[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3130145.112024-08-2882213Actual
1289310.002023-03-298226Budget
3512213.002024-12-278226Actual
2724514.002024-05-288256Actual
2802073.002024-06-288263Actual
1452285.002023-05-298213Actual
616210.002022-09-288226Budget
1204550.002023-02-268217Budget
266605.012024-04-2782612Actual
845640.002022-11-298236Actual
2526151.082024-03-288228Actual
3014820.552024-07-2882113Actual
205112.892023-10-2982112Actual
3482464.002024-12-278263Actual
1922445.022023-09-288268Actual
3750220.002025-02-268256Actual
2687080.002024-05-288263Actual
3676412.462025-01-2782511Actual
3092290.482024-08-288268Actual
1218670.782023-02-268218Actual
1971655.002023-10-298214Actual
583479.002022-09-288214Actual
1473356.002023-05-298215Actual
3632626.002025-01-278246Actual
1276636.002023-03-298265Actual
1615867.752023-06-298268Actual
3862622.002025-03-298246Actual
748725.002022-10-298266Actual
1493315.002023-05-298256Actual
3839467.002025-03-298264Actual
1703568.002023-07-298217Actual
3358267.922024-10-2882613Actual
1517848.052023-05-298268Actual
3845272.002025-03-298215Actual
1317650.002023-03-298217Budget
2935184.002024-07-288215Actual
3854530.002025-03-298216Actual
3848784.002025-03-298265Actual
1073733.002023-01-278246Actual
3218731.612024-09-2782411Actual
2166366.002023-12-278263Actual
38742114.002025-03-298217Actual
225475.012023-12-2782612Actual
2719343.002024-05-288236Actual
1627111.402023-06-2982311Actual
556840.482022-08-298268Actual
1683832.002023-07-298216Actual
625830.002022-09-288246Budget
108130.002022-04-288268Budget
795230.002022-11-298263Budget
30384112.002024-08-288214Actual
235513.952024-01-2782612Actual
532060.002022-08-298217Budget
986440.002022-12-278267Actual
3503756.002024-12-278265Actual
2275934.002024-01-278264Actual
650540.002022-09-288267Budget
957340.002022-12-278236Budget
12986.002022-05-298273Actual
803110.002022-11-298273Budget
2839720.002024-06-288256Actual
795326.002022-11-298263Actual
2642430.552024-04-2782111Actual
1171635.002023-02-268216Actual
2124655.632023-11-298228Actual
3284710.002024-10-288226Actual
3221411.402024-09-2782511Actual
3553324.162024-12-2782211Actual
1806576.002023-08-298217Actual
1157650.002023-02-268215Budget
3868534.002025-03-298266Actual
255532.892024-03-2882112Actual
3909843.312025-03-2982611Actual
3898320.972025-03-2982211Actual
34140111.002024-11-288217Actual
1895415.002023-09-288246Actual
3449549.702024-11-2882611Actual
1270350.002023-03-298215Budget
372948.002022-07-298215Actual
957440.002022-12-278236Actual
3287537.002024-10-288236Actual
2713829.002024-05-288216Actual
245813.952024-02-2682612Actual
28580158.662024-06-288218Actual
1992810.002023-10-298226Actual
3399941.002024-11-288236Actual
1243622.002023-03-298263Actual
1423419.912023-04-2882111Actual
2488542.002024-03-288265Actual
3930366.172025-03-2982213Actual
172768.212023-07-2982211Actual
1309630.002023-03-298266Budget
1968827.002023-10-298273Actual
2733595.002024-05-288217Actual
3742211.002025-02-268226Actual
1401756.002023-04-288217Actual
1797610.002023-08-298256Actual
2896344.382024-06-2882612Actual
966710.002022-12-278256Budget
164441.822023-06-2982212Actual
265332.892024-04-2782511Actual
2112556.002023-11-298217Actual
1210750.002023-02-268267Budget
723638.002022-10-298216Actual
3671026.292025-01-2782311Actual
3355043.362024-10-2882213Actual
378859.002022-07-298265Actual
1078320.002023-01-278256Actual
181820.002022-05-298256Budget
2716513.002024-05-288226Actual
3266985.002024-10-288264Actual
545899.572022-08-298218Actual
2792869.672024-05-2882613Actual
29138113.002024-07-288213Actual
134770.002022-05-298214Budget
300567.142024-07-2882212Actual
1143574.002023-02-268214Actual
2745691.992024-05-288228Actual
715845.002022-10-298265Actual
1482626.002023-05-298216Actual
3860044.002025-03-298236Actual
3647783.002025-01-278267Actual
3059717.002024-08-288226Actual
1078420.002023-01-278256Budget
1621624.162023-06-2982111Actual
3020745.112024-07-2882613Actual
513530.002022-08-298246Budget
