[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691110.002022-10-238273Budget
242210.002022-06-238273Actual
524032.002022-08-238266Actual
2301619.002024-01-218256Actual
1336441.992023-03-238228Actual
346220.002022-07-238263Budget
616315.002022-09-228226Actual
247082.002022-06-238214Actual
214443.512022-05-238228Actual
545899.572022-08-238218Actual
2573261.002024-04-218263Actual
3284710.002024-10-228226Actual
2517563.002024-03-228267Actual
845640.002022-11-238236Actual
32634141.002024-10-228214Actual
3573316.722024-12-2182212Actual
2606429.002024-04-218236Actual
1609698.052023-06-238218Actual
289297.142024-06-2282212Actual
3290127.002024-10-228246Actual
3673724.162025-01-2182411Actual
3609481.002025-01-218264Actual
1309729.002023-03-238266Actual
3254959.002024-10-228263Actual
3473239.852024-11-2282613Actual
38359129.002025-03-238214Actual
915310.002022-12-218273Budget
1204653.002023-02-208217Actual
3930366.172025-03-2382213Actual
17564114.002023-08-238213Actual
1395825.002023-04-228266Actual
3245741.602024-09-2182613Actual
2172012.002023-12-218273Actual
184783.952023-08-2382112Actual
38835135.932025-03-238218Actual
3718126.002025-02-208273Actual
2624371.002024-04-218267Actual
2340115.652024-01-2182411Actual
2139316.722023-11-2382311Actual
203657.142023-10-2382311Actual
3788634.802025-02-2082411Actual
2364352.002024-02-208263Actual
1092156.002023-01-218217Actual
691010.002022-10-238273Actual
3417563.002024-11-228267Actual
2789567.922024-05-2282213Actual
621140.002022-09-228236Actual
2281750.002024-01-218215Actual
37592101.002025-02-208217Actual
2733595.002024-05-228217Actual
2947111.002024-07-228226Actual
378750.002022-07-238265Budget
2636464.722024-04-218268Actual
102320.002022-04-228228Budget
3322953.952024-10-2282111Actual
2423049.572024-02-208228Actual
1689330.002023-07-238236Actual
31510121.002024-09-218214Actual
709750.002022-10-238215Budget
1529110.332023-05-2382311Actual
164441.822023-06-2382212Actual
3724491.002025-02-208264Actual
245491.822024-02-2082212Actual
3845272.002025-03-238215Actual
220530.002022-05-238268Budget
194821.822023-09-2282112Actual
3685427.362025-01-2182112Actual
1866013.002023-09-228273Actual
1372358.002023-04-228215Actual
2360895.002024-02-208213Actual
152643.952023-05-2382211Actual
22604100.002024-01-218213Actual
2372864.002024-02-208214Actual
3771287.452025-02-208228Actual
69420.002022-04-228256Budget
260860.002022-06-238215Budget
2807726.002024-06-228273Actual
60040.002022-04-228236Budget
34789107.002024-12-218213Actual
368827.142025-01-2182212Actual
1243720.002023-03-238263Budget
307460.002022-06-238217Budget
663338.962022-09-228228Actual
2724514.002024-05-228256Actual
28487127.002024-06-228217Actual
458321.002022-08-238263Actual
875050.002022-11-238267Budget
1381831.002023-04-228216Actual
29138113.002024-07-228213Actual
2860864.722024-06-228228Actual
245813.952024-02-2082612Actual
1968827.002023-10-238273Actual
625933.002022-09-228246Actual
3632626.002025-01-218246Actual
195403.952023-09-2282612Actual
321487.452022-06-238218Actual
1467533.002023-05-238264Actual
1092250.002023-01-218217Budget
3221411.402024-09-2182511Actual
30767102.002024-08-228217Actual
234430.002022-06-238263Budget
334317.142024-10-2282212Actual
2990932.672024-07-2282311Actual
195754.002022-05-238217Actual
452232.002022-08-238213Actual
1138610.002023-02-208273Budget
2949944.002024-07-228236Actual
142625.012023-04-2282211Actual
2004122.002023-10-238266Actual
2645213.532024-04-2182211Actual
1464160.002023-05-238214Actual
1712890.482023-07-238218Actual
2370012.002024-02-208273Actual
30264119.002024-08-228213Actual
2228346.542023-12-218268Actual
29734137.452024-07-228218Actual
164753.952023-06-2382612Actual
2502419.002024-03-228246Actual
1662428.002023-07-238273Actual
603550.002022-09-228265Budget
3435262.462024-11-2282111Actual
203387.142023-10-2382211Actual
433663.202022-07-238218Actual
2671822.302024-04-2182113Actual
181820.002022-05-238256Budget
513530.002022-08-238246Budget
18568120.002023-09-228213Actual
