[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162730.002022-05-298216Budget
789240.002022-11-298213Budget
69316.002022-04-288256Actual
3020745.112024-07-2882613Actual
69420.002022-04-288256Budget
2039214.592023-10-2982411Actual
368827.142025-01-2782212Actual
3035626.002024-08-288273Actual
658576.842022-09-288218Actual
795326.002022-11-298263Actual
2765713.532024-05-2882511Actual
80309.002022-11-298273Actual
3933660.902025-03-2982613Actual
2074669.002023-11-298214Actual
1990127.002023-10-298216Actual
29138113.002024-07-288213Actual
1586133.002023-06-298236Actual
570920.002022-09-288263Budget
3305179.002024-10-288267Actual
2198735.002023-12-278236Actual
162443.952023-06-2982211Actual
957340.002022-12-278236Budget
1078420.002023-01-278256Budget
677245.002022-10-298213Actual
2843032.002024-06-288266Actual
9943104.112022-12-278218Actual
803110.002022-11-298273Budget
3092290.482024-08-288268Actual
1910474.002023-09-288267Actual
3898320.972025-03-2982211Actual
2944432.002024-07-288216Actual
3014820.552024-07-2882113Actual
756575.002022-10-298217Actual
1381831.002023-04-288216Actual
3254959.002024-10-288263Actual
920072.002022-12-278214Actual
636530.002022-09-288266Budget
2642430.552024-04-2782111Actual
3839467.002025-03-298264Actual
1270461.002023-03-298215Actual
173575.012023-07-2982511Actual
266540.002022-06-298265Budget
18568120.002023-09-288213Actual
570824.002022-09-288263Actual
1712890.482023-07-298218Actual
373050.002022-07-298215Budget
2683599.002024-05-288213Actual
396339.002022-07-298236Actual
621240.002022-09-288236Budget
2340115.652024-01-2782411Actual
129910.002022-05-298273Budget
1414038.962023-04-288228Actual
597359.002022-09-288215Actual
1800824.002023-08-298266Actual
274431.002022-06-298216Actual
1777638.002023-08-298215Actual
1037638.002023-01-278264Actual
513418.002022-08-298246Actual
254628.212024-03-2882511Actual
3029969.002024-08-288263Actual
2708056.002024-05-288265Actual
225475.012023-12-2782612Actual
2645213.532024-04-2782211Actual
201740.002022-05-298267Budget
3204773.812024-09-278268Actual
813850.002022-11-298264Budget
55013.002022-04-288226Actual
247170.002022-06-298214Budget
2952525.002024-07-288246Actual
3331120.972024-10-2882411Actual
3553324.162024-12-2782211Actual
1665270.002023-07-298214Actual
26303155.632024-04-278218Actual
1553556.002023-06-298263Actual
2872814.592024-06-2882211Actual
313540.002022-06-298267Budget
3673724.162025-01-2782411Actual
1860358.002023-09-288263Actual
34909129.002024-12-278214Actual
2396933.002024-02-268236Actual
3130145.112024-08-2882213Actual
2319982.902024-01-278218Actual
3461557.142024-11-2882612Actual
3405118.002024-11-288256Actual
1110841.992023-01-278228Actual
2908145.112024-06-2882613Actual
2904867.922024-06-2882213Actual
1342630.002023-03-298268Budget
2549519.912024-03-2882611Actual
1045550.002023-01-278215Budget
485050.002022-08-298215Budget
1719052.602023-07-298268Actual
3467345.112024-11-2882113Actual
3615289.002025-01-278215Actual
1574847.002023-06-298265Actual
677340.002022-10-298213Budget
2979675.322024-07-288268Actual
193919.272023-09-2882511Actual
2704780.002024-05-288215Actual
762654.002022-10-298267Actual
2502419.002024-03-288246Actual
1674553.002023-07-298215Actual
2473012.002024-03-288273Actual
9329.002022-04-288263Actual
332130.002022-06-298268Budget
172343.002022-05-298236Actual
3627211.002025-01-278226Actual
1895415.002023-09-288246Actual
411939.002022-07-298266Actual
1815882.902023-08-298218Actual
1237540.002023-03-298213Budget
3284710.002024-10-288226Actual
22604100.002024-01-278213Actual
3059717.002024-08-288226Actual
1795016.002023-08-298246Actual
1117043.512023-01-278268Actual
113876.002023-02-268273Actual
247082.002022-06-298214Actual
3762687.002025-02-268267Actual
37684129.872025-02-268218Actual
907530.002022-12-278263Budget
1289310.002023-03-298226Budget
2993630.552024-07-2882411Actual
1971655.002023-10-298214Actual
3239739.852024-09-2782113Actual
1389920.002023-04-288246Actual
3676412.462025-01-2782511Actual
138458.002023-04-288226Actual
