[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405319.002024-02-278266Actual
1026910.002023-01-288273Actual
611430.002022-09-298216Budget
1588718.002023-06-308246Actual
1064010.002023-01-288226Budget
24638106.002024-03-298213Actual
2296429.002024-01-288236Actual
3127425.812024-08-2982113Actual
1005120.002022-12-288268Budget
3062535.002024-08-298236Actual
1565540.002023-06-308264Actual
860832.002022-11-308266Actual
390645.012025-03-3082511Actual
3098043.312024-08-2982111Actual
2852271.002024-06-298267Actual
288829.002022-06-308246Actual
21218113.202023-11-308218Actual
2437611.402024-02-2782311Actual
30860170.782024-08-298218Actual
484960.002022-08-308215Actual
2322743.512024-01-288228Actual
425740.002022-07-308267Budget
1084330.002023-01-288266Budget
1092156.002023-01-288217Actual
3868534.002025-03-308266Actual
235513.952024-01-2882612Actual
2636464.722024-04-288268Actual
3118212.462024-08-2982212Actual
915310.002022-12-288273Budget
1683832.002023-07-308216Actual
178969.002023-08-308226Actual
1535223.102023-05-3082611Actual
254628.212024-03-2982511Actual
3585148.622024-12-2882213Actual
570824.002022-09-298263Actual
80309.002022-11-308273Actual
229366.002024-01-288226Actual
433750.002022-07-308218Budget
2935184.002024-07-298215Actual
466012.002022-08-308273Actual
378859.002022-07-308265Actual
1051350.002023-01-288265Budget
813950.002022-11-308264Actual
2843032.002024-06-298266Actual
2013345.002023-10-308267Actual
3218731.612024-09-2882411Actual
3334532.672024-10-2982611Actual
2340115.652024-01-2882411Actual
3509529.002024-12-288216Actual
386637.002022-07-308216Actual
3594188.002025-01-288213Actual
3512213.002024-12-288226Actual
2000813.002023-10-308256Actual
2124655.632023-11-308228Actual
621140.002022-09-298236Actual
691110.002022-10-308273Budget
2242315.652023-12-2882411Actual
2774939.062024-05-2982112Actual
148660.002022-05-308215Budget
1117043.512023-01-288268Actual
2952525.002024-07-298246Actual
2426367.752024-02-278268Actual
1350798.002023-04-298213Actual
2749061.692024-05-298268Actual
1372358.002023-04-298215Actual
994250.002022-12-288218Budget
265332.892024-04-2882511Actual
1176520.002023-02-278226Actual
728418.002022-10-308226Actual
3854530.002025-03-308216Actual
252850.002022-06-308264Budget
2021951.082023-10-308228Actual
3035626.002024-08-298273Actual
1013040.002023-01-288213Budget
1792436.002023-08-308236Actual
3771287.452025-02-278228Actual
738020.002022-10-308246Budget
195754.002022-05-308217Actual
835944.002022-11-308216Actual
2633166.232024-04-288228Actual
108130.002022-04-298268Budget
89340.002022-04-298267Budget
27928.002022-06-308226Actual
2839720.002024-06-298256Actual
27985114.002024-06-298213Actual
2979675.322024-07-298268Actual
920170.002022-12-288214Budget
3402527.002024-11-298246Actual
709843.002022-10-308215Actual
174761.822023-07-3082212Actual
1868863.002023-09-298214Actual
597359.002022-09-298215Actual
3292714.002024-10-298256Actual
181820.002022-05-308256Budget
2529554.112024-03-298268Actual
570920.002022-09-298263Budget
35385134.422024-12-288218Actual
1559217.002023-06-308273Actual
2103816.002023-11-308256Actual
2754851.822024-05-2982111Actual
1186130.002023-02-278246Budget
29641109.002024-07-298217Actual
1045651.002023-01-288215Actual
3470048.622024-11-2982213Actual
444445.022022-07-308268Actual
195860.002022-05-308217Budget
742811.002022-10-308256Actual
183055.012023-08-3082211Actual
1210750.002023-02-278267Budget
3103533.742024-08-2982311Actual
874948.002022-11-308267Actual
3071025.002024-08-298266Actual
2719343.002024-05-298236Actual
1069040.002023-01-288236Actual
3397111.002024-11-298226Actual
378750.002022-07-308265Budget
2958429.002024-07-298266Actual
2066163.002023-11-308263Actual
1331782.902023-03-308218Actual
2976261.692024-07-298228Actual
29138113.002024-07-298213Actual
260860.002022-06-308215Budget
307371.002022-06-308217Actual
2475863.002024-03-298214Actual
2025263.202023-10-308268Actual
1892830.002023-09-298236Actual
201843.002022-05-308267Actual
821852.002022-11-308215Actual
