[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28050.002022-04-288264Budget
3385272.002024-11-288215Actual
3700052.132025-01-2782213Actual
184783.952023-08-2982112Actual
3671026.292025-01-2782311Actual
3656363.202025-01-278228Actual
3895546.502025-03-2982111Actual
167510.002022-05-298226Budget
1143470.002023-02-268214Budget
3106227.362024-08-2882411Actual
2385647.002024-02-268265Actual
2340115.652024-01-2782411Actual
1171730.002023-02-268216Budget
807973.002022-11-298214Actual
187925.002022-05-298266Actual
1517848.052023-05-298268Actual
3121653.952024-08-2882612Actual
36260.002022-04-288215Budget
1963163.002023-10-298263Actual
3204773.812024-09-278268Actual
313639.002022-06-298267Actual
738020.002022-10-298246Budget
2281750.002024-01-278215Actual
2609016.002024-04-278246Actual
1059234.002023-01-278216Actual
1294236.002023-03-298236Actual
952420.002022-12-278226Budget
293517.002022-06-298256Actual
2364352.002024-02-268263Actual
172343.002022-05-298236Actual
3340329.482024-10-2882112Actual
1092156.002023-01-278217Actual
1910474.002023-09-288267Actual
108130.002022-04-288268Budget
3373122.002024-11-288273Actual
1342630.002023-03-298268Budget
3685427.362025-01-2782112Actual
1289310.002023-03-298226Budget
1256266.002023-03-298214Actual
373050.002022-07-298215Budget
3098043.312024-08-2882111Actual
235193.952024-01-2782112Actual
138458.002023-04-288226Actual
589538.002022-09-288264Actual
97478.362022-04-288218Actual
2958429.002024-07-288266Actual
2724514.002024-05-288256Actual
2781061.402024-05-2882612Actual
1069040.002023-01-278236Actual
524130.002022-08-298266Budget
1124945.002023-02-268213Actual
1574847.002023-06-298265Actual
2420288.962024-02-268218Actual
1019020.002023-01-278263Budget
3287537.002024-10-288236Actual
2440315.652024-02-2682411Actual
920072.002022-12-278214Actual
228540.002022-06-298213Budget
2620892.002024-04-278217Actual
2239613.532023-12-2782311Actual
2203912.002023-12-278256Actual
1064010.002023-01-278226Budget
307460.002022-06-298217Budget
695970.002022-10-298214Budget
35292102.002024-12-278217Actual
795230.002022-11-298263Budget
3564732.672024-12-2782611Actual
789333.002022-11-298213Actual
19162125.332023-09-288218Actual
1223428.352023-02-268228Actual
709750.002022-10-298215Budget
1190720.002023-02-268256Budget
2786822.302024-05-2882113Actual
3558725.232024-12-2782411Actual
625830.002022-09-288246Budget
2508327.002024-03-288266Actual
3812432.832025-02-2682113Actual
1496622.002023-05-298266Actual
1210839.002023-02-268267Actual
1045651.002023-01-278215Actual
2106827.002023-11-298266Actual
1833211.402023-08-2982311Actual
728418.002022-10-298226Actual
466012.002022-08-298273Actual
3868534.002025-03-298266Actual
709843.002022-10-298215Actual
748630.002022-10-298266Budget
1892830.002023-09-288236Actual
266540.002022-06-298265Budget
386730.002022-07-298216Budget
2875526.292024-06-2882311Actual
1251414.002023-03-298273Actual
154102.892023-05-2982112Actual
3177722.002024-09-278246Actual
38359129.002025-03-298214Actual
2834547.002024-06-288236Actual
1196730.002023-02-268266Budget
29641109.002024-07-288217Actual
2337413.532024-01-2782311Actual
332130.002022-06-298268Budget
2573261.002024-04-278263Actual
205695.012023-10-2982612Actual
2310664.002024-01-278217Actual
1434915.652023-04-2882611Actual
154740.002022-05-298265Budget
589450.002022-09-288264Budget
2929363.002024-07-288264Actual
775230.002022-10-298228Budget
795326.002022-11-298263Actual
242210.002022-06-298273Actual
2225043.512023-12-278228Actual
1635913.532023-06-2982611Actual
2228346.542023-12-278268Actual
1143574.002023-02-268214Actual
1464160.002023-05-298214Actual
203387.142023-10-2982211Actual
299537.002022-06-298266Actual
3570539.062024-12-2782112Actual
2426367.752024-02-268268Actual
3071025.002024-08-288266Actual
3443427.362024-11-2882411Actual
1229630.002023-02-268268Budget
187830.002022-05-298266Budget
452232.002022-08-298213Actual
513530.002022-08-298246Budget
289297.142024-06-2882212Actual
663338.962022-09-288228Actual
27985114.002024-06-288213Actual
