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256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378750.002022-07-228265Budget
1323750.002023-03-228267Actual
22604100.002024-01-208213Actual
1171635.002023-02-198216Actual
3394438.002024-11-218216Actual
1068940.002023-01-208236Budget
2789567.922024-05-2182213Actual
1906976.002023-09-218217Actual
868751.002022-11-228217Actual
770550.002022-10-228218Budget
2997033.742024-07-2182611Actual
3733770.002025-02-198265Actual
630514.002022-09-218256Actual
616315.002022-09-218226Actual
1289212.002023-03-228226Actual
247170.002022-06-228214Budget
1724820.972023-07-2282111Actual
1975033.002023-10-228264Actual
625830.002022-09-218246Budget
1565540.002023-06-228264Actual
1910474.002023-09-218267Actual
1078420.002023-01-208256Budget
2967678.002024-07-218267Actual
3473239.852024-11-2182613Actual
332130.002022-06-228268Budget
2446425.232024-02-1982611Actual
209675.322022-05-228218Actual
1827719.912023-08-2282111Actual
813950.002022-11-228264Actual
3017552.132024-07-2182213Actual
1401756.002023-04-218217Actual
396440.002022-07-228236Budget
1186025.002023-02-198246Actual
3417563.002024-11-218267Actual
288097.142024-06-2182511Actual
2713829.002024-05-218216Actual
187830.002022-05-228266Budget
83351.002022-04-218217Actual
1423419.912023-04-2182111Actual
597450.002022-09-218215Budget
2074669.002023-11-228214Actual
733440.002022-10-228236Budget
933950.002022-12-208215Budget
3292714.002024-10-218256Actual
1992810.002023-10-228226Actual
1392515.002023-04-218256Actual
2009874.002023-10-228217Actual
2585453.002024-04-208264Actual
3470048.622024-11-2182213Actual
2272460.002024-01-208214Actual
781420.002022-10-228268Budget
477050.002022-08-228264Budget
1106084.422023-01-208218Actual
3041989.002024-08-218264Actual
1196627.002023-02-198266Actual
3800425.232025-02-1982112Actual
2083950.002023-11-228215Actual
452340.002022-08-228213Budget
1237436.002023-03-228213Actual
1092250.002023-01-208217Budget
1256370.002023-03-228214Budget
477151.002022-08-228264Actual
256122.892024-03-2182612Actual
1665270.002023-07-228214Actual
907530.002022-12-208263Budget
3671026.292025-01-2082311Actual
2326145.022024-01-208268Actual
2087352.002023-11-228265Actual
3812432.832025-02-1982113Actual
42240.002022-04-218265Actual
390645.012025-03-2282511Actual
29258110.002024-07-218214Actual
140744.002022-05-228264Actual
2600918.002024-04-208216Actual
1405268.002023-04-218267Actual
1276550.002023-03-228265Budget
3656363.202025-01-208228Actual
2275934.002024-01-208264Actual
260860.002022-06-228215Budget
2872814.592024-06-2182211Actual
64730.002022-04-218246Budget
1712890.482023-07-228218Actual
2642430.552024-04-2082111Actual
1218750.002023-02-198218Budget
3051268.002024-08-218265Actual
175075.012023-07-2282612Actual
855010.002022-11-228256Budget
1092156.002023-01-208217Actual
1256266.002023-03-228214Actual
835944.002022-11-228216Actual
34140111.002024-11-218217Actual
2505010.002024-03-218256Actual
1683832.002023-07-228216Actual
1496622.002023-05-228266Actual
2549519.912024-03-2182611Actual
1013135.002023-01-208213Actual
425740.002022-07-228267Budget
307460.002022-06-228217Budget
2473012.002024-03-218273Actual
3276281.002024-10-218265Actual
299537.002022-06-228266Actual
28105141.002024-06-218214Actual
770464.722022-10-228218Actual
60040.002022-04-218236Budget
920170.002022-12-208214Budget
1229537.452023-02-198268Actual
3284710.002024-10-218226Actual
1739123.102023-07-2282611Actual
926050.002022-12-208264Budget
1771839.002023-08-228264Actual
3609481.002025-01-208264Actual
1922445.022023-09-218268Actual
252942.002022-06-228264Actual
2647914.592024-04-2082311Actual
840716.002022-11-228226Actual
116241.002022-05-228213Actual
1689330.002023-07-228236Actual
134662.002022-05-228214Actual
1461312.002023-05-228273Actual
3630041.002025-01-208236Actual
3210549.702024-09-2082111Actual
683230.002022-10-228263Actual
915310.002022-12-208273Budget
1354271.002023-04-218263Actual
893629.872022-11-228268Actual
3921861.402025-03-2282612Actual
64624.002022-04-218246Actual