2708056.002024-05-298265Actual
3733770.002025-02-278265Actual
2923027.002024-07-298273Actual
300567.142024-07-2982212Actual
379135.012025-02-2782511Actual
1294236.002023-03-308236Actual
1389920.002023-04-298246Actual
3305179.002024-10-298267Actual
1621624.162023-06-3082111Actual
3515038.002024-12-288236Actual
2178229.002023-12-288264Actual
1284431.002023-03-308216Actual
882850.002022-11-308218Budget
2692727.002024-05-298273Actual
868751.002022-11-308217Actual
789333.002022-11-308213Actual
37592101.002025-02-278217Actual
214520.002022-05-308228Budget
1366344.002023-04-298264Actual
2878227.362024-06-2982411Actual
621240.002022-09-298236Budget
2031025.232023-10-3082111Actual
2938666.002024-07-298265Actual
97478.362022-04-298218Actual
1143470.002023-02-278214Budget
2440315.652024-02-2782411Actual
972530.002022-12-288266Budget
2831710.002024-06-298226Actual
2656715.652024-04-2882611Actual
1800824.002023-08-308266Actual
3676412.462025-01-2882511Actual
20626106.002023-11-308213Actual
2789567.922024-05-2982213Actual
999030.002022-12-288228Budget
34140111.002024-11-298217Actual
2917362.002024-07-298263Actual
616210.002022-09-298226Budget
2872814.592024-06-2982211Actual
3394438.002024-11-298216Actual
3488127.002024-12-288273Actual
499030.002022-08-308216Budget
1005248.052022-12-288268Actual
2071814.002023-11-308273Actual
625830.002022-09-298246Budget
952514.002022-12-288226Actual
458220.002022-08-308263Budget
2420288.962024-02-278218Actual
840620.002022-11-308226Budget
2304927.002024-01-288266Actual
1411298.052023-04-298218Actual
1971655.002023-10-308214Actual
3088860.172024-08-298228Actual
1600373.002023-06-308217Actual
1251510.002023-03-308273Budget
214473.952023-11-3082511Actual
1163854.002023-02-278265Actual
1298830.002023-03-308246Budget
243498.212024-02-2782211Actual
1998220.002023-10-308246Actual
2502419.002024-03-298246Actual
354011.002022-07-308273Actual
274431.002022-06-308216Actual
2467364.002024-03-298263Actual
3340329.482024-10-2982112Actual
3685427.362025-01-2882112Actual
1037638.002023-01-288264Actual
2591467.002024-04-288215Actual
28147.002022-04-298264Actual
2402118.002024-02-278256Actual
491247.002022-08-308265Actual
1068940.002023-01-288236Budget
691010.002022-10-308273Actual
999157.142022-12-288228Actual
1455668.002023-05-308263Actual
2488542.002024-03-298265Actual
1963163.002023-10-308263Actual
340038.002022-07-308213Actual
650651.002022-09-298267Actual
2314173.002024-01-288267Actual
860930.002022-11-308266Budget
2212963.002023-12-288217Actual
1591316.002023-06-308256Actual
2760337.992024-05-2982311Actual
3573316.722024-12-2882212Actual
293517.002022-06-308256Actual
2133818.842023-11-3082111Actual
3588446.872024-12-2882613Actual
1665270.002023-07-308214Actual
947640.002022-12-288216Budget
2331918.842024-01-2882111Actual
2671822.302024-04-2882113Actual
3346548.632024-10-2982612Actual
1309630.002023-03-308266Budget
220646.542022-05-308268Actual
9943104.112022-12-288218Actual
274530.002022-06-308216Budget
234285.012024-01-2882511Actual
2944432.002024-07-298216Actual
1171635.002023-02-278216Actual
2372864.002024-02-278214Actual
545899.572022-08-308218Actual
214443.512022-05-308228Actual
37209135.002025-02-278214Actual
2174856.002023-12-288214Actual
723638.002022-10-308216Actual
1294140.002023-03-308236Budget
332130.002022-06-308268Budget
2540810.332024-03-2982311Actual
966710.002022-12-288256Budget
1031670.002023-01-288214Budget
1223428.352023-02-278228Actual
34909129.002024-12-288214Actual
245813.952024-02-2782612Actual
1712890.482023-07-308218Actual
3582424.062024-12-2882113Actual
578710.002022-09-298273Budget
438451.082022-07-308228Actual
187830.002022-05-308266Budget
3284710.002024-10-298226Actual
3399941.002024-11-298236Actual
875050.002022-11-308267Budget
1190720.002023-02-278256Budget
34233134.422024-11-298218Actual
3115436.932024-08-2982112Actual
1827719.912023-08-3082111Actual
1303520.002023-03-308256Budget
1262450.002023-03-308264Budget
1130926.002023-02-278263Actual

Generated 2025-05-29 22:51:08.616 UTC