[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396339.002022-08-068236Actual
3818276.692025-03-0682613Actual
3515038.002025-01-048236Actual
952420.002023-01-048226Budget
3180317.002024-10-058256Actual
2789567.922024-06-0582213Actual
1707048.002023-08-068267Actual
26303155.632024-05-058218Actual
3175141.002024-10-058236Actual
3292714.002024-11-058256Actual
1992810.002023-11-068226Actual
564740.002022-10-068213Budget
1662428.002023-08-068273Actual
1887321.002023-10-068216Actual
1712890.482023-08-068218Actual
1181440.002023-03-068236Budget
140744.002022-06-068264Actual
3115436.932024-09-0582112Actual
1881553.002023-10-068265Actual
1968827.002023-11-068273Actual
1284530.002023-04-068216Budget
1892830.002023-10-068236Actual
789333.002022-12-078213Actual
3724491.002025-03-068264Actual
742811.002022-11-068256Actual
1210839.002023-03-068267Actual
3051268.002024-09-058265Actual
770550.002022-11-068218Budget
80309.002022-12-078273Actual
2802073.002024-07-068263Actual
36149.002022-05-068215Actual
3235.002022-05-068213Actual
2234124.162024-01-0482111Actual
2526151.082024-04-058228Actual
3862622.002025-04-068246Actual
1835911.402023-09-0682411Actual
21218113.202023-12-078218Actual
444445.022022-08-068268Actual
3703245.112025-02-0482613Actual
214443.512022-06-068228Actual
289297.142024-07-0682212Actual
1910474.002023-10-068267Actual
1045651.002023-02-048215Actual
589450.002022-10-068264Budget
1013135.002023-02-048213Actual
2184056.002024-01-048215Actual
669443.512022-10-068268Actual
2083950.002023-12-078215Actual
3550543.312025-01-0482111Actual
3067717.002024-09-058256Actual
485050.002022-09-068215Budget
2754851.822024-06-0582111Actual
466110.002022-09-068273Budget
3909843.312025-04-0682611Actual
813850.002022-12-078264Budget
452340.002022-09-068213Budget
154838.002022-06-068265Actual
1603866.002023-07-078267Actual
172343.002022-06-068236Actual
174491.822023-08-0682112Actual
1303622.002023-04-068256Actual
2166366.002024-01-048263Actual
1405268.002023-05-068267Actual
313540.002022-07-078267Budget
2087352.002023-12-078265Actual
1116930.002023-02-048268Budget
113876.002023-03-068273Actual
17564114.002023-09-068213Actual
2579119.002024-05-058273Actual
1627111.402023-07-0782311Actual
1629814.592023-07-0782411Actual
29258110.002024-08-058214Actual
3098043.312024-09-0582111Actual
142625.012023-05-0682211Actual
1243720.002023-04-068263Budget
31985137.452024-10-058218Actual
2009874.002023-11-068217Actual
172440.002022-06-068236Budget
1317650.002023-04-068217Budget
1289310.002023-04-068226Budget
855010.002022-12-078256Budget
134770.002022-06-068214Budget
1078420.002023-02-048256Budget
3630041.002025-02-048236Actual
644375.002022-10-068217Actual
621140.002022-10-068236Actual
2269625.002024-02-048273Actual
205695.012023-11-0682612Actual
2947111.002024-08-058226Actual
1262552.002023-04-068264Actual
1452285.002023-06-068213Actual
2997033.742024-08-0582611Actual
26955106.002024-06-058214Actual
1724820.972023-08-0682111Actual
1872239.002023-10-068264Actual
31893106.002024-10-058217Actual
326320.002022-07-078228Budget
1901227.002023-10-068266Actual
2540810.332024-04-0582311Actual
3334532.672024-11-0582611Actual
2839720.002024-07-068256Actual
36060137.002025-02-048214Actual
380327.142025-03-0682212Actual
28580158.662024-07-068218Actual
2505010.002024-04-058256Actual
733340.002022-11-068236Actual
3556026.292025-01-0482311Actual
723740.002022-11-068216Budget
1031762.002023-02-048214Actual
30384112.002024-09-058214Actual
2645213.532024-05-0582211Actual
3794634.802025-03-0682611Actual
3239739.852024-10-0582113Actual
1678053.002023-08-068265Actual
2093123.002023-12-078216Actual
1656760.002023-08-068263Actual
193105.012023-10-0682211Actual
307371.002022-07-078217Actual
2296429.002024-02-048236Actual
597450.002022-10-068215Budget
2473012.002024-04-058273Actual
1434915.652023-05-0682611Actual
901536.002023-01-048213Actual
625830.002022-10-068246Budget
75230.002022-05-068266Budget
2656715.652024-05-0582611Actual
1229537.452023-03-068268Actual
2958429.002024-08-058266Actual