2098633.002023-11-298236Actual
183863.952023-08-2982511Actual
466110.002022-08-298273Budget
1872239.002023-09-288264Actual
2823273.002024-06-288265Actual
204199.272023-10-2982511Actual
220646.542022-05-298268Actual
1387324.002023-04-288236Actual
2757617.782024-05-2882211Actual
1051442.002023-01-278265Actual
3154568.002024-09-278264Actual
770464.722022-10-298218Actual
55013.002022-04-288226Actual
2093123.002023-11-298216Actual
173575.012023-07-2982511Actual
952514.002022-12-278226Actual
893629.872022-11-298268Actual
1116930.002023-01-278268Budget
2896344.382024-06-2882612Actual
1303622.002023-03-298256Actual
3901020.972025-03-2982311Actual
203657.142023-10-2982311Actual
1928224.162023-09-2882111Actual
50330.002022-04-288216Budget
513418.002022-08-298246Actual
31510121.002024-09-278214Actual
234285.012024-01-2782511Actual
42240.002022-04-288265Actual
164441.822023-06-2982212Actual
966812.002022-12-278256Actual
1176410.002023-02-268226Budget
3597567.002025-01-278263Actual
1098150.002023-01-278267Budget
1303520.002023-03-298256Budget
3352338.092024-10-2882113Actual
194821.822023-09-2882112Actual
1204653.002023-02-268217Actual
209588.002023-11-298226Actual
3697346.872025-01-2782113Actual
3115436.932024-08-2882112Actual
33109122.302024-10-288218Actual
1360126.002023-04-288273Actual
603550.002022-09-288265Budget
219598.002023-12-278226Actual
621140.002022-09-288236Actual
3632626.002025-01-278246Actual
1019125.002023-01-278263Actual
214520.002022-05-298228Budget
630610.002022-09-288256Budget
2162989.002023-12-278213Actual
391510.002022-07-298226Budget
2071814.002023-11-298273Actual
3163876.002024-09-278265Actual
234521.002022-06-298263Actual
2411072.002024-02-268217Actual
1026910.002023-01-278273Actual
2819776.002024-06-288215Actual
3317173.812024-10-288268Actual
972425.002022-12-278266Actual
3918416.722025-03-2982212Actual
15116110.172023-05-298218Actual
508840.002022-08-298236Budget
1110930.002023-01-278228Budget
244303.952024-02-2682511Actual
37209135.002025-02-268214Actual
3047776.002024-08-288215Actual
2066163.002023-11-298263Actual
2172012.002023-12-278273Actual
1703568.002023-07-298217Actual
850322.002022-11-298246Actual
2860864.722024-06-288228Actual
545899.572022-08-298218Actual
1190813.002023-02-268256Actual
677245.002022-10-298213Actual
167414.002022-05-298226Actual
2990932.672024-07-2882311Actual
195754.002022-05-298217Actual
3230535.872024-09-2782112Actual
1609698.052023-06-298218Actual
3266985.002024-10-288264Actual
340140.002022-07-298213Budget
962120.002022-12-278246Budget
3665558.212025-01-2782111Actual
570824.002022-09-288263Actual
2949944.002024-07-288236Actual
193377.142023-09-2882311Actual
1181440.002023-02-268236Budget
195403.952023-09-2882612Actual
245813.952024-02-2682612Actual
2405319.002024-02-268266Actual
3331120.972024-10-2882411Actual
1781148.002023-08-298265Actual
1898012.002023-09-288256Actual
12986.002022-05-298273Actual
17310.002022-04-288273Budget
3676412.462025-01-2782511Actual
484960.002022-08-298215Actual
2979675.322024-07-288268Actual
284240.002022-06-298236Budget
1683832.002023-07-298216Actual
1980847.002023-10-298215Actual
215725.012023-11-2982612Actual
1868863.002023-09-288214Actual
3251498.002024-10-288213Actual
616210.002022-09-288226Budget
378750.002022-07-298265Budget
1073630.002023-01-278246Budget
293620.002022-06-298256Budget
1309630.002023-03-298266Budget
3057036.002024-08-288216Actual
1615867.752023-06-298268Actual
3334532.672024-10-2882611Actual
887638.962022-11-298228Actual
27428123.812024-05-288218Actual
144341.822023-04-2882212Actual
2636464.722024-04-278268Actual
162730.002022-05-298216Budget
887730.002022-11-298228Budget
3827460.002025-03-298263Actual
83351.002022-04-288217Actual
1795016.002023-08-298246Actual
3449549.702024-11-2882611Actual
1336530.002023-03-298228Budget
477151.002022-08-298264Actual
845540.002022-11-298236Budget
1309729.002023-03-298266Actual
3221411.402024-09-2782511Actual
1423419.912023-04-2882111Actual

Generated 2025-05-28 08:17:19.128 UTC