[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803110.002022-11-298273Budget
2774939.062024-05-2882112Actual
2938666.002024-07-288265Actual
2724514.002024-05-288256Actual
2071814.002023-11-298273Actual
1490718.002023-05-298246Actual
255532.892024-03-2882112Actual
789240.002022-11-298213Budget
148568.002022-05-298215Actual
3317173.812024-10-288268Actual
1901227.002023-09-288266Actual
491150.002022-08-298265Budget
3750220.002025-02-268256Actual
2112556.002023-11-298217Actual
36149.002022-04-288215Actual
2757617.782024-05-2882211Actual
1580629.002023-06-298216Actual
3254959.002024-10-288263Actual
3221411.402024-09-2782511Actual
3933660.902025-03-2982613Actual
1906976.002023-09-288217Actual
807870.002022-11-298214Budget
1890011.002023-09-288226Actual
1401756.002023-04-288217Actual
1143574.002023-02-268214Actual
1323750.002023-03-298267Actual
926156.002022-12-278264Actual
64730.002022-04-288246Budget
2760337.992024-05-2882311Actual
3130145.112024-08-2882213Actual
3550543.312024-12-2782111Actual
3121653.952024-08-2882612Actual
1815882.902023-08-298218Actual
1323850.002023-03-298267Budget
625933.002022-09-288246Actual
2769136.932024-05-2882611Actual
245222.892024-02-2682112Actual
27985114.002024-06-288213Actual
193105.012023-09-2882211Actual
3363998.002024-11-288213Actual
1452285.002023-05-298213Actual
3868534.002025-03-298266Actual
36535158.662025-01-278218Actual
229366.002024-01-278226Actual
144341.822023-04-2882212Actual
55013.002022-04-288226Actual
2958429.002024-07-288266Actual
1414038.962023-04-288228Actual
2174856.002023-12-278214Actual
64624.002022-04-288246Actual
2467364.002024-03-288263Actual
3216027.362024-09-2782311Actual
1294236.002023-03-298236Actual
1204550.002023-02-268217Budget
2609016.002024-04-278246Actual
83460.002022-04-288217Budget
564740.002022-09-288213Budget
3322953.952024-10-2882111Actual
2420288.962024-02-268218Actual
813850.002022-11-298264Budget
2819776.002024-06-288215Actual
2364352.002024-02-268263Actual
1895415.002023-09-288246Actual
2952525.002024-07-288246Actual
368827.142025-01-2782212Actual
215392.892023-11-2982112Actual
2479229.002024-03-288264Actual
3313760.172024-10-288228Actual
2133818.842023-11-2982111Actual
405810.002022-07-298256Budget
545899.572022-08-298218Actual
1797610.002023-08-298256Actual
2399522.002024-02-268246Actual
2620892.002024-04-278217Actual
1431611.402023-04-2882411Actual
154102.892023-05-2982112Actual
1476835.002023-05-298265Actual
616315.002022-09-288226Actual
550630.002022-08-298228Budget
1707048.002023-07-298267Actual
284240.002022-06-298236Budget
2687080.002024-05-288263Actual
3340329.482024-10-2882112Actual
2708056.002024-05-288265Actual
2813969.002024-06-288264Actual
154435.012023-05-2982612Actual
1331782.902023-03-298218Actual
669443.512022-09-288268Actual
307460.002022-06-298217Budget
3921861.402025-03-2982612Actual
2792869.672024-05-2882613Actual
2908145.112024-06-2882613Actual
1411298.052023-04-288218Actual
158336.002023-06-298226Actual
26303155.632024-04-278218Actual
390645.012025-03-2982511Actual
893520.002022-11-298268Budget
524130.002022-08-298266Budget
966812.002022-12-278256Actual
2677846.872024-04-2782613Actual
3405118.002024-11-288256Actual
2852271.002024-06-288267Actual
860832.002022-11-298266Actual
288930.002022-06-298246Budget
2829039.002024-06-288216Actual
3017552.132024-07-2882213Actual
234521.002022-06-298263Actual
1117043.512023-01-278268Actual
691110.002022-10-298273Budget
2009874.002023-10-298217Actual
1124945.002023-02-268213Actual
1031762.002023-01-278214Actual
195403.952023-09-2882612Actual
3780440.122025-02-2682111Actual
616210.002022-09-288226Budget
425848.002022-07-298267Actual
2499834.002024-03-288236Actual
2106827.002023-11-298266Actual
122129.002022-05-298263Actual
340038.002022-07-298213Actual
1777638.002023-08-298215Actual
1098150.002023-01-278267Budget
1662428.002023-07-298273Actual
835944.002022-11-298216Actual
1106084.422023-01-278218Actual
22170.002022-04-288214Budget
332245.022022-06-298268Actual
3618759.002025-01-278265Actual
