[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
926156.002022-12-288264Actual
3183629.002024-09-288266Actual
266540.002022-06-308265Budget
781420.002022-10-308268Budget
1431611.402023-04-2982411Actual
828050.002022-11-308265Budget
2949944.002024-07-298236Actual
3780440.122025-02-2782111Actual
405716.002022-07-308256Actual
2890136.932024-06-2982112Actual
1729.002022-04-298273Actual
3576664.592024-12-2882612Actual
1392515.002023-04-298256Actual
3017552.132024-07-2982213Actual
466110.002022-08-308273Budget
386730.002022-07-308216Budget
2947111.002024-07-298226Actual
3553324.162024-12-2882211Actual
28105141.002024-06-298214Actual
1603866.002023-06-308267Actual
564740.002022-09-298213Budget
1375833.002023-04-298265Actual
1892830.002023-09-298236Actual
3676412.462025-01-2882511Actual
204199.272023-10-3082511Actual
3558725.232024-12-2882411Actual
358870.002022-07-308214Actual
3921861.402025-03-3082612Actual
201843.002022-05-308267Actual
1362947.002023-04-298214Actual
214443.512022-05-308228Actual
2692727.002024-05-298273Actual
34233134.422024-11-298218Actual
470868.002022-08-308214Actual
75230.002022-04-298266Budget
288097.142024-06-2982511Actual
1485310.002023-05-308226Actual
2737076.002024-05-298267Actual
158336.002023-06-308226Actual
1919055.632023-09-298228Actual
378859.002022-07-308265Actual
225141.822023-12-2882112Actual
3130145.112024-08-2982213Actual
214473.952023-11-3082511Actual
225475.012023-12-2882612Actual
1381831.002023-04-298216Actual
3753534.002025-02-278266Actual
2269625.002024-01-288273Actual
252850.002022-06-308264Budget
3254959.002024-10-298263Actual
1331782.902023-03-308218Actual
2875526.292024-06-2982311Actual
550746.542022-08-308228Actual
603647.002022-09-298265Actual
26955106.002024-05-298214Actual
3624543.002025-01-288216Actual
2423049.572024-02-278228Actual
20626106.002023-11-308213Actual
1243720.002023-03-308263Budget
3815141.602025-02-2782213Actual
1800824.002023-08-308266Actual
2467364.002024-03-298263Actual
3588446.872024-12-2882613Actual
2645213.532024-04-2882211Actual
1815882.902023-08-308218Actual
2837125.002024-06-298246Actual
102320.002022-04-298228Budget
1901227.002023-09-298266Actual
3724491.002025-02-278264Actual
1810045.002023-08-308267Actual
378329.272025-02-2782211Actual
31510121.002024-09-288214Actual
807870.002022-11-308214Budget
219598.002023-12-288226Actual
845640.002022-11-308236Actual
162632.002022-05-308216Actual
1395825.002023-04-298266Actual
1574847.002023-06-308265Actual
2757617.782024-05-2982211Actual
966710.002022-12-288256Budget
1529110.332023-05-3082311Actual
1707048.002023-07-308267Actual
284240.002022-06-308236Budget
29138113.002024-07-298213Actual
3242464.412024-09-2882213Actual
770464.722022-10-308218Actual
59937.002022-04-298236Actual
3080279.002024-08-298267Actual
1289310.002023-03-308226Budget
31985137.452024-09-288218Actual
1992810.002023-10-308226Actual
33017115.002024-10-298217Actual
999030.002022-12-288228Budget
1514441.992023-05-308228Actual
108130.002022-04-298268Budget
164753.952023-06-3082612Actual
284143.002022-06-308236Actual
2372864.002024-02-278214Actual
994250.002022-12-288218Budget
55013.002022-04-298226Actual
2955116.002024-07-298256Actual
3517622.002024-12-288246Actual
2290925.002024-01-288216Actual
3927636.342025-03-3082113Actual
242210.002022-06-308273Actual
1157558.002023-02-278215Actual
3703245.112025-01-2882613Actual
821852.002022-11-308215Actual
1476835.002023-05-308265Actual
9943104.112022-12-288218Actual
148568.002022-05-308215Actual
1294140.002023-03-308236Budget
3449549.702024-11-2982611Actual
770550.002022-10-308218Budget
1098251.002023-01-288267Actual
1881553.002023-09-298265Actual
3659763.202025-01-288268Actual
17564114.002023-08-308213Actual
972530.002022-12-288266Budget
1609698.052023-06-308218Actual
2142015.652023-11-3082411Actual
1795016.002023-08-308246Actual
332130.002022-06-308268Budget
508734.002022-08-308236Actual
2834547.002024-06-298236Actual
1523623.102023-05-3082111Actual
583479.002022-09-298214Actual
986440.002022-12-288267Actual
