[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1098150.002023-01-308267Budget
64624.002022-05-018246Actual
762550.002022-11-018267Budget
30860170.782024-08-318218Actual
113876.002023-03-018273Actual
1461312.002023-06-018273Actual
2760337.992024-05-3182311Actual
411939.002022-08-018266Actual
32634141.002024-10-318214Actual
340140.002022-08-018213Budget
1574847.002023-07-028265Actual
1674553.002023-08-018215Actual
1800824.002023-09-018266Actual
901536.002022-12-308213Actual
1759968.002023-09-018263Actual
2967678.002024-07-318267Actual
2031025.232023-11-0182111Actual
2674566.172024-04-3082213Actual
405810.002022-08-018256Budget
2467364.002024-03-318263Actual
1668735.002023-08-018264Actual
2331918.842024-01-3082111Actual
373050.002022-08-018215Budget
391418.002022-08-018226Actual
1488131.002023-06-018236Actual
2875526.292024-07-0182311Actual
3438012.462024-12-0182211Actual
3691543.312025-01-3082612Actual
742710.002022-11-018256Budget
2721930.002024-05-318246Actual
2446425.232024-02-2982611Actual
444445.022022-08-018268Actual
1117043.512023-01-308268Actual
2098633.002023-12-028236Actual
247082.002022-07-028214Actual
3160380.002024-09-308215Actual
695863.002022-11-018214Actual
1323850.002023-04-018267Budget
174491.822023-08-0182112Actual
3671026.292025-01-3082311Actual
15500117.002023-07-028213Actual
3898320.972025-04-0182211Actual
3930366.172025-04-0182213Actual
3624543.002025-01-308216Actual
3771287.452025-03-018228Actual
1073630.002023-01-308246Budget
1073733.002023-01-308246Actual
477050.002022-09-018264Budget
2475863.002024-03-318214Actual
122129.002022-06-018263Actual
491247.002022-09-018265Actual
1372358.002023-05-018215Actual
162443.952023-07-0282211Actual
284240.002022-07-028236Budget
3865221.002025-04-018256Actual
1392515.002023-05-018256Actual
728520.002022-11-018226Budget
3854530.002025-04-018216Actual
1181339.002023-03-018236Actual
3553324.162024-12-3082211Actual
1417448.052023-05-018268Actual
300567.142024-07-3182212Actual
144341.822023-05-0182212Actual
266605.012024-04-3082612Actual
2290925.002024-01-308216Actual
3204773.812024-09-308268Actual
3753534.002025-03-018266Actual
1476835.002023-06-018265Actual
3523529.002024-12-308266Actual
346220.002022-08-018263Budget
274431.002022-07-028216Actual
683330.002022-11-018263Budget
391510.002022-08-018226Budget
2579119.002024-04-308273Actual
1037638.002023-01-308264Actual
3109636.932024-08-3182611Actual
1922445.022023-10-018268Actual
1237540.002023-04-018213Budget
1124945.002023-03-018213Actual
775230.002022-11-018228Budget
920170.002022-12-308214Budget
293517.002022-07-028256Actual
3750220.002025-03-018256Actual
1270350.002023-04-018215Budget
1665270.002023-08-018214Actual
140650.002022-06-018264Budget
583479.002022-10-018214Actual
860930.002022-12-028266Budget
2993630.552024-07-3182411Actual
962120.002022-12-308246Budget
616315.002022-10-018226Actual
1317650.002023-04-018217Budget
3041989.002024-08-318264Actual
2757617.782024-05-3182211Actual
2426367.752024-02-298268Actual
813950.002022-12-028264Actual
29258110.002024-07-318214Actual
1284530.002023-04-018216Budget
1190813.002023-03-018256Actual
142625.012023-05-0182211Actual
1523623.102023-06-0182111Actual
1143470.002023-03-018214Budget
75230.002022-05-018266Budget
2929363.002024-07-318264Actual
245813.952024-02-2982612Actual
1428915.652023-05-0182311Actual
163255.012023-07-0282511Actual
2990932.672024-07-3182311Actual
3177722.002024-09-308246Actual
3429463.202024-12-018268Actual
2781061.402024-05-3182612Actual
2136610.332023-12-0282211Actual
972425.002022-12-308266Actual
3473239.852024-12-0182613Actual
1689330.002023-08-018236Actual
1243622.002023-04-018263Actual
1196627.002023-03-018266Actual
279310.002022-07-028226Budget
164172.892023-07-0282112Actual
3503756.002024-12-308265Actual
2216464.002023-12-308267Actual
1223428.352023-03-018228Actual
245222.892024-02-2982112Actual
1806576.002023-09-018217Actual
835944.002022-12-028216Actual
3747629.002025-03-018246Actual
1342630.002023-04-018268Budget
89441.002022-05-018267Actual
