[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578710.002022-09-288273Budget
3933660.902025-03-2982613Actual
195754.002022-05-298217Actual
3815141.602025-02-2682213Actual
2677846.872024-04-2782613Actual
3597567.002025-01-278263Actual
2009874.002023-10-298217Actual
284143.002022-06-298236Actual
1069040.002023-01-278236Actual
214473.952023-11-2982511Actual
313639.002022-06-298267Actual
234285.012024-01-2782511Actual
356146.082024-12-2782511Actual
868860.002022-11-298217Budget
828050.002022-11-298265Budget
2724514.002024-05-288256Actual
3886352.602025-03-298228Actual
1467533.002023-05-298264Actual
289297.142024-06-2882212Actual
9943104.112022-12-278218Actual
2207225.002023-12-278266Actual
1502384.002023-05-298217Actual
3106227.362024-08-2882411Actual
17310.002022-04-288273Budget
2437611.402024-02-2682311Actual
1797610.002023-08-298256Actual
378750.002022-07-298265Budget
3373122.002024-11-288273Actual
926156.002022-12-278264Actual
2074669.002023-11-298214Actual
2890136.932024-06-2882112Actual
3618759.002025-01-278265Actual
3334532.672024-10-2882611Actual
3718126.002025-02-268273Actual
1045651.002023-01-278215Actual
42240.002022-04-288265Actual
391418.002022-07-298226Actual
183863.952023-08-2982511Actual
19162125.332023-09-288218Actual
1243622.002023-03-298263Actual
1323750.002023-03-298267Actual
113876.002023-02-268273Actual
1963163.002023-10-298263Actual
2106827.002023-11-298266Actual
1143574.002023-02-268214Actual
621240.002022-09-288236Budget
2473012.002024-03-288273Actual
203387.142023-10-2982211Actual
203657.142023-10-2982311Actual
31510121.002024-09-278214Actual
3449549.702024-11-2882611Actual
181820.002022-05-298256Budget
1362947.002023-04-288214Actual
1505865.002023-05-298267Actual
152643.952023-05-2982211Actual
167510.002022-05-298226Budget
1204550.002023-02-268217Budget
1256370.002023-03-298214Budget
69316.002022-04-288256Actual
372948.002022-07-298215Actual
840620.002022-11-298226Budget
2769136.932024-05-2882611Actual
1366344.002023-04-288264Actual
907530.002022-12-278263Budget
193105.012023-09-2882211Actual
1078320.002023-01-278256Actual
972425.002022-12-278266Actual
390645.012025-03-2982511Actual
477050.002022-08-298264Budget
3417563.002024-11-288267Actual
1149750.002023-02-268264Budget
3235.002022-04-288213Actual
3429463.202024-11-288268Actual
2228346.542023-12-278268Actual
3771287.452025-02-268228Actual
1968827.002023-10-298273Actual
1473356.002023-05-298215Actual
346220.002022-07-298263Budget
1130820.002023-02-268263Budget
658576.842022-09-288218Actual
1223428.352023-02-268228Actual
2647914.592024-04-2782311Actual
1064113.002023-01-278226Actual
545899.572022-08-298218Actual
2296429.002024-01-278236Actual
2967678.002024-07-288267Actual
3340.002022-04-288213Budget
3467345.112024-11-2882113Actual
1395825.002023-04-288266Actual
102320.002022-04-288228Budget
3440730.552024-11-2882311Actual
2385647.002024-02-268265Actual
742710.002022-10-298256Budget
1910474.002023-09-288267Actual
2929363.002024-07-288264Actual
3676412.462025-01-2782511Actual
365145.002022-07-298264Actual
3201373.812024-09-278228Actual
926050.002022-12-278264Budget
1045550.002023-01-278215Budget
907425.002022-12-278263Actual
3346548.632024-10-2882612Actual
2692727.002024-05-288273Actual
1739123.102023-07-2982611Actual
266657.002022-06-298265Actual
1401756.002023-04-288217Actual
1190813.002023-02-268256Actual
1792436.002023-08-298236Actual
2526151.082024-03-288228Actual
2802073.002024-06-288263Actual
962021.002022-12-278246Actual
144072.892023-04-2882112Actual
1064010.002023-01-278226Budget
1514441.992023-05-298228Actual
2391432.002024-02-268216Actual
288930.002022-06-298246Budget
3570539.062024-12-2782112Actual
354110.002022-07-298273Budget
2813969.002024-06-288264Actual
2405319.002024-02-268266Actual
770464.722022-10-298218Actual
26955106.002024-05-288214Actual
2290925.002024-01-278216Actual
3402527.002024-11-288246Actual
1768450.002023-08-298214Actual
167414.002022-05-298226Actual
401130.002022-07-298246Budget
1868863.002023-09-288214Actual
