[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524130.002022-08-298266Budget
2281750.002024-01-278215Actual
770550.002022-10-298218Budget
677245.002022-10-298213Actual
466110.002022-08-298273Budget
1975033.002023-10-298264Actual
386730.002022-07-298216Budget
209750.002022-05-298218Budget
1806576.002023-08-298217Actual
803110.002022-11-298273Budget
2713829.002024-05-288216Actual
781331.382022-10-298268Actual
644375.002022-09-288217Actual
677340.002022-10-298213Budget
299537.002022-06-298266Actual
3340329.482024-10-2882112Actual
89340.002022-04-288267Budget
2475863.002024-03-288214Actual
1559217.002023-06-298273Actual
2093123.002023-11-298216Actual
31510121.002024-09-278214Actual
2904867.922024-06-2882213Actual
1821960.172023-08-298268Actual
144341.822023-04-2882212Actual
477050.002022-08-298264Budget
795230.002022-11-298263Budget
2473012.002024-03-288273Actual
252850.002022-06-298264Budget
1464160.002023-05-298214Actual
650651.002022-09-288267Actual
2346119.912024-01-2782611Actual
1229630.002023-02-268268Budget
3691543.312025-01-2782612Actual
578612.002022-09-288273Actual
3909843.312025-03-2982611Actual
167414.002022-05-298226Actual
3679628.422025-01-2782611Actual
3062535.002024-08-288236Actual
2947111.002024-07-288226Actual
204199.272023-10-2982511Actual
920170.002022-12-278214Budget
3573316.722024-12-2782212Actual
97550.002022-04-288218Budget
1467533.002023-05-298264Actual
1342555.632023-03-298268Actual
1092156.002023-01-278217Actual
59937.002022-04-288236Actual
55013.002022-04-288226Actual
1284431.002023-03-298216Actual
254628.212024-03-2882511Actual
22604100.002024-01-278213Actual
3438012.462024-11-2882211Actual
513418.002022-08-298246Actual
75230.002022-04-288266Budget
1186130.002023-02-268246Budget
2763028.422024-05-2882411Actual
2837125.002024-06-288246Actual
1553556.002023-06-298263Actual
1792436.002023-08-298236Actual
2990932.672024-07-2882311Actual
499030.002022-08-298216Budget
1098251.002023-01-278267Actual
419745.002022-07-298217Actual
2917362.002024-07-288263Actual
3160380.002024-09-278215Actual
1586133.002023-06-298236Actual
2505010.002024-03-288256Actual
22170.002022-04-288214Budget
756575.002022-10-298217Actual
3500295.002024-12-278215Actual
1157558.002023-02-268215Actual
1237540.002023-03-298213Budget
12986.002022-05-298273Actual
1375833.002023-04-288265Actual
2172012.002023-12-278273Actual
695863.002022-10-298214Actual
1490718.002023-05-298246Actual
1309630.002023-03-298266Budget
1781148.002023-08-298265Actual
1317650.002023-03-298217Budget
219598.002023-12-278226Actual
3742211.002025-02-268226Actual
3556026.292024-12-2782311Actual
630610.002022-09-288256Budget
3685427.362025-01-2782112Actual
289297.142024-06-2882212Actual
2485041.002024-03-288215Actual
372948.002022-07-298215Actual
332245.022022-06-298268Actual
947740.002022-12-278216Actual
1777638.002023-08-298215Actual
2013345.002023-10-298267Actual
3588446.872024-12-2782613Actual
1417448.052023-04-288268Actual
907530.002022-12-278263Budget
356146.082024-12-2782511Actual
2405319.002024-02-268266Actual
3133345.112024-08-2882613Actual
821852.002022-11-298215Actual
358870.002022-07-298214Actual
2864261.692024-06-288268Actual
1019020.002023-01-278263Budget
1294236.002023-03-298236Actual
1138610.002023-02-268273Budget
1505865.002023-05-298267Actual
201740.002022-05-298267Budget
1059234.002023-01-278216Actual
3352338.092024-10-2882113Actual
2009874.002023-10-298217Actual
3886352.602025-03-298228Actual
603647.002022-09-288265Actual
2000813.002023-10-298256Actual
3815141.602025-02-2682213Actual
3618759.002025-01-278265Actual
2692727.002024-05-288273Actual
2426367.752024-02-268268Actual
154740.002022-05-298265Budget
3172311.002024-09-278226Actual
1959796.002023-10-298213Actual
2314173.002024-01-278267Actual
1196627.002023-02-268266Actual
762550.002022-10-298267Budget
344619.272024-11-2882511Actual
3363998.002024-11-288213Actual
775230.002022-10-298228Budget
920072.002022-12-278214Actual
2101222.002023-11-298246Actual
1284530.002023-03-298216Budget
