[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517622.002024-12-278246Actual
279310.002022-06-298226Budget
677340.002022-10-298213Budget
762654.002022-10-298267Actual
2203912.002023-12-278256Actual
1309729.002023-03-298266Actual
3051268.002024-08-288265Actual
144655.012023-04-2882612Actual
183863.952023-08-2982511Actual
9230.002022-04-288263Budget
821750.002022-11-298215Budget
1910474.002023-09-288267Actual
154740.002022-05-298265Budget
21218113.202023-11-298218Actual
2364352.002024-02-268263Actual
477151.002022-08-298264Actual
2148115.652023-11-2982611Actual
2272460.002024-01-278214Actual
163255.012023-06-2982511Actual
2340115.652024-01-2782411Actual
3603220.002025-01-278273Actual
3771287.452025-02-268228Actual
3408326.002024-11-288266Actual
1621624.162023-06-2982111Actual
2902136.342024-06-2882113Actual
2952525.002024-07-288246Actual
113876.002023-02-268273Actual
1866013.002023-09-288273Actual
3417563.002024-11-288267Actual
1110930.002023-01-278228Budget
3443427.362024-11-2882411Actual
3379469.002024-11-288264Actual
3449549.702024-11-2882611Actual
3815141.602025-02-2682213Actual
1656760.002023-07-298263Actual
3676412.462025-01-2782511Actual
2242315.652023-12-2782411Actual
2781061.402024-05-2882612Actual
346323.002022-07-298263Actual
19162125.332023-09-288218Actual
999030.002022-12-278228Budget
3455331.612024-11-2882112Actual
214443.512022-05-298228Actual
1697828.002023-07-298266Actual
3328422.042024-10-2882311Actual
3204773.812024-09-278268Actual
3059717.002024-08-288226Actual
2737076.002024-05-288267Actual
2769136.932024-05-2882611Actual
2716513.002024-05-288226Actual
625933.002022-09-288246Actual
1411298.052023-04-288218Actual
3363998.002024-11-288213Actual
174761.822023-07-2982212Actual
3325720.972024-10-2882211Actual
3002834.802024-07-2882112Actual
728418.002022-10-298226Actual
1898012.002023-09-288256Actual
2745691.992024-05-288228Actual
2692727.002024-05-288273Actual
3115436.932024-08-2882112Actual
1059234.002023-01-278216Actual
926050.002022-12-278264Budget
695863.002022-10-298214Actual
570824.002022-09-288263Actual
3180317.002024-09-278256Actual
3405118.002024-11-288256Actual
288829.002022-06-298246Actual
2884328.422024-06-2882611Actual
1615867.752023-06-298268Actual
3718126.002025-02-268273Actual
3753534.002025-02-268266Actual
419745.002022-07-298217Actual
1565540.002023-06-298264Actual
1237436.002023-03-298213Actual
1037750.002023-01-278264Budget
34233134.422024-11-288218Actual
50238.002022-04-288216Actual
3857217.002025-03-298226Actual
1323750.002023-03-298267Actual
597359.002022-09-288215Actual
986350.002022-12-278267Budget
3014820.552024-07-2882113Actual
255532.892024-03-2882112Actual
27985114.002024-06-288213Actual
215725.012023-11-2982612Actual
3260634.002024-10-288273Actual
419860.002022-07-298217Budget
3071025.002024-08-288266Actual
499133.002022-08-298216Actual
1387324.002023-04-288236Actual
1401756.002023-04-288217Actual
22604100.002024-01-278213Actual
2505010.002024-03-288256Actual
372948.002022-07-298215Actual
452232.002022-08-298213Actual
1842014.592023-08-2982611Actual
2225043.512023-12-278228Actual
907425.002022-12-278263Actual
36060137.002025-01-278214Actual
2985452.892024-07-2882111Actual
2269625.002024-01-278273Actual
1431611.402023-04-2882411Actual
2792869.672024-05-2882613Actual
16532102.002023-07-298213Actual
466012.002022-08-298273Actual
1612445.022023-06-298228Actual
1229537.452023-02-268268Actual
738020.002022-10-298246Budget
813850.002022-11-298264Budget
390645.012025-03-2982511Actual
2479229.002024-03-288264Actual
1064113.002023-01-278226Actual
1005120.002022-12-278268Budget
148568.002022-05-298215Actual
1092250.002023-01-278217Budget
2988212.462024-07-2882211Actual
1350798.002023-04-288213Actual
247082.002022-06-298214Actual
3656363.202025-01-278228Actual
307371.002022-06-298217Actual
1452285.002023-05-298213Actual
875050.002022-11-298267Budget
695970.002022-10-298214Budget
1482626.002023-05-298216Actual
35292102.002024-12-278217Actual
2193222.002023-12-278216Actual
1157558.002023-02-268215Actual
