[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
926050.002022-12-288264Budget
34909129.002024-12-288214Actual
60040.002022-04-298236Budget
1176520.002023-02-278226Actual
3133345.112024-08-2982613Actual
3379469.002024-11-298264Actual
2786822.302024-05-2982113Actual
2852271.002024-06-298267Actual
37684129.872025-02-278218Actual
140650.002022-05-308264Budget
3785933.742025-02-2782311Actual
228440.002022-06-308213Actual
1806576.002023-08-308217Actual
2310664.002024-01-288217Actual
3399941.002024-11-298236Actual
21218113.202023-11-308218Actual
2792869.672024-05-2982613Actual
458220.002022-08-308263Budget
3659763.202025-01-288268Actual
3933660.902025-03-3082613Actual
31390115.002024-09-288213Actual
3100811.402024-08-2982211Actual
957340.002022-12-288236Budget
154435.012023-05-3082612Actual
578612.002022-09-298273Actual
205381.822023-10-3082212Actual
3742211.002025-02-278226Actual
669443.512022-09-298268Actual
1031762.002023-01-288214Actual
1488131.002023-05-308236Actual
564632.002022-09-298213Actual
669330.002022-09-298268Budget
2674566.172024-04-2882213Actual
1691920.002023-07-308246Actual
3180317.002024-09-288256Actual
518218.002022-08-308256Actual
1181339.002023-02-278236Actual
2385647.002024-02-278265Actual
1284530.002023-03-308216Budget
3355043.362024-10-2982213Actual
378859.002022-07-308265Actual
3449549.702024-11-2982611Actual
3172311.002024-09-288226Actual
532060.002022-08-308217Budget
556840.482022-08-308268Actual
738127.002022-10-308246Actual
438530.002022-07-308228Budget
972425.002022-12-288266Actual
386730.002022-07-308216Budget
2609016.002024-04-288246Actual
220646.542022-05-308268Actual
300567.142024-07-2982212Actual
1662428.002023-07-308273Actual
3340.002022-04-298213Budget
229366.002024-01-288226Actual
728418.002022-10-308226Actual
3703245.112025-01-2882613Actual
2364352.002024-02-278263Actual
3839467.002025-03-308264Actual
1051350.002023-01-288265Budget
813850.002022-11-308264Budget
75331.002022-04-298266Actual
770464.722022-10-308218Actual
411939.002022-07-308266Actual
1360126.002023-04-298273Actual
2473012.002024-03-298273Actual
1473356.002023-05-308215Actual
29734137.452024-07-298218Actual
69316.002022-04-298256Actual
3041989.002024-08-298264Actual
1771839.002023-08-308264Actual
313639.002022-06-308267Actual
972530.002022-12-288266Budget
266540.002022-06-308265Budget
2004122.002023-10-308266Actual
1110930.002023-01-288228Budget
1818638.962023-08-308228Actual
365145.002022-07-308264Actual
2721930.002024-05-298246Actual
828050.002022-11-308265Budget
244303.952024-02-2782511Actual
2620892.002024-04-288217Actual
162730.002022-05-308216Budget
284143.002022-06-308236Actual
2178229.002023-12-288264Actual
2549519.912024-03-2982611Actual
183055.012023-08-3082211Actual
3877773.002025-03-308267Actual
1959796.002023-10-308213Actual
321487.452022-06-308218Actual
589450.002022-09-298264Budget
334317.142024-10-2982212Actual
1668735.002023-07-308264Actual
195754.002022-05-308217Actual
83351.002022-04-298217Actual
1229630.002023-02-278268Budget
108237.452022-04-298268Actual
513530.002022-08-308246Budget
108130.002022-04-298268Budget
3927636.342025-03-3082113Actual
3771287.452025-02-278228Actual
245491.822024-02-2782212Actual
204199.272023-10-3082511Actual
3585148.622024-12-2882213Actual
1609698.052023-06-308218Actual
781420.002022-10-308268Budget
3251498.002024-10-298213Actual
307371.002022-06-308217Actual
184783.952023-08-3082112Actual
2098633.002023-11-308236Actual
164753.952023-06-3082612Actual
3588446.872024-12-2882613Actual
2396933.002024-02-278236Actual
33017115.002024-10-298217Actual
1389920.002023-04-298246Actual
219598.002023-12-288226Actual
723740.002022-10-308216Budget
27928.002022-06-308226Actual
38742114.002025-03-308217Actual
701850.002022-10-308264Budget
2505010.002024-03-298256Actual
16532102.002023-07-308213Actual
1381831.002023-04-298216Actual
37592101.002025-02-278217Actual
887730.002022-11-308228Budget
28050.002022-04-298264Budget
27428123.812024-05-298218Actual
650651.002022-09-298267Actual