391510.002022-07-298226Budget
1411298.052023-04-288218Actual
3603220.002025-01-278273Actual
75331.002022-04-288266Actual
458220.002022-08-298263Budget
1768450.002023-08-298214Actual
365145.002022-07-298264Actual
2802073.002024-06-288263Actual
2364352.002024-02-268263Actual
3541363.202024-12-278228Actual
31390115.002024-09-278213Actual
840620.002022-11-298226Budget
340140.002022-07-298213Budget
503914.002022-08-298226Actual
1455668.002023-05-298263Actual
34233134.422024-11-288218Actual
255801.822024-03-2882212Actual
807973.002022-11-298214Actual
3632626.002025-01-278246Actual
3213324.162024-09-2782211Actual
3399941.002024-11-288236Actual
1190813.002023-02-268256Actual
2083950.002023-11-298215Actual
2642430.552024-04-2782111Actual
2045314.592023-10-2982611Actual
2754851.822024-05-2882111Actual
3673724.162025-01-2782411Actual
1106084.422023-01-278218Actual
2331918.842024-01-2782111Actual
3057036.002024-08-288216Actual
1493315.002023-05-298256Actual
1827719.912023-08-2982111Actual
2116051.002023-11-298267Actual
3921861.402025-03-2982612Actual
882966.232022-11-298218Actual
3812432.832025-02-2682113Actual
1523623.102023-05-2982111Actual
2370012.002024-02-268273Actual
1919055.632023-09-288228Actual
3210549.702024-09-2782111Actual
1262552.002023-03-298264Actual
438530.002022-07-298228Budget
3328422.042024-10-2882311Actual
158336.002023-06-298226Actual
2614919.002024-04-278266Actual
242310.002022-06-298273Budget
380327.142025-02-2682212Actual
508734.002022-08-298236Actual
3774684.422025-02-268268Actual
691010.002022-10-298273Actual
980464.002022-12-278217Actual
2985452.892024-07-2882111Actual
597450.002022-09-288215Budget
2136610.332023-11-2982211Actual
538039.002022-08-298267Actual
1143470.002023-02-268214Budget
1771839.002023-08-298264Actual
3109636.932024-08-2882611Actual
405810.002022-07-298256Budget
167510.002022-05-298226Budget
1922445.022023-09-288268Actual
1204550.002023-02-268217Budget
2573261.002024-04-278263Actual
365050.002022-07-298264Budget
3305179.002024-10-288267Actual
3523529.002024-12-278266Actual
1181440.002023-02-268236Budget
265332.892024-04-2782511Actual
2585453.002024-04-278264Actual
195860.002022-05-298217Budget
845540.002022-11-298236Budget
3088860.172024-08-288228Actual
2376347.002024-02-268264Actual
288829.002022-06-298246Actual
1703568.002023-07-298217Actual
3402527.002024-11-288246Actual
3915636.932025-03-2982112Actual
148660.002022-05-298215Budget
3857217.002025-03-298226Actual
1176410.002023-02-268226Budget
33017115.002024-10-288217Actual
1362947.002023-04-288214Actual
1629814.592023-06-2982411Actual
3467345.112024-11-2882113Actual
247170.002022-06-298214Budget
266605.012024-04-2782612Actual
1712890.482023-07-298218Actual
2526151.082024-03-288228Actual
1431611.402023-04-2882411Actual
957340.002022-12-278236Budget
1535223.102023-05-2982611Actual
21218113.202023-11-298218Actual
245491.822024-02-2682212Actual
868860.002022-11-298217Budget
2106827.002023-11-298266Actual
1031670.002023-01-278214Budget
2724514.002024-05-288256Actual
1866013.002023-09-288273Actual
939753.002022-12-278265Actual
2823273.002024-06-288265Actual
36149.002022-04-288215Actual
1276636.002023-03-298265Actual
2514087.002024-03-288217Actual
185115.012023-08-2982612Actual
3833118.002025-03-298273Actual
193919.272023-09-2882511Actual
3771287.452025-02-268228Actual
3449549.702024-11-2882611Actual
89441.002022-04-288267Actual
2269625.002024-01-278273Actual
1588718.002023-06-298246Actual
2687080.002024-05-288263Actual
658576.842022-09-288218Actual
1176520.002023-02-268226Actual
748725.002022-10-298266Actual
220530.002022-05-298268Budget
3235.002022-04-288213Actual
1694513.002023-07-298256Actual
2979675.322024-07-288268Actual
1707048.002023-07-298267Actual
1031762.002023-01-278214Actual
1190720.002023-02-268256Budget
2004122.002023-10-298266Actual
38359129.002025-03-298214Actual
3482464.002024-12-278263Actual
1890011.002023-09-288226Actual
17564114.002023-08-298213Actual
1872239.002023-09-288264Actual

Generated 2025-05-29 02:06:17.787 UTC