[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
444330.002022-07-308268Budget
31893106.002024-09-288217Actual
1204653.002023-02-278217Actual
242310.002022-06-308273Budget
2517563.002024-03-298267Actual
2829039.002024-06-298216Actual
860832.002022-11-308266Actual
247082.002022-06-308214Actual
396440.002022-07-308236Budget
2807726.002024-06-298273Actual
386637.002022-07-308216Actual
1366344.002023-04-298264Actual
1434915.652023-04-2982611Actual
1890011.002023-09-298226Actual
556730.002022-08-308268Budget
214443.512022-05-308228Actual
3848784.002025-03-308265Actual
378329.272025-02-2782211Actual
55013.002022-04-298226Actual
2142015.652023-11-3082411Actual
2212963.002023-12-288217Actual
3747629.002025-02-278246Actual
3109636.932024-08-2982611Actual
2346119.912024-01-2882611Actual
1797610.002023-08-308256Actual
2198735.002023-12-288236Actual
1026910.002023-01-288273Actual
2852271.002024-06-298267Actual
3550543.312024-12-2882111Actual
30384112.002024-08-298214Actual
691110.002022-10-308273Budget
733440.002022-10-308236Budget
728418.002022-10-308226Actual
37592101.002025-02-278217Actual
411830.002022-07-308266Budget
346323.002022-07-308263Actual
1733016.722023-07-3082411Actual
3282041.002024-10-298216Actual
3067717.002024-08-298256Actual
3020745.112024-07-2982613Actual
334317.142024-10-2982212Actual
373050.002022-07-308215Budget
181820.002022-05-308256Budget
578612.002022-09-298273Actual
1218670.782023-02-278218Actual
630514.002022-09-298256Actual
1712890.482023-07-308218Actual
3358267.922024-10-2982613Actual
3160380.002024-09-288215Actual
1210839.002023-02-278267Actual
1143470.002023-02-278214Budget
187830.002022-05-308266Budget
234521.002022-06-308263Actual
789240.002022-11-308213Budget
1689330.002023-07-308236Actual
611531.002022-09-298216Actual
1980847.002023-10-308215Actual
1064010.002023-01-288226Budget
2645213.532024-04-2882211Actual
926050.002022-12-288264Budget
1342630.002023-03-308268Budget
966710.002022-12-288256Budget
1317550.002023-03-308217Actual
2633166.232024-04-288228Actual
2908145.112024-06-2982613Actual
1237540.002023-03-308213Budget
2514087.002024-03-298217Actual
1678053.002023-07-308265Actual
952420.002022-12-288226Budget
2382151.002024-02-278215Actual
24638106.002024-03-298213Actual
419745.002022-07-308217Actual
3632626.002025-01-288246Actual
209675.322022-05-308218Actual
1005248.052022-12-288268Actual
2952525.002024-07-298246Actual
1303622.002023-03-308256Actual
795326.002022-11-308263Actual
2967678.002024-07-298267Actual
162443.952023-06-3082211Actual
140650.002022-05-308264Budget
2606429.002024-04-288236Actual
466012.002022-08-308273Actual
1186025.002023-02-278246Actual
2935184.002024-07-298215Actual
29258110.002024-07-298214Actual
2677846.872024-04-2882613Actual
18568120.002023-09-298213Actual
2997033.742024-07-2982611Actual
491150.002022-08-308265Budget
274530.002022-06-308216Budget
1898012.002023-09-298256Actual
1350798.002023-04-298213Actual
1186130.002023-02-278246Budget
3862622.002025-03-308246Actual
184783.952023-08-3082112Actual
30860170.782024-08-298218Actual
3408326.002024-11-298266Actual
2172012.002023-12-288273Actual
616315.002022-09-298226Actual
288829.002022-06-308246Actual
3088860.172024-08-298228Actual
2620892.002024-04-288217Actual
2600918.002024-04-288216Actual
3035626.002024-08-298273Actual
195403.952023-09-2982612Actual
15500117.002023-06-308213Actual
3503756.002024-12-288265Actual
1724820.972023-07-3082111Actual
154740.002022-05-308265Budget
789333.002022-11-308213Actual
1612445.022023-06-308228Actual
172343.002022-05-308236Actual
2938666.002024-07-298265Actual
1181339.002023-02-278236Actual
300567.142024-07-2982212Actual
1571341.002023-06-308215Actual
2087352.002023-11-308265Actual
1574847.002023-06-308265Actual
3148225.002024-09-288273Actual
1485310.002023-05-308226Actual
2540810.332024-03-2982311Actual
2045314.592023-10-3082611Actual
3317173.812024-10-298268Actual
3002834.802024-07-2982112Actual
3224730.552024-09-2882611Actual
3794634.802025-02-2782611Actual
