[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3806664.592025-02-2182612Actual
1069040.002023-01-228236Actual
1218670.782023-02-218218Actual
999030.002022-12-228228Budget
644375.002022-09-238217Actual
1482626.002023-05-248216Actual
411830.002022-07-248266Budget
999157.142022-12-228228Actual
616315.002022-09-238226Actual
3886352.602025-03-248228Actual
33109122.302024-10-238218Actual
3665558.212025-01-2282111Actual
2087352.002023-11-248265Actual
2517563.002024-03-238267Actual
1196627.002023-02-218266Actual
3254959.002024-10-238263Actual
1298830.002023-03-248246Budget
3553324.162024-12-2282211Actual
650651.002022-09-238267Actual
855010.002022-11-248256Budget
2116051.002023-11-248267Actual
2083950.002023-11-248215Actual
220646.542022-05-248268Actual
550746.542022-08-248228Actual
356146.082024-12-2282511Actual
3328422.042024-10-2382311Actual
1992810.002023-10-248226Actual
2269625.002024-01-228273Actual
164441.822023-06-2482212Actual
1833211.402023-08-2482311Actual
3697346.872025-01-2282113Actual
134662.002022-05-248214Actual
3747629.002025-02-218246Actual
2039214.592023-10-2482411Actual
556840.482022-08-248268Actual
1712890.482023-07-248218Actual
2148115.652023-11-2482611Actual
438530.002022-07-248228Budget
201740.002022-05-248267Budget
1571341.002023-06-248215Actual
3647783.002025-01-228267Actual
2031025.232023-10-2482111Actual
1210750.002023-02-218267Budget
3449549.702024-11-2382611Actual
1411298.052023-04-238218Actual
1910474.002023-09-238267Actual
2203912.002023-12-228256Actual
1294236.002023-03-248236Actual
209675.322022-05-248218Actual
29734137.452024-07-238218Actual
789240.002022-11-248213Budget
807973.002022-11-248214Actual
2364352.002024-02-218263Actual
3154568.002024-09-228264Actual
134770.002022-05-248214Budget
33017115.002024-10-238217Actual
243498.212024-02-2182211Actual
2263958.002024-01-228263Actual
42240.002022-04-238265Actual
3895546.502025-03-2482111Actual
2372864.002024-02-218214Actual
234430.002022-06-248263Budget
3573316.722024-12-2282212Actual
1405268.002023-04-238267Actual
1243622.002023-03-248263Actual
60040.002022-04-238236Budget
821852.002022-11-248215Actual
3827460.002025-03-248263Actual
2757617.782024-05-2382211Actual
64730.002022-04-238246Budget
1493315.002023-05-248256Actual
715750.002022-10-248265Budget
3656363.202025-01-228228Actual
3276281.002024-10-238265Actual
3305179.002024-10-238267Actual
452340.002022-08-248213Budget
3325720.972024-10-2382211Actual
1928224.162023-09-2382111Actual
1218750.002023-02-218218Budget
1372358.002023-04-238215Actual
2802073.002024-06-238263Actual
391510.002022-07-248226Budget
1919055.632023-09-238228Actual
3242464.412024-09-2282213Actual
3017552.132024-07-2382213Actual
1026910.002023-01-228273Actual
2938666.002024-07-238265Actual
203657.142023-10-2482311Actual
266540.002022-06-248265Budget
334317.142024-10-2382212Actual
1375833.002023-04-238265Actual
2479229.002024-03-238264Actual
3014820.552024-07-2382113Actual
17564114.002023-08-248213Actual
1890011.002023-09-238226Actual
868860.002022-11-248217Budget
3346548.632024-10-2382612Actual
396440.002022-07-248236Budget
142625.012023-04-2382211Actual
30860170.782024-08-238218Actual
775332.902022-10-248228Actual
3142562.002024-09-228263Actual
1262552.002023-03-248264Actual
2162989.002023-12-228213Actual
3848784.002025-03-248265Actual
174761.822023-07-2482212Actual
1331782.902023-03-248218Actual
201843.002022-05-248267Actual
1366344.002023-04-238264Actual
1270350.002023-03-248215Budget
1715637.452023-07-248228Actual
2749061.692024-05-238268Actual
3106227.362024-08-2382411Actual
1984338.002023-10-248265Actual
2781061.402024-05-2382612Actual
425740.002022-07-248267Budget
18568120.002023-09-238213Actual
1815882.902023-08-248218Actual
181712.002022-05-248256Actual
37209135.002025-02-218214Actual
187830.002022-05-248266Budget
2985452.892024-07-2382111Actual
138458.002023-04-238226Actual
1068940.002023-01-228236Budget
2947111.002024-07-238226Actual
2624371.002024-04-228267Actual
2549519.912024-03-2382611Actual
321550.002022-06-248218Budget
