[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958429.002024-07-298266Actual
3458112.462024-11-2982212Actual
2239613.532023-12-2882311Actual
845540.002022-11-308236Budget
855010.002022-11-308256Budget
154435.012023-05-3082612Actual
344619.272024-11-2982511Actual
3627211.002025-01-288226Actual
38742114.002025-03-308217Actual
3470048.622024-11-2982213Actual
97478.362022-04-298218Actual
2508327.002024-03-298266Actual
470970.002022-08-308214Budget
1715637.452023-07-308228Actual
2184056.002023-12-288215Actual
140650.002022-05-308264Budget
2364352.002024-02-278263Actual
1771839.002023-08-308264Actual
2929363.002024-07-298264Actual
181820.002022-05-308256Budget
2405319.002024-02-278266Actual
1586133.002023-06-308236Actual
1395825.002023-04-298266Actual
2517563.002024-03-298267Actual
650651.002022-09-298267Actual
775230.002022-10-308228Budget
980360.002022-12-288217Budget
947740.002022-12-288216Actual
828050.002022-11-308265Budget
15116110.172023-05-308218Actual
458220.002022-08-308263Budget
38359129.002025-03-308214Actual
625830.002022-09-298246Budget
3806664.592025-02-2782612Actual
1901227.002023-09-298266Actual
59937.002022-04-298236Actual
152643.952023-05-3082211Actual
1609698.052023-06-308218Actual
2093123.002023-11-308216Actual
1792436.002023-08-308236Actual
1691920.002023-07-308246Actual
2716513.002024-05-298226Actual
3818276.692025-02-2782613Actual
1073733.002023-01-288246Actual
1243720.002023-03-308263Budget
1037638.002023-01-288264Actual
1431611.402023-04-2982411Actual
300567.142024-07-2982212Actual
2399522.002024-02-278246Actual
172440.002022-05-308236Budget
3127425.812024-08-2982113Actual
691110.002022-10-308273Budget
2609016.002024-04-288246Actual
2485041.002024-03-298215Actual
2990932.672024-07-2982311Actual
663338.962022-09-298228Actual
193377.142023-09-2982311Actual
209675.322022-05-308218Actual
3388677.002024-11-298265Actual
827940.002022-11-308265Actual
1389920.002023-04-298246Actual
313540.002022-06-308267Budget
3697346.872025-01-2882113Actual
154740.002022-05-308265Budget
3603220.002025-01-288273Actual
3435262.462024-11-2982111Actual
2708056.002024-05-298265Actual
1013040.002023-01-288213Budget
102238.962022-04-298228Actual
2579119.002024-04-288273Actual
2819776.002024-06-298215Actual
3909843.312025-03-3082611Actual
334317.142024-10-2982212Actual
3405118.002024-11-298256Actual
636423.002022-09-298266Actual
3839467.002025-03-308264Actual
999030.002022-12-288228Budget
201843.002022-05-308267Actual
1919055.632023-09-298228Actual
22062.002022-04-298214Actual
1031762.002023-01-288214Actual
770464.722022-10-308218Actual
2245625.232023-12-2882611Actual
3712483.002025-02-278263Actual
2296429.002024-01-288236Actual
821852.002022-11-308215Actual
3582424.062024-12-2882113Actual
1084330.002023-01-288266Budget
1428915.652023-04-2982311Actual
756575.002022-10-308217Actual
3041989.002024-08-298264Actual
2021951.082023-10-308228Actual
2162989.002023-12-288213Actual
405716.002022-07-308256Actual
2414454.002024-02-278267Actual
2704780.002024-05-298215Actual
122129.002022-05-308263Actual
868860.002022-11-308217Budget
1892830.002023-09-298236Actual
1594622.002023-06-308266Actual
920072.002022-12-288214Actual
288829.002022-06-308246Actual
2475863.002024-03-298214Actual
1697828.002023-07-308266Actual
172768.212023-07-3082211Actual
813850.002022-11-308264Budget
1683832.002023-07-308216Actual
64730.002022-04-298246Budget
503914.002022-08-308226Actual
1887321.002023-09-298216Actual
756660.002022-10-308217Budget
2272460.002024-01-288214Actual
20626106.002023-11-308213Actual
3794634.802025-02-2782611Actual
2106827.002023-11-308266Actual
162730.002022-05-308216Budget
3724491.002025-02-278264Actual
193105.012023-09-2982211Actual
518110.002022-08-308256Budget
3827460.002025-03-308263Actual
1493315.002023-05-308256Actual
3903736.932025-03-3082411Actual
83351.002022-04-298217Actual
2581977.002024-04-288214Actual
293517.002022-06-308256Actual
2334712.462024-01-2882211Actual
3272784.002024-10-298215Actual
3334532.672024-10-2982611Actual