3753534.002025-02-268266Actual
3750220.002025-02-268256Actual
1138610.002023-02-268273Budget
845540.002022-11-298236Budget
1270350.002023-03-298215Budget
2066163.002023-11-298263Actual
1898012.002023-09-288256Actual
22170.002022-04-288214Budget
3438012.462024-11-2882211Actual
616210.002022-09-288226Budget
1574847.002023-06-298265Actual
205695.012023-10-2982612Actual
3774684.422025-02-268268Actual
3839467.002025-03-298264Actual
29734137.452024-07-288218Actual
380327.142025-02-2682212Actual
3121653.952024-08-2882612Actual
31893106.002024-09-278217Actual
55110.002022-04-288226Budget
27428123.812024-05-288218Actual
491150.002022-08-298265Budget
444330.002022-07-298268Budget
3230535.872024-09-2782112Actual
3500295.002024-12-278215Actual
178969.002023-08-298226Actual
934046.002022-12-278215Actual
3576664.592024-12-2782612Actual
2272460.002024-01-278214Actual
1417448.052023-04-288268Actual
36535158.662025-01-278218Actual
3331120.972024-10-2882411Actual
1130926.002023-02-268263Actual
3041989.002024-08-288264Actual
677245.002022-10-298213Actual
3142562.002024-09-278263Actual
1331650.002023-03-298218Budget
1887321.002023-09-288216Actual
3845272.002025-03-298215Actual
33109122.302024-10-288218Actual
396440.002022-07-298236Budget
3358267.922024-10-2882613Actual
3854530.002025-03-298216Actual
947740.002022-12-278216Actual
1580629.002023-06-298216Actual
1229537.452023-02-268268Actual
1678053.002023-07-298265Actual
1719052.602023-07-298268Actual
452232.002022-08-298213Actual
201740.002022-05-298267Budget
3160380.002024-09-278215Actual
1707048.002023-07-298267Actual
564740.002022-09-288213Budget
3609481.002025-01-278264Actual
209750.002022-05-298218Budget
3865221.002025-03-298256Actual
3638529.002025-01-278266Actual
2494322.002024-03-288216Actual
2864261.692024-06-288268Actual
3322953.952024-10-2882111Actual
597359.002022-09-288215Actual
249706.002024-03-288226Actual
2193222.002023-12-278216Actual
332130.002022-06-298268Budget
38742114.002025-03-298217Actual
346323.002022-07-298263Actual
742811.002022-10-298256Actual
3730286.002025-02-268215Actual
813950.002022-11-298264Actual
2737076.002024-05-288267Actual
28580158.662024-06-288218Actual
2875526.292024-06-2882311Actual
2340115.652024-01-2782411Actual
154435.012023-05-2982612Actual
2884328.422024-06-2882611Actual
795230.002022-11-298263Budget
583479.002022-09-288214Actual
1919055.632023-09-288228Actual
1818638.962023-08-298228Actual
391510.002022-07-298226Budget
1827719.912023-08-2982111Actual
1031762.002023-01-278214Actual
2620892.002024-04-278217Actual
3266985.002024-10-288264Actual
2514087.002024-03-288217Actual
1872239.002023-09-288264Actual
3210549.702024-09-2782111Actual
994250.002022-12-278218Budget
1493315.002023-05-298256Actual
60040.002022-04-288236Budget
1729.002022-04-288273Actual
64624.002022-04-288246Actual
2019195.022023-10-298218Actual
3130145.112024-08-2882213Actual
1810045.002023-08-298267Actual
164753.952023-06-2982612Actual
252942.002022-06-298264Actual
3895546.502025-03-2982111Actual
2581977.002024-04-278214Actual
625830.002022-09-288246Budget
2997033.742024-07-2882611Actual
2517563.002024-03-288267Actual
3697346.872025-01-2782113Actual
545950.002022-08-298218Budget
1922445.022023-09-288268Actual
3512213.002024-12-278226Actual
245491.822024-02-2682212Actual
274431.002022-06-298216Actual
2376347.002024-02-268264Actual
154740.002022-05-298265Budget
3177722.002024-09-278246Actual
2749061.692024-05-288268Actual
2860864.722024-06-288228Actual
821750.002022-11-298215Budget
1942419.912023-09-2882611Actual
920072.002022-12-278214Actual
738020.002022-10-298246Budget
3435262.462024-11-2882111Actual
3218731.612024-09-2782411Actual
3254959.002024-10-288263Actual
29258110.002024-07-288214Actual
874948.002022-11-298267Actual
1005248.052022-12-278268Actual
3647783.002025-01-278267Actual
83351.002022-04-288217Actual
2721930.002024-05-288246Actual
229366.002024-01-278226Actual
1615867.752023-06-298268Actual
3903736.932025-03-2982411Actual

Generated 2025-05-28 04:50:03.778 UTC