1163854.002023-02-268265Actual
3685427.362025-01-2782112Actual
3635220.002025-01-278256Actual
433750.002022-07-298218Budget
1059330.002023-01-278216Budget
193377.142023-09-2882311Actual
31390115.002024-09-278213Actual
3154568.002024-09-278264Actual
205112.892023-10-2982112Actual
42240.002022-04-288265Actual
907530.002022-12-278263Budget
187925.002022-05-298266Actual
934046.002022-12-278215Actual
2733595.002024-05-288217Actual
2078142.002023-11-298264Actual
3204773.812024-09-278268Actual
21218113.202023-11-298218Actual
97550.002022-04-288218Budget
677245.002022-10-298213Actual
3175141.002024-09-278236Actual
1971655.002023-10-298214Actual
142625.012023-04-2882211Actual
3180317.002024-09-278256Actual
518218.002022-08-298256Actual
3833118.002025-03-298273Actual
3276281.002024-10-288265Actual
2290925.002024-01-278216Actual
1697828.002023-07-298266Actual
466110.002022-08-298273Budget
1683832.002023-07-298216Actual
260366.002024-04-278226Actual
59937.002022-04-288236Actual
2281750.002024-01-278215Actual
3458112.462024-11-2882212Actual
485050.002022-08-298215Budget
3848784.002025-03-298265Actual
177028.002022-05-298246Actual
1922445.022023-09-288268Actual
411939.002022-07-298266Actual
37592101.002025-02-268217Actual
386637.002022-07-298216Actual
2923027.002024-07-288273Actual
1591316.002023-06-298256Actual
915310.002022-12-278273Budget
1073733.002023-01-278246Actual
235193.952024-01-2782112Actual
2245625.232023-12-2782611Actual
2636464.722024-04-278268Actual
22062.002022-04-288214Actual
1186130.002023-02-268246Budget
3325720.972024-10-2882211Actual
1992810.002023-10-298226Actual
2633166.232024-04-278228Actual
728418.002022-10-298226Actual
1073630.002023-01-278246Budget
2529554.112024-03-288268Actual
162730.002022-05-298216Budget
167510.002022-05-298226Budget
3564732.672024-12-2782611Actual
1712890.482023-07-298218Actual
163255.012023-06-2982511Actual
253813.952024-03-2882211Actual
2624371.002024-04-278267Actual
33759108.002024-11-288214Actual
1289310.002023-03-298226Budget
326320.002022-06-298228Budget
939850.002022-12-278265Budget
466012.002022-08-298273Actual
1535223.102023-05-2982611Actual
1157558.002023-02-268215Actual
2870053.952024-06-2882111Actual
1303520.002023-03-298256Budget
3745034.002025-02-268236Actual
2045314.592023-10-2982611Actual
3346548.632024-10-2882612Actual
2674566.172024-04-2782213Actual
2955116.002024-07-288256Actual
3239739.852024-09-2782113Actual
1229630.002023-02-268268Budget
1276636.002023-03-298265Actual
762654.002022-10-298267Actual
108237.452022-04-288268Actual
556730.002022-08-298268Budget
249706.002024-03-288226Actual
3517622.002024-12-278246Actual
1064010.002023-01-278226Budget
396339.002022-07-298236Actual
3609481.002025-01-278264Actual
1818638.962023-08-298228Actual
723740.002022-10-298216Budget
3373122.002024-11-288273Actual
15116110.172023-05-298218Actual
3041989.002024-08-288264Actual
3594188.002025-01-278213Actual
3029969.002024-08-288263Actual
583570.002022-09-288214Budget
2426367.752024-02-268268Actual
1689330.002023-07-298236Actual
1574847.002023-06-298265Actual
1106150.002023-01-278218Budget
15500117.002023-06-298213Actual
2606429.002024-04-278236Actual
3470048.622024-11-2882213Actual
1586133.002023-06-298236Actual
882850.002022-11-298218Budget
452232.002022-08-298213Actual
2207225.002023-12-278266Actual
172343.002022-05-298236Actual
3615289.002025-01-278215Actual
1609698.052023-06-298218Actual
3877773.002025-03-298267Actual
1013040.002023-01-278213Budget
37089125.002025-02-268213Actual
3909843.312025-03-2982611Actual
3334532.672024-10-2882611Actual
723638.002022-10-298216Actual
532060.002022-08-298217Budget
28147.002022-04-288264Actual
1218750.002023-02-268218Budget
184783.952023-08-2982112Actual
2581977.002024-04-278214Actual
947740.002022-12-278216Actual
3251498.002024-10-288213Actual
203657.142023-10-2982311Actual
1336441.992023-03-298228Actual
994250.002022-12-278218Budget
378859.002022-07-298265Actual
3865221.002025-03-298256Actual

Generated 2025-05-28 03:51:13.656 UTC