3041989.002024-08-298264Actual
3163876.002024-09-288265Actual
715750.002022-10-308265Budget
1968827.002023-10-308273Actual
532060.002022-08-308217Budget
209588.002023-11-308226Actual
1529110.332023-05-3082311Actual
807870.002022-11-308214Budget
2275934.002024-01-288264Actual
3276281.002024-10-298265Actual
1078320.002023-01-288256Actual
368827.142025-01-2882212Actual
75230.002022-04-298266Budget
564632.002022-09-298213Actual
3774684.422025-02-278268Actual
2106827.002023-11-308266Actual
2656715.652024-04-2882611Actual
2245625.232023-12-2882611Actual
770550.002022-10-308218Budget
3597567.002025-01-288263Actual
972530.002022-12-288266Budget
762550.002022-10-308267Budget
307460.002022-06-308217Budget
1223530.002023-02-278228Budget
1461312.002023-05-308273Actual
477151.002022-08-308264Actual
986350.002022-12-288267Budget
1059234.002023-01-288216Actual
508840.002022-08-308236Budget
1502384.002023-05-308217Actual
244303.952024-02-2782511Actual
265332.892024-04-2882511Actual
999030.002022-12-288228Budget
887638.962022-11-308228Actual
1715637.452023-07-308228Actual
1992810.002023-10-308226Actual
920170.002022-12-288214Budget
1190720.002023-02-278256Budget
2609016.002024-04-288246Actual
518218.002022-08-308256Actual
3385272.002024-11-298215Actual
122030.002022-05-308263Budget
597450.002022-09-298215Budget
1553556.002023-06-308263Actual
2839720.002024-06-298256Actual
1256370.002023-03-308214Budget
3901020.972025-03-3082311Actual
1092250.002023-01-288217Budget
168658.002023-07-308226Actual
1243622.002023-03-308263Actual
3857217.002025-03-308226Actual
658576.842022-09-298218Actual
27928.002022-06-308226Actual
2399522.002024-02-278246Actual
840716.002022-11-308226Actual
2692727.002024-05-298273Actual
1309729.002023-03-308266Actual
64624.002022-04-298246Actual
1806576.002023-08-308217Actual
636530.002022-09-298266Budget
1514441.992023-05-308228Actual
3397111.002024-11-298226Actual
254628.212024-03-2982511Actual
34233134.422024-11-298218Actual
1389920.002023-04-298246Actual
3739533.002025-02-278216Actual
214520.002022-05-308228Budget
3500295.002024-12-288215Actual
1395825.002023-04-298266Actual
1331782.902023-03-308218Actual
537940.002022-08-308267Budget
1073733.002023-01-288246Actual
3331120.972024-10-2982411Actual
3367459.002024-11-298263Actual
2133818.842023-11-3082111Actual
3762687.002025-02-278267Actual
2396933.002024-02-278236Actual
354011.002022-07-308273Actual
2792869.672024-05-2982613Actual
2319982.902024-01-288218Actual
1059330.002023-01-288216Budget
3594188.002025-01-288213Actual
677245.002022-10-308213Actual
625830.002022-09-298246Budget
378859.002022-07-308265Actual
828050.002022-11-308265Budget
1729.002022-04-298273Actual
2713829.002024-05-298216Actual
513418.002022-08-308246Actual
821852.002022-11-308215Actual
1833211.402023-08-3082311Actual
570920.002022-09-298263Budget
1336441.992023-03-308228Actual
2467364.002024-03-298263Actual
470970.002022-08-308214Budget
1910474.002023-09-298267Actual
1336530.002023-03-308228Budget
293620.002022-06-308256Budget
225475.012023-12-2882612Actual
2958429.002024-07-298266Actual
9943104.112022-12-288218Actual
775332.902022-10-308228Actual
42240.002022-04-298265Actual
34909129.002024-12-288214Actual
1372358.002023-04-298215Actual
50330.002022-04-298216Budget
83351.002022-04-298217Actual
2749061.692024-05-298268Actual
3712483.002025-02-278263Actual
669443.512022-09-298268Actual
162730.002022-05-308216Budget
957440.002022-12-288236Actual
274431.002022-06-308216Actual
365050.002022-07-308264Budget
2917362.002024-07-298263Actual
1866013.002023-09-298273Actual
855010.002022-11-308256Budget
2242315.652023-12-2882411Actual
405810.002022-07-308256Budget
1045550.002023-01-288215Budget
89441.002022-04-298267Actual
249706.002024-03-298226Actual
20626106.002023-11-308213Actual
1842014.592023-08-3082611Actual
1037638.002023-01-288264Actual
503810.002022-08-308226Budget
3399941.002024-11-298236Actual
2009874.002023-10-308217Actual
2683599.002024-05-298213Actual

Generated 2025-05-29 06:09:49.141 UTC