[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405810.002022-07-308256Budget
738127.002022-10-308246Actual
1674553.002023-07-308215Actual
140650.002022-05-308264Budget
2860864.722024-06-298228Actual
2162989.002023-12-288213Actual
1098251.002023-01-288267Actual
2807726.002024-06-298273Actual
284143.002022-06-308236Actual
2275934.002024-01-288264Actual
828050.002022-11-308265Budget
1262450.002023-03-308264Budget
173575.012023-07-3082511Actual
3035626.002024-08-298273Actual
288097.142024-06-2982511Actual
3700052.132025-01-2882213Actual
728418.002022-10-308226Actual
3733770.002025-02-278265Actual
2101222.002023-11-308246Actual
484960.002022-08-308215Actual
2633166.232024-04-288228Actual
1580629.002023-06-308216Actual
1190813.002023-02-278256Actual
3449549.702024-11-2982611Actual
22170.002022-04-298214Budget
1689330.002023-07-308236Actual
122030.002022-05-308263Budget
3130145.112024-08-2982213Actual
578612.002022-09-298273Actual
2000813.002023-10-308256Actual
1276550.002023-03-308265Budget
1984338.002023-10-308265Actual
3260634.002024-10-298273Actual
650651.002022-09-298267Actual
3103533.742024-08-2982311Actual
2650613.532024-04-2882411Actual
845540.002022-11-308236Budget
102320.002022-04-298228Budget
116241.002022-05-308213Actual
887638.962022-11-308228Actual
715750.002022-10-308265Budget
3458112.462024-11-2982212Actual
89441.002022-04-298267Actual
162632.002022-05-308216Actual
2976261.692024-07-298228Actual
850322.002022-11-308246Actual
926156.002022-12-288264Actual
38359129.002025-03-308214Actual
518110.002022-08-308256Budget
243498.212024-02-2782211Actual
695970.002022-10-308214Budget
691010.002022-10-308273Actual
1665270.002023-07-308214Actual
1013040.002023-01-288213Budget
234521.002022-06-308263Actual
3774684.422025-02-278268Actual
1588718.002023-06-308246Actual
972425.002022-12-288266Actual
1405268.002023-04-298267Actual
373050.002022-07-308215Budget
28147.002022-04-298264Actual
1309729.002023-03-308266Actual
3718126.002025-02-278273Actual
3394438.002024-11-298216Actual
781420.002022-10-308268Budget
3245741.602024-09-2882613Actual
235193.952024-01-2882112Actual
2285138.002024-01-288265Actual
3221411.402024-09-2882511Actual
980464.002022-12-288217Actual
3224730.552024-09-2882611Actual
3059717.002024-08-298226Actual
466012.002022-08-308273Actual
255801.822024-03-2982212Actual
1703568.002023-07-308217Actual
2281750.002024-01-288215Actual
425740.002022-07-308267Budget
2021951.082023-10-308228Actual
1210839.002023-02-278267Actual
2843032.002024-06-298266Actual
2399522.002024-02-278246Actual
2609016.002024-04-288246Actual
203657.142023-10-3082311Actual
64624.002022-04-298246Actual
36535158.662025-01-288218Actual
162443.952023-06-3082211Actual
3921861.402025-03-3082612Actual
611531.002022-09-298216Actual
2396933.002024-02-278236Actual
2708056.002024-05-298265Actual
3576664.592024-12-2882612Actual
3127425.812024-08-2982113Actual
3230535.872024-09-2882112Actual
477050.002022-08-308264Budget
195860.002022-05-308217Budget
882850.002022-11-308218Budget
2687080.002024-05-298263Actual
17564114.002023-08-308213Actual
1428915.652023-04-2982311Actual
578710.002022-09-298273Budget
3730286.002025-02-278215Actual
209750.002022-05-308218Budget
1795016.002023-08-308246Actual
274530.002022-06-308216Budget
178969.002023-08-308226Actual
2106827.002023-11-308266Actual
2193222.002023-12-288216Actual
1243720.002023-03-308263Budget
3747629.002025-02-278246Actual
2823273.002024-06-298265Actual
277778.212024-05-2982212Actual
326232.902022-06-308228Actual
3254959.002024-10-298263Actual
762654.002022-10-308267Actual
1990127.002023-10-308216Actual
2139316.722023-11-3082311Actual
795326.002022-11-308263Actual
2719343.002024-05-298236Actual
803110.002022-11-308273Budget
3517622.002024-12-288246Actual
2083950.002023-11-308215Actual
1342630.002023-03-308268Budget
1452285.002023-05-308213Actual
50330.002022-04-298216Budget
175075.012023-07-3082612Actual
2133818.842023-11-3082111Actual
570824.002022-09-298263Actual
669330.002022-09-298268Budget
