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256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1331650.002023-03-228218Budget
781420.002022-10-228268Budget
1455668.002023-05-228263Actual
3609481.002025-01-208264Actual
299537.002022-06-228266Actual
3806664.592025-02-1982612Actual
795230.002022-11-228263Budget
1697828.002023-07-228266Actual
1190813.002023-02-198256Actual
1771839.002023-08-228264Actual
1110841.992023-01-208228Actual
28105141.002024-06-218214Actual
2148115.652023-11-2282611Actual
3665558.212025-01-2082111Actual
3313760.172024-10-218228Actual
1229630.002023-02-198268Budget
1580629.002023-06-228216Actual
3118212.462024-08-2182212Actual
28147.002022-04-218264Actual
3065120.002024-08-218246Actual
26955106.002024-05-218214Actual
1276550.002023-03-228265Budget
603647.002022-09-218265Actual
789240.002022-11-228213Budget
1092156.002023-01-208217Actual
391418.002022-07-228226Actual
1990127.002023-10-228216Actual
288097.142024-06-2182511Actual
356146.082024-12-2082511Actual
3815141.602025-02-1982213Actual
3895546.502025-03-2282111Actual
728520.002022-10-228226Budget
625933.002022-09-218246Actual
1535223.102023-05-2282611Actual
1229537.452023-02-198268Actual
3062535.002024-08-218236Actual
3691543.312025-01-2082612Actual
2958429.002024-07-218266Actual
252942.002022-06-228264Actual
89441.002022-04-218267Actual
260366.002024-04-208226Actual
2875526.292024-06-2182311Actual
3379469.002024-11-218264Actual
907530.002022-12-208263Budget
1366344.002023-04-218264Actual
358870.002022-07-228214Actual
1730311.402023-07-2282311Actual
2290925.002024-01-208216Actual
1674553.002023-07-228215Actual
2904867.922024-06-2182213Actual
219598.002023-12-208226Actual
2727828.002024-05-218266Actual
2760337.992024-05-2182311Actual
1878038.002023-09-218215Actual
3443427.362024-11-2182411Actual
2786822.302024-05-2182113Actual
738020.002022-10-228246Budget
177028.002022-05-228246Actual
154740.002022-05-228265Budget
1881553.002023-09-218265Actual
368827.142025-01-2082212Actual
183863.952023-08-2282511Actual
444445.022022-07-228268Actual
1362947.002023-04-218214Actual
1712890.482023-07-228218Actual
840716.002022-11-228226Actual
2549519.912024-03-2182611Actual
2021951.082023-10-228228Actual
113876.002023-02-198273Actual
957340.002022-12-208236Budget
247170.002022-06-228214Budget
3160380.002024-09-208215Actual
3142562.002024-09-208263Actual
244303.952024-02-1982511Actual
1434915.652023-04-2182611Actual
75230.002022-04-218266Budget
2908145.112024-06-2182613Actual
621140.002022-09-218236Actual
172768.212023-07-2282211Actual
2505010.002024-03-218256Actual
2494322.002024-03-218216Actual
1181440.002023-02-198236Budget
1190720.002023-02-198256Budget
3272784.002024-10-218215Actual
228540.002022-06-228213Budget
1887321.002023-09-218216Actual
1186130.002023-02-198246Budget
1026910.002023-01-208273Actual
253813.952024-03-2182211Actual
167510.002022-05-228226Budget
27928.002022-06-228226Actual
2834547.002024-06-218236Actual
1350798.002023-04-218213Actual
795326.002022-11-228263Actual
1317650.002023-03-228217Budget
2819776.002024-06-218215Actual
2025263.202023-10-228268Actual
1405268.002023-04-218267Actual
3051268.002024-08-218265Actual
2071814.002023-11-228273Actual
538039.002022-08-228267Actual
1298830.002023-03-228246Budget
1284431.002023-03-228216Actual
709750.002022-10-228215Budget
38239107.002025-03-228213Actual
34789107.002024-12-208213Actual
920072.002022-12-208214Actual
537940.002022-08-228267Budget
1243622.002023-03-228263Actual
748725.002022-10-228266Actual
3385272.002024-11-218215Actual
1243720.002023-03-228263Budget
1276636.002023-03-228265Actual
1490718.002023-05-228246Actual
148660.002022-05-228215Budget
3630041.002025-01-208236Actual
3305179.002024-10-218267Actual
3092290.482024-08-218268Actual
3788634.802025-02-1982411Actual
524032.002022-08-228266Actual
2677846.872024-04-2082613Actual
3603220.002025-01-208273Actual
2594958.002024-04-208265Actual
2997033.742024-07-2182611Actual
3774684.422025-02-198268Actual
644375.002022-09-218217Actual
611531.002022-09-218216Actual
