[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97478.362022-04-288218Actual
3041989.002024-08-288264Actual
3379469.002024-11-288264Actual
254628.212024-03-2882511Actual
1124840.002023-02-268213Budget
2382151.002024-02-268215Actual
228440.002022-06-298213Actual
1405268.002023-04-288267Actual
2423049.572024-02-268228Actual
2745691.992024-05-288228Actual
1045550.002023-01-278215Budget
1210750.002023-02-268267Budget
1730311.402023-07-2982311Actual
2698968.002024-05-288264Actual
279310.002022-06-298226Budget
3426181.392024-11-288228Actual
650540.002022-09-288267Budget
2066163.002023-11-298263Actual
2802073.002024-06-288263Actual
947740.002022-12-278216Actual
2656715.652024-04-2782611Actual
401029.002022-07-298246Actual
1697828.002023-07-298266Actual
532060.002022-08-298217Budget
2112556.002023-11-298217Actual
365145.002022-07-298264Actual
332245.022022-06-298268Actual
775332.902022-10-298228Actual
3148225.002024-09-278273Actual
3582424.062024-12-2782113Actual
2594958.002024-04-278265Actual
3697346.872025-01-2782113Actual
636423.002022-09-288266Actual
3665558.212025-01-2782111Actual
247082.002022-06-298214Actual
1571341.002023-06-298215Actual
1414038.962023-04-288228Actual
1612445.022023-06-298228Actual
3317173.812024-10-288268Actual
194821.822023-09-2882112Actual
1818638.962023-08-298228Actual
1251414.002023-03-298273Actual
611531.002022-09-288216Actual
386730.002022-07-298216Budget
3266985.002024-10-288264Actual
1223428.352023-02-268228Actual
491150.002022-08-298265Budget
108130.002022-04-288268Budget
34233134.422024-11-288218Actual
1294236.002023-03-298236Actual
411830.002022-07-298266Budget
2958429.002024-07-288266Actual
1078320.002023-01-278256Actual
3656363.202025-01-278228Actual
3488127.002024-12-278273Actual
1600373.002023-06-298217Actual
2884328.422024-06-2882611Actual
26303155.632024-04-278218Actual
994250.002022-12-278218Budget
33109122.302024-10-288218Actual
2760337.992024-05-2882311Actual
288097.142024-06-2882511Actual
1092156.002023-01-278217Actual
2101222.002023-11-298246Actual
2872814.592024-06-2882211Actual
34140111.002024-11-288217Actual
42240.002022-04-288265Actual
1674553.002023-07-298215Actual
756660.002022-10-298217Budget
38835135.932025-03-298218Actual
162730.002022-05-298216Budget
2763028.422024-05-2882411Actual
901536.002022-12-278213Actual
195754.002022-05-298217Actual
2839720.002024-06-288256Actual
174761.822023-07-2982212Actual
1157558.002023-02-268215Actual
83351.002022-04-288217Actual
611430.002022-09-288216Budget
556840.482022-08-298268Actual
658576.842022-09-288218Actual
1037750.002023-01-278264Budget
2765713.532024-05-2882511Actual
513530.002022-08-298246Budget
2727828.002024-05-288266Actual
1656760.002023-07-298263Actual
3346548.632024-10-2882612Actual
2296429.002024-01-278236Actual
1026910.002023-01-278273Actual
1580629.002023-06-298216Actual
1229537.452023-02-268268Actual
252850.002022-06-298264Budget
69316.002022-04-288256Actual
2326145.022024-01-278268Actual
1835911.402023-08-2982411Actual
3127425.812024-08-2882113Actual
2875526.292024-06-2882311Actual
3794634.802025-02-2682611Actual
644375.002022-09-288217Actual
1559217.002023-06-298273Actual
3933660.902025-03-2982613Actual
2591467.002024-04-278215Actual
3172311.002024-09-278226Actual
2304927.002024-01-278266Actual
2908145.112024-06-2882613Actual
1051350.002023-01-278265Budget
234285.012024-01-2782511Actual
1196730.002023-02-268266Budget
184783.952023-08-2982112Actual
907425.002022-12-278263Actual
3515038.002024-12-278236Actual
2198735.002023-12-278236Actual
3558725.232024-12-2782411Actual
372948.002022-07-298215Actual
564632.002022-09-288213Actual
209675.322022-05-298218Actual
154740.002022-05-298265Budget
2340115.652024-01-2782411Actual
1331650.002023-03-298218Budget
3845272.002025-03-298215Actual
3785933.742025-02-2682311Actual
1037638.002023-01-278264Actual
1759968.002023-08-298263Actual
1005120.002022-12-278268Budget
34909129.002024-12-278214Actual
3774684.422025-02-268268Actual
2039214.592023-10-2982411Actual
2098633.002023-11-298236Actual
