[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663230.002022-09-288228Budget
2275934.002024-01-278264Actual
1707048.002023-07-298267Actual
1565540.002023-06-298264Actual
1739123.102023-07-2982611Actual
177130.002022-05-298246Budget
845540.002022-11-298236Budget
3774684.422025-02-268268Actual
266605.012024-04-2782612Actual
3615289.002025-01-278215Actual
321550.002022-06-298218Budget
1729.002022-04-288273Actual
2864261.692024-06-288268Actual
803110.002022-11-298273Budget
15500117.002023-06-298213Actual
781331.382022-10-298268Actual
1210750.002023-02-268267Budget
845640.002022-11-298236Actual
1284530.002023-03-298216Budget
3576664.592024-12-2782612Actual
32634141.002024-10-288214Actual
2807726.002024-06-288273Actual
288097.142024-06-2882511Actual
2677846.872024-04-2782613Actual
3035626.002024-08-288273Actual
1026910.002023-01-278273Actual
1580629.002023-06-298216Actual
1106084.422023-01-278218Actual
3352338.092024-10-2882113Actual
2852271.002024-06-288267Actual
2716513.002024-05-288226Actual
1350798.002023-04-288213Actual
214443.512022-05-298228Actual
187830.002022-05-298266Budget
658576.842022-09-288218Actual
289297.142024-06-2882212Actual
1276636.002023-03-298265Actual
669443.512022-09-288268Actual
2066163.002023-11-298263Actual
1919055.632023-09-288228Actual
2031025.232023-10-2982111Actual
887730.002022-11-298228Budget
28487127.002024-06-288217Actual
630514.002022-09-288256Actual
2606429.002024-04-278236Actual
1342630.002023-03-298268Budget
1005120.002022-12-278268Budget
215392.892023-11-2982112Actual
1678053.002023-07-298265Actual
1289310.002023-03-298226Budget
1559217.002023-06-298273Actual
1331650.002023-03-298218Budget
30384112.002024-08-288214Actual
1868863.002023-09-288214Actual
2505010.002024-03-288256Actual
1163750.002023-02-268265Budget
957440.002022-12-278236Actual
129910.002022-05-298273Budget
2178229.002023-12-278264Actual
3627211.002025-01-278226Actual
1157650.002023-02-268215Budget
2337413.532024-01-2782311Actual
840716.002022-11-298226Actual
3550543.312024-12-2782111Actual
1990127.002023-10-298216Actual
113876.002023-02-268273Actual
3266985.002024-10-288264Actual
669330.002022-09-288268Budget
3245741.602024-09-2782613Actual
204199.272023-10-2982511Actual
1276550.002023-03-298265Budget
1615867.752023-06-298268Actual
2727828.002024-05-288266Actual
3071025.002024-08-288266Actual
1473356.002023-05-298215Actual
1662428.002023-07-298273Actual
3558725.232024-12-2782411Actual
986350.002022-12-278267Budget
3235.002022-04-288213Actual
1223428.352023-02-268228Actual
22062.002022-04-288214Actual
3041989.002024-08-288264Actual
340038.002022-07-298213Actual
260757.002022-06-298215Actual
1362947.002023-04-288214Actual
2263958.002024-01-278263Actual
1476835.002023-05-298265Actual
570824.002022-09-288263Actual
37592101.002025-02-268217Actual
2781061.402024-05-2882612Actual
2976261.692024-07-288228Actual
1084233.002023-01-278266Actual
1594622.002023-06-298266Actual
1571341.002023-06-298215Actual
158336.002023-06-298226Actual
1635913.532023-06-2982611Actual
1342555.632023-03-298268Actual
229366.002024-01-278226Actual
1218670.782023-02-268218Actual
2299017.002024-01-278246Actual
36060137.002025-01-278214Actual
550630.002022-08-298228Budget
80309.002022-11-298273Actual
966812.002022-12-278256Actual
38359129.002025-03-298214Actual
205112.892023-10-2982112Actual
1051442.002023-01-278265Actual
2526151.082024-03-288228Actual
1381831.002023-04-288216Actual
855010.002022-11-298256Budget
2322743.512024-01-278228Actual
2713829.002024-05-288216Actual
144341.822023-04-2882212Actual
140744.002022-05-298264Actual
3373122.002024-11-288273Actual
1496622.002023-05-298266Actual
148660.002022-05-298215Budget
1878038.002023-09-288215Actual
266265.012024-04-2782112Actual
3051268.002024-08-288265Actual
1765612.002023-08-298273Actual
31985137.452024-09-278218Actual
1968827.002023-10-298273Actual
356146.082024-12-2782511Actual
1771839.002023-08-298264Actual
1106150.002023-01-278218Budget
1098150.002023-01-278267Budget
307371.002022-06-298217Actual
