[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1411298.052023-04-298218Actual
1171730.002023-02-278216Budget
3627211.002025-01-288226Actual
691010.002022-10-308273Actual
597450.002022-09-298215Budget
1389920.002023-04-298246Actual
2952525.002024-07-298246Actual
934046.002022-12-288215Actual
1674553.002023-07-308215Actual
1381831.002023-04-298216Actual
16532102.002023-07-308213Actual
35385134.422024-12-288218Actual
616315.002022-09-298226Actual
524130.002022-08-308266Budget
513418.002022-08-308246Actual
2716513.002024-05-298226Actual
33759108.002024-11-298214Actual
742811.002022-10-308256Actual
458220.002022-08-308263Budget
391510.002022-07-308226Budget
926156.002022-12-288264Actual
2236910.332023-12-2882211Actual
3352338.092024-10-2982113Actual
1068940.002023-01-288236Budget
29641109.002024-07-298217Actual
3750220.002025-02-278256Actual
3287537.002024-10-298236Actual
603647.002022-09-298265Actual
3564732.672024-12-2882611Actual
187830.002022-05-308266Budget
1366344.002023-04-298264Actual
3177722.002024-09-288246Actual
1163854.002023-02-278265Actual
2792869.672024-05-2982613Actual
2781061.402024-05-2982612Actual
1084233.002023-01-288266Actual
174491.822023-07-3082112Actual
3284710.002024-10-298226Actual
2184056.002023-12-288215Actual
405716.002022-07-308256Actual
433750.002022-07-308218Budget
3071025.002024-08-298266Actual
19162125.332023-09-298218Actual
1031762.002023-01-288214Actual
396339.002022-07-308236Actual
3570539.062024-12-2882112Actual
2594958.002024-04-288265Actual
1084330.002023-01-288266Budget
3868534.002025-03-308266Actual
2802073.002024-06-298263Actual
28050.002022-04-298264Budget
3172311.002024-09-288226Actual
3745034.002025-02-278236Actual
775230.002022-10-308228Budget
172440.002022-05-308236Budget
234285.012024-01-2882511Actual
307460.002022-06-308217Budget
1064010.002023-01-288226Budget
354110.002022-07-308273Budget
3927636.342025-03-3082113Actual
2721930.002024-05-298246Actual
821852.002022-11-308215Actual
3394438.002024-11-298216Actual
183055.012023-08-3082211Actual
715845.002022-10-308265Actual
299430.002022-06-308266Budget
1878038.002023-09-298215Actual
1069040.002023-01-288236Actual
1588718.002023-06-308246Actual
293517.002022-06-308256Actual
1980847.002023-10-308215Actual
756575.002022-10-308217Actual
947740.002022-12-288216Actual
3544773.812024-12-288268Actual
616210.002022-09-298226Budget
835840.002022-11-308216Budget
1517848.052023-05-308268Actual
3930366.172025-03-3082213Actual
225475.012023-12-2882612Actual
491247.002022-08-308265Actual
611430.002022-09-298216Budget
952514.002022-12-288226Actual
518110.002022-08-308256Budget
396440.002022-07-308236Budget
1110841.992023-01-288228Actual
3251498.002024-10-298213Actual
2581977.002024-04-288214Actual
1051442.002023-01-288265Actual
3204773.812024-09-288268Actual
3385272.002024-11-298215Actual
2337413.532024-01-2882311Actual
332130.002022-06-308268Budget
203387.142023-10-3082211Actual
957440.002022-12-288236Actual
3224730.552024-09-2882611Actual
378859.002022-07-308265Actual
1493315.002023-05-308256Actual
789240.002022-11-308213Budget
1037638.002023-01-288264Actual
621140.002022-09-298236Actual
15500117.002023-06-308213Actual
129910.002022-05-308273Budget
1223428.352023-02-278228Actual
97478.362022-04-298218Actual
518218.002022-08-308256Actual
2281750.002024-01-288215Actual
167414.002022-05-308226Actual
425740.002022-07-308267Budget
1157650.002023-02-278215Budget
677245.002022-10-308213Actual
2473012.002024-03-298273Actual
3292714.002024-10-298256Actual
252850.002022-06-308264Budget
3806664.592025-02-2782612Actual
966812.002022-12-288256Actual
134770.002022-05-308214Budget
738020.002022-10-308246Budget
781420.002022-10-308268Budget
2360895.002024-02-278213Actual
1792436.002023-08-308236Actual
113876.002023-02-278273Actual
3408326.002024-11-298266Actual
260860.002022-06-308215Budget
2228346.542023-12-288268Actual
1309729.002023-03-308266Actual
2299017.002024-01-288246Actual
1629814.592023-06-3082411Actual
583479.002022-09-298214Actual