3918416.722025-03-2282212Actual
2917362.002024-07-218263Actual
42140.002022-04-218265Budget
545950.002022-08-228218Budget
762550.002022-10-228267Budget
1800824.002023-08-228266Actual
1910474.002023-09-218267Actual
289297.142024-06-2182212Actual
167414.002022-05-228226Actual
2508327.002024-03-218266Actual
164441.822023-06-2282212Actual
3245741.602024-09-2082613Actual
1707048.002023-07-228267Actual
91527.002022-12-208273Actual
3594188.002025-01-208213Actual
972425.002022-12-208266Actual
172343.002022-05-228236Actual
299430.002022-06-228266Budget
2382151.002024-02-198215Actual
60040.002022-04-218236Budget
1531814.592023-05-2282411Actual
3733770.002025-02-198265Actual
255532.892024-03-2182112Actual
2949944.002024-07-218236Actual
1098251.002023-01-208267Actual
3868534.002025-03-228266Actual
616315.002022-09-218226Actual
3405118.002024-11-218256Actual
2360895.002024-02-198213Actual
1656760.002023-07-228263Actual
214520.002022-05-228228Budget
1901227.002023-09-218266Actual
3183629.002024-09-208266Actual
513418.002022-08-228246Actual
477151.002022-08-228264Actual
12986.002022-05-228273Actual
1163854.002023-02-198265Actual
354011.002022-07-228273Actual
2385647.002024-02-198265Actual
2529554.112024-03-218268Actual
3933660.902025-03-2282613Actual
466012.002022-08-228273Actual
518218.002022-08-228256Actual
2162989.002023-12-208213Actual
2203912.002023-12-208256Actual
1493315.002023-05-228256Actual
2624371.002024-04-208267Actual
840620.002022-11-228226Budget
3550543.312024-12-2082111Actual
458321.002022-08-228263Actual
2340115.652024-01-2082411Actual
108130.002022-04-218268Budget
1586133.002023-06-228236Actual
3585148.622024-12-2082213Actual
1496622.002023-05-228266Actual
266605.012024-04-2082612Actual
947640.002022-12-208216Budget
2671822.302024-04-2082113Actual
334317.142024-10-2182212Actual
636423.002022-09-218266Actual
3901020.972025-03-2282311Actual
2031025.232023-10-2282111Actual
1372358.002023-04-218215Actual
3216027.362024-09-2082311Actual
1942419.912023-09-2182611Actual
34909129.002024-12-208214Actual
3127425.812024-08-2182113Actual
1005248.052022-12-208268Actual
2535325.232024-03-2182111Actual
1157650.002023-02-198215Budget
789333.002022-11-228213Actual
293620.002022-06-228256Budget
3322953.952024-10-2182111Actual
2116051.002023-11-228267Actual
162632.002022-05-228216Actual
1476835.002023-05-228265Actual
64624.002022-04-218246Actual
2045314.592023-10-2282611Actual
1073733.002023-01-208246Actual
2285138.002024-01-208265Actual
854921.002022-11-228256Actual
2831710.002024-06-218226Actual
1210839.002023-02-198267Actual
2334712.462024-01-2082211Actual
2902136.342024-06-2182113Actual
2935184.002024-07-218215Actual
1289212.002023-03-228226Actual
1381831.002023-04-218216Actual
3017552.132024-07-2182213Actual
1892830.002023-09-218236Actual
1218670.782023-02-198218Actual
3679628.422025-01-2082611Actual
3346548.632024-10-2182612Actual
1452285.002023-05-228213Actual
835944.002022-11-228216Actual
1037750.002023-01-208264Budget
181712.002022-05-228256Actual
2611613.002024-04-208256Actual
907425.002022-12-208263Actual
2765713.532024-05-2182511Actual
1342630.002023-03-228268Budget
1553556.002023-06-228263Actual
1171730.002023-02-198216Budget
3169636.002024-09-208216Actual
162443.952023-06-2282211Actual
36535158.662025-01-208218Actual
952420.002022-12-208226Budget
1724820.972023-07-2282111Actual
691110.002022-10-228273Budget
709843.002022-10-228215Actual
2514087.002024-03-218217Actual
2391432.002024-02-198216Actual
2193222.002023-12-208216Actual
1223530.002023-02-198228Budget
1866013.002023-09-218273Actual
986350.002022-12-208267Budget
401130.002022-07-228246Budget
42240.002022-04-218265Actual
3780440.122025-02-1982111Actual
9943104.112022-12-208218Actual
1092250.002023-01-208217Budget
2440315.652024-02-1982411Actual
1765612.002023-08-228273Actual
2642430.552024-04-2082111Actual
695863.002022-10-228214Actual
2633166.232024-04-208228Actual
827940.002022-11-228265Actual
3340329.482024-10-2182112Actual
1833211.402023-08-2282311Actual

Generated 2025-05-22 01:41:54.006 UTC