[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594622.002023-06-268266Actual
1303622.002023-03-268256Actual
2677846.872024-04-2482613Actual
616210.002022-09-258226Budget
1730311.402023-07-2682311Actual
1294236.002023-03-268236Actual
358970.002022-07-268214Budget
2514087.002024-03-258217Actual
644460.002022-09-258217Budget
3685427.362025-01-2482112Actual
31390115.002024-09-248213Actual
1026810.002023-01-248273Budget
203387.142023-10-2682211Actual
3556026.292024-12-2482311Actual
2769136.932024-05-2582611Actual
313639.002022-06-268267Actual
2402118.002024-02-238256Actual
2993630.552024-07-2582411Actual
2319982.902024-01-248218Actual
1375833.002023-04-258265Actual
2923027.002024-07-258273Actual
957340.002022-12-248236Budget
621240.002022-09-258236Budget
2704780.002024-05-258215Actual
1860358.002023-09-258263Actual
134662.002022-05-268214Actual
1092156.002023-01-248217Actual
1821960.172023-08-268268Actual
2178229.002023-12-248264Actual
907425.002022-12-248263Actual
650651.002022-09-258267Actual
1707048.002023-07-268267Actual
266265.012024-04-2482112Actual
840716.002022-11-268226Actual
1110930.002023-01-248228Budget
2952525.002024-07-258246Actual
2299017.002024-01-248246Actual
3235.002022-04-258213Actual
2385647.002024-02-238265Actual
583479.002022-09-258214Actual
1031670.002023-01-248214Budget
2976261.692024-07-258228Actual
80309.002022-11-268273Actual
1895415.002023-09-258246Actual
203657.142023-10-2682311Actual
1051442.002023-01-248265Actual
1237540.002023-03-268213Budget
116241.002022-05-268213Actual
83460.002022-04-258217Budget
3154568.002024-09-248264Actual
2935184.002024-07-258215Actual
34789107.002024-12-248213Actual
326320.002022-06-268228Budget
1229630.002023-02-238268Budget
1815882.902023-08-268218Actual
3210549.702024-09-2482111Actual
1942419.912023-09-2582611Actual
3898320.972025-03-2682211Actual
35385134.422024-12-248218Actual
29641109.002024-07-258217Actual
162730.002022-05-268216Budget
742710.002022-10-268256Budget
3488127.002024-12-248273Actual
28580158.662024-06-258218Actual
2508327.002024-03-258266Actual
243498.212024-02-2382211Actual
2098633.002023-11-268236Actual
2031025.232023-10-2682111Actual
2290925.002024-01-248216Actual
625830.002022-09-258246Budget
3903736.932025-03-2682411Actual
3355043.362024-10-2582213Actual
234521.002022-06-268263Actual
1733016.722023-07-2682411Actual
3325720.972024-10-2582211Actual
340038.002022-07-268213Actual
901536.002022-12-248213Actual
154435.012023-05-2682612Actual
175075.012023-07-2682612Actual
1998220.002023-10-268246Actual
677245.002022-10-268213Actual
193377.142023-09-2582311Actual
3603220.002025-01-248273Actual
994250.002022-12-248218Budget
17310.002022-04-258273Budget
1117043.512023-01-248268Actual
887730.002022-11-268228Budget
34140111.002024-11-258217Actual
1186130.002023-02-238246Budget
380327.142025-02-2382212Actual
1243622.002023-03-268263Actual
1256266.002023-03-268214Actual
835840.002022-11-268216Budget
1289310.002023-03-268226Budget
1781148.002023-08-268265Actual
3130145.112024-08-2582213Actual
1464160.002023-05-268214Actual
3201373.812024-09-248228Actual
2917362.002024-07-258263Actual
2724514.002024-05-258256Actual
255801.822024-03-2582212Actual
1163854.002023-02-238265Actual
2944432.002024-07-258216Actual
1485310.002023-05-268226Actual
19162125.332023-09-258218Actual
957440.002022-12-248236Actual
2647914.592024-04-2482311Actual
947640.002022-12-248216Budget
3889767.752025-03-268268Actual
2958429.002024-07-258266Actual
162443.952023-06-2682211Actual
3017552.132024-07-2582213Actual
30767102.002024-08-258217Actual
3429463.202024-11-258268Actual
3088860.172024-08-258228Actual
3886352.602025-03-268228Actual
2101222.002023-11-268246Actual
2721930.002024-05-258246Actual
3865221.002025-03-268256Actual
3558725.232024-12-2482411Actual
2807726.002024-06-258273Actual
252942.002022-06-268264Actual
386637.002022-07-268216Actual
2376347.002024-02-238264Actual
813850.002022-11-268264Budget
518110.002022-08-268256Budget
1629814.592023-06-2682411Actual
75230.002022-04-258266Budget