1765612.002023-09-068273Actual
28050.002022-05-068264Budget
1143574.002023-03-068214Actual
3426181.392024-12-068228Actual
2549519.912024-04-0582611Actual
1309630.002023-04-068266Budget
3458112.462024-12-0682212Actual
148660.002022-06-068215Budget
1163854.002023-03-068265Actual
2535325.232024-04-0582111Actual
55110.002022-05-068226Budget
33017115.002024-11-058217Actual
372948.002022-08-068215Actual
378329.272025-03-0682211Actual
3860044.002025-04-068236Actual
260366.002024-05-058226Actual
266265.012024-05-0582112Actual
235513.952024-02-0482612Actual
35292102.002025-01-048217Actual
36535158.662025-02-048218Actual
2837125.002024-07-068246Actual
3029969.002024-09-058263Actual
2045314.592023-11-0682611Actual
9329.002022-05-068263Actual
926156.002023-01-048264Actual
868751.002022-12-078217Actual
37592101.002025-03-068217Actual
3440730.552024-12-0682311Actual
22604100.002024-02-048213Actual
1936411.402023-10-0682411Actual
1392515.002023-05-068256Actual
762654.002022-11-068267Actual
1559217.002023-07-078273Actual
91527.002023-01-048273Actual
3512213.002025-01-048226Actual
1493315.002023-06-068256Actual
247170.002022-07-078214Budget
2716513.002024-06-058226Actual
34140111.002024-12-068217Actual
723638.002022-11-068216Actual
2187436.002024-01-048265Actual
1037750.002023-02-048264Budget
228540.002022-07-078213Budget
1064010.002023-02-048226Budget
234430.002022-07-078263Budget
3523529.002025-01-048266Actual
3317173.812024-11-058268Actual
2585453.002024-05-058264Actual
3397111.002024-12-068226Actual
1031670.002023-02-048214Budget
2581977.002024-05-058214Actual
252850.002022-07-078264Budget
1262450.002023-04-068264Budget
2405319.002024-03-058266Actual
466012.002022-09-068273Actual
1196627.002023-03-068266Actual
34789107.002025-01-048213Actual
1045550.002023-02-048215Budget
3133345.112024-09-0582613Actual
33759108.002024-12-068214Actual
243498.212024-03-0582211Actual
1005120.002023-01-048268Budget
358870.002022-08-068214Actual
3665558.212025-02-0482111Actual
2178229.002024-01-048264Actual
185115.012023-09-0682612Actual
733440.002022-11-068236Budget
2985452.892024-08-0582111Actual
3488127.002025-01-048273Actual
2000813.002023-11-068256Actual
3092290.482024-09-058268Actual
2025263.202023-11-068268Actual
3429463.202024-12-068268Actual
1674553.002023-08-068215Actual
195754.002022-06-068217Actual
1303520.002023-04-068256Budget
1106084.422023-02-048218Actual
2624371.002024-05-058267Actual
1401756.002023-05-068217Actual
3576664.592025-01-0482612Actual
611430.002022-10-068216Budget
1523623.102023-06-0682111Actual
556840.482022-09-068268Actual
691110.002022-11-068273Budget
2733595.002024-06-058217Actual
2929363.002024-08-058264Actual
1535223.102023-06-0682611Actual
1098251.002023-02-048267Actual
2935184.002024-08-058215Actual
17310.002022-05-068273Budget
89340.002022-05-068267Budget
1092156.002023-02-048217Actual
2391432.002024-03-058216Actual
3865221.002025-04-068256Actual
3700052.132025-02-0482213Actual
1485310.002023-06-068226Actual
3373122.002024-12-068273Actual
3020745.112024-08-0582613Actual
3130145.112024-09-0582213Actual
2620892.002024-05-058217Actual
255801.822024-04-0582212Actual
3367459.002024-12-068263Actual
980464.002023-01-048217Actual
2573261.002024-05-058263Actual
2719343.002024-06-058236Actual
2423049.572024-03-058228Actual
3100811.402024-09-0582211Actual
2133818.842023-12-0782111Actual
3503756.002025-01-048265Actual
616315.002022-10-068226Actual
2633166.232024-05-058228Actual
603647.002022-10-068265Actual
1149750.002023-03-068264Budget
2609016.002024-05-058246Actual
3544773.812025-01-048268Actual
821852.002022-12-078215Actual
3210549.702024-10-0582111Actual
3532784.002025-01-048267Actual
583570.002022-10-068214Budget
235193.952024-02-0482112Actual
201843.002022-06-068267Actual
2967678.002024-08-058267Actual
2650613.532024-05-0582411Actual
1473356.002023-06-068215Actual
3541363.202025-01-048228Actual
2517563.002024-04-058267Actual
3785933.742025-03-0682311Actual
1124840.002023-03-068213Budget

Generated 2025-06-05 14:19:30.394 UTC