[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
715750.002022-11-068265Budget
300567.142024-08-0582212Actual
3373122.002024-12-068273Actual
35385134.422025-01-048218Actual
2606429.002024-05-058236Actual
3733770.002025-03-068265Actual
3659763.202025-02-048268Actual
3815141.602025-03-0682213Actual
2719343.002024-06-058236Actual
458321.002022-09-068263Actual
2106827.002023-12-078266Actual
1963163.002023-11-068263Actual
187830.002022-06-068266Budget
1342555.632023-04-068268Actual
154102.892023-06-0682112Actual
162443.952023-07-0782211Actual
636423.002022-10-068266Actual
1833211.402023-09-0682311Actual
245222.892024-03-0582112Actual
1724820.972023-08-0682111Actual
2870053.952024-07-0682111Actual
215392.892023-12-0782112Actual
36442118.002025-02-048217Actual
3889767.752025-04-068268Actual
3213324.162024-10-0582211Actual
957440.002023-01-048236Actual
2222284.422024-01-048218Actual
3700052.132025-02-0482213Actual
2535325.232024-04-0582111Actual
55110.002022-05-068226Budget
174761.822023-08-0682212Actual
2326145.022024-02-048268Actual
2902136.342024-07-0682113Actual
1106084.422023-02-048218Actual
947740.002023-01-048216Actual
284143.002022-07-078236Actual
2683599.002024-06-058213Actual
368827.142025-02-0482212Actual
1588718.002023-07-078246Actual
1719052.602023-08-068268Actual
2142015.652023-12-0782411Actual
2148115.652023-12-0782611Actual
28105141.002024-07-068214Actual
2275934.002024-02-048264Actual
1190720.002023-03-068256Budget
860832.002022-12-078266Actual
2908145.112024-07-0682613Actual
550630.002022-09-068228Budget
3218731.612024-10-0582411Actual
2133818.842023-12-0782111Actual
1294236.002023-04-068236Actual
252942.002022-07-078264Actual
3854530.002025-04-068216Actual
1984338.002023-11-068265Actual
2786822.302024-06-0582113Actual
1810045.002023-09-068267Actual
1786932.002023-09-068216Actual
1157650.002023-03-068215Budget
2093123.002023-12-078216Actual
2955116.002024-08-058256Actual
2875526.292024-07-0682311Actual
162632.002022-06-068216Actual
26303155.632024-05-058218Actual
789240.002022-12-078213Budget
2203912.002024-01-048256Actual
887638.962022-12-078228Actual
50238.002022-05-068216Actual
60040.002022-05-068236Budget
2540810.332024-04-0582311Actual
326232.902022-07-078228Actual
1068940.002023-02-048236Budget
513530.002022-09-068246Budget
2976261.692024-08-058228Actual
3676412.462025-02-0482511Actual
1683832.002023-08-068216Actual
344619.272024-12-0682511Actual
3180317.002024-10-058256Actual
3154568.002024-10-058264Actual
19162125.332023-10-068218Actual
2514087.002024-04-058217Actual
34140111.002024-12-068217Actual
625830.002022-10-068246Budget
1559217.002023-07-078273Actual
313639.002022-07-078267Actual
3363998.002024-12-068213Actual
1138610.002023-03-068273Budget
3630041.002025-02-048236Actual
813850.002022-12-078264Budget
31390115.002024-10-058213Actual
26955106.002024-06-058214Actual
3041989.002024-09-058264Actual
893629.872022-12-078268Actual
3296037.002024-11-058266Actual
36535158.662025-02-048218Actual
2517563.002024-04-058267Actual
164172.892023-07-0782112Actual
386637.002022-08-068216Actual
89340.002022-05-068267Budget
1084330.002023-02-048266Budget
597359.002022-10-068215Actual
669443.512022-10-068268Actual
3656363.202025-02-048228Actual
3235.002022-05-068213Actual
75230.002022-05-068266Budget
2904867.922024-07-0682213Actual
1336441.992023-04-068228Actual
1181440.002023-03-068236Budget
174491.822023-08-0682112Actual
1116930.002023-02-048268Budget
2823273.002024-07-068265Actual
3254959.002024-11-058263Actual
3712483.002025-03-068263Actual
2187436.002024-01-048265Actual
307371.002022-07-078217Actual
195091.822023-10-0682212Actual
3100811.402024-09-0582211Actual
3827460.002025-04-068263Actual
215725.012023-12-0782612Actual
1051350.002023-02-048265Budget
3002834.802024-08-0582112Actual
2949944.002024-08-058236Actual
20626106.002023-12-078213Actual
3523529.002025-01-048266Actual
38835135.932025-04-068218Actual
578612.002022-10-068273Actual
3788634.802025-03-0682411Actual
154838.002022-06-068265Actual
