[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1069040.002023-01-288236Actual
616315.002022-09-298226Actual
850220.002022-11-308246Budget
2420288.962024-02-278218Actual
284143.002022-06-308236Actual
1204550.002023-02-278217Budget
2620892.002024-04-288217Actual
748725.002022-10-308266Actual
102320.002022-04-298228Budget
470868.002022-08-308214Actual
3127425.812024-08-2982113Actual
1502384.002023-05-308217Actual
2976261.692024-07-298228Actual
1990127.002023-10-308216Actual
2757617.782024-05-2982211Actual
650540.002022-09-298267Budget
2656715.652024-04-2882611Actual
723638.002022-10-308216Actual
1223428.352023-02-278228Actual
3251498.002024-10-298213Actual
3133345.112024-08-2982613Actual
2769136.932024-05-2982611Actual
3115436.932024-08-2982112Actual
3541363.202024-12-288228Actual
2955116.002024-07-298256Actual
2713829.002024-05-298216Actual
531948.002022-08-308217Actual
15500117.002023-06-308213Actual
266540.002022-06-308265Budget
3609481.002025-01-288264Actual
307371.002022-06-308217Actual
3461557.142024-11-2982612Actual
952420.002022-12-288226Budget
245491.822024-02-2782212Actual
2112556.002023-11-308217Actual
3788634.802025-02-2782411Actual
1078320.002023-01-288256Actual
947740.002022-12-288216Actual
2071814.002023-11-308273Actual
3100811.402024-08-2982211Actual
644375.002022-09-298217Actual
733440.002022-10-308236Budget
3443427.362024-11-2982411Actual
30264119.002024-08-298213Actual
3665558.212025-01-2882111Actual
2446425.232024-02-2782611Actual
3933660.902025-03-3082613Actual
3624543.002025-01-288216Actual
3739533.002025-02-278216Actual
868751.002022-11-308217Actual
835840.002022-11-308216Budget
3233948.632024-09-2882612Actual
260366.002024-04-288226Actual
3647783.002025-01-288267Actual
1615867.752023-06-308268Actual
60040.002022-04-298236Budget
994250.002022-12-288218Budget
3854530.002025-03-308216Actual
1476835.002023-05-308265Actual
1600373.002023-06-308217Actual
69420.002022-04-298256Budget
3192789.002024-09-288267Actual
2236910.332023-12-2882211Actual
2727828.002024-05-298266Actual
21218113.202023-11-308218Actual
775230.002022-10-308228Budget
2242315.652023-12-2882411Actual
3057036.002024-08-298216Actual
2334712.462024-01-2882211Actual
2947111.002024-07-298226Actual
3331120.972024-10-2982411Actual
2078142.002023-11-308264Actual
2834547.002024-06-298236Actual
3109636.932024-08-2982611Actual
518110.002022-08-308256Budget
247170.002022-06-308214Budget
3488127.002024-12-288273Actual
3216027.362024-09-2882311Actual
3774684.422025-02-278268Actual
2106827.002023-11-308266Actual
1106084.422023-01-288218Actual
1229630.002023-02-278268Budget
29138113.002024-07-298213Actual
433750.002022-07-308218Budget
840716.002022-11-308226Actual
3177722.002024-09-288246Actual
503810.002022-08-308226Budget
2993630.552024-07-2982411Actual
3467345.112024-11-2982113Actual
636423.002022-09-298266Actual
2819776.002024-06-298215Actual
2360895.002024-02-278213Actual
2704780.002024-05-298215Actual
1591316.002023-06-308256Actual
2004122.002023-10-308266Actual
1621624.162023-06-3082111Actual
999157.142022-12-288228Actual
966710.002022-12-288256Budget
201843.002022-05-308267Actual
36442118.002025-01-288217Actual
260757.002022-06-308215Actual
2124655.632023-11-308228Actual
354110.002022-07-308273Budget
162632.002022-05-308216Actual
2807726.002024-06-298273Actual
209675.322022-05-308218Actual
691110.002022-10-308273Budget
2985452.892024-07-2982111Actual
2128049.572023-11-308268Actual
2405319.002024-02-278266Actual
1387324.002023-04-298236Actual
438451.082022-07-308228Actual
195091.822023-09-2982212Actual
2902136.342024-06-2982113Actual
957340.002022-12-288236Budget
1309630.002023-03-308266Budget
3399941.002024-11-298236Actual
508840.002022-08-308236Budget
3290127.002024-10-298246Actual
3242464.412024-09-2882213Actual
242310.002022-06-308273Budget
3862622.002025-03-308246Actual
29641109.002024-07-298217Actual
3868534.002025-03-308266Actual
691010.002022-10-308273Actual
2990932.672024-07-2982311Actual
37089125.002025-02-278213Actual
2239613.532023-12-2882311Actual