1026910.002023-01-308273Actual
1765612.002023-09-018273Actual
28487127.002024-07-018217Actual
2860864.722024-07-018228Actual
1990127.002023-11-018216Actual
1176410.002023-03-018226Budget
2807726.002024-07-018273Actual
2591467.002024-04-308215Actual
1609698.052023-07-028218Actual
2071814.002023-12-028273Actual
2749061.692024-05-318268Actual
193919.272023-10-0182511Actual
195403.952023-10-0182612Actual
3394438.002024-12-018216Actual
326320.002022-07-028228Budget
2606429.002024-04-308236Actual
3745034.002025-03-018236Actual
2207225.002023-12-308266Actual
411830.002022-08-018266Budget
3355043.362024-10-3182213Actual
907425.002022-12-308263Actual
33109122.302024-10-318218Actual
1694513.002023-08-018256Actual
1942419.912023-10-0182611Actual
3679628.422025-01-3082611Actual
882966.232022-12-028218Actual
3564732.672024-12-3082611Actual
1331650.002023-04-018218Budget
1262450.002023-04-018264Budget
452232.002022-09-018213Actual
289297.142024-07-0182212Actual
803110.002022-12-028273Budget
195860.002022-06-018217Budget
2843032.002024-07-018266Actual
980464.002022-12-308217Actual
1781148.002023-09-018265Actual
1565540.002023-07-028264Actual
2299017.002024-01-308246Actual
2103816.002023-12-028256Actual
354011.002022-08-018273Actual
2745691.992024-05-318228Actual
244303.952024-02-2982511Actual
2611613.002024-04-308256Actual
1092250.002023-01-308217Budget
1485310.002023-06-018226Actual
663230.002022-10-018228Budget
97550.002022-05-018218Budget
3067717.002024-08-318256Actual
3685427.362025-01-3082112Actual
1603866.002023-07-028267Actual
55110.002022-05-018226Budget
3909843.312025-04-0182611Actual
1163750.002023-03-018265Budget
1998220.002023-11-018246Actual
2128049.572023-12-028268Actual
1691920.002023-08-018246Actual
2360895.002024-02-298213Actual
1284431.002023-04-018216Actual
2074669.002023-12-028214Actual
1045651.002023-01-308215Actual
1078320.002023-01-308256Actual
1464160.002023-06-018214Actual
3014820.552024-07-3182113Actual
550630.002022-09-018228Budget
2687080.002024-05-318263Actual
2529554.112024-03-318268Actual
2391432.002024-02-298216Actual
1229630.002023-03-018268Budget
1366344.002023-05-018264Actual
3862622.002025-04-018246Actual
2310664.002024-01-308217Actual
1562052.002023-07-028214Actual
205695.012023-11-0182612Actual
3509529.002024-12-308216Actual
2636464.722024-04-308268Actual
3408326.002024-12-018266Actual
2106827.002023-12-028266Actual
1078420.002023-01-308256Budget
1138610.002023-03-018273Budget
583570.002022-10-018214Budget
556730.002022-09-018268Budget
882850.002022-12-028218Budget
396339.002022-08-018236Actual
677245.002022-11-018213Actual
1414038.962023-05-018228Actual
1084233.002023-01-308266Actual
3512213.002024-12-308226Actual
3630041.002025-01-308236Actual
2716513.002024-05-318226Actual
2112556.002023-12-028217Actual
20626106.002023-12-028213Actual
957340.002022-12-308236Budget
24638106.002024-03-318213Actual
16532102.002023-08-018213Actual
2166366.002023-12-308263Actual
444330.002022-08-018268Budget
663338.962022-10-018228Actual
183863.952023-09-0182511Actual
589450.002022-10-018264Budget
36260.002022-05-018215Budget
2569784.002024-04-308213Actual
550746.542022-09-018228Actual
3317173.812024-10-318268Actual
3576664.592024-12-3082612Actual
709750.002022-11-018215Budget
3221411.402024-09-3082511Actual
1571341.002023-07-028215Actual
2789567.922024-05-3182213Actual
3886352.602025-04-018228Actual
3762687.002025-03-018267Actual
821852.002022-12-028215Actual
396440.002022-08-018236Budget
83351.002022-05-018217Actual
209750.002022-06-018218Budget
1171730.002023-03-018216Budget
2083950.002023-12-028215Actual
2581977.002024-04-308214Actual
3742211.002025-03-018226Actual
1069040.002023-01-308236Actual
2677846.872024-04-3082613Actual
1797610.002023-09-018256Actual
1535223.102023-06-0182611Actual
225141.822023-12-3082112Actual
154740.002022-06-018265Budget
2549519.912024-03-3182611Actual
42140.002022-05-018265Budget
1482626.002023-06-018216Actual
3254959.002024-10-318263Actual

Generated 2025-06-01 00:45:47.082 UTC