893629.872022-11-298268Actual
458220.002022-08-298263Budget
26955106.002024-05-288214Actual
2789567.922024-05-2882213Actual
854921.002022-11-298256Actual
1392515.002023-04-288256Actual
3334532.672024-10-2882611Actual
3290127.002024-10-288246Actual
274431.002022-06-298216Actual
770464.722022-10-298218Actual
2446425.232024-02-2682611Actual
108237.452022-04-288268Actual
2904867.922024-06-2882213Actual
762550.002022-10-298267Budget
1163750.002023-02-268265Budget
3635220.002025-01-278256Actual
32634141.002024-10-288214Actual
1827719.912023-08-2982111Actual
2494322.002024-03-288216Actual
2405319.002024-02-268266Actual
3615289.002025-01-278215Actual
36260.002022-04-288215Budget
1694513.002023-07-298256Actual
20626106.002023-11-298213Actual
2178229.002023-12-278264Actual
411830.002022-07-298266Budget
26303155.632024-04-278218Actual
60040.002022-04-288236Budget
1366344.002023-04-288264Actual
1026910.002023-01-278273Actual
1110930.002023-01-278228Budget
15116110.172023-05-298218Actual
835944.002022-11-298216Actual
1243720.002023-03-298263Budget
1609698.052023-06-298218Actual
3780440.122025-02-2682111Actual
597450.002022-09-288215Budget
3517622.002024-12-278246Actual
252850.002022-06-298264Budget
850322.002022-11-298246Actual
307371.002022-06-298217Actual
260860.002022-06-298215Budget
346323.002022-07-298263Actual
178969.002023-08-298226Actual
1262552.002023-03-298264Actual
2988212.462024-07-2882211Actual
775332.902022-10-298228Actual
2656715.652024-04-2782611Actual
3204773.812024-09-278268Actual
167414.002022-05-298226Actual
3800425.232025-02-2682112Actual
2823273.002024-06-288265Actual
1428915.652023-04-2882311Actual
215725.012023-11-2982612Actual
3618759.002025-01-278265Actual
22170.002022-04-288214Budget
244303.952024-02-2682511Actual
1196627.002023-02-268266Actual
3550543.312024-12-2782111Actual
2609016.002024-04-278246Actual
34789107.002024-12-278213Actual
22604100.002024-01-278213Actual
1505865.002023-05-298267Actual
1523623.102023-05-2982111Actual
2133818.842023-11-2982111Actual
1336530.002023-03-298228Budget
3233948.632024-09-2782612Actual
691110.002022-10-298273Budget
3889767.752025-03-298268Actual
485050.002022-08-298215Budget
252942.002022-06-298264Actual
1668735.002023-07-298264Actual
1190720.002023-02-268256Budget
1919055.632023-09-288228Actual
3057036.002024-08-288216Actual
173575.012023-07-2982511Actual
2207225.002023-12-278266Actual
3417563.002024-11-288267Actual
756575.002022-10-298217Actual
1181339.002023-02-268236Actual
245222.892024-02-2682112Actual
2579119.002024-04-278273Actual
2475863.002024-03-288214Actual
781331.382022-10-298268Actual
980360.002022-12-278217Budget
2698968.002024-05-288264Actual
17310.002022-04-288273Budget
17564114.002023-08-298213Actual
2414454.002024-02-268267Actual
144341.822023-04-2882212Actual
247082.002022-06-298214Actual
2763028.422024-05-2882411Actual
1559217.002023-06-298273Actual
1868863.002023-09-288214Actual
1190813.002023-02-268256Actual
827940.002022-11-298265Actual
1051350.002023-01-278265Budget
102238.962022-04-288228Actual
214473.952023-11-2982511Actual
3438012.462024-11-2882211Actual
901536.002022-12-278213Actual
288829.002022-06-298246Actual
3788634.802025-02-2682411Actual
1678053.002023-07-298265Actual
91527.002022-12-278273Actual
373050.002022-07-298215Budget
1149648.002023-02-268264Actual
321487.452022-06-298218Actual
2683599.002024-05-288213Actual
669330.002022-09-288268Budget
2573261.002024-04-278263Actual
2769136.932024-05-2882611Actual
2976261.692024-07-288228Actual
1372358.002023-04-288215Actual
1662428.002023-07-298273Actual
499133.002022-08-298216Actual
1204653.002023-02-268217Actual
2990932.672024-07-2882311Actual
868860.002022-11-298217Budget
2467364.002024-03-288263Actual
21218113.202023-11-298218Actual
162730.002022-05-298216Budget
122129.002022-05-298263Actual
3806664.592025-02-2682612Actual
97478.362022-04-288218Actual
75230.002022-04-288266Budget
1980847.002023-10-298215Actual
1298830.002023-03-298246Budget
2606429.002024-04-278236Actual

Generated 2025-05-28 04:58:07.927 UTC