[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425740.002022-07-288267Budget
2763028.422024-05-2782411Actual
2988212.462024-07-2782211Actual
828050.002022-11-288265Budget
1942419.912023-09-2782611Actual
3287537.002024-10-278236Actual
3558725.232024-12-2682411Actual
986350.002022-12-268267Budget
3603220.002025-01-268273Actual
611430.002022-09-278216Budget
2467364.002024-03-278263Actual
2420288.962024-02-258218Actual
1411298.052023-04-278218Actual
564632.002022-09-278213Actual
781420.002022-10-288268Budget
3685427.362025-01-2682112Actual
1262552.002023-03-288264Actual
2201322.002023-12-268246Actual
2976261.692024-07-278228Actual
391510.002022-07-288226Budget
378859.002022-07-288265Actual
2290925.002024-01-268216Actual
28487127.002024-06-278217Actual
390645.012025-03-2882511Actual
3331120.972024-10-2782411Actual
1719052.602023-07-288268Actual
3827460.002025-03-288263Actual
1910474.002023-09-278267Actual
1580629.002023-06-288216Actual
1656760.002023-07-288263Actual
116241.002022-05-288213Actual
321550.002022-06-288218Budget
3862622.002025-03-288246Actual
3373122.002024-11-278273Actual
1309630.002023-03-288266Budget
1354271.002023-04-278263Actual
1092250.002023-01-268217Budget
770464.722022-10-288218Actual
986440.002022-12-268267Actual
64730.002022-04-278246Budget
570920.002022-09-278263Budget
3909843.312025-03-2882611Actual
691010.002022-10-288273Actual
3065120.002024-08-278246Actual
195091.822023-09-2782212Actual
3340.002022-04-278213Budget
2642430.552024-04-2682111Actual
1559217.002023-06-288273Actual
2432117.782024-02-2582111Actual
234285.012024-01-2682511Actual
2781061.402024-05-2782612Actual
1892830.002023-09-278236Actual
556730.002022-08-288268Budget
34909129.002024-12-268214Actual
1603866.002023-06-288267Actual
1395825.002023-04-278266Actual
3556026.292024-12-2682311Actual
55110.002022-04-278226Budget
1452285.002023-05-288213Actual
915310.002022-12-268273Budget
583479.002022-09-278214Actual
1256266.002023-03-288214Actual
3041989.002024-08-278264Actual
3488127.002024-12-268273Actual
444330.002022-07-288268Budget
3647783.002025-01-268267Actual
1771839.002023-08-288264Actual
195754.002022-05-288217Actual
154740.002022-05-288265Budget
1303622.002023-03-288256Actual
2698968.002024-05-278264Actual
3588446.872024-12-2682613Actual
2074669.002023-11-288214Actual
144655.012023-04-2782612Actual
1064113.002023-01-268226Actual
887730.002022-11-288228Budget
644460.002022-09-278217Budget
3216027.362024-09-2682311Actual
3358267.922024-10-2782613Actual
42240.002022-04-278265Actual
245491.822024-02-2582212Actual
1276550.002023-03-288265Budget
3290127.002024-10-278246Actual
2878227.362024-06-2782411Actual
578612.002022-09-278273Actual
31390115.002024-09-268213Actual
229366.002024-01-268226Actual
2301619.002024-01-268256Actual
845640.002022-11-288236Actual
3440730.552024-11-2782311Actual
2908145.112024-06-2782613Actual
2340115.652024-01-2682411Actual
564740.002022-09-278213Budget
2269625.002024-01-268273Actual
1110930.002023-01-268228Budget
203387.142023-10-2882211Actual
26955106.002024-05-278214Actual
2760337.992024-05-2782311Actual
3340329.482024-10-2782112Actual
518110.002022-08-288256Budget
245222.892024-02-2582112Actual
1336441.992023-03-288228Actual
2039214.592023-10-2882411Actual
1336530.002023-03-288228Budget
3733770.002025-02-258265Actual
2573261.002024-04-268263Actual
405810.002022-07-288256Budget
122030.002022-05-288263Budget
2031025.232023-10-2882111Actual
34233134.422024-11-278218Actual
3201373.812024-09-268228Actual
2721930.002024-05-278246Actual
288930.002022-06-288246Budget
2066163.002023-11-288263Actual
3901020.972025-03-2882311Actual
3691543.312025-01-2682612Actual
980464.002022-12-268217Actual
284143.002022-06-288236Actual
277778.212024-05-2782212Actual
1389920.002023-04-278246Actual
340140.002022-07-288213Budget
334317.142024-10-2782212Actual
3857217.002025-03-288226Actual
3576664.592024-12-2682612Actual
2139316.722023-11-2882311Actual
411939.002022-07-288266Actual
920072.002022-12-268214Actual
3635220.002025-01-268256Actual
