[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116241.002022-05-258213Actual
3488127.002024-12-238273Actual
2683599.002024-05-248213Actual
22170.002022-04-248214Budget
1529110.332023-05-2582311Actual
3088860.172024-08-248228Actual
2902136.342024-06-2482113Actual
37209135.002025-02-228214Actual
3317173.812024-10-248268Actual
3724491.002025-02-228264Actual
2402118.002024-02-228256Actual
3806664.592025-02-2282612Actual
1013135.002023-01-238213Actual
1026810.002023-01-238273Budget
807870.002022-11-258214Budget
3399941.002024-11-248236Actual
2938666.002024-07-248265Actual
1586133.002023-06-258236Actual
3029969.002024-08-248263Actual
3373122.002024-11-248273Actual
868751.002022-11-258217Actual
893629.872022-11-258268Actual
952514.002022-12-238226Actual
33109122.302024-10-248218Actual
3609481.002025-01-238264Actual
3059717.002024-08-248226Actual
2864261.692024-06-248268Actual
249706.002024-03-248226Actual
2396933.002024-02-228236Actual
683230.002022-10-258263Actual
2370012.002024-02-228273Actual
2760337.992024-05-2482311Actual
252942.002022-06-258264Actual
1223530.002023-02-228228Budget
3541363.202024-12-238228Actual
2976261.692024-07-248228Actual
2529554.112024-03-248268Actual
860832.002022-11-258266Actual
35385134.422024-12-238218Actual
1059330.002023-01-238216Budget
1461312.002023-05-258273Actual
920072.002022-12-238214Actual
1730311.402023-07-2582311Actual
2039214.592023-10-2582411Actual
1078420.002023-01-238256Budget
144655.012023-04-2482612Actual
3573316.722024-12-2382212Actual
1037750.002023-01-238264Budget
1395825.002023-04-248266Actual
1523623.102023-05-2582111Actual
1668735.002023-07-258264Actual
3230535.872024-09-2382112Actual
524032.002022-08-258266Actual
174491.822023-07-2582112Actual
1229537.452023-02-228268Actual
2098633.002023-11-258236Actual
37089125.002025-02-228213Actual
775332.902022-10-258228Actual
64730.002022-04-248246Budget
518110.002022-08-258256Budget
326320.002022-06-258228Budget
401130.002022-07-258246Budget
742710.002022-10-258256Budget
1005248.052022-12-238268Actual
556730.002022-08-258268Budget
1490718.002023-05-258246Actual
650540.002022-09-248267Budget
3839467.002025-03-258264Actual
89441.002022-04-248267Actual
3467345.112024-11-2482113Actual
470970.002022-08-258214Budget
3148225.002024-09-238273Actual
1627111.402023-06-2582311Actual
144072.892023-04-2482112Actual
1971655.002023-10-258214Actual
3482464.002024-12-238263Actual
1110841.992023-01-238228Actual
29138113.002024-07-248213Actual
243498.212024-02-2282211Actual
2908145.112024-06-2482613Actual
3020745.112024-07-2482613Actual
372948.002022-07-258215Actual
390645.012025-03-2582511Actual
3697346.872025-01-2382113Actual
821750.002022-11-258215Budget
260366.002024-04-238226Actual
365145.002022-07-258264Actual
30860170.782024-08-248218Actual
3458112.462024-11-2482212Actual
234285.012024-01-2382511Actual
3630041.002025-01-238236Actual
1768450.002023-08-258214Actual
813950.002022-11-258264Actual
42140.002022-04-248265Budget
2502419.002024-03-248246Actual
3047776.002024-08-248215Actual
564740.002022-09-248213Budget
2360895.002024-02-228213Actual
2136610.332023-11-2582211Actual
164441.822023-06-2582212Actual
854921.002022-11-258256Actual
288829.002022-06-258246Actual
3788634.802025-02-2282411Actual
1401756.002023-04-248217Actual
2988212.462024-07-2482211Actual
1092250.002023-01-238217Budget
365050.002022-07-258264Budget
300567.142024-07-2482212Actual
860930.002022-11-258266Budget
1223428.352023-02-228228Actual
1186130.002023-02-228246Budget
1502384.002023-05-258217Actual
1615867.752023-06-258268Actual
1609698.052023-06-258218Actual
1431611.402023-04-2482411Actual
485050.002022-08-258215Budget
3860044.002025-03-258236Actual
1045651.002023-01-238215Actual
444445.022022-07-258268Actual
89340.002022-04-248267Budget
260860.002022-06-258215Budget
36260.002022-04-248215Budget
2852271.002024-06-248267Actual
2860864.722024-06-248228Actual
30264119.002024-08-248213Actual
354011.002022-07-258273Actual
1827719.912023-08-2582111Actual
2719343.002024-05-248236Actual
