[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260366.002024-05-028226Actual
1026910.002023-02-018273Actual
2405319.002024-03-028266Actual
1317550.002023-04-038217Actual
1703568.002023-08-038217Actual
1298830.002023-04-038246Budget
185115.012023-09-0382612Actual
187925.002022-06-038266Actual
37089125.002025-03-038213Actual
3426181.392024-12-038228Actual
2103816.002023-12-048256Actual
3659763.202025-02-018268Actual
2502419.002024-04-028246Actual
444330.002022-08-038268Budget
2917362.002024-08-028263Actual
2949944.002024-08-028236Actual
1005120.002023-01-018268Budget
531948.002022-09-038217Actual
3408326.002024-12-038266Actual
3239739.852024-10-0282113Actual
2733595.002024-06-028217Actual
616315.002022-10-038226Actual
1389920.002023-05-038246Actual
3109636.932024-09-0282611Actual
1294236.002023-04-038236Actual
458220.002022-09-038263Budget
2781061.402024-06-0282612Actual
3818276.692025-03-0382613Actual
748725.002022-11-038266Actual
1289212.002023-04-038226Actual
3679628.422025-02-0182611Actual
22604100.002024-02-018213Actual
1759968.002023-09-038263Actual
1517848.052023-06-038268Actual
3788634.802025-03-0382411Actual
564740.002022-10-038213Budget
183863.952023-09-0382511Actual
3328422.042024-11-0282311Actual
470868.002022-09-038214Actual
2802073.002024-07-038263Actual
2193222.002024-01-018216Actual
3385272.002024-12-038215Actual
1405268.002023-05-038267Actual
313639.002022-07-048267Actual
3541363.202025-01-018228Actual
3550543.312025-01-0182111Actual
1210750.002023-03-038267Budget
419860.002022-08-038217Budget
29138113.002024-08-028213Actual
650651.002022-10-038267Actual
644460.002022-10-038217Budget
3317173.812024-11-028268Actual
3747629.002025-03-038246Actual
255801.822024-04-0282212Actual
2624371.002024-05-028267Actual
1157650.002023-03-038215Budget
3500295.002025-01-018215Actual
3918416.722025-04-0382212Actual
3160380.002024-10-028215Actual
3106227.362024-09-0282411Actual
3235.002022-05-038213Actual
1210839.002023-03-038267Actual
1505865.002023-06-038267Actual
225141.822024-01-0182112Actual
1289310.002023-04-038226Budget
2360895.002024-03-028213Actual
524032.002022-09-038266Actual
116340.002022-06-038213Budget
3455331.612024-12-0382112Actual
589450.002022-10-038264Budget
3429463.202024-12-038268Actual
3443427.362024-12-0382411Actual
3305179.002024-11-028267Actual
1792436.002023-09-038236Actual
715750.002022-11-038265Budget
1223428.352023-03-038228Actual
3724491.002025-03-038264Actual
42240.002022-05-038265Actual
3603220.002025-02-018273Actual
2331918.842024-02-0182111Actual
1980847.002023-11-038215Actual
1229537.452023-03-038268Actual
368827.142025-02-0182212Actual
1777638.002023-09-038215Actual
242210.002022-07-048273Actual
2148115.652023-12-0482611Actual
3794634.802025-03-0382611Actual
1110930.002023-02-018228Budget
1936411.402023-10-0382411Actual
2245625.232024-01-0182611Actual
669330.002022-10-038268Budget
835944.002022-12-048216Actual
177028.002022-06-038246Actual
452340.002022-09-038213Budget
163255.012023-07-0482511Actual
247082.002022-07-048214Actual
1262552.002023-04-038264Actual
3868534.002025-04-038266Actual
3088860.172024-09-028228Actual
2958429.002024-08-028266Actual
1580629.002023-07-048216Actual
3071025.002024-09-028266Actual
1204653.002023-03-038217Actual
144655.012023-05-0382612Actual
28580158.662024-07-038218Actual
2228346.542024-01-018268Actual
583570.002022-10-038214Budget
920072.002023-01-018214Actual
3340329.482024-11-0282112Actual
144072.892023-05-0382112Actual
167510.002022-06-038226Budget
1535223.102023-06-0382611Actual
1223530.002023-03-038228Budget
537940.002022-09-038267Budget
129910.002022-06-038273Budget
2514087.002024-04-028217Actual
947640.002023-01-018216Budget
1603866.002023-07-048267Actual
1130926.002023-03-038263Actual
3647783.002025-02-018267Actual
260757.002022-07-048215Actual
1898012.002023-10-038256Actual
36060137.002025-02-018214Actual
2139316.722023-12-0482311Actual
2239613.532024-01-0182311Actual
3233948.632024-10-0282612Actual
3175141.002024-10-028236Actual
3742211.002025-03-038226Actual