1797610.002023-08-288256Actual
1387324.002023-04-278236Actual
2372864.002024-02-258214Actual
2990932.672024-07-2782311Actual
266265.012024-04-2682112Actual
2222284.422023-12-268218Actual
1186025.002023-02-258246Actual
1323850.002023-03-288267Budget
175075.012023-07-2882612Actual
3812432.832025-02-2582113Actual
2446425.232024-02-2582611Actual
2124655.632023-11-288228Actual
2172012.002023-12-268273Actual
3251498.002024-10-278213Actual
18568120.002023-09-278213Actual
999030.002022-12-268228Budget
715845.002022-10-288265Actual
3224730.552024-09-2682611Actual
220530.002022-05-288268Budget
3067717.002024-08-278256Actual
2683599.002024-05-278213Actual
2485041.002024-03-278215Actual
2148115.652023-11-2882611Actual
379135.012025-02-2582511Actual
1694513.002023-07-288256Actual
1059330.002023-01-268216Budget
34789107.002024-12-268213Actual
181820.002022-05-288256Budget
20626106.002023-11-288213Actual
1928224.162023-09-2782111Actual
3500295.002024-12-268215Actual
172440.002022-05-288236Budget
3780440.122025-02-2582111Actual
597359.002022-09-278215Actual
3739533.002025-02-258216Actual
2958429.002024-07-278266Actual
1615867.752023-06-288268Actual
1130820.002023-02-258263Budget
1878038.002023-09-278215Actual
926050.002022-12-268264Budget
326320.002022-06-288228Budget
247082.002022-06-288214Actual
2488542.002024-03-278265Actual
1505865.002023-05-288267Actual
1143574.002023-02-258214Actual
1342630.002023-03-288268Budget
2212963.002023-12-268217Actual
2473012.002024-03-278273Actual
89441.002022-04-278267Actual
293517.002022-06-288256Actual
1724820.972023-07-2882111Actual
3029969.002024-08-278263Actual
939753.002022-12-268265Actual
27928.002022-06-288226Actual
1936411.402023-09-2782411Actual
2502419.002024-03-278246Actual
1697828.002023-07-288266Actual
2716513.002024-05-278226Actual
658576.842022-09-278218Actual
570824.002022-09-278263Actual
1106084.422023-01-268218Actual
2505010.002024-03-278256Actual
2391432.002024-02-258216Actual
225475.012023-12-2682612Actual
470868.002022-08-288214Actual
3322953.952024-10-2782111Actual
887638.962022-11-288228Actual
2609016.002024-04-268246Actual
683230.002022-10-288263Actual
1110841.992023-01-268228Actual
129910.002022-05-288273Budget
3127425.812024-08-2782113Actual
1464160.002023-05-288214Actual
3009049.702024-07-2782612Actual
36535158.662025-01-268218Actual
2687080.002024-05-278263Actual
3192789.002024-09-268267Actual
1959796.002023-10-288213Actual
69316.002022-04-278256Actual
313639.002022-06-288267Actual
677245.002022-10-288213Actual
438451.082022-07-288228Actual
1051350.002023-01-268265Budget
3854530.002025-03-288216Actual
433750.002022-07-288218Budget
2935184.002024-07-278215Actual
3355043.362024-10-2782213Actual
30384112.002024-08-278214Actual
185115.012023-08-2882612Actual
452232.002022-08-288213Actual
966812.002022-12-268256Actual
255801.822024-03-2782212Actual
31985137.452024-09-268218Actual
187830.002022-05-288266Budget
1689330.002023-07-288236Actual
3175141.002024-09-268236Actual
29641109.002024-07-278217Actual
933950.002022-12-268215Budget
650540.002022-09-278267Budget
1303520.002023-03-288256Budget
840620.002022-11-288226Budget
621140.002022-09-278236Actual
181712.002022-05-288256Actual
3109636.932024-08-2782611Actual
148660.002022-05-288215Budget
3071025.002024-08-278266Actual
3632626.002025-01-268246Actual
164753.952023-06-2882612Actual
2116051.002023-11-288267Actual
2162989.002023-12-268213Actual
3154568.002024-09-268264Actual
3503756.002024-12-268265Actual
29734137.452024-07-278218Actual
3624543.002025-01-268216Actual
1473356.002023-05-288215Actual
1995632.002023-10-288236Actual
1759968.002023-08-288263Actual
807973.002022-11-288214Actual
1868863.002023-09-278214Actual
274431.002022-06-288216Actual
952420.002022-12-268226Budget
37684129.872025-02-258218Actual
1488131.002023-05-288236Actual
1031670.002023-01-268214Budget
3405118.002024-11-278256Actual
874948.002022-11-288267Actual
3520215.002024-12-268256Actual
2004122.002023-10-288266Actual

Generated 2025-05-28 00:14:53.025 UTC