[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663230.002022-09-288228Budget
2172012.002023-12-278273Actual
193105.012023-09-2882211Actual
980360.002022-12-278217Budget
3788634.802025-02-2682411Actual
2875526.292024-06-2882311Actual
1171635.002023-02-268216Actual
669443.512022-09-288268Actual
452232.002022-08-298213Actual
1860358.002023-09-288263Actual
299537.002022-06-298266Actual
2737076.002024-05-288267Actual
807870.002022-11-298214Budget
2499834.002024-03-288236Actual
2396933.002024-02-268236Actual
274431.002022-06-298216Actual
3230535.872024-09-2782112Actual
3745034.002025-02-268236Actual
556840.482022-08-298268Actual
1878038.002023-09-288215Actual
242310.002022-06-298273Budget
2275934.002024-01-278264Actual
3703245.112025-01-2782613Actual
245222.892024-02-2682112Actual
1928224.162023-09-2882111Actual
205112.892023-10-2982112Actual
1251510.002023-03-298273Budget
770550.002022-10-298218Budget
2636464.722024-04-278268Actual
2904867.922024-06-2882213Actual
214473.952023-11-2982511Actual
3180317.002024-09-278256Actual
3553324.162024-12-2782211Actual
29258110.002024-07-288214Actual
3017552.132024-07-2882213Actual
2314173.002024-01-278267Actual
3276281.002024-10-288265Actual
3059717.002024-08-288226Actual
1149750.002023-02-268264Budget
3594188.002025-01-278213Actual
1069040.002023-01-278236Actual
42140.002022-04-288265Budget
3121653.952024-08-2882612Actual
2334712.462024-01-2782211Actual
2128049.572023-11-298268Actual
1535223.102023-05-2982611Actual
183863.952023-08-2982511Actual
2093123.002023-11-298216Actual
167414.002022-05-298226Actual
2749061.692024-05-288268Actual
3177722.002024-09-278246Actual
162730.002022-05-298216Budget
2133818.842023-11-2982111Actual
3603220.002025-01-278273Actual
3523529.002024-12-278266Actual
3334532.672024-10-2882611Actual
636530.002022-09-288266Budget
89340.002022-04-288267Budget
756575.002022-10-298217Actual
920072.002022-12-278214Actual
1995632.002023-10-298236Actual
2719343.002024-05-288236Actual
1414038.962023-04-288228Actual
38835135.932025-03-298218Actual
2212963.002023-12-278217Actual
2290925.002024-01-278216Actual
1298830.002023-03-298246Budget
1485310.002023-05-298226Actual
3597567.002025-01-278263Actual
3020745.112024-07-2882613Actual
228540.002022-06-298213Budget
313639.002022-06-298267Actual
2967678.002024-07-288267Actual
1360126.002023-04-288273Actual
203657.142023-10-2982311Actual
2834547.002024-06-288236Actual
30860170.782024-08-288218Actual
3512213.002024-12-278226Actual
22604100.002024-01-278213Actual
3541363.202024-12-278228Actual
2917362.002024-07-288263Actual
3148225.002024-09-278273Actual
140650.002022-05-298264Budget
3408326.002024-11-288266Actual
1724820.972023-07-2982111Actual
874948.002022-11-298267Actual
300567.142024-07-2882212Actual
926050.002022-12-278264Budget
3780440.122025-02-2682111Actual
234430.002022-06-298263Budget
1218750.002023-02-268218Budget
2326145.022024-01-278268Actual
508840.002022-08-298236Budget
901536.002022-12-278213Actual
564632.002022-09-288213Actual
3638529.002025-01-278266Actual
245813.952024-02-2682612Actual
28050.002022-04-288264Budget
915310.002022-12-278273Budget
972530.002022-12-278266Budget
980464.002022-12-278217Actual
1117043.512023-01-278268Actual
28147.002022-04-288264Actual
401130.002022-07-298246Budget
2650613.532024-04-2782411Actual
499133.002022-08-298216Actual
122030.002022-05-298263Budget
1792436.002023-08-298236Actual
2101222.002023-11-298246Actual
3668319.912025-01-2782211Actual
1078320.002023-01-278256Actual
695970.002022-10-298214Budget
1715637.452023-07-298228Actual
2807726.002024-06-288273Actual
28105141.002024-06-288214Actual
3733770.002025-02-268265Actual
89441.002022-04-288267Actual
452340.002022-08-298213Budget
1405268.002023-04-288267Actual
29138113.002024-07-288213Actual
3272784.002024-10-288215Actual
59937.002022-04-288236Actual
625830.002022-09-288246Budget
3544773.812024-12-278268Actual
795326.002022-11-298263Actual
2543510.332024-03-2882411Actual
845540.002022-11-298236Budget