3041989.002024-08-298264Actual
2078142.002023-11-308264Actual
1284431.002023-03-308216Actual
845540.002022-11-308236Budget
203387.142023-10-3082211Actual
957340.002022-12-288236Budget
933950.002022-12-288215Budget
396339.002022-07-308236Actual
244303.952024-02-2782511Actual
69316.002022-04-298256Actual
1452285.002023-05-308213Actual
354011.002022-07-308273Actual
650540.002022-09-298267Budget
550630.002022-08-308228Budget
1668735.002023-07-308264Actual
2745691.992024-05-298228Actual
2013345.002023-10-308267Actual
2093123.002023-11-308216Actual
3192789.002024-09-288267Actual
3638529.002025-01-288266Actual
3334532.672024-10-2982611Actual
677340.002022-10-308213Budget
274530.002022-06-308216Budget
38359129.002025-03-308214Actual
1665270.002023-07-308214Actual
3358267.922024-10-2982613Actual
2786822.302024-05-2982113Actual
419745.002022-07-308217Actual
2098633.002023-11-308236Actual
3635220.002025-01-288256Actual
882966.232022-11-308218Actual
187925.002022-05-308266Actual
2687080.002024-05-298263Actual
2236910.332023-12-2882211Actual
3154568.002024-09-288264Actual
266265.012024-04-2882112Actual
1106150.002023-01-288218Budget
2802073.002024-06-298263Actual
2475863.002024-03-298214Actual
1629814.592023-06-3082411Actual
1243622.002023-03-308263Actual
163255.012023-06-3082511Actual
1612445.022023-06-308228Actual
3118212.462024-08-2982212Actual
3800425.232025-02-2782112Actual
209675.322022-05-308218Actual
524130.002022-08-308266Budget
2322743.512024-01-288228Actual
26303155.632024-04-288218Actual
2997033.742024-07-2982611Actual
16532102.002023-07-308213Actual
1835911.402023-08-3082411Actual
425848.002022-07-308267Actual
484960.002022-08-308215Actual
167414.002022-05-308226Actual
980464.002022-12-288217Actual
545950.002022-08-308218Budget
1724820.972023-07-3082111Actual
326320.002022-06-308228Budget
181712.002022-05-308256Actual
2573261.002024-04-288263Actual
962021.002022-12-288246Actual
277778.212024-05-2982212Actual
1553556.002023-06-308263Actual
966812.002022-12-288256Actual
1171730.002023-02-278216Budget
234285.012024-01-2882511Actual
235193.952024-01-2882112Actual
344619.272024-11-2982511Actual
1488131.002023-05-308236Actual
80309.002022-11-308273Actual
3373122.002024-11-298273Actual
234430.002022-06-308263Budget
1181440.002023-02-278236Budget
728418.002022-10-308226Actual
3213324.162024-09-2882211Actual
2087352.002023-11-308265Actual
83351.002022-04-298217Actual
1765612.002023-08-308273Actual
2902136.342024-06-2982113Actual
1963163.002023-10-308263Actual
3204773.812024-09-288268Actual
636423.002022-09-298266Actual
1531814.592023-05-3082411Actual
205695.012023-10-3082612Actual
154740.002022-05-308265Budget
3239739.852024-09-2882113Actual
3292714.002024-10-298256Actual
36442118.002025-01-288217Actual
2364352.002024-02-278263Actual
50330.002022-04-298216Budget
3615289.002025-01-288215Actual
1059330.002023-01-288216Budget
358970.002022-07-308214Budget
2935184.002024-07-298215Actual
2958429.002024-07-298266Actual
253813.952024-03-2982211Actual
346323.002022-07-308263Actual
3429463.202024-11-298268Actual
1975033.002023-10-308264Actual
503914.002022-08-308226Actual
2106827.002023-11-308266Actual
1995632.002023-10-308236Actual
2396933.002024-02-278236Actual
658450.002022-09-298218Budget
868751.002022-11-308217Actual
2242315.652023-12-2882411Actual
35385134.422024-12-288218Actual
1387324.002023-04-298236Actual
658576.842022-09-298218Actual
3750220.002025-02-278256Actual
1586133.002023-06-308236Actual
1423419.912023-04-2982111Actual
2860864.722024-06-298228Actual
3305179.002024-10-298267Actual
391418.002022-07-308226Actual
1237540.002023-03-308213Budget
64730.002022-04-298246Budget
1417448.052023-04-298268Actual
1013135.002023-01-288213Actual
174491.822023-07-3082112Actual
201740.002022-05-308267Budget
181820.002022-05-308256Budget
578612.002022-09-298273Actual
30767102.002024-08-298217Actual
172768.212023-07-3082211Actual
882850.002022-11-308218Budget
1792436.002023-08-308236Actual

Generated 2025-05-29 05:17:21.051 UTC