470868.002022-08-238214Actual
499030.002022-08-238216Budget
728520.002022-10-238226Budget
34909129.002024-12-218214Actual
1887321.002023-09-228216Actual
2839720.002024-06-228256Actual
3927636.342025-03-2382113Actual
650651.002022-09-228267Actual
513418.002022-08-238246Actual
3331120.972024-10-2282411Actual
2136610.332023-11-2382211Actual
122129.002022-05-238263Actual
36442118.002025-01-218217Actual
3691543.312025-01-2182612Actual
1455668.002023-05-238263Actual
1309630.002023-03-238266Budget
2087352.002023-11-238265Actual
1176410.002023-02-208226Budget
2385647.002024-02-208265Actual
228540.002022-06-238213Budget
3379469.002024-11-228264Actual
3142562.002024-09-218263Actual
167510.002022-05-238226Budget
1423419.912023-04-2282111Actual
3204773.812024-09-218268Actual
2314173.002024-01-218267Actual
1800824.002023-08-238266Actual
503914.002022-08-238226Actual
2178229.002023-12-218264Actual
1251510.002023-03-238273Budget
3239739.852024-09-2182113Actual
1502384.002023-05-238217Actual
3080279.002024-08-228267Actual
3440730.552024-11-2282311Actual
803110.002022-11-238273Budget
247170.002022-06-238214Budget
850220.002022-11-238246Budget
113876.002023-02-208273Actual
1098251.002023-01-218267Actual
1013040.002023-01-218213Budget
3449549.702024-11-2282611Actual
709843.002022-10-238215Actual
532060.002022-08-238217Budget
177130.002022-05-238246Budget
405716.002022-07-238256Actual
300567.142024-07-2282212Actual
1574847.002023-06-238265Actual
3175141.002024-09-218236Actual
3668319.912025-01-2182211Actual
738127.002022-10-238246Actual
253813.952024-03-2282211Actual
1691920.002023-07-238246Actual
1026910.002023-01-218273Actual
3408326.002024-11-228266Actual
658576.842022-09-228218Actual
2039214.592023-10-2382411Actual
2884328.422024-06-2282611Actual
1485310.002023-05-238226Actual
1026810.002023-01-218273Budget
284240.002022-06-238236Budget
1331650.002023-03-238218Budget
683330.002022-10-238263Budget
762654.002022-10-238267Actual
1928224.162023-09-2282111Actual
695970.002022-10-238214Budget
3712483.002025-02-208263Actual
2193222.002023-12-218216Actual
813950.002022-11-238264Actual
3292714.002024-10-228256Actual
920170.002022-12-218214Budget
3582424.062024-12-2182113Actual
1336530.002023-03-238228Budget
3877773.002025-03-238267Actual
1262552.002023-03-238264Actual
669330.002022-09-228268Budget
172440.002022-05-238236Budget
518218.002022-08-238256Actual
3009049.702024-07-2282612Actual
3426181.392024-11-228228Actual
1196730.002023-02-208266Budget
733440.002022-10-238236Budget
2479229.002024-03-228264Actual
373050.002022-07-238215Budget
148660.002022-05-238215Budget
277778.212024-05-2282212Actual
3733770.002025-02-208265Actual
2955116.002024-07-228256Actual
185115.012023-08-2382612Actual
1724820.972023-07-2382111Actual
3394438.002024-11-228216Actual
2467364.002024-03-228263Actual
2326145.022024-01-218268Actual
27985114.002024-06-228213Actual
1411298.052023-04-228218Actual
2098633.002023-11-238236Actual
26955106.002024-05-228214Actual
288829.002022-06-238246Actual
36149.002022-04-228215Actual
108130.002022-04-228268Budget
1186130.002023-02-208246Budget
962120.002022-12-218246Budget
854921.002022-11-238256Actual
3029969.002024-08-228263Actual
781420.002022-10-238268Budget
3109636.932024-08-2282611Actual
167414.002022-05-238226Actual
3148225.002024-09-218273Actual
1719052.602023-07-238268Actual
1210750.002023-02-208267Budget
419860.002022-07-238217Budget
3313760.172024-10-228228Actual
252850.002022-06-238264Budget
411830.002022-07-238266Budget
3656363.202025-01-218228Actual
134662.002022-05-238214Actual
882850.002022-11-238218Budget
1476835.002023-05-238265Actual
1389920.002023-04-228246Actual
1229537.452023-02-208268Actual
980464.002022-12-218217Actual
33109122.302024-10-228218Actual
2716513.002024-05-228226Actual
299537.002022-06-238266Actual
3035626.002024-08-228273Actual
999030.002022-12-218228Budget
1350798.002023-04-228213Actual
770464.722022-10-238218Actual
1303520.002023-03-238256Budget
1157558.002023-02-208215Actual

Generated 2025-05-22 04:04:16.201 UTC