[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616315.002022-09-298226Actual
38359129.002025-03-308214Actual
1130926.002023-02-278263Actual
2526151.082024-03-298228Actual
1284530.002023-03-308216Budget
2704780.002024-05-298215Actual
2399522.002024-02-278246Actual
3340.002022-04-298213Budget
2540810.332024-03-2982311Actual
288829.002022-06-308246Actual
2372864.002024-02-278214Actual
537940.002022-08-308267Budget
245491.822024-02-2782212Actual
1309630.002023-03-308266Budget
1196627.002023-02-278266Actual
3405118.002024-11-298256Actual
1517848.052023-05-308268Actual
691010.002022-10-308273Actual
1375833.002023-04-298265Actual
433663.202022-07-308218Actual
3482464.002024-12-288263Actual
2997033.742024-07-2982611Actual
1138610.002023-02-278273Budget
840716.002022-11-308226Actual
1984338.002023-10-308265Actual
2326145.022024-01-288268Actual
2314173.002024-01-288267Actual
3192789.002024-09-288267Actual
3071025.002024-08-298266Actual
1210750.002023-02-278267Budget
1289212.002023-03-308226Actual
1243720.002023-03-308263Budget
2216464.002023-12-288267Actual
2733595.002024-05-298217Actual
181712.002022-05-308256Actual
1251414.002023-03-308273Actual
2437611.402024-02-2782311Actual
148660.002022-05-308215Budget
1262450.002023-03-308264Budget
3029969.002024-08-298263Actual
1064010.002023-01-288226Budget
2549519.912024-03-2982611Actual
1821960.172023-08-308268Actual
503810.002022-08-308226Budget
401130.002022-07-308246Budget
3296037.002024-10-298266Actual
219598.002023-12-288226Actual
835840.002022-11-308216Budget
3461557.142024-11-2982612Actual
821852.002022-11-308215Actual
2807726.002024-06-298273Actual
1485310.002023-05-308226Actual
966812.002022-12-288256Actual
185115.012023-08-3082612Actual
28050.002022-04-298264Budget
209675.322022-05-308218Actual
2263958.002024-01-288263Actual
1298932.002023-03-308246Actual
3355043.362024-10-2982213Actual
3088860.172024-08-298228Actual
1428915.652023-04-2982311Actual
15116110.172023-05-308218Actual
2423049.572024-02-278228Actual
3818276.692025-02-2782613Actual
1868863.002023-09-298214Actual
2786822.302024-05-2982113Actual
64624.002022-04-298246Actual
35292102.002024-12-288217Actual
625933.002022-09-298246Actual
828050.002022-11-308265Budget
2505010.002024-03-298256Actual
1110930.002023-01-288228Budget
466110.002022-08-308273Budget
2396933.002024-02-278236Actual
3730286.002025-02-278215Actual
3700052.132025-01-2882213Actual
1106084.422023-01-288218Actual
162443.952023-06-3082211Actual
154838.002022-05-308265Actual
2872814.592024-06-2982211Actual
288097.142024-06-2982511Actual
2745691.992024-05-298228Actual
2467364.002024-03-298263Actual
3130145.112024-08-2982213Actual
1878038.002023-09-298215Actual
2543510.332024-03-2982411Actual
3685427.362025-01-2882112Actual
2000813.002023-10-308256Actual
625830.002022-09-298246Budget
2391432.002024-02-278216Actual
2990932.672024-07-2982311Actual
3399941.002024-11-298236Actual
344619.272024-11-2982511Actual
3627211.002025-01-288226Actual
1455668.002023-05-308263Actual
957340.002022-12-288236Budget
28147.002022-04-298264Actual
3440730.552024-11-2982311Actual
2976261.692024-07-298228Actual
167510.002022-05-308226Budget
1887321.002023-09-298216Actual
2272460.002024-01-288214Actual
1117043.512023-01-288268Actual
887730.002022-11-308228Budget
1294236.002023-03-308236Actual
3553324.162024-12-2882211Actual
19162125.332023-09-298218Actual
2304927.002024-01-288266Actual
3515038.002024-12-288236Actual
1922445.022023-09-298268Actual
789240.002022-11-308213Budget
193377.142023-09-2982311Actual
260366.002024-04-288226Actual
508840.002022-08-308236Budget
1223428.352023-02-278228Actual
252850.002022-06-308264Budget
1733016.722023-07-3082411Actual
1588718.002023-06-308246Actual
174761.822023-07-3082212Actual
201843.002022-05-308267Actual
2813969.002024-06-298264Actual
556840.482022-08-308268Actual
3632626.002025-01-288246Actual
1395825.002023-04-298266Actual
3216027.362024-09-2882311Actual
163255.012023-06-3082511Actual
2988212.462024-07-2982211Actual
55013.002022-04-298226Actual