1414038.962023-04-258228Actual
2116051.002023-11-268267Actual
288097.142024-06-2582511Actual
37592101.002025-02-238217Actual
194821.822023-09-2582112Actual
91527.002022-12-248273Actual
3029969.002024-08-258263Actual
3394438.002024-11-258216Actual
1092250.002023-01-248217Budget
1176410.002023-02-238226Budget
2581977.002024-04-248214Actual
2304927.002024-01-248266Actual
1553556.002023-06-268263Actual
2988212.462024-07-2582211Actual
3440730.552024-11-2582311Actual
181820.002022-05-268256Budget
807973.002022-11-268214Actual
2193222.002023-12-248216Actual
933950.002022-12-248215Budget
531948.002022-08-268217Actual
2162989.002023-12-248213Actual
1116930.002023-01-248268Budget
2990932.672024-07-2582311Actual
636423.002022-09-258266Actual
172768.212023-07-2682211Actual
2749061.692024-05-258268Actual
50330.002022-04-258216Budget
1157558.002023-02-238215Actual
2396933.002024-02-238236Actual
3163876.002024-09-248265Actual
691010.002022-10-268273Actual
1703568.002023-07-268217Actual
2382151.002024-02-238215Actual
485050.002022-08-268215Budget
556840.482022-08-268268Actual
3594188.002025-01-248213Actual
378859.002022-07-268265Actual
3230535.872024-09-2482112Actual
372948.002022-07-268215Actual
874948.002022-11-268267Actual
3296037.002024-10-258266Actual
209675.322022-05-268218Actual
3014820.552024-07-2582113Actual
2727828.002024-05-258266Actual
1336441.992023-03-268228Actual
1098150.002023-01-248267Budget
1818638.962023-08-268228Actual
1237436.002023-03-268213Actual
1517848.052023-05-268268Actual
1223530.002023-02-238228Budget
2955116.002024-07-258256Actual
850322.002022-11-268246Actual
3388677.002024-11-258265Actual
28105141.002024-06-258214Actual
466012.002022-08-268273Actual
1580629.002023-06-268216Actual
2074669.002023-11-268214Actual
1157650.002023-02-238215Budget
2908145.112024-06-2582613Actual
34909129.002024-12-248214Actual
1073630.002023-01-248246Budget
3656363.202025-01-248228Actual
728520.002022-10-268226Budget
2763028.422024-05-2582411Actual
3224730.552024-09-2482611Actual
340140.002022-07-268213Budget
545899.572022-08-268218Actual
2745691.992024-05-258228Actual
2078142.002023-11-268264Actual
452232.002022-08-268213Actual
235513.952024-01-2482612Actual
354011.002022-07-268273Actual
3340329.482024-10-2582112Actual
2760337.992024-05-2582311Actual
2222284.422023-12-248218Actual
882966.232022-11-268218Actual
1064113.002023-01-248226Actual
209588.002023-11-268226Actual
1665270.002023-07-268214Actual
3284710.002024-10-258226Actual
2611613.002024-04-248256Actual
2591467.002024-04-248215Actual
3848784.002025-03-268265Actual
803110.002022-11-268273Budget
2549519.912024-03-2582611Actual
3659763.202025-01-248268Actual
2687080.002024-05-258263Actual
167510.002022-05-268226Budget
980464.002022-12-248217Actual
934046.002022-12-248215Actual
1309630.002023-03-268266Budget
1476835.002023-05-268265Actual
279310.002022-06-268226Budget
30264119.002024-08-258213Actual
1600373.002023-06-268217Actual
1381831.002023-04-258216Actual
1574847.002023-06-268265Actual
1078320.002023-01-248256Actual
3747629.002025-02-238246Actual
3570539.062024-12-2482112Actual
1138610.002023-02-238273Budget
3340.002022-04-258213Budget
2136610.332023-11-2682211Actual
3845272.002025-03-268215Actual
391510.002022-07-268226Budget
2310664.002024-01-248217Actual
235193.952024-01-2482112Actual
3100811.402024-08-2582211Actual
875050.002022-11-268267Budget
966710.002022-12-248256Budget
3520215.002024-12-248256Actual
980360.002022-12-248217Budget
570920.002022-09-258263Budget
3059717.002024-08-258226Actual
789333.002022-11-268213Actual
2301619.002024-01-248256Actual
3930366.172025-03-2682213Actual
2774939.062024-05-2582112Actual
411939.002022-07-268266Actual
234285.012024-01-2482511Actual
205695.012023-10-2682612Actual
2360895.002024-02-238213Actual
972530.002022-12-248266Budget
1963163.002023-10-268263Actual
148568.002022-05-268215Actual
2997033.742024-07-2582611Actual
22062.002022-04-258214Actual
564632.002022-09-258213Actual

Generated 2025-05-25 12:42:19.129 UTC