[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438530.002022-07-288228Budget
1073733.002023-01-268246Actual
1490718.002023-05-288246Actual
477050.002022-08-288264Budget
1881553.002023-09-278265Actual
3065120.002024-08-278246Actual
2535325.232024-03-2782111Actual
2198735.002023-12-268236Actual
621140.002022-09-278236Actual
840716.002022-11-288226Actual
2645213.532024-04-2682211Actual
2517563.002024-03-278267Actual
3788634.802025-02-2582411Actual
326232.902022-06-288228Actual
503914.002022-08-288226Actual
3399941.002024-11-278236Actual
1910474.002023-09-278267Actual
966710.002022-12-268256Budget
380327.142025-02-2582212Actual
33017115.002024-10-278217Actual
2299017.002024-01-268246Actual
2236910.332023-12-2682211Actual
1031762.002023-01-268214Actual
50238.002022-04-278216Actual
205112.892023-10-2882112Actual
2242315.652023-12-2682411Actual
3325720.972024-10-2782211Actual
60040.002022-04-278236Budget
2769136.932024-05-2782611Actual
220530.002022-05-288268Budget
3509529.002024-12-268216Actual
204199.272023-10-2882511Actual
2364352.002024-02-258263Actual
19162125.332023-09-278218Actual
1059330.002023-01-268216Budget
75331.002022-04-278266Actual
1157650.002023-02-258215Budget
1797610.002023-08-288256Actual
3845272.002025-03-288215Actual
3175141.002024-09-268236Actual
1485310.002023-05-288226Actual
2473012.002024-03-278273Actual
3691543.312025-01-2682612Actual
3230535.872024-09-2682112Actual
1323750.002023-03-288267Actual
195091.822023-09-2782212Actual
3260634.002024-10-278273Actual
3860044.002025-03-288236Actual
3057036.002024-08-278216Actual
2633166.232024-04-268228Actual
2760337.992024-05-2782311Actual
3210549.702024-09-2682111Actual
2093123.002023-11-288216Actual
2263958.002024-01-268263Actual
1627111.402023-06-2882311Actual
2269625.002024-01-268273Actual
42140.002022-04-278265Budget
138458.002023-04-278226Actual
762550.002022-10-288267Budget
173575.012023-07-2882511Actual
2573261.002024-04-268263Actual
1204653.002023-02-258217Actual
162632.002022-05-288216Actual
3877773.002025-03-288267Actual
636530.002022-09-278266Budget
1898012.002023-09-278256Actual
2834547.002024-06-278236Actual
34789107.002024-12-268213Actual
80309.002022-11-288273Actual
386637.002022-07-288216Actual
2402118.002024-02-258256Actual
491150.002022-08-288265Budget
28050.002022-04-278264Budget
3609481.002025-01-268264Actual
152643.952023-05-2882211Actual
1289212.002023-03-288226Actual
3340329.482024-10-2782112Actual
658576.842022-09-278218Actual
225475.012023-12-2682612Actual
1455668.002023-05-288263Actual
274431.002022-06-288216Actual
35292102.002024-12-268217Actual
2917362.002024-07-278263Actual
630610.002022-09-278256Budget
807973.002022-11-288214Actual
2636464.722024-04-268268Actual
1656760.002023-07-288263Actual
1073630.002023-01-268246Budget
220646.542022-05-288268Actual
3544773.812024-12-268268Actual
36260.002022-04-278215Budget
185115.012023-08-2882612Actual
491247.002022-08-288265Actual
2201322.002023-12-268246Actual
3635220.002025-01-268256Actual
252850.002022-06-288264Budget
2334712.462024-01-2682211Actual
2396933.002024-02-258236Actual
36442118.002025-01-268217Actual
3373122.002024-11-278273Actual
3724491.002025-02-258264Actual
2870053.952024-06-2782111Actual
254628.212024-03-2782511Actual
1331650.002023-03-288218Budget
2285138.002024-01-268265Actual
172768.212023-07-2882211Actual
3142562.002024-09-268263Actual
29734137.452024-07-278218Actual
2993630.552024-07-2782411Actual
1683832.002023-07-288216Actual
1562052.002023-06-288214Actual
3169636.002024-09-268216Actual
181712.002022-05-288256Actual
378750.002022-07-288265Budget
3515038.002024-12-268236Actual
175075.012023-07-2882612Actual
742710.002022-10-288256Budget
466110.002022-08-288273Budget
813950.002022-11-288264Actual
209588.002023-11-288226Actual
3284710.002024-10-278226Actual
2614919.002024-04-268266Actual
1019125.002023-01-268263Actual
1331782.902023-03-288218Actual
2792869.672024-05-2782613Actual
3517622.002024-12-268246Actual
616210.002022-09-278226Budget
3800425.232025-02-2582112Actual