3204773.812024-09-288268Actual
255801.822024-03-2982212Actual
3284710.002024-10-298226Actual
29641109.002024-07-298217Actual
3921861.402025-03-3082612Actual
658450.002022-09-298218Budget
2116051.002023-11-308267Actual
3532784.002024-12-288267Actual
34909129.002024-12-288214Actual
728520.002022-10-308226Budget
1678053.002023-07-308265Actual
2340115.652024-01-2882411Actual
3121653.952024-08-2982612Actual
26303155.632024-04-288218Actual
3429463.202024-11-298268Actual
274530.002022-06-308216Budget
2031025.232023-10-3082111Actual
1013040.002023-01-288213Budget
762654.002022-10-308267Actual
2346119.912024-01-2882611Actual
396339.002022-07-308236Actual
3665558.212025-01-2882111Actual
701850.002022-10-308264Budget
957440.002022-12-288236Actual
152643.952023-05-3082211Actual
2473012.002024-03-298273Actual
1627111.402023-06-3082311Actual
920170.002022-12-288214Budget
1037750.002023-01-288264Budget
3877773.002025-03-308267Actual
1092250.002023-01-288217Budget
3854530.002025-03-308216Actual
187925.002022-05-308266Actual
1535223.102023-05-3082611Actual
1405268.002023-04-298267Actual
715750.002022-10-308265Budget
3785933.742025-02-2782311Actual
266605.012024-04-2882612Actual
373050.002022-07-308215Budget
570920.002022-09-298263Budget
274431.002022-06-308216Actual
781331.382022-10-308268Actual
3901020.972025-03-3082311Actual
1270350.002023-03-308215Budget
484960.002022-08-308215Actual
33109122.302024-10-298218Actual
1026810.002023-01-288273Budget
249706.002024-03-298226Actual
901536.002022-12-288213Actual
9230.002022-04-298263Budget
491247.002022-08-308265Actual
284143.002022-06-308236Actual
396440.002022-07-308236Budget
3512213.002024-12-288226Actual
346323.002022-07-308263Actual
2385647.002024-02-278265Actual
3051268.002024-08-298265Actual
3541363.202024-12-288228Actual
116340.002022-05-308213Budget
452232.002022-08-308213Actual
36060137.002025-01-288214Actual
2823273.002024-06-298265Actual
3328422.042024-10-2982311Actual
2405319.002024-02-278266Actual
1401756.002023-04-298217Actual
3148225.002024-09-288273Actual
201740.002022-05-308267Budget
1431611.402023-04-2982411Actual
3671026.292025-01-2882311Actual
477151.002022-08-308264Actual
3544773.812024-12-288268Actual
1992810.002023-10-308226Actual
1866013.002023-09-298273Actual
3647783.002025-01-288267Actual
781420.002022-10-308268Budget
9329.002022-04-298263Actual
3742211.002025-02-278226Actual
2139316.722023-11-3082311Actual
2479229.002024-03-298264Actual
3233948.632024-09-2882612Actual
405810.002022-07-308256Budget
2039214.592023-10-3082411Actual
154435.012023-05-3082612Actual
3806664.592025-02-2782612Actual
444445.022022-07-308268Actual
300567.142024-07-2982212Actual
1452285.002023-05-308213Actual
835944.002022-11-308216Actual
3373122.002024-11-298273Actual
1806576.002023-08-308217Actual
709843.002022-10-308215Actual
1317550.002023-03-308217Actual
2749061.692024-05-298268Actual
3363998.002024-11-298213Actual
162730.002022-05-308216Budget
3585148.622024-12-2882213Actual
2236910.332023-12-2882211Actual
1130820.002023-02-278263Budget
2692727.002024-05-298273Actual
663230.002022-09-298228Budget
1218670.782023-02-278218Actual
2225043.512023-12-288228Actual
162632.002022-05-308216Actual
2021951.082023-10-308228Actual
183055.012023-08-3082211Actual
340140.002022-07-308213Budget
1303520.002023-03-308256Budget
2432117.782024-02-2782111Actual
194821.822023-09-2982112Actual
1792436.002023-08-308236Actual
2517563.002024-03-298267Actual
1336530.002023-03-308228Budget
789333.002022-11-308213Actual
2573261.002024-04-288263Actual
518218.002022-08-308256Actual
1694513.002023-07-308256Actual
3106227.362024-08-2982411Actual
3597567.002025-01-288263Actual
2947111.002024-07-298226Actual
3494483.002024-12-288264Actual
1529110.332023-05-3082311Actual
1013135.002023-01-288213Actual
3172311.002024-09-288226Actual
939850.002022-12-288265Budget
33759108.002024-11-298214Actual
234430.002022-06-308263Budget
1959796.002023-10-308213Actual
3550543.312024-12-2882111Actual

Generated 2025-05-29 14:14:50.163 UTC