36149.002022-04-288215Actual
2272460.002024-01-278214Actual
3630041.002025-01-278236Actual
813950.002022-11-298264Actual
220530.002022-05-298268Budget
444330.002022-07-298268Budget
3860044.002025-03-298236Actual
69316.002022-04-288256Actual
1505865.002023-05-298267Actual
27928.002022-06-298226Actual
2021951.082023-10-298228Actual
545950.002022-08-298218Budget
691010.002022-10-298273Actual
1019125.002023-01-278263Actual
1229630.002023-02-268268Budget
2708056.002024-05-288265Actual
1580629.002023-06-298216Actual
1276550.002023-03-298265Budget
795230.002022-11-298263Budget
2591467.002024-04-278215Actual
907425.002022-12-278263Actual
1975033.002023-10-298264Actual
850322.002022-11-298246Actual
55110.002022-04-288226Budget
332245.022022-06-298268Actual
1800824.002023-08-298266Actual
36260.002022-04-288215Budget
9329.002022-04-288263Actual
187925.002022-05-298266Actual
738127.002022-10-298246Actual
36442118.002025-01-278217Actual
2624371.002024-04-278267Actual
162443.952023-06-2982211Actual
293517.002022-06-298256Actual
205381.822023-10-2982212Actual
265332.892024-04-2782511Actual
603550.002022-09-288265Budget
260366.002024-04-278226Actual
2645213.532024-04-2782211Actual
2402118.002024-02-268256Actual
2236910.332023-12-2782211Actual
1294140.002023-03-298236Budget
3405118.002024-11-288256Actual
926156.002022-12-278264Actual
195403.952023-09-2882612Actual
391418.002022-07-298226Actual
1059330.002023-01-278216Budget
102238.962022-04-288228Actual
3500295.002024-12-278215Actual
3440730.552024-11-2882311Actual
3473239.852024-11-2882613Actual
2242315.652023-12-2782411Actual
69420.002022-04-288256Budget
3426181.392024-11-288228Actual
3918416.722025-03-2982212Actual
3340.002022-04-288213Budget
2009874.002023-10-298217Actual
683230.002022-10-298263Actual
97478.362022-04-288218Actual
373050.002022-07-298215Budget
204199.272023-10-2982511Actual
1084233.002023-01-278266Actual
3443427.362024-11-2882411Actual
1571341.002023-06-298215Actual
1204550.002023-02-268217Budget
2116051.002023-11-298267Actual
583479.002022-09-288214Actual
1635913.532023-06-2982611Actual
3676412.462025-01-2782511Actual
3160380.002024-09-278215Actual
1665270.002023-07-298214Actual
1895415.002023-09-288246Actual
3615289.002025-01-278215Actual
3438012.462024-11-2882211Actual
1502384.002023-05-298217Actual
3806664.592025-02-2682612Actual
2609016.002024-04-278246Actual
321487.452022-06-298218Actual
537940.002022-08-298267Budget
195860.002022-05-298217Budget
3635220.002025-01-278256Actual
181712.002022-05-298256Actual
485050.002022-08-298215Budget
3047776.002024-08-288215Actual
158336.002023-06-298226Actual
1417448.052023-04-288268Actual
1703568.002023-07-298217Actual
1892830.002023-09-288236Actual
1594622.002023-06-298266Actual
3739533.002025-02-268216Actual
2004122.002023-10-298266Actual
3618759.002025-01-278265Actual
1237436.002023-03-298213Actual
425740.002022-07-298267Budget
249706.002024-03-288226Actual
3282041.002024-10-288216Actual
34909129.002024-12-278214Actual
1005120.002022-12-278268Budget
358870.002022-07-298214Actual
411830.002022-07-298266Budget
1729.002022-04-288273Actual
3886352.602025-03-298228Actual
1887321.002023-09-288216Actual
789333.002022-11-298213Actual
177130.002022-05-298246Budget
3290127.002024-10-288246Actual
1936411.402023-09-2882411Actual
1906976.002023-09-288217Actual
583570.002022-09-288214Budget
3930366.172025-03-2982213Actual
35385134.422024-12-278218Actual
3785933.742025-02-2682311Actual
3556026.292024-12-2782311Actual
1294236.002023-03-298236Actual
3210549.702024-09-2782111Actual
3103533.742024-08-2882311Actual
2929363.002024-07-288264Actual
2745691.992024-05-288228Actual
266657.002022-06-298265Actual
1210750.002023-02-268267Budget
2754851.822024-05-2882111Actual
1868863.002023-09-288214Actual
1064113.002023-01-278226Actual
2786822.302024-05-2882113Actual
425848.002022-07-298267Actual
550630.002022-08-298228Budget
214520.002022-05-298228Budget
162632.002022-05-298216Actual
129910.002022-05-298273Budget

Generated 2025-05-28 06:52:12.480 UTC