3889767.752025-03-258268Actual
3857217.002025-03-258226Actual
484960.002022-08-258215Actual
1562052.002023-06-258214Actual
228540.002022-06-258213Budget
411939.002022-07-258266Actual
2802073.002024-06-248263Actual
939850.002022-12-238265Budget
1190720.002023-02-228256Budget
433750.002022-07-258218Budget
603550.002022-09-248265Budget
3703245.112025-01-2382613Actual
2322743.512024-01-238228Actual
1724820.972023-07-2582111Actual
247082.002022-06-258214Actual
175075.012023-07-2582612Actual
1998220.002023-10-258246Actual
433663.202022-07-258218Actual
3862622.002025-03-258246Actual
835840.002022-11-258216Budget
31985137.452024-09-238218Actual
3449549.702024-11-2482611Actual
36149.002022-04-248215Actual
789240.002022-11-258213Budget
277778.212024-05-2482212Actual
3550543.312024-12-2382111Actual
1455668.002023-05-258263Actual
3276281.002024-10-248265Actual
2139316.722023-11-2582311Actual
920170.002022-12-238214Budget
840620.002022-11-258226Budget
1190813.002023-02-228256Actual
1392515.002023-04-248256Actual
3213324.162024-09-2382211Actual
255801.822024-03-2482212Actual
163255.012023-06-2582511Actual
795230.002022-11-258263Budget
1795016.002023-08-258246Actual
396440.002022-07-258236Budget
636423.002022-09-248266Actual
1777638.002023-08-258215Actual
813850.002022-11-258264Budget
164753.952023-06-2582612Actual
508840.002022-08-258236Budget
2071814.002023-11-258273Actual
9230.002022-04-248263Budget
2178229.002023-12-238264Actual
1464160.002023-05-258214Actual
835944.002022-11-258216Actual
887638.962022-11-258228Actual
715750.002022-10-258265Budget
545899.572022-08-258218Actual
1019125.002023-01-238263Actual
214473.952023-11-2582511Actual
3624543.002025-01-238216Actual
235193.952024-01-2382112Actual
3618759.002025-01-238265Actual
64624.002022-04-248246Actual
3221411.402024-09-2382511Actual
334317.142024-10-2482212Actual
37592101.002025-02-228217Actual
701946.002022-10-258264Actual
3355043.362024-10-2482213Actual
1697828.002023-07-258266Actual
108237.452022-04-248268Actual
2004122.002023-10-258266Actual
3098043.312024-08-2482111Actual
3216027.362024-09-2382311Actual
2585453.002024-04-238264Actual
2242315.652023-12-2382411Actual
3785933.742025-02-2282311Actual
2716513.002024-05-248226Actual
2411072.002024-02-228217Actual
2296429.002024-01-238236Actual
1594622.002023-06-258266Actual
1411298.052023-04-248218Actual
1143574.002023-02-228214Actual
15500117.002023-06-258213Actual
158336.002023-06-258226Actual
3160380.002024-09-238215Actual
3251498.002024-10-248213Actual
2475863.002024-03-248214Actual
195403.952023-09-2482612Actual
3700052.132025-01-2382213Actual
1984338.002023-10-258265Actual
1317550.002023-03-258217Actual
293620.002022-06-258256Budget
3363998.002024-11-248213Actual
1919055.632023-09-248228Actual
346220.002022-07-258263Budget
934046.002022-12-238215Actual
491150.002022-08-258265Budget
2929363.002024-07-248264Actual
1975033.002023-10-258264Actual
3235.002022-04-248213Actual
1842014.592023-08-2582611Actual
299430.002022-06-258266Budget
644460.002022-09-248217Budget
1992810.002023-10-258226Actual
999030.002022-12-238228Budget
1995632.002023-10-258236Actual
2985452.892024-07-2482111Actual
2281750.002024-01-238215Actual
1163854.002023-02-228265Actual
2967678.002024-07-248267Actual
972530.002022-12-238266Budget
1689330.002023-07-258236Actual
1289310.002023-03-258226Budget
1887321.002023-09-248216Actual
1298830.002023-03-258246Budget
545950.002022-08-258218Budget
578710.002022-09-248273Budget
36442118.002025-01-238217Actual
1176410.002023-02-228226Budget
882850.002022-11-258218Budget
738020.002022-10-258246Budget
3290127.002024-10-248246Actual
2647914.592024-04-2382311Actual
2955116.002024-07-248256Actual
2337413.532024-01-2382311Actual
3597567.002025-01-238263Actual
25233105.632024-03-248218Actual
1797610.002023-08-258256Actual
3503756.002024-12-238265Actual
1881553.002023-09-248265Actual
299537.002022-06-258266Actual
3062535.002024-08-248236Actual
1251510.002023-03-258273Budget

Generated 2025-05-25 00:56:10.692 UTC