[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274530.002022-07-068216Budget
658450.002022-10-058218Budget
2958429.002024-08-048266Actual
3762687.002025-03-058267Actual
195403.952023-10-0582612Actual
1898012.002023-10-058256Actual
1387324.002023-05-058236Actual
2760337.992024-06-0482311Actual
55110.002022-05-058226Budget
378859.002022-08-058265Actual
1289212.002023-04-058226Actual
1724820.972023-08-0582111Actual
3564732.672025-01-0382611Actual
1594622.002023-07-068266Actual
20626106.002023-12-068213Actual
3827460.002025-04-058263Actual
3106227.362024-09-0482411Actual
775230.002022-11-058228Budget
2671822.302024-05-0482113Actual
1181339.002023-03-058236Actual
893520.002022-12-068268Budget
2529554.112024-04-048268Actual
234521.002022-07-068263Actual
31390115.002024-10-048213Actual
1303622.002023-04-058256Actual
1276636.002023-04-058265Actual
3397111.002024-12-058226Actual
168658.002023-08-058226Actual
3665558.212025-02-0382111Actual
3517622.002025-01-038246Actual
840620.002022-12-068226Budget
1073733.002023-02-038246Actual
134770.002022-06-058214Budget
3512213.002025-01-038226Actual
2884328.422024-07-0582611Actual
1417448.052023-05-058268Actual
42140.002022-05-058265Budget
3204773.812024-10-048268Actual
882850.002022-12-068218Budget
2098633.002023-12-068236Actual
597450.002022-10-058215Budget
3408326.002024-12-058266Actual
3503756.002025-01-038265Actual
636530.002022-10-058266Budget
293620.002022-07-068256Budget
225475.012024-01-0382612Actual
2733595.002024-06-048217Actual
1045550.002023-02-038215Budget
108130.002022-05-058268Budget
2624371.002024-05-048267Actual
34140111.002024-12-058217Actual
3142562.002024-10-048263Actual
2852271.002024-07-058267Actual
907425.002023-01-038263Actual
821852.002022-12-068215Actual
2485041.002024-04-048215Actual
2128049.572023-12-068268Actual
901440.002023-01-038213Budget
1517848.052023-06-058268Actual
874948.002022-12-068267Actual
148660.002022-06-058215Budget
1323750.002023-04-058267Actual
1317550.002023-04-058217Actual
1603866.002023-07-068267Actual
2370012.002024-03-048273Actual
2242315.652024-01-0382411Actual
762550.002022-11-058267Budget
2976261.692024-08-048228Actual
1565540.002023-07-068264Actual
22604100.002024-02-038213Actual
1971655.002023-11-058214Actual
972425.002023-01-038266Actual
1627111.402023-07-0682311Actual
193105.012023-10-0582211Actual
372948.002022-08-058215Actual
401130.002022-08-058246Budget
321487.452022-07-068218Actual
29258110.002024-08-048214Actual
524130.002022-09-058266Budget
1106084.422023-02-038218Actual
1389920.002023-05-058246Actual
195860.002022-06-058217Budget
756660.002022-11-058217Budget
2423049.572024-03-048228Actual
2997033.742024-08-0482611Actual
603647.002022-10-058265Actual
1116930.002023-02-038268Budget
3435262.462024-12-0582111Actual
215725.012023-12-0682612Actual
34789107.002025-01-038213Actual
1815882.902023-09-058218Actual
33109122.302024-11-048218Actual
3500295.002025-01-038215Actual
2749061.692024-06-048268Actual
116241.002022-06-058213Actual
1084233.002023-02-038266Actual
1298932.002023-04-058246Actual
2184056.002024-01-038215Actual
32634141.002024-11-048214Actual
1535223.102023-06-0582611Actual
508840.002022-09-058236Budget
813950.002022-12-068264Actual
102320.002022-05-058228Budget
2929363.002024-08-048264Actual
228540.002022-07-068213Budget
3553324.162025-01-0382211Actual
3221411.402024-10-0482511Actual
1186130.002023-03-058246Budget
3724491.002025-03-058264Actual
3373122.002024-12-058273Actual
3473239.852024-12-0582613Actual
2952525.002024-08-048246Actual
1887321.002023-10-058216Actual
2609016.002024-05-048246Actual
3443427.362024-12-0582411Actual
934046.002023-01-038215Actual
265332.892024-05-0482511Actual
3035626.002024-09-048273Actual
748725.002022-11-058266Actual
2579119.002024-05-048273Actual
19162125.332023-10-058218Actual
2301619.002024-02-038256Actual
1270461.002023-04-058215Actual
245222.892024-03-0482112Actual
3088860.172024-09-048228Actual
1759968.002023-09-058263Actual
405716.002022-08-058256Actual
1490718.002023-06-058246Actual