1600373.002023-06-298217Actual
2322743.512024-01-278228Actual
1992810.002023-10-298226Actual
840620.002022-11-298226Budget
1190813.002023-02-268256Actual
3615289.002025-01-278215Actual
2304927.002024-01-278266Actual
3520215.002024-12-278256Actual
36535158.662025-01-278218Actual
2979675.322024-07-288268Actual
396339.002022-07-298236Actual
2839720.002024-06-288256Actual
545899.572022-08-298218Actual
3017552.132024-07-2882213Actual
2405319.002024-02-268266Actual
709843.002022-10-298215Actual
214473.952023-11-2982511Actual
2535325.232024-03-2882111Actual
358970.002022-07-298214Budget
3564732.672024-12-2782611Actual
3242464.412024-09-2782213Actual
781331.382022-10-298268Actual
2757617.782024-05-2882211Actual
102238.962022-04-288228Actual
3373122.002024-11-288273Actual
164753.952023-06-2982612Actual
1019125.002023-01-278263Actual
3691543.312025-01-2782612Actual
64624.002022-04-288246Actual
868860.002022-11-298217Budget
1995632.002023-10-298236Actual
3930366.172025-03-2982213Actual
3854530.002025-03-298216Actual
2896344.382024-06-2882612Actual
2645213.532024-04-2782211Actual
3106227.362024-08-2882411Actual
1629814.592023-06-2982411Actual
31510121.002024-09-278214Actual
1473356.002023-05-298215Actual
1294140.002023-03-298236Budget
1124840.002023-02-268213Budget
425740.002022-07-298267Budget
1092156.002023-01-278217Actual
986440.002022-12-278267Actual
2749061.692024-05-288268Actual
2013345.002023-10-298267Actual
2009874.002023-10-298217Actual
3322953.952024-10-2882111Actual
2540810.332024-03-2882311Actual
3292714.002024-10-288256Actual
1975033.002023-10-298264Actual
484960.002022-08-298215Actual
3679628.422025-01-2782611Actual
386730.002022-07-298216Budget
3889767.752025-03-298268Actual
2440315.652024-02-2682411Actual
1317550.002023-03-298217Actual
3750220.002025-02-268256Actual
2864261.692024-06-288268Actual
3352338.092024-10-2882113Actual
2708056.002024-05-288265Actual
781420.002022-10-298268Budget
3041989.002024-08-288264Actual
663230.002022-09-288228Budget
193105.012023-09-2882211Actual
2573261.002024-04-278263Actual
893520.002022-11-298268Budget
1336441.992023-03-298228Actual
1980847.002023-10-298215Actual
564632.002022-09-288213Actual
1786932.002023-08-298216Actual
952420.002022-12-278226Budget
2234124.162023-12-2782111Actual
22170.002022-04-288214Budget
1942419.912023-09-2882611Actual
33109122.302024-10-288218Actual
882966.232022-11-298218Actual
1270461.002023-03-298215Actual
1936411.402023-09-2882411Actual
748630.002022-10-298266Budget
3331120.972024-10-2882411Actual
2174856.002023-12-278214Actual
2786822.302024-05-2882113Actual
411830.002022-07-298266Budget
195860.002022-05-298217Budget
3340.002022-04-288213Budget
1143470.002023-02-268214Budget
1531814.592023-05-2982411Actual
2614919.002024-04-278266Actual
1026810.002023-01-278273Budget
148660.002022-05-298215Budget
172440.002022-05-298236Budget
83351.002022-04-288217Actual
1362947.002023-04-288214Actual
603647.002022-09-288265Actual
939850.002022-12-278265Budget
1256266.002023-03-298214Actual
3544773.812024-12-278268Actual
29734137.452024-07-288218Actual
266265.012024-04-2782112Actual
550746.542022-08-298228Actual
203387.142023-10-2982211Actual
2411072.002024-02-268217Actual
30384112.002024-08-288214Actual
2958429.002024-07-288266Actual
17310.002022-04-288273Budget
1428915.652023-04-2882311Actual
1084233.002023-01-278266Actual
556730.002022-08-298268Budget
122030.002022-05-298263Budget
3788634.802025-02-2682411Actual
644460.002022-09-288217Budget
1106150.002023-01-278218Budget
425848.002022-07-298267Actual
2172012.002023-12-278273Actual
980360.002022-12-278217Budget
172768.212023-07-2982211Actual
1771839.002023-08-298264Actual
289297.142024-06-2882212Actual
2360895.002024-02-268213Actual
2569784.002024-04-278213Actual
3175141.002024-09-278236Actual
2296429.002024-01-278236Actual
144072.892023-04-2882112Actual
636530.002022-09-288266Budget
2579119.002024-04-278273Actual
1523623.102023-05-2982111Actual
2929363.002024-07-288264Actual

Generated 2025-05-28 22:38:31.425 UTC