024-12-2782611Actual
242210.002022-06-298273Actual
1289310.002023-03-298226Budget
2133818.842023-11-2982111Actual
2446425.232024-02-2682611Actual
31390115.002024-09-278213Actual
26955106.002024-05-288214Actual
1674553.002023-07-298215Actual
3242464.412024-09-2782213Actual
1984338.002023-10-298265Actual
2763028.422024-05-2882411Actual
245222.892024-02-2682112Actual
625830.002022-09-288246Budget
2106827.002023-11-298266Actual
1800824.002023-08-298266Actual
195860.002022-05-298217Budget
386637.002022-07-298216Actual
2935184.002024-07-288215Actual
1190720.002023-02-268256Budget
636423.002022-09-288266Actual
36149.002022-04-288215Actual
177028.002022-05-298246Actual
3862622.002025-03-298246Actual
2198735.002023-12-278236Actual
2988212.462024-07-2882211Actual
3251498.002024-10-288213Actual
1110841.992023-01-278228Actual
2402118.002024-02-268256Actual
391418.002022-07-298226Actual
3154568.002024-09-278264Actual
3739533.002025-02-268216Actual
868860.002022-11-298217Budget
701946.002022-10-298264Actual
1423419.912023-04-2882111Actual
2786822.302024-05-2882113Actual
3130145.112024-08-2882213Actual
947640.002022-12-278216Budget
2473012.002024-03-288273Actual
3340.002022-04-288213Budget
545950.002022-08-298218Budget
1256266.002023-03-298214Actual
252850.002022-06-298264Budget
38835135.932025-03-298218Actual
3051268.002024-08-288265Actual
1405268.002023-04-288267Actual
2234124.162023-12-2782111Actual
733340.002022-10-298236Actual
174761.822023-07-2982212Actual
34909129.002024-12-278214Actual
293517.002022-06-298256Actual
1336530.002023-03-298228Budget
683230.002022-10-298263Actual
27928.002022-06-298226Actual
3127425.812024-08-2882113Actual
1517848.052023-05-298268Actual
288930.002022-06-298246Budget
2819776.002024-06-288215Actual
380327.142025-02-2682212Actual
2624371.002024-04-278267Actual
630610.002022-09-288256Budget
254628.212024-03-2882511Actual
807973.002022-11-298214Actual
2642430.552024-04-2782111Actual
2193222.002023-12-278216Actual
835944.002022-11-298216Actual
35292102.002024-12-278217Actual
243498.212024-02-2682211Actual
36260.002022-04-288215Budget
172440.002022-05-298236Budget
3697346.872025-01-2782113Actual
289297.142024-06-2882212Actual
3747629.002025-02-268246Actual
1488131.002023-05-298236Actual
874948.002022-11-298267Actual
1866013.002023-09-288273Actual
2372864.002024-02-268214Actual
3388677.002024-11-288265Actual
405810.002022-07-298256Budget
3750220.002025-02-268256Actual
1276550.002023-03-298265Budget

Generated 2025-05-28 18:11:20.439 UTC