2929363.002024-07-298264Actual
219598.002023-12-288226Actual
1294140.002023-03-308236Budget
2781061.402024-05-2982612Actual
3067717.002024-08-298256Actual
419860.002022-07-308217Budget
3266985.002024-10-298264Actual
158336.002023-06-308226Actual
284240.002022-06-308236Budget
458321.002022-08-308263Actual
2385647.002024-02-278265Actual
658450.002022-09-298218Budget
154740.002022-05-308265Budget
1251510.002023-03-308273Budget
1323850.002023-03-308267Budget
1317650.002023-03-308217Budget
438451.082022-07-308228Actual
3470048.622024-11-2982213Actual
1600373.002023-06-308217Actual
2917362.002024-07-298263Actual
3408326.002024-11-298266Actual
3665558.212025-01-2882111Actual
999157.142022-12-288228Actual
742710.002022-10-308256Budget
1815882.902023-08-308218Actual
3175141.002024-09-288236Actual
1482626.002023-05-308216Actual
30384112.002024-08-298214Actual
748630.002022-10-308266Budget
1171635.002023-02-278216Actual
2304927.002024-01-288266Actual
3556026.292024-12-2882311Actual
2314173.002024-01-288267Actual
3352338.092024-10-2982113Actual
2884328.422024-06-2982611Actual
2009874.002023-10-308217Actual
1284431.002023-03-308216Actual
252850.002022-06-308264Budget
491150.002022-08-308265Budget
2166366.002023-12-288263Actual
962021.002022-12-288246Actual
3071025.002024-08-298266Actual
1890011.002023-09-298226Actual
952514.002022-12-288226Actual
2831710.002024-06-298226Actual
1098150.002023-01-288267Budget
855010.002022-11-308256Budget
470868.002022-08-308214Actual
994250.002022-12-288218Budget
3724491.002025-02-278264Actual
242310.002022-06-308273Budget
1719052.602023-07-308268Actual
1196627.002023-02-278266Actual
154435.012023-05-3082612Actual
265332.892024-04-2882511Actual
1229630.002023-02-278268Budget
939850.002022-12-288265Budget
2704780.002024-05-298215Actual
1084330.002023-01-288266Budget
2473012.002024-03-298273Actual
2039214.592023-10-3082411Actual
1414038.962023-04-298228Actual
2716513.002024-05-298226Actual
89340.002022-04-298267Budget
1110841.992023-01-288228Actual
36060137.002025-01-288214Actual
293620.002022-06-308256Budget
2485041.002024-03-298215Actual
2923027.002024-07-298273Actual
616315.002022-09-298226Actual
3679628.422025-01-2882611Actual
193105.012023-09-2982211Actual
9943104.112022-12-288218Actual
2370012.002024-02-278273Actual
1013135.002023-01-288213Actual
957440.002022-12-288236Actual
625830.002022-09-298246Budget
2757617.782024-05-2982211Actual
195091.822023-09-2982212Actual
3213324.162024-09-2882211Actual
3373122.002024-11-298273Actual
882966.232022-11-308218Actual
144072.892023-04-2982112Actual
2066163.002023-11-308263Actual
952420.002022-12-288226Budget
2116051.002023-11-308267Actual
2505010.002024-03-298256Actual
663230.002022-09-298228Budget
3121653.952024-08-2982612Actual
748725.002022-10-308266Actual
499133.002022-08-308216Actual
3691543.312025-01-2882612Actual
1116930.002023-01-288268Budget
1627111.402023-06-3082311Actual
1073733.002023-01-288246Actual
1629814.592023-06-3082411Actual
3388677.002024-11-298265Actual
2573261.002024-04-288263Actual
1936411.402023-09-2982411Actual
386730.002022-07-308216Budget
1342555.632023-03-308268Actual
3857217.002025-03-308226Actual
1078320.002023-01-288256Actual
2310664.002024-01-288217Actual
140744.002022-05-308264Actual
860832.002022-11-308266Actual
34909129.002024-12-288214Actual
3494483.002024-12-288264Actual
1895415.002023-09-298246Actual
334317.142024-10-2982212Actual
55013.002022-04-298226Actual
30767102.002024-08-298217Actual
603550.002022-09-298265Budget
391510.002022-07-308226Budget
1603866.002023-06-308267Actual
37209135.002025-02-278214Actual
3886352.602025-03-308228Actual
2340115.652024-01-2882411Actual
907425.002022-12-288263Actual
31390115.002024-09-288213Actual
97478.362022-04-298218Actual
354110.002022-07-308273Budget
2671822.302024-04-2882113Actual
1434915.652023-04-2982611Actual
835840.002022-11-308216Budget
3148225.002024-09-288273Actual
986350.002022-12-288267Budget
742811.002022-10-308256Actual

Generated 2025-05-29 13:53:18.067 UTC