293517.002022-06-288256Actual
234521.002022-06-288263Actual
144655.012023-04-2782612Actual
3254959.002024-10-278263Actual
1553556.002023-06-288263Actual
300567.142024-07-2782212Actual
2990932.672024-07-2782311Actual
2071814.002023-11-288273Actual
3429463.202024-11-278268Actual
3615289.002025-01-268215Actual
195403.952023-09-2782612Actual
2074669.002023-11-288214Actual
1919055.632023-09-278228Actual
3582424.062024-12-2682113Actual
2508327.002024-03-278266Actual
260757.002022-06-288215Actual
1411298.052023-04-278218Actual
1116930.002023-01-268268Budget
1068940.002023-01-268236Budget
947640.002022-12-268216Budget
256122.892024-03-2782612Actual
2187436.002023-12-268265Actual
503810.002022-08-288226Budget
603550.002022-09-278265Budget
26955106.002024-05-278214Actual
621240.002022-09-278236Budget
36060137.002025-01-268214Actual
466012.002022-08-288273Actual
733440.002022-10-288236Budget
583479.002022-09-278214Actual
9943104.112022-12-268218Actual
154838.002022-05-288265Actual
1603866.002023-06-288267Actual
972530.002022-12-268266Budget
2708056.002024-05-278265Actual
3201373.812024-09-268228Actual
3154568.002024-09-268264Actual
2781061.402024-05-2782612Actual
2591467.002024-04-268215Actual
3148225.002024-09-268273Actual
835944.002022-11-288216Actual
695863.002022-10-288214Actual
1878038.002023-09-278215Actual
3440730.552024-11-2782311Actual
277778.212024-05-2782212Actual
2979675.322024-07-278268Actual
1724820.972023-07-2882111Actual
939850.002022-12-268265Budget
1401756.002023-04-278217Actual
756575.002022-10-288217Actual
1906976.002023-09-278217Actual
1707048.002023-07-288267Actual
1703568.002023-07-288217Actual
893629.872022-11-288268Actual
1251414.002023-03-288273Actual
1110841.992023-01-268228Actual
2831710.002024-06-278226Actual
3133345.112024-08-2782613Actual
3224730.552024-09-2682611Actual
203657.142023-10-2882311Actual
2952525.002024-07-278246Actual
433663.202022-07-288218Actual
532060.002022-08-288217Budget
1130820.002023-02-258263Budget
326320.002022-06-288228Budget
3183629.002024-09-268266Actual
1833211.402023-08-2882311Actual
2737076.002024-05-278267Actual
1629814.592023-06-2882411Actual
1963163.002023-10-288263Actual
738127.002022-10-288246Actual
3512213.002024-12-268226Actual
578612.002022-09-278273Actual
411939.002022-07-288266Actual
1031670.002023-01-268214Budget
1467533.002023-05-288264Actual
644375.002022-09-278217Actual
770550.002022-10-288218Budget
845540.002022-11-288236Budget
178969.002023-08-288226Actual
2967678.002024-07-278267Actual
789240.002022-11-288213Budget
3933660.902025-03-2882613Actual
1372358.002023-04-278215Actual
1765612.002023-08-288273Actual
1621624.162023-06-2882111Actual
164441.822023-06-2882212Actual
89441.002022-04-278267Actual
1157558.002023-02-258215Actual
1739123.102023-07-2882611Actual
728418.002022-10-288226Actual
372948.002022-07-288215Actual
249706.002024-03-278226Actual
1210839.002023-02-258267Actual
37592101.002025-02-258217Actual
570920.002022-09-278263Budget
97478.362022-04-278218Actual
3458112.462024-11-2782212Actual
2025263.202023-10-288268Actual
550630.002022-08-288228Budget
1505865.002023-05-288267Actual
419860.002022-07-288217Budget
3449549.702024-11-2782611Actual
1827719.912023-08-2882111Actual
2878227.362024-06-2782411Actual
2837125.002024-06-278246Actual
3098043.312024-08-2782111Actual
2872814.592024-06-2782211Actual
597450.002022-09-278215Budget
1229537.452023-02-258268Actual
3218731.612024-09-2682411Actual
813850.002022-11-288264Budget
854921.002022-11-288256Actual
31985137.452024-09-268218Actual
1806576.002023-08-288217Actual
1668735.002023-07-288264Actual
3833118.002025-03-288273Actual
1461312.002023-05-288273Actual
2101222.002023-11-288246Actual
2549519.912024-03-2782611Actual
1529110.332023-05-2882311Actual
3668319.912025-01-2682211Actual
2569784.002024-04-268213Actual
2106827.002023-11-288266Actual
2687080.002024-05-278263Actual
247170.002022-06-288214Budget
411830.002022-07-288266Budget
882966.232022-11-288218Actual

Generated 2025-05-28 01:48:23.017 UTC