[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154740.002022-05-298265Budget
36149.002022-04-288215Actual
391418.002022-07-298226Actual
893520.002022-11-298268Budget
12986.002022-05-298273Actual
55013.002022-04-288226Actual
167414.002022-05-298226Actual
3753534.002025-02-268266Actual
2337413.532024-01-2782311Actual
3121653.952024-08-2882612Actual
2074669.002023-11-298214Actual
2301619.002024-01-278256Actual
3449549.702024-11-2882611Actual
438451.082022-07-298228Actual
3230535.872024-09-2782112Actual
37089125.002025-02-268213Actual
2446425.232024-02-2682611Actual
3059717.002024-08-288226Actual
2148115.652023-11-2982611Actual
3029969.002024-08-288263Actual
34789107.002024-12-278213Actual
477151.002022-08-298264Actual
1204550.002023-02-268217Budget
728520.002022-10-298226Budget
3488127.002024-12-278273Actual
3833118.002025-03-298273Actual
174761.822023-07-2982212Actual
2727828.002024-05-288266Actual
134662.002022-05-298214Actual
3388677.002024-11-288265Actual
401029.002022-07-298246Actual
28105141.002024-06-288214Actual
1171635.002023-02-268216Actual
2508327.002024-03-288266Actual
1186025.002023-02-268246Actual
42240.002022-04-288265Actual
1868863.002023-09-288214Actual
2837125.002024-06-288246Actual
986350.002022-12-278267Budget
3115436.932024-08-2882112Actual
532060.002022-08-298217Budget
148660.002022-05-298215Budget
1354271.002023-04-288263Actual
658450.002022-09-288218Budget
122030.002022-05-298263Budget
524130.002022-08-298266Budget
154102.892023-05-2982112Actual
235513.952024-01-2782612Actual
1895415.002023-09-288246Actual
2967678.002024-07-288267Actual
1117043.512023-01-278268Actual
2843032.002024-06-288266Actual
1621624.162023-06-2982111Actual
621140.002022-09-288236Actual
813850.002022-11-298264Budget
1777638.002023-08-298215Actual
3868534.002025-03-298266Actual
3047776.002024-08-288215Actual
3467345.112024-11-2882113Actual
3656363.202025-01-278228Actual
2071814.002023-11-298273Actual
2340115.652024-01-2782411Actual
597359.002022-09-288215Actual
154838.002022-05-298265Actual
3440730.552024-11-2882311Actual
1218670.782023-02-268218Actual
2078142.002023-11-298264Actual
723638.002022-10-298216Actual
3175141.002024-09-278236Actual
3426181.392024-11-288228Actual
2579119.002024-04-278273Actual
266540.002022-06-298265Budget
205112.892023-10-2982112Actual
26955106.002024-05-288214Actual
1124945.002023-02-268213Actual
518110.002022-08-298256Budget
1303622.002023-03-298256Actual
2376347.002024-02-268264Actual
3325720.972024-10-2882211Actual
1078320.002023-01-278256Actual
1084233.002023-01-278266Actual
2296429.002024-01-278236Actual
205695.012023-10-2982612Actual
3697346.872025-01-2782113Actual
17310.002022-04-288273Budget
2831710.002024-06-288226Actual
1005248.052022-12-278268Actual
1771839.002023-08-298264Actual
253813.952024-03-2882211Actual
1715637.452023-07-298228Actual
3224730.552024-09-2782611Actual
3062535.002024-08-288236Actual
1073733.002023-01-278246Actual
279310.002022-06-298226Budget
2009874.002023-10-298217Actual
644375.002022-09-288217Actual
3909843.312025-03-2982611Actual
2440315.652024-02-2682411Actual
2947111.002024-07-288226Actual
3903736.932025-03-2982411Actual
2656715.652024-04-2782611Actual
15500117.002023-06-298213Actual
3148225.002024-09-278273Actual
2958429.002024-07-288266Actual
2039214.592023-10-2982411Actual
3266985.002024-10-288264Actual
228540.002022-06-298213Budget
3245741.602024-09-2782613Actual
244303.952024-02-2682511Actual
3340329.482024-10-2882112Actual
452340.002022-08-298213Budget
1073630.002023-01-278246Budget
1171730.002023-02-268216Budget
2642430.552024-04-2782111Actual
1872239.002023-09-288264Actual
3860044.002025-03-298236Actual
845640.002022-11-298236Actual
738020.002022-10-298246Budget
215392.892023-11-2982112Actual
733440.002022-10-298236Budget
3201373.812024-09-278228Actual
140650.002022-05-298264Budget
148568.002022-05-298215Actual
452232.002022-08-298213Actual
1163750.002023-02-268265Budget
201740.002022-05-298267Budget
31985137.452024-09-278218Actual
2162989.002023-12-278213Actual
