[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118212.462024-09-0382212Actual
1656760.002023-08-048263Actual
813850.002022-12-058264Budget
2979675.322024-08-038268Actual
386730.002022-08-048216Budget
2774939.062024-06-0382112Actual
144072.892023-05-0482112Actual
2990932.672024-08-0382311Actual
2993630.552024-08-0382411Actual
860930.002022-12-058266Budget
235513.952024-02-0282612Actual
875050.002022-12-058267Budget
3553324.162025-01-0282211Actual
16532102.002023-08-048213Actual
2299017.002024-02-028246Actual
209675.322022-06-048218Actual
636530.002022-10-048266Budget
64624.002022-05-048246Actual
28050.002022-05-048264Budget
3002834.802024-08-0382112Actual
3556026.292025-01-0282311Actual
1323850.002023-04-048267Budget
1414038.962023-05-048228Actual
419860.002022-08-048217Budget
3503756.002025-01-028265Actual
2683599.002024-06-038213Actual
3921861.402025-04-0482612Actual
31985137.452024-10-038218Actual
1781148.002023-09-048265Actual
193377.142023-10-0482311Actual
1354271.002023-05-048263Actual
957440.002023-01-028236Actual
260860.002022-07-058215Budget
748725.002022-11-048266Actual
1586133.002023-07-058236Actual
2322743.512024-02-028228Actual
795230.002022-12-058263Budget
2650613.532024-05-0382411Actual
2713829.002024-06-038216Actual
144655.012023-05-0482612Actual
1309729.002023-04-048266Actual
183055.012023-09-0482211Actual
391510.002022-08-048226Budget
1387324.002023-05-048236Actual
22062.002022-05-048214Actual
444445.022022-08-048268Actual
1968827.002023-11-048273Actual
1098251.002023-02-028267Actual
1919055.632023-10-048228Actual
1565540.002023-07-058264Actual
840716.002022-12-058226Actual
1163854.002023-03-048265Actual
980464.002023-01-028217Actual
1031670.002023-02-028214Budget
669330.002022-10-048268Budget
742811.002022-11-048256Actual
36260.002022-05-048215Budget
138458.002023-05-048226Actual
201843.002022-06-048267Actual
3340.002022-05-048213Budget
1163750.002023-03-048265Budget
1683832.002023-08-048216Actual
491247.002022-09-048265Actual
538039.002022-09-048267Actual
2955116.002024-08-038256Actual
893629.872022-12-058268Actual
2671822.302024-05-0382113Actual
3440730.552024-12-0482311Actual
947640.002023-01-028216Budget
405810.002022-08-048256Budget
2066163.002023-12-058263Actual
358970.002022-08-048214Budget
3833118.002025-04-048273Actual
215725.012023-12-0582612Actual
220530.002022-06-048268Budget
1629814.592023-07-0582411Actual
3656363.202025-02-028228Actual
3615289.002025-02-028215Actual
2807726.002024-07-048273Actual
243498.212024-03-0382211Actual
2949944.002024-08-038236Actual
1196627.002023-03-048266Actual
915310.002023-01-028273Budget
2136610.332023-12-0582211Actual
3239739.852024-10-0382113Actual
1901227.002023-10-048266Actual
1130820.002023-03-048263Budget
2263958.002024-02-028263Actual
3839467.002025-04-048264Actual
1591316.002023-07-058256Actual
288829.002022-07-058246Actual
2843032.002024-07-048266Actual
2098633.002023-12-058236Actual
134770.002022-06-048214Budget
334317.142024-11-0382212Actual
3806664.592025-03-0482612Actual
245222.892024-03-0382112Actual
3059717.002024-09-038226Actual
2624371.002024-05-038267Actual
284240.002022-07-058236Budget
3618759.002025-02-028265Actual
1810045.002023-09-048267Actual
3865221.002025-04-048256Actual
1276550.002023-04-048265Budget
2749061.692024-06-038268Actual
228440.002022-07-058213Actual
42240.002022-05-048265Actual
245491.822024-03-0382212Actual
2884328.422024-07-0482611Actual
781331.382022-11-048268Actual
172768.212023-08-0482211Actual
2698968.002024-06-038264Actual
1759968.002023-09-048263Actual
663230.002022-10-048228Budget
813950.002022-12-058264Actual
2687080.002024-06-038263Actual
26955106.002024-06-038214Actual
2396933.002024-03-038236Actual
27428123.812024-06-038218Actual
2514087.002024-04-038217Actual
452340.002022-09-048213Budget
260757.002022-07-058215Actual
2674566.172024-05-0382213Actual
203657.142023-11-0482311Actual
34909129.002025-01-028214Actual
2420288.962024-03-038218Actual
1210750.002023-03-048267Budget
266657.002022-07-058265Actual
