[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
920072.002022-12-278214Actual
3630041.002025-01-278236Actual
242310.002022-06-298273Budget
2193222.002023-12-278216Actual
19162125.332023-09-288218Actual
882850.002022-11-298218Budget
795230.002022-11-298263Budget
313540.002022-06-298267Budget
518218.002022-08-298256Actual
3242464.412024-09-2782213Actual
3750220.002025-02-268256Actual
1342630.002023-03-298268Budget
3685427.362025-01-2782112Actual
254628.212024-03-2882511Actual
545950.002022-08-298218Budget
3553324.162024-12-2782211Actual
947740.002022-12-278216Actual
835840.002022-11-298216Budget
2958429.002024-07-288266Actual
3576664.592024-12-2782612Actual
1529110.332023-05-2982311Actual
485050.002022-08-298215Budget
29641109.002024-07-288217Actual
762550.002022-10-298267Budget
1098150.002023-01-278267Budget
789333.002022-11-298213Actual
3877773.002025-03-298267Actual
340038.002022-07-298213Actual
21218113.202023-11-298218Actual
1019125.002023-01-278263Actual
2985452.892024-07-2882111Actual
80309.002022-11-298273Actual
425848.002022-07-298267Actual
225475.012023-12-2782612Actual
37684129.872025-02-268218Actual
2212963.002023-12-278217Actual
158336.002023-06-298226Actual
148660.002022-05-298215Budget
391510.002022-07-298226Budget
3558725.232024-12-2782411Actual
2624371.002024-04-278267Actual
2860864.722024-06-288228Actual
1906976.002023-09-288217Actual
372948.002022-07-298215Actual
2174856.002023-12-278214Actual
2414454.002024-02-268267Actual
597359.002022-09-288215Actual
597450.002022-09-288215Budget
411830.002022-07-298266Budget
2078142.002023-11-298264Actual
1697828.002023-07-298266Actual
470970.002022-08-298214Budget
2203912.002023-12-278256Actual
748630.002022-10-298266Budget
907425.002022-12-278263Actual
3121653.952024-08-2882612Actual
603647.002022-09-288265Actual
266540.002022-06-298265Budget
1609698.052023-06-298218Actual
3500295.002024-12-278215Actual
2831710.002024-06-288226Actual
1571341.002023-06-298215Actual
2514087.002024-03-288217Actual
2187436.002023-12-278265Actual
2949944.002024-07-288236Actual
3673724.162025-01-2782411Actual
466012.002022-08-298273Actual
1110841.992023-01-278228Actual
3100811.402024-08-2882211Actual
1084233.002023-01-278266Actual
3771287.452025-02-268228Actual
980360.002022-12-278217Budget
2935184.002024-07-288215Actual
235513.952024-01-2782612Actual
3638529.002025-01-278266Actual
279310.002022-06-298226Budget
75331.002022-04-288266Actual
537940.002022-08-298267Budget
1289212.002023-03-298226Actual
3839467.002025-03-298264Actual
3092290.482024-08-288268Actual
1800824.002023-08-298266Actual
3467345.112024-11-2882113Actual
663230.002022-09-288228Budget
29258110.002024-07-288214Actual
821852.002022-11-298215Actual
243498.212024-02-2682211Actual
2128049.572023-11-298268Actual
2225043.512023-12-278228Actual
556730.002022-08-298268Budget
2322743.512024-01-278228Actual
2573261.002024-04-278263Actual
203387.142023-10-2982211Actual
346323.002022-07-298263Actual
1703568.002023-07-298217Actual
2569784.002024-04-278213Actual
3127425.812024-08-2882113Actual
34233134.422024-11-288218Actual
1724820.972023-07-2982111Actual
193105.012023-09-2882211Actual
2716513.002024-05-288226Actual
947640.002022-12-278216Budget
36442118.002025-01-278217Actual
1980847.002023-10-298215Actual
477050.002022-08-298264Budget
3482464.002024-12-278263Actual
220646.542022-05-298268Actual
2222284.422023-12-278218Actual
1553556.002023-06-298263Actual
589450.002022-09-288264Budget
22170.002022-04-288214Budget
181820.002022-05-298256Budget
2754851.822024-05-2882111Actual
1298932.002023-03-298246Actual
458220.002022-08-298263Budget
185115.012023-08-2982612Actual
874948.002022-11-298267Actual
3857217.002025-03-298226Actual
340140.002022-07-298213Budget
2370012.002024-02-268273Actual
3473239.852024-11-2882613Actual
1068940.002023-01-278236Budget
3346548.632024-10-2882612Actual
193919.272023-09-2882511Actual
1262552.002023-03-298264Actual
433663.202022-07-298218Actual
1026810.002023-01-278273Budget
813950.002022-11-298264Actual