3216027.362024-10-0482311Actual
2093123.002023-12-068216Actual
2988212.462024-08-0482211Actual
3029969.002024-09-048263Actual
2207225.002024-01-038266Actual
26303155.632024-05-048218Actual
2949944.002024-08-048236Actual
503810.002022-09-058226Budget
1026810.002023-02-038273Budget
2935184.002024-08-048215Actual
75230.002022-05-058266Budget
531948.002022-09-058217Actual
2314173.002024-02-038267Actual
3739533.002025-03-058216Actual
256122.892024-04-0482612Actual
31985137.452024-10-048218Actual
1771839.002023-09-058264Actual
470970.002022-09-058214Budget
875050.002022-12-068267Budget
1835911.402023-09-0582411Actual
484960.002022-09-058215Actual
140744.002022-06-058264Actual
3467345.112024-12-0582113Actual
2331918.842024-02-0382111Actual
3854530.002025-04-058216Actual
27928.002022-07-068226Actual
326320.002022-07-068228Budget
164441.822023-07-0682212Actual
1689330.002023-08-058236Actual
1833211.402023-09-0582311Actual
225141.822024-01-0382112Actual
3556026.292025-01-0382311Actual
2405319.002024-03-048266Actual
173575.012023-08-0582511Actual
2101222.002023-12-068246Actual
1124840.002023-03-058213Budget
3266985.002024-11-048264Actual
3284710.002024-11-048226Actual
3618759.002025-02-038265Actual
1765612.002023-09-058273Actual
2078142.002023-12-068264Actual
3886352.602025-04-058228Actual
15116110.172023-06-058218Actual
1703568.002023-08-058217Actual
677245.002022-11-058213Actual
3177722.002024-10-048246Actual
887638.962022-12-068228Actual
1431611.402023-05-0582411Actual
578710.002022-10-058273Budget
3700052.132025-02-0382213Actual
2340115.652024-02-0382411Actual
3691543.312025-02-0382612Actual
1130820.002023-03-058263Budget
83460.002022-05-058217Budget
2802073.002024-07-058263Actual
2990932.672024-08-0482311Actual
3115436.932024-09-0482112Actual
2203912.002024-01-038256Actual
37089125.002025-03-058213Actual
1482626.002023-06-058216Actual
3585148.622025-01-0382213Actual
3325720.972024-11-0482211Actual
2172012.002024-01-038273Actual
2938666.002024-08-048265Actual
2346119.912024-02-0382611Actual
2650613.532024-05-0482411Actual
1143470.002023-03-058214Budget
3399941.002024-12-058236Actual
3130145.112024-09-0482213Actual
1262450.002023-04-058264Budget
2774939.062024-06-0482112Actual
485050.002022-09-058215Budget
2025263.202023-11-058268Actual
3839467.002025-04-058264Actual
158336.002023-07-068226Actual
60040.002022-05-058236Budget
3254959.002024-11-048263Actual
1243622.002023-04-058263Actual
1303520.002023-04-058256Budget
2087352.002023-12-068265Actual
3305179.002024-11-048267Actual
3730286.002025-03-058215Actual
36535158.662025-02-038218Actual
532060.002022-09-058217Budget
775332.902022-11-058228Actual
172343.002022-06-058236Actual
926050.002023-01-038264Budget
2187436.002024-01-038265Actual
1138610.002023-03-058273Budget
368827.142025-02-0382212Actual
29734137.452024-08-048218Actual
920072.002023-01-038214Actual
1317650.002023-04-058217Budget
3671026.292025-02-0382311Actual
1124945.002023-03-058213Actual
1163750.002023-03-058265Budget
1149750.002023-03-058264Budget
293517.002022-07-068256Actual
795230.002022-12-068263Budget
2839720.002024-07-058256Actual
2904867.922024-07-0582213Actual
621240.002022-10-058236Budget
24638106.002024-04-048213Actual
2860864.722024-07-058228Actual
3903736.932025-04-0582411Actual
2488542.002024-04-048265Actual
980464.002023-01-038217Actual
3745034.002025-03-058236Actual
1064010.002023-02-038226Budget
2985452.892024-08-0482111Actual
444330.002022-08-058268Budget
204199.272023-11-0582511Actual
1270350.002023-04-058215Budget
2834547.002024-07-058236Actual
1229630.002023-03-058268Budget
887730.002022-12-068228Budget
2614919.002024-05-048266Actual
2896344.382024-07-0582612Actual
307371.002022-07-068217Actual
2031025.232023-11-0582111Actual
2310664.002024-02-038217Actual
2396933.002024-03-048236Actual
17310.002022-05-058273Budget
1262552.002023-04-058264Actual
2391432.002024-03-048216Actual
3127425.812024-09-0482113Actual
1031762.002023-02-038214Actual
1005120.002023-01-038268Budget

Generated 2025-06-04 21:21:50.927 UTC