616210.002022-09-238226Budget
762654.002022-10-248267Actual
3133345.112024-08-2382613Actual
1064010.002023-01-228226Budget
38742114.002025-03-248217Actual
2093123.002023-11-248216Actual
401130.002022-07-248246Budget
1284431.002023-03-248216Actual
22170.002022-04-238214Budget
144655.012023-04-2382612Actual
907425.002022-12-228263Actual
204199.272023-10-2482511Actual
901536.002022-12-228213Actual
3172311.002024-09-228226Actual
242310.002022-06-248273Budget
1289212.002023-03-248226Actual
2724514.002024-05-238256Actual
2831710.002024-06-238226Actual
2396933.002024-02-218236Actual
2993630.552024-07-2382411Actual
2642430.552024-04-2282111Actual
3509529.002024-12-228216Actual
663338.962022-09-238228Actual
3933660.902025-03-2482613Actual
1163854.002023-02-218265Actual
2923027.002024-07-238273Actual
1559217.002023-06-248273Actual
3100811.402024-08-2382211Actual
2514087.002024-03-238217Actual
1110930.002023-01-228228Budget
3118212.462024-08-2382212Actual
3785933.742025-02-2182311Actual
3098043.312024-08-2382111Actual
34233134.422024-11-238218Actual
2692727.002024-05-238273Actual
1181339.002023-02-218236Actual
205695.012023-10-2482612Actual
524130.002022-08-248266Budget
1665270.002023-07-248214Actual
1990127.002023-10-248216Actual
907530.002022-12-228263Budget
578710.002022-09-238273Budget
1303520.002023-03-248256Budget
3109636.932024-08-2382611Actual
2760337.992024-05-2382311Actual
1303622.002023-03-248256Actual
2228346.542023-12-228268Actual
1835911.402023-08-2482411Actual
164753.952023-06-2482612Actual
1866013.002023-09-238273Actual
2136610.332023-11-2482211Actual
50330.002022-04-238216Budget
1149750.002023-02-218264Budget
2819776.002024-06-238215Actual
25233105.632024-03-238218Actual
3901020.972025-03-2482311Actual
3029969.002024-08-238263Actual
556730.002022-08-248268Budget
962120.002022-12-228246Budget
386730.002022-07-248216Budget
97550.002022-04-238218Budget
3266985.002024-10-238264Actual
162730.002022-05-248216Budget
3429463.202024-11-238268Actual
513418.002022-08-248246Actual
168658.002023-07-248226Actual
2614919.002024-04-228266Actual
2754851.822024-05-2382111Actual
1223428.352023-02-218228Actual
1350798.002023-04-238213Actual
31390115.002024-09-228213Actual
2004122.002023-10-248266Actual
3218731.612024-09-2282411Actual
2222284.422023-12-228218Actual
3417563.002024-11-238267Actual
3047776.002024-08-238215Actual
3918416.722025-03-2482212Actual
3290127.002024-10-238246Actual
2234124.162023-12-2282111Actual
2502419.002024-03-238246Actual
828050.002022-11-248265Budget
966812.002022-12-228256Actual
691110.002022-10-248273Budget
247082.002022-06-248214Actual
3745034.002025-02-218236Actual
3927636.342025-03-2482113Actual
1968827.002023-10-248273Actual
3503756.002024-12-228265Actual
1580629.002023-06-248216Actual
28050.002022-04-238264Budget
3115436.932024-08-2382112Actual
3877773.002025-03-248267Actual
742710.002022-10-248256Budget
3213324.162024-09-2282211Actual
172343.002022-05-248236Actual
365050.002022-07-248264Budget
570920.002022-09-238263Budget
3774684.422025-02-218268Actual
1612445.022023-06-248228Actual
1797610.002023-08-248256Actual
1389920.002023-04-238246Actual
3564732.672024-12-2282611Actual
340038.002022-07-248213Actual
386637.002022-07-248216Actual
3700052.132025-01-2282213Actual
193105.012023-09-2382211Actual
3340.002022-04-238213Budget
379135.012025-02-2182511Actual
3363998.002024-11-238213Actual
152643.952023-05-2482211Actual
89340.002022-04-238267Budget
1157650.002023-02-218215Budget
3515038.002024-12-228236Actual
249706.002024-03-238226Actual
174491.822023-07-2482112Actual
3930366.172025-03-2482213Actual
1059330.002023-01-228216Budget
1423419.912023-04-2382111Actual
2124655.632023-11-248228Actual
35292102.002024-12-228217Actual
368827.142025-01-2282212Actual
75230.002022-04-238266Budget
2870053.952024-06-2382111Actual
288829.002022-06-248246Actual
3438012.462024-11-2382211Actual
3857217.002025-03-248226Actual
583479.002022-09-238214Actual
33759108.002024-11-238214Actual

Generated 2025-05-23 16:27:03.292 UTC