[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
715750.002022-10-298265Budget
1284431.002023-03-298216Actual
882966.232022-11-298218Actual
470970.002022-08-298214Budget
102238.962022-04-288228Actual
1615867.752023-06-298268Actual
60040.002022-04-288236Budget
2719343.002024-05-288236Actual
346323.002022-07-298263Actual
3041989.002024-08-288264Actual
89340.002022-04-288267Budget
775230.002022-10-298228Budget
274530.002022-06-298216Budget
3443427.362024-11-2882411Actual
3292714.002024-10-288256Actual
34233134.422024-11-288218Actual
2071814.002023-11-298273Actual
3532784.002024-12-278267Actual
2225043.512023-12-278228Actual
524032.002022-08-298266Actual
972425.002022-12-278266Actual
235513.952024-01-2782612Actual
1797610.002023-08-298256Actual
1005120.002022-12-278268Budget
2802073.002024-06-288263Actual
2633166.232024-04-278228Actual
266540.002022-06-298265Budget
340038.002022-07-298213Actual
962120.002022-12-278246Budget
855010.002022-11-298256Budget
1800824.002023-08-298266Actual
3461557.142024-11-2882612Actual
2420288.962024-02-268218Actual
803110.002022-11-298273Budget
920170.002022-12-278214Budget
2239613.532023-12-2782311Actual
1059234.002023-01-278216Actual
2938666.002024-07-288265Actual
1529110.332023-05-2982311Actual
2087352.002023-11-298265Actual
12986.002022-05-298273Actual
3177722.002024-09-278246Actual
122030.002022-05-298263Budget
484960.002022-08-298215Actual
1580629.002023-06-298216Actual
108130.002022-04-288268Budget
205112.892023-10-2982112Actual
2242315.652023-12-2782411Actual
1092250.002023-01-278217Budget
3118212.462024-08-2882212Actual
980464.002022-12-278217Actual
1372358.002023-04-288215Actual
1110930.002023-01-278228Budget
663230.002022-09-288228Budget
583570.002022-09-288214Budget
1730311.402023-07-2982311Actual
537940.002022-08-298267Budget
253813.952024-03-2882211Actual
578612.002022-09-288273Actual
260860.002022-06-298215Budget
621140.002022-09-288236Actual
2116051.002023-11-298267Actual
1294236.002023-03-298236Actual
378750.002022-07-298265Budget
2101222.002023-11-298246Actual
3080279.002024-08-288267Actual
2494322.002024-03-288216Actual
1635913.532023-06-2982611Actual
1768450.002023-08-298214Actual
770464.722022-10-298218Actual
158336.002023-06-298226Actual
762550.002022-10-298267Budget
3753534.002025-02-268266Actual
142625.012023-04-2882211Actual
36442118.002025-01-278217Actual
1868863.002023-09-288214Actual
1928224.162023-09-2882111Actual
2074669.002023-11-298214Actual
466012.002022-08-298273Actual
1571341.002023-06-298215Actual
556730.002022-08-298268Budget
1588718.002023-06-298246Actual
3169636.002024-09-278216Actual
1603866.002023-06-298267Actual
2142015.652023-11-2982411Actual
1609698.052023-06-298218Actual
2203912.002023-12-278256Actual
1204550.002023-02-268217Budget
2944432.002024-07-288216Actual
1276636.002023-03-298265Actual
3833118.002025-03-298273Actual
508840.002022-08-298236Budget
1523623.102023-05-2982111Actual
893629.872022-11-298268Actual
3130145.112024-08-2882213Actual
162443.952023-06-2982211Actual
1629814.592023-06-2982411Actual
1106084.422023-01-278218Actual
239415.002024-02-268226Actual
140650.002022-05-298264Budget
1171730.002023-02-268216Budget
3379469.002024-11-288264Actual
2967678.002024-07-288267Actual
1719052.602023-07-298268Actual
34789107.002024-12-278213Actual
3800425.232025-02-2682112Actual
570920.002022-09-288263Budget
1171635.002023-02-268216Actual
411830.002022-07-298266Budget
2310664.002024-01-278217Actual
3002834.802024-07-2882112Actual
1423419.912023-04-2882111Actual
644375.002022-09-288217Actual
1026910.002023-01-278273Actual
37209135.002025-02-268214Actual
3245741.602024-09-2782613Actual
183863.952023-08-2982511Actual
245222.892024-02-2682112Actual
162730.002022-05-298216Budget
419745.002022-07-298217Actual
3503756.002024-12-278265Actual
999157.142022-12-278228Actual
513530.002022-08-298246Budget
26303155.632024-04-278218Actual
2687080.002024-05-288263Actual
3317173.812024-10-288268Actual
715845.002022-10-298265Actual
2322743.512024-01-278228Actual