1138610.002023-02-278273Budget
254628.212024-03-2982511Actual
1990127.002023-10-308216Actual
2124655.632023-11-308228Actual
201740.002022-05-308267Budget
1591316.002023-06-308256Actual
2581977.002024-04-288214Actual
1797610.002023-08-308256Actual
378329.272025-02-2782211Actual
611430.002022-09-298216Budget
3570539.062024-12-2882112Actual
1223428.352023-02-278228Actual
2611613.002024-04-288256Actual
920170.002022-12-288214Budget
154102.892023-05-3082112Actual
167510.002022-05-308226Budget
2432117.782024-02-2782111Actual
2281750.002024-01-288215Actual
2216464.002023-12-288267Actual
3115436.932024-08-2982112Actual
3213324.162024-09-2882211Actual
3558725.232024-12-2882411Actual
1309729.002023-03-308266Actual
952514.002022-12-288226Actual
3461557.142024-11-2982612Actual
1163854.002023-02-278265Actual
346323.002022-07-308263Actual
3169636.002024-09-288216Actual
1781148.002023-08-308265Actual
2314173.002024-01-288267Actual
915310.002022-12-288273Budget
2579119.002024-04-288273Actual
380327.142025-02-2782212Actual
3210549.702024-09-2882111Actual
3103533.742024-08-2982311Actual
2172012.002023-12-288273Actual
1068940.002023-01-288236Budget
1464160.002023-05-308214Actual
3254959.002024-10-298263Actual
193919.272023-09-2982511Actual
789240.002022-11-308213Budget
3532784.002024-12-288267Actual
466110.002022-08-308273Budget
1729.002022-04-298273Actual
1928224.162023-09-2982111Actual
630610.002022-09-298256Budget
64730.002022-04-298246Budget
194821.822023-09-2982112Actual
30767102.002024-08-298217Actual
215725.012023-11-3082612Actual
2031025.232023-10-3082111Actual
658450.002022-09-298218Budget
952420.002022-12-288226Budget
33759108.002024-11-298214Actual
1901227.002023-09-298266Actual
247170.002022-06-308214Budget
3071025.002024-08-298266Actual
37089125.002025-02-278213Actual
524032.002022-08-308266Actual
999030.002022-12-288228Budget
3827460.002025-03-308263Actual
3242464.412024-09-2882213Actual
762550.002022-10-308267Budget
3915636.932025-03-3082112Actual
15116110.172023-05-308218Actual
611531.002022-09-298216Actual
2013345.002023-10-308267Actual
3325720.972024-10-2982211Actual
1130926.002023-02-278263Actual
2296429.002024-01-288236Actual
3057036.002024-08-298216Actual
1612445.022023-06-308228Actual
201843.002022-05-308267Actual
2724514.002024-05-298256Actual
3352338.092024-10-2982113Actual
1715637.452023-07-308228Actual
3047776.002024-08-298215Actual
1270350.002023-03-308215Budget
709843.002022-10-308215Actual
1289310.002023-03-308226Budget
3544773.812024-12-288268Actual
3679628.422025-01-2882611Actual
64624.002022-04-298246Actual
795230.002022-11-308263Budget
3201373.812024-09-288228Actual
1073630.002023-01-288246Budget
1890011.002023-09-298226Actual
907425.002022-12-288263Actual
2708056.002024-05-298265Actual
3282041.002024-10-298216Actual
2947111.002024-07-298226Actual
2650613.532024-04-2882411Actual
1878038.002023-09-298215Actual
1975033.002023-10-308264Actual
3745034.002025-02-278236Actual
1294236.002023-03-308236Actual
34233134.422024-11-298218Actual
1303622.002023-03-308256Actual
356146.082024-12-2882511Actual
2636464.722024-04-288268Actual
513418.002022-08-308246Actual
845640.002022-11-308236Actual
2642430.552024-04-2882111Actual
425848.002022-07-308267Actual
3051268.002024-08-298265Actual
1092156.002023-01-288217Actual
307460.002022-06-308217Budget
1026810.002023-01-288273Budget
1703568.002023-07-308217Actual
2698968.002024-05-298264Actual
2719343.002024-05-298236Actual
245813.952024-02-2782612Actual
154740.002022-05-308265Budget
1130820.002023-02-278263Budget
503914.002022-08-308226Actual
962120.002022-12-288246Budget
113876.002023-02-278273Actual
3121653.952024-08-2982612Actual
1482626.002023-05-308216Actual
332245.022022-06-308268Actual
531948.002022-08-308217Actual
663338.962022-09-298228Actual
452340.002022-08-308213Budget
1739123.102023-07-3082611Actual
1792436.002023-08-308236Actual
3292714.002024-10-298256Actual
3630041.002025-01-288236Actual
3183629.002024-09-288266Actual

Generated 2025-05-29 15:45:58.132 UTC