113876.002023-02-278273Actual
1496622.002023-05-308266Actual
669330.002022-09-298268Budget
813950.002022-11-308264Actual
187925.002022-05-308266Actual
293620.002022-06-308256Budget
503810.002022-08-308226Budget
2683599.002024-05-298213Actual
2967678.002024-07-298267Actual
3503756.002024-12-288265Actual
589450.002022-09-298264Budget
255532.892024-03-2982112Actual
1488131.002023-05-308236Actual
2376347.002024-02-278264Actual
2479229.002024-03-298264Actual
762550.002022-10-308267Budget
3585148.622024-12-2882213Actual
378750.002022-07-308265Budget
401130.002022-07-308246Budget
2938666.002024-07-298265Actual
1580629.002023-06-308216Actual
2148115.652023-11-3082611Actual
850322.002022-11-308246Actual
1171730.002023-02-278216Budget
2713829.002024-05-298216Actual
1833211.402023-08-3082311Actual
1013135.002023-01-288213Actual
1821960.172023-08-308268Actual
129910.002022-05-308273Budget
3656363.202025-01-288228Actual
1662428.002023-07-308273Actual
30264119.002024-08-298213Actual
3618759.002025-01-288265Actual
3930366.172025-03-3082213Actual
38239107.002025-03-308213Actual
102320.002022-04-298228Budget
34909129.002024-12-288214Actual
379135.012025-02-2782511Actual
1984338.002023-10-308265Actual
1284530.002023-03-308216Budget
205112.892023-10-3082112Actual
396440.002022-07-308236Budget
2875526.292024-06-2982311Actual
770550.002022-10-308218Budget
97550.002022-04-298218Budget
677340.002022-10-308213Budget
1712890.482023-07-308218Actual
3057036.002024-08-298216Actual
3594188.002025-01-288213Actual
1890011.002023-09-298226Actual
1106084.422023-01-288218Actual
1786932.002023-08-308216Actual
438530.002022-07-308228Budget
234430.002022-06-308263Budget
365050.002022-07-308264Budget
265332.892024-04-2882511Actual
9943104.112022-12-288218Actual
3473239.852024-11-2982613Actual
2004122.002023-10-308266Actual
17564114.002023-08-308213Actual
1872239.002023-09-298264Actual
3553324.162024-12-2882211Actual
1019125.002023-01-288263Actual
30860170.782024-08-298218Actual
3541363.202024-12-288228Actual
33759108.002024-11-298214Actual
1064010.002023-01-288226Budget
2411072.002024-02-278217Actual
3201373.812024-09-288228Actual
2440315.652024-02-2782411Actual
597359.002022-09-298215Actual
1117043.512023-01-288268Actual
2760337.992024-05-2982311Actual
2304927.002024-01-288266Actual
234521.002022-06-308263Actual
1073630.002023-01-288246Budget
611430.002022-09-298216Budget
1204653.002023-02-278217Actual
252942.002022-06-308264Actual
3218731.612024-09-2882411Actual
225141.822023-12-2882112Actual
597450.002022-09-298215Budget
2923027.002024-07-298273Actual
380327.142025-02-2782212Actual
1694513.002023-07-308256Actual
35385134.422024-12-288218Actual
3394438.002024-11-298216Actual
2976261.692024-07-298228Actual
1186025.002023-02-278246Actual
795230.002022-11-308263Budget
3833118.002025-03-308273Actual
3532784.002024-12-288267Actual
37089125.002025-02-278213Actual
887730.002022-11-308228Budget
242310.002022-06-308273Budget
2674566.172024-04-2882213Actual
570824.002022-09-298263Actual
1523623.102023-05-3082111Actual
162632.002022-05-308216Actual
3276281.002024-10-298265Actual
1405268.002023-04-298267Actual
1452285.002023-05-308213Actual
663230.002022-09-298228Budget
36149.002022-04-298215Actual
2839720.002024-06-298256Actual
3509529.002024-12-288216Actual
3169636.002024-09-288216Actual
164172.892023-06-3082112Actual
3461557.142024-11-2982612Actual
2656715.652024-04-2882611Actual
1461312.002023-05-308273Actual
2310664.002024-01-288217Actual
2074669.002023-11-308214Actual
2952525.002024-07-298246Actual
882966.232022-11-308218Actual
2749061.692024-05-298268Actual
245491.822024-02-2782212Actual
2540810.332024-03-2982311Actual
499133.002022-08-308216Actual
477151.002022-08-308264Actual
1968827.002023-10-308273Actual
1797610.002023-08-308256Actual
209588.002023-11-308226Actual
1612445.022023-06-308228Actual
3062535.002024-08-298236Actual
1591316.002023-06-308256Actual
55013.002022-04-298226Actual
142625.012023-04-2982211Actual

Generated 2025-05-29 11:43:22.167 UTC