245491.822024-02-2682212Actual
2488542.002024-03-288265Actual
1800824.002023-08-298266Actual
850322.002022-11-298246Actual
2360895.002024-02-268213Actual
2236910.332023-12-2782211Actual
2733595.002024-05-288217Actual
31390115.002024-09-278213Actual
3035626.002024-08-288273Actual
1204550.002023-02-268217Budget
2526151.082024-03-288228Actual
3287537.002024-10-288236Actual
2473012.002024-03-288273Actual
503914.002022-08-298226Actual
907530.002022-12-278263Budget
2437611.402024-02-2682311Actual
307460.002022-06-298217Budget
1298830.002023-03-298246Budget
390645.012025-03-2982511Actual
1467533.002023-05-298264Actual
1218750.002023-02-268218Budget
1574847.002023-06-298265Actual
1389920.002023-04-288246Actual
1171635.002023-02-268216Actual
1476835.002023-05-298265Actual
1431611.402023-04-2882411Actual
158336.002023-06-298226Actual
2399522.002024-02-268246Actual
2440315.652024-02-2682411Actual
214443.512022-05-298228Actual
2636464.722024-04-278268Actual
882850.002022-11-298218Budget
933950.002022-12-278215Budget
503810.002022-08-298226Budget
3603220.002025-01-278273Actual
2929363.002024-07-288264Actual
321550.002022-06-298218Budget
2216464.002023-12-278267Actual
358970.002022-07-298214Budget
300567.142024-07-2882212Actual
3051268.002024-08-288265Actual
307371.002022-06-298217Actual
466110.002022-08-298273Budget
3550543.312024-12-2782111Actual
1106150.002023-01-278218Budget
1505865.002023-05-298267Actual
2116051.002023-11-298267Actual
3292714.002024-10-288256Actual
3903736.932025-03-2982411Actual
887638.962022-11-298228Actual
1342630.002023-03-298268Budget
2203912.002023-12-278256Actual
2446425.232024-02-2682611Actual
3630041.002025-01-278236Actual
2228346.542023-12-278268Actual
452232.002022-08-298213Actual
1157650.002023-02-268215Budget
3833118.002025-03-298273Actual
3440730.552024-11-2882311Actual
1765612.002023-08-298273Actual
2757617.782024-05-2882211Actual
2087352.002023-11-298265Actual
2988212.462024-07-2882211Actual
167510.002022-05-298226Budget
723638.002022-10-298216Actual
172343.002022-05-298236Actual
1045651.002023-01-278215Actual
1733016.722023-07-2982411Actual
1366344.002023-04-288264Actual
3564732.672024-12-2782611Actual
2346119.912024-01-2782611Actual
1106084.422023-01-278218Actual
3358267.922024-10-2882613Actual
2212963.002023-12-278217Actual
3014820.552024-07-2882113Actual
915310.002022-12-278273Budget
36060137.002025-01-278214Actual
9329.002022-04-288263Actual
1026810.002023-01-278273Budget
2207225.002023-12-278266Actual
2234124.162023-12-2782111Actual
187830.002022-05-298266Budget
1992810.002023-10-298226Actual
255532.892024-03-2882112Actual
37592101.002025-02-268217Actual
1289310.002023-03-298226Budget
597450.002022-09-288215Budget
1143574.002023-02-268214Actual
3408326.002024-11-288266Actual
3455331.612024-11-2882112Actual
134770.002022-05-298214Budget
260757.002022-06-298215Actual
3915636.932025-03-2982112Actual
470868.002022-08-298214Actual
1887321.002023-09-288216Actual
22604100.002024-01-278213Actual
2624371.002024-04-278267Actual
249706.002024-03-288226Actual
2242315.652023-12-2782411Actual
3334532.672024-10-2882611Actual
28580158.662024-06-288218Actual
33017115.002024-10-288217Actual
29641109.002024-07-288217Actual
477050.002022-08-298264Budget
36260.002022-04-288215Budget
715750.002022-10-298265Budget
1190813.002023-02-268256Actual
1092250.002023-01-278217Budget
999157.142022-12-278228Actual
550630.002022-08-298228Budget
2890136.932024-06-2882112Actual
2505010.002024-03-288256Actual
2331918.842024-01-2782111Actual
80309.002022-11-298273Actual
2687080.002024-05-288263Actual
2301619.002024-01-278256Actual
1149750.002023-02-268264Budget
185115.012023-08-2982612Actual
1872239.002023-09-288264Actual
3556026.292024-12-2782311Actual
1795016.002023-08-298246Actual
1629814.592023-06-2982411Actual
2749061.692024-05-288268Actual
3676412.462025-01-2782511Actual
116340.002022-05-298213Budget
1289212.002023-03-298226Actual
16532102.002023-07-298213Actual
3520215.002024-12-278256Actual

Generated 2025-05-28 15:54:35.891 UTC