2514087.002024-03-218217Actual
887730.002022-11-228228Budget
1730311.402023-07-2282311Actual
644460.002022-09-218217Budget
3251498.002024-10-218213Actual
3570539.062024-12-2082112Actual
1130820.002023-02-198263Budget
69420.002022-04-218256Budget
419745.002022-07-228217Actual
3482464.002024-12-208263Actual
1360126.002023-04-218273Actual
3854530.002025-03-228216Actual
307371.002022-06-228217Actual
279310.002022-06-228226Budget
154838.002022-05-228265Actual
3352338.092024-10-2182113Actual
1276636.002023-03-228265Actual
1317650.002023-03-228217Budget
203657.142023-10-2282311Actual
3845272.002025-03-228215Actual
518110.002022-08-228256Budget
28580158.662024-06-218218Actual
1237540.002023-03-228213Budget
499030.002022-08-228216Budget
266605.012024-04-2082612Actual
875050.002022-11-228267Budget
621240.002022-09-218236Budget
19162125.332023-09-218218Actual
532060.002022-08-228217Budget
980464.002022-12-208217Actual
3541363.202024-12-208228Actual
3603220.002025-01-208273Actual
2875526.292024-06-2182311Actual
3443427.362024-11-2182411Actual
3224730.552024-09-2082611Actual
1890011.002023-09-218226Actual
3103533.742024-08-2182311Actual
75331.002022-04-218266Actual
1251510.002023-03-228273Budget
274530.002022-06-228216Budget
795230.002022-11-228263Budget
1342630.002023-03-228268Budget
2591467.002024-04-208215Actual
193919.272023-09-2182511Actual
163255.012023-06-2282511Actual
17310.002022-04-218273Budget
3235.002022-04-218213Actual
537940.002022-08-228267Budget
1171730.002023-02-198216Budget
2823273.002024-06-218265Actual
3192789.002024-09-208267Actual
986350.002022-12-208267Budget
50330.002022-04-218216Budget
2193222.002023-12-208216Actual
17564114.002023-08-228213Actual
358970.002022-07-228214Budget
2656715.652024-04-2082611Actual
1181440.002023-02-198236Budget
293620.002022-06-228256Budget
411939.002022-07-228266Actual
260757.002022-06-228215Actual
1106150.002023-01-208218Budget
3903736.932025-03-2282411Actual
30860170.782024-08-218218Actual
97550.002022-04-218218Budget
2245625.232023-12-2082611Actual
986440.002022-12-208267Actual
174761.822023-07-2282212Actual
38239107.002025-03-228213Actual
3204773.812024-09-208268Actual
2802073.002024-06-218263Actual
3331120.972024-10-2182411Actual
821750.002022-11-228215Budget
3865221.002025-03-228256Actual
854921.002022-11-228256Actual
148660.002022-05-228215Budget
438451.082022-07-228228Actual
284143.002022-06-228236Actual
663338.962022-09-218228Actual
3515038.002024-12-208236Actual
1866013.002023-09-218273Actual
677245.002022-10-228213Actual
3328422.042024-10-2182311Actual
75230.002022-04-218266Budget
2414454.002024-02-198267Actual
3177722.002024-09-208246Actual
2786822.302024-05-2182113Actual
1674553.002023-07-228215Actual
2896344.382024-06-2182612Actual
3517622.002024-12-208246Actual
756660.002022-10-228217Budget
597359.002022-09-218215Actual
22170.002022-04-218214Budget
1777638.002023-08-228215Actual
154102.892023-05-2282112Actual
419860.002022-07-228217Budget
29641109.002024-07-218217Actual
2314173.002024-01-208267Actual
3373122.002024-11-218273Actual
1069040.002023-01-208236Actual
1303622.002023-03-228256Actual
1251414.002023-03-228273Actual
1998220.002023-10-228246Actual
2228346.542023-12-208268Actual
2162989.002023-12-208213Actual
1294236.002023-03-228236Actual
25233105.632024-03-218218Actual
2819776.002024-06-218215Actual
860930.002022-11-228266Budget
144341.822023-04-2182212Actual
570824.002022-09-218263Actual
882966.232022-11-228218Actual
2721930.002024-05-218246Actual
1064113.002023-01-208226Actual
695970.002022-10-228214Budget
299430.002022-06-228266Budget
2045314.592023-10-2282611Actual
2904867.922024-06-2182213Actual
3898320.972025-03-2282211Actual
204199.272023-10-2282511Actual
31985137.452024-09-208218Actual
1892830.002023-09-218236Actual
1342555.632023-03-228268Actual
2955116.002024-07-218256Actual
38835135.932025-03-228218Actual
1571341.002023-06-228215Actual
1898012.002023-09-218256Actual
245813.952024-02-1982612Actual
288930.002022-06-228246Budget

Generated 2025-05-22 01:58:30.111 UTC