3092290.482024-08-288268Actual
915310.002022-12-278273Budget
20626106.002023-11-298213Actual
1892830.002023-09-288236Actual
3346548.632024-10-2882612Actual
2346119.912024-01-2782611Actual
42140.002022-04-288265Budget
122129.002022-05-298263Actual
933950.002022-12-278215Budget
3745034.002025-02-268236Actual
491150.002022-08-298265Budget
1591316.002023-06-298256Actual
1289310.002023-03-298226Budget
2958429.002024-07-288266Actual
1069040.002023-01-278236Actual
2819776.002024-06-288215Actual
2609016.002024-04-278246Actual
195754.002022-05-298217Actual
2212963.002023-12-278217Actual
187925.002022-05-298266Actual
3860044.002025-03-298236Actual
334317.142024-10-2882212Actual
1431611.402023-04-2882411Actual
2573261.002024-04-278263Actual
3665558.212025-01-2782111Actual
1251510.002023-03-298273Budget
1186130.002023-02-268246Budget
1130820.002023-02-268263Budget
3331120.972024-10-2882411Actual
3352338.092024-10-2882113Actual
1084330.002023-01-278266Budget
564632.002022-09-288213Actual
2611613.002024-04-278256Actual
293517.002022-06-298256Actual
807870.002022-11-298214Budget
2372864.002024-02-268214Actual
91527.002022-12-278273Actual
2979675.322024-07-288268Actual
3812432.832025-02-2682113Actual
1739123.102023-07-2982611Actual
2281750.002024-01-278215Actual
195403.952023-09-2882612Actual
3635220.002025-01-278256Actual
144341.822023-04-2882212Actual
22170.002022-04-288214Budget
2781061.402024-05-2882612Actual
907530.002022-12-278263Budget
1387324.002023-04-288236Actual
195860.002022-05-298217Budget
1218750.002023-02-268218Budget
1417448.052023-04-288268Actual
603647.002022-09-288265Actual
3017552.132024-07-2882213Actual
1729.002022-04-288273Actual
748630.002022-10-298266Budget
2174856.002023-12-278214Actual
1243622.002023-03-298263Actual
2031025.232023-10-2982111Actual
244303.952024-02-2682511Actual
401029.002022-07-298246Actual
2299017.002024-01-278246Actual
215392.892023-11-2982112Actual
2098633.002023-11-298236Actual
38359129.002025-03-298214Actual
3933660.902025-03-2982613Actual
3544773.812024-12-278268Actual
2724514.002024-05-288256Actual
2334712.462024-01-2782211Actual
3494483.002024-12-278264Actual
611430.002022-09-288216Budget
538039.002022-08-298267Actual
193105.012023-09-2882211Actual
284240.002022-06-298236Budget
795326.002022-11-298263Actual
1143574.002023-02-268214Actual
1176410.002023-02-268226Budget
1309630.002023-03-298266Budget
1270350.002023-03-298215Budget
2829039.002024-06-288216Actual
3739533.002025-02-268216Actual
3100811.402024-08-2882211Actual
636423.002022-09-288266Actual
177130.002022-05-298246Budget
174491.822023-07-2982112Actual
1059330.002023-01-278216Budget
2636464.722024-04-278268Actual
1289212.002023-03-298226Actual
245491.822024-02-2682212Actual
1270461.002023-03-298215Actual
1678053.002023-07-298265Actual
1256370.002023-03-298214Budget
920072.002022-12-278214Actual
326232.902022-06-298228Actual
503914.002022-08-298226Actual
164753.952023-06-2982612Actual
2304927.002024-01-278266Actual
1092156.002023-01-278217Actual
307460.002022-06-298217Budget
266657.002022-06-298265Actual
1777638.002023-08-298215Actual
2650613.532024-04-2782411Actual
1078420.002023-01-278256Budget
2340115.652024-01-2782411Actual
1866013.002023-09-288273Actual
18568120.002023-09-288213Actual
193919.272023-09-2882511Actual
183055.012023-08-2982211Actual
1656760.002023-07-298263Actual
723638.002022-10-298216Actual
30860170.782024-08-288218Actual
3482464.002024-12-278263Actual
2514087.002024-03-288217Actual
1031670.002023-01-278214Budget
249706.002024-03-288226Actual
3109636.932024-08-2882611Actual
2993630.552024-07-2882411Actual
2184056.002023-12-278215Actual
2727828.002024-05-288266Actual
2467364.002024-03-288263Actual
1117043.512023-01-278268Actual
1942419.912023-09-2882611Actual
154435.012023-05-2982612Actual
669443.512022-09-288268Actual
1276550.002023-03-298265Budget
2594958.002024-04-278265Actual
1064010.002023-01-278226Budget
3282041.002024-10-288216Actual
3098043.312024-08-2882111Actual

Generated 2025-05-28 20:50:23.283 UTC