2423049.572024-03-028228Actual
1143574.002023-03-038214Actual
1218750.002023-03-038218Budget
477151.002022-09-038264Actual
2985452.892024-08-0282111Actual
37209135.002025-03-038214Actual
3130145.112024-09-0282213Actual
1270350.002023-04-038215Budget
1130820.002023-03-038263Budget
372948.002022-08-038215Actual
3745034.002025-03-038236Actual
2440315.652024-03-0282411Actual
3494483.002025-01-018264Actual
21218113.202023-12-048218Actual
650540.002022-10-038267Budget
3014820.552024-08-0282113Actual
1523623.102023-06-0382111Actual
742811.002022-11-038256Actual
835840.002022-12-048216Budget
3358267.922024-11-0282613Actual
321487.452022-07-048218Actual
1073733.002023-02-018246Actual
83460.002022-05-038217Budget
1031670.002023-02-018214Budget
181820.002022-06-038256Budget
214520.002022-06-038228Budget
2737076.002024-06-028267Actual
33109122.302024-11-028218Actual
140744.002022-06-038264Actual
3210549.702024-10-0282111Actual
2719343.002024-06-028236Actual
2184056.002024-01-018215Actual
1860358.002023-10-038263Actual
2819776.002024-07-038215Actual
658450.002022-10-038218Budget
3402527.002024-12-038246Actual
1078420.002023-02-018256Budget
3118212.462024-09-0282212Actual
2281750.002024-02-018215Actual
3121653.952024-09-0282612Actual
3570539.062025-01-0182112Actual
882850.002022-12-048218Budget
2674566.172024-05-0282213Actual
2988212.462024-08-0282211Actual
203657.142023-11-0382311Actual
380327.142025-03-0382212Actual
37684129.872025-03-038218Actual
893520.002022-12-048268Budget
2201322.002024-01-018246Actual
966812.002023-01-018256Actual
2242315.652024-01-0182411Actual
2310664.002024-02-018217Actual
986440.002023-01-018267Actual
2834547.002024-07-038236Actual
3373122.002024-12-038273Actual
939753.002023-01-018265Actual
2216464.002024-01-018267Actual
636423.002022-10-038266Actual
34233134.422024-12-038218Actual
1553556.002023-07-048263Actual
564632.002022-10-038213Actual
1975033.002023-11-038264Actual
2760337.992024-06-0282311Actual
2944432.002024-08-028216Actual
299537.002022-07-048266Actual
933950.002023-01-018215Budget
827940.002022-12-048265Actual
3854530.002025-04-038216Actual
260860.002022-07-048215Budget
972425.002023-01-018266Actual
1890011.002023-10-038226Actual
1452285.002023-06-038213Actual
3177722.002024-10-028246Actual
603550.002022-10-038265Budget
3065120.002024-09-028246Actual
1990127.002023-11-038216Actual
2285138.002024-02-018265Actual
1068940.002023-02-018236Budget
1656760.002023-08-038263Actual
438530.002022-08-038228Budget
962021.002023-01-018246Actual
3573316.722025-01-0182212Actual
3771287.452025-03-038228Actual
433750.002022-08-038218Budget
3009049.702024-08-0282612Actual
2346119.912024-02-0182611Actual
1998220.002023-11-038246Actual
611430.002022-10-038216Budget
3503756.002025-01-018265Actual
3296037.002024-11-028266Actual
3833118.002025-04-038273Actual
1455668.002023-06-038263Actual
775332.902022-11-038228Actual
235193.952024-02-0182112Actual
1810045.002023-09-038267Actual
122030.002022-06-038263Budget
172768.212023-08-0382211Actual
840620.002022-12-048226Budget
134770.002022-06-038214Budget
3517622.002025-01-018246Actual
195860.002022-06-038217Budget
26303155.632024-05-028218Actual
346220.002022-08-038263Budget
583479.002022-10-038214Actual
1806576.002023-09-038217Actual
3857217.002025-04-038226Actual
550630.002022-09-038228Budget
709843.002022-11-038215Actual
1098150.002023-02-018267Budget
1910474.002023-10-038267Actual
75331.002022-05-038266Actual
3862622.002025-04-038246Actual
2585453.002024-05-028264Actual
3845272.002025-04-038215Actual
2721930.002024-06-028246Actual
1098251.002023-02-018267Actual
3458112.462024-12-0382212Actual
204199.272023-11-0382511Actual
3482464.002025-01-018263Actual
1026810.002023-02-018273Budget
3582424.062025-01-0182113Actual
379135.012025-03-0382511Actual
2391432.002024-03-028216Actual
35292102.002025-01-018217Actual
2896344.382024-07-0382612Actual
2573261.002024-05-028263Actual
411939.002022-08-038266Actual
358970.002022-08-038214Budget

Generated 2025-06-02 15:29:03.498 UTC