2124655.632023-11-298228Actual
3517622.002024-12-278246Actual
3494483.002024-12-278264Actual
245491.822024-02-2682212Actual
2399522.002024-02-268246Actual
50238.002022-04-288216Actual
986350.002022-12-278267Budget
1514441.992023-05-298228Actual
234521.002022-06-298263Actual
116340.002022-05-298213Budget
178969.002023-08-298226Actual
38359129.002025-03-298214Actual
1163854.002023-02-268265Actual
1777638.002023-08-298215Actual
1138610.002023-02-268273Budget
1298830.002023-03-298246Budget
934046.002022-12-278215Actual
37089125.002025-02-268213Actual
658450.002022-09-288218Budget
225141.822023-12-2782112Actual
2819776.002024-06-288215Actual
116241.002022-05-298213Actual
920170.002022-12-278214Budget
247170.002022-06-298214Budget
1317550.002023-03-298217Actual
33109122.302024-10-288218Actual
669443.512022-09-288268Actual
55013.002022-04-288226Actual
625933.002022-09-288246Actual
9943104.112022-12-278218Actual
3035626.002024-08-288273Actual
3739533.002025-02-268216Actual
3647783.002025-01-278267Actual
154102.892023-05-2982112Actual
1237436.002023-03-298213Actual
245813.952024-02-2682612Actual
1603866.002023-06-298267Actual
907530.002022-12-278263Budget
256122.892024-03-2882612Actual
3325720.972024-10-2882211Actual
1668735.002023-07-298264Actual
1792436.002023-08-298236Actual
3130145.112024-08-2882213Actual
356146.082024-12-2782511Actual
2281750.002024-01-278215Actual
354011.002022-07-298273Actual
3245741.602024-09-2782613Actual
3827460.002025-03-298263Actual
2713829.002024-05-288216Actual
288930.002022-06-298246Budget
477151.002022-08-298264Actual
2304927.002024-01-278266Actual
173575.012023-07-2982511Actual
2683599.002024-05-288213Actual
1116930.002023-01-278268Budget
840620.002022-11-298226Budget
701946.002022-10-298264Actual
1998220.002023-10-298246Actual
508734.002022-08-298236Actual
3774684.422025-02-268268Actual
3088860.172024-08-288228Actual
1842014.592023-08-2982611Actual
2166366.002023-12-278263Actual
2600918.002024-04-278216Actual
939850.002022-12-278265Budget
30264119.002024-08-288213Actual
2083950.002023-11-298215Actual
234430.002022-06-298263Budget
901536.002022-12-278213Actual
187830.002022-05-298266Budget
2039214.592023-10-2982411Actual
3405118.002024-11-288256Actual
1729.002022-04-288273Actual
1176410.002023-02-268226Budget
3388677.002024-11-288265Actual
630610.002022-09-288256Budget
2875526.292024-06-2882311Actual
2385647.002024-02-268265Actual
2301619.002024-01-278256Actual
2749061.692024-05-288268Actual
957440.002022-12-278236Actual
1381831.002023-04-288216Actual
89441.002022-04-288267Actual
3059717.002024-08-288226Actual
83460.002022-04-288217Budget
27985114.002024-06-288213Actual
677245.002022-10-298213Actual
1294236.002023-03-298236Actual
1919055.632023-09-288228Actual
3712483.002025-02-268263Actual
174491.822023-07-2982112Actual
2299017.002024-01-278246Actual
3239739.852024-09-2782113Actual
1362947.002023-04-288214Actual
1473356.002023-05-298215Actual
209750.002022-05-298218Budget
1204550.002023-02-268217Budget
405716.002022-07-298256Actual
2650613.532024-04-2782411Actual
3029969.002024-08-288263Actual
2045314.592023-10-2982611Actual
1284431.002023-03-298216Actual
3671026.292025-01-2782311Actual
1621624.162023-06-2982111Actual
2004122.002023-10-298266Actual
3718126.002025-02-268273Actual
1586133.002023-06-298236Actual
321550.002022-06-298218Budget
401029.002022-07-298246Actual
2902136.342024-06-2882113Actual
3930366.172025-03-2982213Actual
1223428.352023-02-268228Actual
2025263.202023-10-298268Actual
570920.002022-09-288263Budget
1810045.002023-08-298267Actual
3609481.002025-01-278264Actual
1493315.002023-05-298256Actual
1366344.002023-04-288264Actual
2967678.002024-07-288267Actual
2647914.592024-04-2782311Actual
37592101.002025-02-268217Actual
3697346.872025-01-2782113Actual
3317173.812024-10-288268Actual
3921861.402025-03-2982612Actual
9230.002022-04-288263Budget
3408326.002024-11-288266Actual
3700052.132025-01-2782213Actual
396440.002022-07-298236Budget

Generated 2025-05-28 19:57:15.955 UTC