570920.002022-09-298263Budget
1045651.002023-01-288215Actual
1149648.002023-02-278264Actual
1612445.022023-06-308228Actual
193377.142023-09-2982311Actual
195403.952023-09-2982612Actual
1635913.532023-06-3082611Actual
2692727.002024-05-298273Actual
405810.002022-07-308256Budget
3473239.852024-11-2982613Actual
1381831.002023-04-298216Actual
1703568.002023-07-308217Actual
2938666.002024-07-298265Actual
3839467.002025-03-308264Actual
3352338.092024-10-2982113Actual
209588.002023-11-308226Actual
939850.002022-12-288265Budget
1835911.402023-08-3082411Actual
2837125.002024-06-298246Actual
2228346.542023-12-288268Actual
2839720.002024-06-298256Actual
152643.952023-05-3082211Actual
332245.022022-06-308268Actual
1350798.002023-04-298213Actual
444445.022022-07-308268Actual
164172.892023-06-3082112Actual
1084233.002023-01-288266Actual
1210839.002023-02-278267Actual
2535325.232024-03-2982111Actual
3067717.002024-08-298256Actual
2322743.512024-01-288228Actual
3169636.002024-09-288216Actual
2009874.002023-10-308217Actual
1842014.592023-08-3082611Actual
2698968.002024-05-298264Actual
508734.002022-08-308236Actual
723740.002022-10-308216Budget
1531814.592023-05-3082411Actual
433663.202022-07-308218Actual
22604100.002024-01-288213Actual
3515038.002024-12-288236Actual
3886352.602025-03-308228Actual
37592101.002025-02-278217Actual
2172012.002023-12-288273Actual
2719343.002024-05-298236Actual
3550543.312024-12-2882111Actual
589450.002022-09-298264Budget
1795016.002023-08-308246Actual
172440.002022-05-308236Budget
1298932.002023-03-308246Actual
2467364.002024-03-298263Actual
55013.002022-04-298226Actual
205381.822023-10-3082212Actual
3697346.872025-01-2882113Actual
952514.002022-12-288226Actual
1196730.002023-02-278266Budget
901536.002022-12-288213Actual
1309729.002023-03-308266Actual
3603220.002025-01-288273Actual
770550.002022-10-308218Budget
2479229.002024-03-298264Actual
875050.002022-11-308267Budget
2683599.002024-05-298213Actual
2724514.002024-05-298256Actual
215392.892023-11-3082112Actual
683230.002022-10-308263Actual
2364352.002024-02-278263Actual
1176520.002023-02-278226Actual
2829039.002024-06-298216Actual
1289310.002023-03-308226Budget
2733595.002024-05-298217Actual
3266985.002024-10-298264Actual
1013040.002023-01-288213Budget
1739123.102023-07-3082611Actual
3385272.002024-11-298215Actual
611430.002022-09-298216Budget
154102.892023-05-3082112Actual
113876.002023-02-278273Actual
1467533.002023-05-308264Actual
458321.002022-08-308263Actual
1336530.002023-03-308228Budget
3482464.002024-12-288263Actual
1724820.972023-07-3082111Actual
3373122.002024-11-298273Actual
2139316.722023-11-3082311Actual
108130.002022-04-298268Budget
214520.002022-05-308228Budget
2988212.462024-07-2982211Actual
532060.002022-08-308217Budget
3585148.622024-12-2882213Actual
265332.892024-04-2882511Actual
845540.002022-11-308236Budget
887638.962022-11-308228Actual
1130820.002023-02-278263Budget
30767102.002024-08-298217Actual
3017552.132024-07-2982213Actual
34789107.002024-12-288213Actual
2301619.002024-01-288256Actual
621240.002022-09-298236Budget
1317650.002023-03-308217Budget
625933.002022-09-298246Actual
193919.272023-09-2982511Actual
1733016.722023-07-3082411Actual
1800824.002023-08-308266Actual
1910474.002023-09-298267Actual
405716.002022-07-308256Actual
1262552.002023-03-308264Actual
50330.002022-04-298216Budget
3438012.462024-11-2982211Actual
578710.002022-09-298273Budget
2958429.002024-07-298266Actual
715845.002022-10-308265Actual
3103533.742024-08-2982311Actual
1797610.002023-08-308256Actual
34909129.002024-12-288214Actual
1342555.632023-03-308268Actual
321550.002022-06-308218Budget
1157650.002023-02-278215Budget
2212963.002023-12-288217Actual
781331.382022-10-308268Actual
3827460.002025-03-308263Actual
3029969.002024-08-298263Actual
3635220.002025-01-288256Actual
3388677.002024-11-298265Actual
1186025.002023-02-278246Actual
3730286.002025-02-278215Actual
503914.002022-08-308226Actual
1827719.912023-08-3082111Actual

Generated 2025-05-29 17:16:47.671 UTC