1190813.002023-02-278256Actual
1331650.002023-03-308218Budget
1476835.002023-05-308265Actual
508840.002022-08-308236Budget
2239613.532023-12-2882311Actual
3109636.932024-08-2982611Actual
144341.822023-04-2982212Actual
2420288.962024-02-278218Actual
2074669.002023-11-308214Actual
2860864.722024-06-298228Actual
1901227.002023-09-298266Actual
893629.872022-11-308268Actual
3201373.812024-09-288228Actual
1818638.962023-08-308228Actual
3233948.632024-09-2882612Actual
2935184.002024-07-298215Actual
3839467.002025-03-308264Actual
2148115.652023-11-3082611Actual
887730.002022-11-308228Budget
2207225.002023-12-288266Actual
299537.002022-06-308266Actual
138458.002023-04-298226Actual
1729.002022-04-298273Actual
1995632.002023-10-308236Actual
2494322.002024-03-298216Actual
1890011.002023-09-298226Actual
1574847.002023-06-308265Actual
933950.002022-12-288215Budget
2938666.002024-07-298265Actual
466110.002022-08-308273Budget
2929363.002024-07-298264Actual
3163876.002024-09-288265Actual
2364352.002024-02-278263Actual
334317.142024-10-2982212Actual
34789107.002024-12-288213Actual
1786932.002023-08-308216Actual
1395825.002023-04-298266Actual
33109122.302024-10-298218Actual
2757617.782024-05-2982211Actual
183863.952023-08-3082511Actual
1078420.002023-01-288256Budget
332245.022022-06-308268Actual
813950.002022-11-308264Actual
683330.002022-10-308263Budget
419745.002022-07-308217Actual
2786822.302024-05-2982113Actual
356146.082024-12-2882511Actual
1256370.002023-03-308214Budget
1797610.002023-08-308256Actual
1181440.002023-02-278236Budget
3379469.002024-11-298264Actual
1143470.002023-02-278214Budget
2745691.992024-05-298228Actual
252942.002022-06-308264Actual
1984338.002023-10-308265Actual
570920.002022-09-298263Budget
3346548.632024-10-2982612Actual
3815141.602025-02-2782213Actual
1196627.002023-02-278266Actual
2304927.002024-01-288266Actual
3154568.002024-09-288264Actual
748725.002022-10-308266Actual
2479229.002024-03-298264Actual
2967678.002024-07-298267Actual
1005248.052022-12-288268Actual
1860358.002023-09-298263Actual
36535158.662025-01-288218Actual
2611613.002024-04-288256Actual
2760337.992024-05-2982311Actual
2021951.082023-10-308228Actual
2600918.002024-04-288216Actual
2112556.002023-11-308217Actual
2979675.322024-07-298268Actual
2606429.002024-04-288236Actual
205381.822023-10-3082212Actual
1417448.052023-04-298268Actual
2719343.002024-05-298236Actual
17310.002022-04-298273Budget
3800425.232025-02-2782112Actual
980464.002022-12-288217Actual
1218750.002023-02-278218Budget
26303155.632024-04-288218Actual
140744.002022-05-308264Actual
266265.012024-04-2882112Actual
3029969.002024-08-298263Actual
2106827.002023-11-308266Actual
144072.892023-04-2982112Actual
1535223.102023-05-3082611Actual
75331.002022-04-298266Actual
181820.002022-05-308256Budget
1092250.002023-01-288217Budget
2000813.002023-10-308256Actual
2437611.402024-02-2782311Actual
3106227.362024-08-2982411Actual
508734.002022-08-308236Actual
2225043.512023-12-288228Actual
203657.142023-10-3082311Actual
854921.002022-11-308256Actual
882966.232022-11-308218Actual
379135.012025-02-2782511Actual
244303.952024-02-2782511Actual
3615289.002025-01-288215Actual
524032.002022-08-308266Actual
1881553.002023-09-298265Actual
3827460.002025-03-308263Actual
1323750.002023-03-308267Actual
3438012.462024-11-2982211Actual
25233105.632024-03-298218Actual
69420.002022-04-298256Budget
2045314.592023-10-3082611Actual
813850.002022-11-308264Budget
2212963.002023-12-288217Actual
193105.012023-09-2982211Actual
3035626.002024-08-298273Actual
36060137.002025-01-288214Actual
781331.382022-10-308268Actual
1919055.632023-09-298228Actual
3541363.202024-12-288228Actual
882850.002022-11-308218Budget
27928.002022-06-308226Actual
378329.272025-02-2782211Actual
926050.002022-12-288264Budget
2896344.382024-06-2982612Actual
116340.002022-05-308213Budget
1098251.002023-01-288267Actual
243498.212024-02-2782211Actual
97550.002022-04-298218Budget
405810.002022-07-308256Budget

Generated 2025-05-29 20:34:12.970 UTC