3659763.202025-02-028268Actual
1176520.002023-03-048226Actual
1529110.332023-06-0482311Actual
3827460.002025-04-048263Actual
3909843.312025-04-0482611Actual
28105141.002024-07-048214Actual
748630.002022-11-048266Budget
25233105.632024-04-038218Actual
356146.082025-01-0282511Actual
42140.002022-05-048265Budget
1078320.002023-02-028256Actual
2101222.002023-12-058246Actual
2737076.002024-06-038267Actual
3067717.002024-09-038256Actual
738020.002022-11-048246Budget
1092156.002023-02-028217Actual
3057036.002024-09-038216Actual
570920.002022-10-048263Budget
378329.272025-03-0482211Actual
164753.952023-07-0582612Actual
1078420.002023-02-028256Budget
1256370.002023-04-048214Budget
1294140.002023-04-048236Budget
986440.002023-01-028267Actual
274431.002022-07-058216Actual
234430.002022-07-058263Budget
3328422.042024-11-0382311Actual
1051350.002023-02-028265Budget
3509529.002025-01-028216Actual
3346548.632024-11-0382612Actual
3467345.112024-12-0482113Actual
1190720.002023-03-048256Budget
3041989.002024-09-038264Actual
274530.002022-07-058216Budget
789333.002022-12-058213Actual
1553556.002023-07-058263Actual
3673724.162025-02-0282411Actual
3523529.002025-01-028266Actual
1106150.002023-02-028218Budget
1703568.002023-08-048217Actual
1289212.002023-04-048226Actual
37684129.872025-03-048218Actual
2579119.002024-05-038273Actual
37089125.002025-03-048213Actual
1975033.002023-11-048264Actual
2133818.842023-12-0582111Actual
1323750.002023-04-048267Actual
2594958.002024-05-038265Actual
116241.002022-06-048213Actual
901536.002023-01-028213Actual
1389920.002023-05-048246Actual
3794634.802025-03-0482611Actual
102238.962022-05-048228Actual
2304927.002024-02-028266Actual
3313760.172024-11-038228Actual
195860.002022-06-048217Budget
28580158.662024-07-048218Actual
2606429.002024-05-038236Actual
835944.002022-12-058216Actual
1505865.002023-06-048267Actual
532060.002022-09-048217Budget
174761.822023-08-0482212Actual
50330.002022-05-048216Budget
3473239.852024-12-0482613Actual
1694513.002023-08-048256Actual
1719052.602023-08-048268Actual
2745691.992024-06-038228Actual
508734.002022-09-048236Actual
1517848.052023-06-048268Actual
438530.002022-08-048228Budget
2502419.002024-04-038246Actual
55110.002022-05-048226Budget
3340329.482024-11-0382112Actual
2372864.002024-03-038214Actual
1064010.002023-02-028226Budget
1064113.002023-02-028226Actual
205112.892023-11-0482112Actual
611430.002022-10-048216Budget
1229630.002023-03-048268Budget
3570539.062025-01-0282112Actual
1256266.002023-04-048214Actual
3192789.002024-10-038267Actual
3358267.922024-11-0382613Actual
1815882.902023-09-048218Actual
3397111.002024-12-048226Actual
1995632.002023-11-048236Actual
1051442.002023-02-028265Actual
882966.232022-12-058218Actual
840620.002022-12-058226Budget
939753.002023-01-028265Actual
1270350.002023-04-048215Budget
807870.002022-12-058214Budget
2864261.692024-07-048268Actual
2976261.692024-08-038228Actual
3276281.002024-11-038265Actual
3106227.362024-09-0382411Actual
733440.002022-11-048236Budget
2716513.002024-06-038226Actual
2870053.952024-07-0482111Actual
38239107.002025-04-048213Actual
1019020.002023-02-028263Budget
2212963.002024-01-028217Actual
715845.002022-11-048265Actual
1922445.022023-10-048268Actual
3877773.002025-04-048267Actual
354011.002022-08-048273Actual
3742211.002025-03-048226Actual
253813.952024-04-0382211Actual
266605.012024-05-0382612Actual
695863.002022-11-048214Actual
1218750.002023-03-048218Budget
3668319.912025-02-0282211Actual
701946.002022-11-048264Actual
1117043.512023-02-028268Actual
1084233.002023-02-028266Actual
2225043.512024-01-028228Actual
3142562.002024-10-038263Actual
3127425.812024-09-0382113Actual
1143470.002023-03-048214Budget
373050.002022-08-048215Budget
3630041.002025-02-028236Actual
3845272.002025-04-048215Actual
2382151.002024-03-038215Actual
709843.002022-11-048215Actual
2733595.002024-06-038217Actual
1464160.002023-06-048214Actual
1331782.902023-04-048218Actual
31390115.002024-10-038213Actual

Generated 2025-06-03 12:46:49.550 UTC