1588718.002023-06-298246Actual
2066163.002023-11-298263Actual
3918416.722025-03-2982212Actual
2331918.842024-01-2782111Actual
1031670.002023-01-278214Budget
3210549.702024-09-2782111Actual
3276281.002024-10-288265Actual
1317650.002023-03-298217Budget
3098043.312024-08-2882111Actual
2045314.592023-10-2982611Actual
538039.002022-08-298267Actual
3346548.632024-10-2882612Actual
650540.002022-09-288267Budget
36442118.002025-01-278217Actual
466012.002022-08-298273Actual
3679628.422025-01-2782611Actual
2420288.962024-02-268218Actual
17564114.002023-08-298213Actual
920170.002022-12-278214Budget
1488131.002023-05-298236Actual
1251414.002023-03-298273Actual
691110.002022-10-298273Budget
545950.002022-08-298218Budget
2976261.692024-07-288228Actual
299430.002022-06-298266Budget
1323850.002023-03-298267Budget
2765713.532024-05-2882511Actual
1331782.902023-03-298218Actual
358870.002022-07-298214Actual
288930.002022-06-298246Budget
2896344.382024-06-2882612Actual
3169636.002024-09-278216Actual
30264119.002024-08-288213Actual
36535158.662025-01-278218Actual
15116110.172023-05-298218Actual
1196627.002023-02-268266Actual
25233105.632024-03-288218Actual
850220.002022-11-298246Budget
396339.002022-07-298236Actual
550630.002022-08-298228Budget
1765612.002023-08-298273Actual
1336530.002023-03-298228Budget
3088860.172024-08-288228Actual
1360126.002023-04-288273Actual
91527.002022-12-278273Actual
2485041.002024-03-288215Actual
3668319.912025-01-2782211Actual
116241.002022-05-298213Actual
3160380.002024-09-278215Actual
1229630.002023-02-268268Budget
2997033.742024-07-2882611Actual
2031025.232023-10-2982111Actual
1697828.002023-07-298266Actual
1984338.002023-10-298265Actual
625933.002022-09-288246Actual
113876.002023-02-268273Actual
3845272.002025-03-298215Actual
1417448.052023-04-288268Actual
3373122.002024-11-288273Actual
2475863.002024-03-288214Actual
1656760.002023-07-298263Actual
1995632.002023-10-298236Actual
3815141.602025-02-2682213Actual
2432117.782024-02-2682111Actual
239415.002024-02-268226Actual
477050.002022-08-298264Budget
957340.002022-12-278236Budget
265332.892024-04-2782511Actual
2581977.002024-04-278214Actual
75230.002022-04-288266Budget
3512213.002024-12-278226Actual
1559217.002023-06-298273Actual
30384112.002024-08-288214Actual
3585148.622024-12-2782213Actual
27985114.002024-06-288213Actual
307460.002022-06-298217Budget
3700052.132025-01-2782213Actual
3041989.002024-08-288264Actual
625830.002022-09-288246Budget
34909129.002024-12-278214Actual
1678053.002023-07-298265Actual
3254959.002024-10-288263Actual
1574847.002023-06-298265Actual
1331650.002023-03-298218Budget
158336.002023-06-298226Actual
3774684.422025-02-268268Actual
3154568.002024-09-278264Actual
589538.002022-09-288264Actual
1674553.002023-07-298215Actual
203387.142023-10-2982211Actual
3685427.362025-01-2782112Actual
3517622.002024-12-278246Actual
3603220.002025-01-278273Actual
854921.002022-11-298256Actual
3461557.142024-11-2882612Actual
1730311.402023-07-2982311Actual
3473239.852024-11-2882613Actual
209675.322022-05-298218Actual
2704780.002024-05-288215Actual
1411298.052023-04-288218Actual
38239107.002025-03-298213Actual
3287537.002024-10-288236Actual
2372864.002024-02-268214Actual
24638106.002024-03-288213Actual
256122.892024-03-2882612Actual
2823273.002024-06-288265Actual
1461312.002023-05-298273Actual
3544773.812024-12-278268Actual
332130.002022-06-298268Budget
3292714.002024-10-288256Actual
3035626.002024-08-288273Actual
33759108.002024-11-288214Actual
466110.002022-08-298273Budget
3800425.232025-02-2682112Actual
3659763.202025-01-278268Actual
1781148.002023-08-298265Actual
2904867.922024-06-2882213Actual
9943104.112022-12-278218Actual
172768.212023-07-2982211Actual
194821.822023-09-2882112Actual
1251510.002023-03-298273Budget
874948.002022-11-298267Actual
986440.002022-12-278267Actual
1473356.002023-05-298215Actual
3927636.342025-03-2982113Actual
2234124.162023-12-2782111Actual
235193.952024-01-2782112Actual
3895546.502025-03-2982111Actual

Generated 2025-05-28 22:15:39.161 UTC