[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1106150.002023-01-218218Budget
2106827.002023-11-238266Actual
477050.002022-08-238264Budget
1362947.002023-04-228214Actual
524032.002022-08-238266Actual
3242464.412024-09-2182213Actual
939850.002022-12-218265Budget
3440730.552024-11-2282311Actual
770550.002022-10-238218Budget
27985114.002024-06-228213Actual
868751.002022-11-238217Actual
1059330.002023-01-218216Budget
1729.002022-04-228273Actual
1505865.002023-05-238267Actual
60040.002022-04-228236Budget
33109122.302024-10-228218Actual
214443.512022-05-238228Actual
583570.002022-09-228214Budget
140744.002022-05-238264Actual
531948.002022-08-238217Actual
1719052.602023-07-238268Actual
611531.002022-09-228216Actual
55110.002022-04-228226Budget
2829039.002024-06-228216Actual
3175141.002024-09-218236Actual
390645.012025-03-2382511Actual
50330.002022-04-228216Budget
1251414.002023-03-238273Actual
284240.002022-06-238236Budget
3503756.002024-12-218265Actual
499133.002022-08-238216Actual
3106227.362024-08-2282411Actual
234285.012024-01-2182511Actual
3160380.002024-09-218215Actual
2245625.232023-12-2182611Actual
3886352.602025-03-238228Actual
3127425.812024-08-2282113Actual
29641109.002024-07-228217Actual
59937.002022-04-228236Actual
2346119.912024-01-2182611Actual
933950.002022-12-218215Budget
164753.952023-06-2382612Actual
3827460.002025-03-238263Actual
321487.452022-06-238218Actual
3388677.002024-11-228265Actual
2677846.872024-04-2182613Actual
2573261.002024-04-218263Actual
3325720.972024-10-2282211Actual
1331650.002023-03-238218Budget
3313760.172024-10-228228Actual
980464.002022-12-218217Actual
3685427.362025-01-2182112Actual
2216464.002023-12-218267Actual
3169636.002024-09-218216Actual
2475863.002024-03-228214Actual
38359129.002025-03-238214Actual
55013.002022-04-228226Actual
122030.002022-05-238263Budget
2733595.002024-05-228217Actual
140650.002022-05-238264Budget
401130.002022-07-238246Budget
3103533.742024-08-2282311Actual
2212963.002023-12-218217Actual
3833118.002025-03-238273Actual
1833211.402023-08-2382311Actual
621240.002022-09-228236Budget
1792436.002023-08-238236Actual
691010.002022-10-238273Actual
1707048.002023-07-238267Actual
158336.002023-06-238226Actual
1662428.002023-07-238273Actual
1786932.002023-08-238216Actual
3697346.872025-01-2182113Actual
2423049.572024-02-208228Actual
1186025.002023-02-208246Actual
3435262.462024-11-2282111Actual
3785933.742025-02-2082311Actual
2382151.002024-02-208215Actual
321550.002022-06-238218Budget
1963163.002023-10-238263Actual
1800824.002023-08-238266Actual
31893106.002024-09-218217Actual
1901227.002023-09-228266Actual
3455331.612024-11-2282112Actual
1697828.002023-07-238266Actual
1691920.002023-07-238246Actual
2128049.572023-11-238268Actual
3656363.202025-01-218228Actual
2098633.002023-11-238236Actual
2737076.002024-05-228267Actual
1284431.002023-03-238216Actual
2839720.002024-06-228256Actual
1434915.652023-04-2282611Actual
738127.002022-10-238246Actual
372948.002022-07-238215Actual
3260634.002024-10-228273Actual
1517848.052023-05-238268Actual
915310.002022-12-218273Budget
1237436.002023-03-238213Actual
2526151.082024-03-228228Actual
313639.002022-06-238267Actual
9329.002022-04-228263Actual
2993630.552024-07-2282411Actual
425740.002022-07-238267Budget
235193.952024-01-2182112Actual
3750220.002025-02-208256Actual
1366344.002023-04-228264Actual
2319982.902024-01-218218Actual
650651.002022-09-228267Actual
1078420.002023-01-218256Budget
669330.002022-09-228268Budget
2239613.532023-12-2182311Actual
3624543.002025-01-218216Actual
1262450.002023-03-238264Budget
1276550.002023-03-238265Budget
2426367.752024-02-208268Actual
1157558.002023-02-208215Actual
2656715.652024-04-2182611Actual
346220.002022-07-238263Budget
3718126.002025-02-208273Actual
2178229.002023-12-218264Actual
307460.002022-06-238217Budget
854921.002022-11-238256Actual
2174856.002023-12-218214Actual
293517.002022-06-238256Actual
2193222.002023-12-218216Actual
2263958.002024-01-218263Actual
499030.002022-08-238216Budget