116241.002022-05-298213Actual
738127.002022-10-298246Actual
545950.002022-08-298218Budget
3172311.002024-09-278226Actual
22604100.002024-01-278213Actual
2774939.062024-05-2882112Actual
3500295.002024-12-278215Actual
102320.002022-04-288228Budget
3218731.612024-09-2782411Actual
1251414.002023-03-298273Actual
3771287.452025-02-268228Actual
508734.002022-08-298236Actual
391510.002022-07-298226Budget
3440730.552024-11-2882311Actual
274431.002022-06-298216Actual
31390115.002024-09-278213Actual
326320.002022-06-298228Budget
27928.002022-06-298226Actual
556840.482022-08-298268Actual
1629814.592023-06-2982411Actual
570920.002022-09-288263Budget
243498.212024-02-2682211Actual
2133818.842023-11-2982111Actual
2843032.002024-06-288266Actual
3512213.002024-12-278226Actual
256122.892024-03-2882612Actual
1229630.002023-02-268268Budget
537940.002022-08-298267Budget
69420.002022-04-288256Budget
1309729.002023-03-298266Actual
1860358.002023-09-288263Actual
1719052.602023-07-298268Actual
1176520.002023-02-268226Actual
3582424.062024-12-2782113Actual
2304927.002024-01-278266Actual
723740.002022-10-298216Budget
2988212.462024-07-2882211Actual
1013135.002023-01-278213Actual
2620892.002024-04-278217Actual
3328422.042024-10-2882311Actual
3609481.002025-01-278264Actual
228440.002022-06-298213Actual
1906976.002023-09-288217Actual
2399522.002024-02-268246Actual
2609016.002024-04-278246Actual
411830.002022-07-298266Budget
999157.142022-12-278228Actual
1574847.002023-06-298265Actual
3313760.172024-10-288228Actual
3346548.632024-10-2882612Actual
1196627.002023-02-268266Actual
1461312.002023-05-298273Actual
173575.012023-07-2982511Actual
1588718.002023-06-298246Actual
518110.002022-08-298256Budget
2896344.382024-06-2882612Actual
3276281.002024-10-288265Actual
2581977.002024-04-278214Actual
3915636.932025-03-2982112Actual
1084330.002023-01-278266Budget
444330.002022-07-298268Budget
840620.002022-11-298226Budget
1488131.002023-05-298236Actual
1026810.002023-01-278273Budget
2633166.232024-04-278228Actual
934046.002022-12-278215Actual
386730.002022-07-298216Budget
390645.012025-03-2982511Actual
513418.002022-08-298246Actual
813850.002022-11-298264Budget
3260634.002024-10-288273Actual
3854530.002025-03-298216Actual
1810045.002023-08-298267Actual
3865221.002025-03-298256Actual
36149.002022-04-288215Actual
2009874.002023-10-298217Actual
3930366.172025-03-2982213Actual
209750.002022-05-298218Budget
193919.272023-09-2882511Actual
854921.002022-11-298256Actual
1833211.402023-08-2982311Actual
247082.002022-06-298214Actual
3845272.002025-03-298215Actual
3340.002022-04-288213Budget
1609698.052023-06-298218Actual
1130820.002023-02-268263Budget
332245.022022-06-298268Actual
2708056.002024-05-288265Actual
38835135.932025-03-298218Actual
2172012.002023-12-278273Actual
2749061.692024-05-288268Actual
3747629.002025-02-268246Actual
1600373.002023-06-298217Actual
3470048.622024-11-2882213Actual
3192789.002024-09-278267Actual
1019125.002023-01-278263Actual
1689330.002023-07-298236Actual
97550.002022-04-288218Budget
2402118.002024-02-268256Actual
1992810.002023-10-298226Actual
172343.002022-05-298236Actual
1553556.002023-06-298263Actual
438530.002022-07-298228Budget
27985114.002024-06-288213Actual
28050.002022-04-288264Budget
373050.002022-07-298215Budget
2296429.002024-01-278236Actual
795230.002022-11-298263Budget
1586133.002023-06-298236Actual
589538.002022-09-288264Actual
219598.002023-12-278226Actual
205381.822023-10-2982212Actual
37209135.002025-02-268214Actual
821750.002022-11-298215Budget
21218113.202023-11-298218Actual
1786932.002023-08-298216Actual
524032.002022-08-298266Actual
503914.002022-08-298226Actual
538039.002022-08-298267Actual
2212963.002023-12-278217Actual
27428123.812024-05-288218Actual
184783.952023-08-2982112Actual
3812432.832025-02-2682113Actual
952514.002022-12-278226Actual
34789107.002024-12-278213Actual
2687080.002024-05-288263Actual
1243622.002023-03-298263Actual
2396933.002024-02-268236Actual

Generated 2025-05-28 17:14:46.020 UTC