2074669.002023-12-078214Actual
64730.002022-05-068246Budget
2774939.062024-06-0582112Actual
89441.002022-05-068267Actual
3062535.002024-09-058236Actual
2760337.992024-06-0582311Actual
1806576.002023-09-068217Actual
3691543.312025-02-0482612Actual
438530.002022-08-068228Budget
658576.842022-10-068218Actual
789333.002022-12-078213Actual
185115.012023-09-0682612Actual
2078142.002023-12-078264Actual
980464.002023-01-048217Actual
503914.002022-09-068226Actual
2807726.002024-07-068273Actual
152643.952023-06-0682211Actual
69316.002022-05-068256Actual
962021.002023-01-048246Actual
3035626.002024-09-058273Actual
2938666.002024-08-058265Actual
346220.002022-08-068263Budget
1331650.002023-04-068218Budget
235513.952024-02-0482612Actual
2116051.002023-12-078267Actual
22062.002022-05-068214Actual
1635913.532023-07-0782611Actual
2708056.002024-06-058265Actual
813950.002022-12-078264Actual
9943104.112023-01-048218Actual
42140.002022-05-068265Budget
644460.002022-10-068217Budget
748725.002022-11-068266Actual
1092156.002023-02-048217Actual
30860170.782024-09-058218Actual
3266985.002024-11-058264Actual
1223428.352023-03-068228Actual
3742211.002025-03-068226Actual
173575.012023-08-0682511Actual
3564732.672025-01-0482611Actual
288097.142024-07-0682511Actual
1323750.002023-04-068267Actual
583570.002022-10-068214Budget
242210.002022-07-078273Actual
1350798.002023-05-068213Actual
1668735.002023-08-068264Actual
36060137.002025-02-048214Actual
1627111.402023-07-0782311Actual
2473012.002024-04-058273Actual
252850.002022-07-078264Budget
728418.002022-11-068226Actual
2872814.592024-07-0682211Actual
3745034.002025-03-068236Actual
1389920.002023-05-068246Actual
3017552.132024-08-0582213Actual
2319982.902024-02-048218Actual
484960.002022-09-068215Actual
1073733.002023-02-048246Actual
550746.542022-09-068228Actual
203657.142023-11-0682311Actual
3576664.592025-01-0482612Actual
228540.002022-07-078213Budget
27428123.812024-06-058218Actual
3385272.002024-12-068215Actual
1800824.002023-09-068266Actual
1553556.002023-07-078263Actual
499030.002022-09-068216Budget
3553324.162025-01-0482211Actual
245491.822024-03-0582212Actual
31510121.002024-10-058214Actual
1110930.002023-02-048228Budget
266265.012024-05-0582112Actual
650651.002022-10-068267Actual
1073630.002023-02-048246Budget
701850.002022-11-068264Budget
1892830.002023-10-068236Actual
1452285.002023-06-068213Actual
3624543.002025-02-048216Actual
1019020.002023-02-048263Budget
2834547.002024-07-068236Actual
3609481.002025-02-048264Actual
2884328.422024-07-0682611Actual
2004122.002023-11-068266Actual
781331.382022-11-068268Actual
3059717.002024-09-058226Actual
2745691.992024-06-058228Actual
354011.002022-08-068273Actual
154435.012023-06-0682612Actual
470970.002022-09-068214Budget
321550.002022-07-078218Budget
3697346.872025-02-0482113Actual
1098150.002023-02-048267Budget
1535223.102023-06-0682611Actual
1163854.002023-03-068265Actual
3739533.002025-03-068216Actual
1336530.002023-04-068228Budget
907530.002023-01-048263Budget
411830.002022-08-068266Budget
2414454.002024-03-058267Actual
1317550.002023-04-068217Actual
2594958.002024-05-058265Actual
3500295.002025-01-048215Actual
209675.322022-06-068218Actual
1229537.452023-03-068268Actual
2890136.932024-07-0682112Actual
1594622.002023-07-078266Actual
3051268.002024-09-058265Actual
1992810.002023-11-068226Actual
1251414.002023-04-068273Actual
3918416.722025-04-0682212Actual
683330.002022-11-068263Budget
274431.002022-07-078216Actual
203387.142023-11-0682211Actual
1431611.402023-05-0682411Actual
9329.002022-05-068263Actual
28487127.002024-07-068217Actual
3169636.002024-10-058216Actual
1461312.002023-06-068273Actual
3541363.202025-01-048228Actual
3780440.122025-03-0682111Actual
845540.002022-12-078236Budget
589450.002022-10-068264Budget
625933.002022-10-068246Actual
205381.822023-11-0682212Actual
1078320.002023-02-048256Actual
636530.002022-10-068266Budget
18568120.002023-10-068213Actual
1401756.002023-05-068217Actual
3080279.002024-09-058267Actual

Generated 2025-06-05 08:44:43.483 UTC