1251510.002023-03-238273Budget
756575.002022-10-238217Actual
260366.002024-04-218226Actual
1336441.992023-03-238228Actual
1372358.002023-04-228215Actual
2285138.002024-01-218265Actual
97478.362022-04-228218Actual
2757617.782024-05-2282211Actual
2142015.652023-11-2382411Actual
2949944.002024-07-228236Actual
966812.002022-12-218256Actual
3679628.422025-01-2182611Actual
1703568.002023-07-238217Actual
411830.002022-07-238266Budget
3402527.002024-11-228246Actual
821750.002022-11-238215Budget
235513.952024-01-2182612Actual
3815141.602025-02-2082213Actual
3098043.312024-08-2282111Actual
2488542.002024-03-228265Actual
22170.002022-04-228214Budget
3762687.002025-02-208267Actual
3133345.112024-08-2282613Actual
2633166.232024-04-218228Actual
2929363.002024-07-228264Actual
3035626.002024-08-228273Actual
173575.012023-07-2382511Actual
19162125.332023-09-228218Actual
288829.002022-06-238246Actual
611430.002022-09-228216Budget
2671822.302024-04-2182113Actual
1303622.002023-03-238256Actual
650540.002022-09-228267Budget
2372864.002024-02-208214Actual
1317550.002023-03-238217Actual
2535325.232024-03-2282111Actual
2687080.002024-05-228263Actual
33017115.002024-10-228217Actual
220530.002022-05-238268Budget
2272460.002024-01-218214Actual
3918416.722025-03-2382212Actual
34233134.422024-11-228218Actual
1694513.002023-07-238256Actual
999157.142022-12-218228Actual
1092250.002023-01-218217Budget
733340.002022-10-238236Actual
378329.272025-02-2082211Actual
3632626.002025-01-218246Actual
326232.902022-06-238228Actual
2222284.422023-12-218218Actual
3564732.672024-12-2182611Actual
64730.002022-04-228246Budget
3029969.002024-08-228263Actual
994250.002022-12-218218Budget
299430.002022-06-238266Budget
2642430.552024-04-2182111Actual
378859.002022-07-238265Actual
636530.002022-09-228266Budget
172440.002022-05-238236Budget
2269625.002024-01-218273Actual
247082.002022-06-238214Actual
89441.002022-04-228267Actual
1906976.002023-09-228217Actual
396339.002022-07-238236Actual
3745034.002025-02-208236Actual
1656760.002023-07-238263Actual
1473356.002023-05-238215Actual
1294140.002023-03-238236Budget
2935184.002024-07-228215Actual
30264119.002024-08-228213Actual
3233948.632024-09-2182612Actual
537940.002022-08-238267Budget
920072.002022-12-218214Actual
3520215.002024-12-218256Actual
1765612.002023-08-238273Actual
570824.002022-09-228263Actual
1892830.002023-09-228236Actual
1323850.002023-03-238267Budget
3322953.952024-10-2282111Actual
255801.822024-03-2282212Actual
630610.002022-09-228256Budget
723740.002022-10-238216Budget
172343.002022-05-238236Actual
2479229.002024-03-228264Actual
2405319.002024-02-208266Actual
3355043.362024-10-2282213Actual
597450.002022-09-228215Budget
583479.002022-09-228214Actual
597359.002022-09-228215Actual
2340115.652024-01-2182411Actual
3062535.002024-08-228236Actual
3154568.002024-09-218264Actual
2166366.002023-12-218263Actual
2765713.532024-05-2282511Actual
683330.002022-10-238263Budget
1866013.002023-09-228273Actual
807973.002022-11-238214Actual
69420.002022-04-228256Budget
2947111.002024-07-228226Actual
2499834.002024-03-228236Actual
1045651.002023-01-218215Actual
3340329.482024-10-2282112Actual
204199.272023-10-2382511Actual
2944432.002024-07-228216Actual
2467364.002024-03-228263Actual
300567.142024-07-2282212Actual
174491.822023-07-2382112Actual
1342630.002023-03-238268Budget
564632.002022-09-228213Actual
1928224.162023-09-2282111Actual
162443.952023-06-2382211Actual
1942419.912023-09-2282611Actual
1683832.002023-07-238216Actual
2517563.002024-03-228267Actual
2322743.512024-01-218228Actual
1176410.002023-02-208226Budget
556840.482022-08-238268Actual
962120.002022-12-218246Budget
452340.002022-08-238213Budget
2139316.722023-11-2382311Actual
470970.002022-08-238214Budget
3603220.002025-01-218273Actual
1289310.002023-03-238226Budget
28487127.002024-06-228217Actual
1223530.002023-02-208228Budget
2769136.932024-05-2282611Actual
1084330.002023-01-218266Budget
2494322.002024-03-228216Actual

Generated 2025-05-22 03:10:10.476 UTC