164441.822023-06-2982212Actual
3292714.002024-10-288256Actual
260366.002024-04-278226Actual
3127425.812024-08-2882113Actual
344619.272024-11-2882511Actual
3118212.462024-08-2882212Actual
255801.822024-03-2882212Actual
31510121.002024-09-278214Actual
589538.002022-09-288264Actual
36149.002022-04-288215Actual
391510.002022-07-298226Budget
185115.012023-08-2982612Actual
2792869.672024-05-2882613Actual
29734137.452024-07-288218Actual
1031670.002023-01-278214Budget
1818638.962023-08-298228Actual
2437611.402024-02-2682311Actual
1529110.332023-05-2982311Actual
1771839.002023-08-298264Actual
2611613.002024-04-278256Actual
499133.002022-08-298216Actual
3352338.092024-10-2882113Actual
597450.002022-09-288215Budget
3051268.002024-08-288265Actual
2411072.002024-02-268217Actual
2852271.002024-06-288267Actual
966710.002022-12-278256Budget
1073630.002023-01-278246Budget
265332.892024-04-2782511Actual
663338.962022-09-288228Actual
835944.002022-11-298216Actual
1098150.002023-01-278267Budget
38742114.002025-03-298217Actual
2071814.002023-11-298273Actual
2781061.402024-05-2882612Actual
2222284.422023-12-278218Actual
3860044.002025-03-298236Actual
33109122.302024-10-288218Actual
260860.002022-06-298215Budget
1064010.002023-01-278226Budget
3503756.002024-12-278265Actual
709750.002022-10-298215Budget
378329.272025-02-2682211Actual
108237.452022-04-288268Actual
2620892.002024-04-278217Actual
835840.002022-11-298216Budget
3857217.002025-03-298226Actual
184783.952023-08-2982112Actual
181820.002022-05-298256Budget
538039.002022-08-298267Actual
154838.002022-05-298265Actual
1218750.002023-02-268218Budget
962021.002022-12-278246Actual
1901227.002023-09-288266Actual
3865221.002025-03-298256Actual
401029.002022-07-298246Actual
2529554.112024-03-288268Actual
2399522.002024-02-268246Actual
1342555.632023-03-298268Actual
1485310.002023-05-298226Actual
3909843.312025-03-2982611Actual
503810.002022-08-298226Budget
1176410.002023-02-268226Budget
999030.002022-12-278228Budget
2749061.692024-05-288268Actual
845640.002022-11-298236Actual
728520.002022-10-298226Budget
2677846.872024-04-2782613Actual
2112556.002023-11-298217Actual
644375.002022-09-288217Actual
1323750.002023-03-298267Actual
3192789.002024-09-278267Actual
980464.002022-12-278217Actual
2802073.002024-06-288263Actual
452340.002022-08-298213Budget
1490718.002023-05-298246Actual
625933.002022-09-288246Actual
2485041.002024-03-288215Actual
321487.452022-06-298218Actual
986350.002022-12-278267Budget
3385272.002024-11-288215Actual
2875526.292024-06-2882311Actual
939850.002022-12-278265Budget
1959796.002023-10-298213Actual
1124945.002023-02-268213Actual
3630041.002025-01-278236Actual
556730.002022-08-298268Budget
172440.002022-05-298236Budget
1571341.002023-06-298215Actual
204199.272023-10-2982511Actual
3703245.112025-01-2782613Actual
332245.022022-06-298268Actual
1190720.002023-02-268256Budget
1878038.002023-09-288215Actual
683230.002022-10-298263Actual
433750.002022-07-298218Budget
3618759.002025-01-278265Actual
288097.142024-06-2882511Actual
37209135.002025-02-268214Actual
3556026.292024-12-2782311Actual
1059330.002023-01-278216Budget
122030.002022-05-298263Budget
3322953.952024-10-2882111Actual
2713829.002024-05-288216Actual
691110.002022-10-298273Budget
358970.002022-07-298214Budget
1354271.002023-04-288263Actual
3224730.552024-09-2782611Actual
1898012.002023-09-288256Actual
3877773.002025-03-298267Actual
234521.002022-06-298263Actual
2579119.002024-04-278273Actual
2142015.652023-11-2982411Actual
2334712.462024-01-2782211Actual
32634141.002024-10-288214Actual
1031762.002023-01-278214Actual
1455668.002023-05-298263Actual
1473356.002023-05-298215Actual
781420.002022-10-298268Budget
307371.002022-06-298217Actual
2281750.002024-01-278215Actual
3668319.912025-01-2782211Actual
2019195.022023-10-298218Actual
3334532.672024-10-2882611Actual
1729.002022-04-288273Actual
458321.002022-08-298263Actual
1615867.752023-06-298268Actual
2609016.002024-04-278246Actual

Generated 2025-05-28 22:44:09.746 UTC