[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
695863.002022-10-308214Actual
1262450.002023-03-308264Budget
2304927.002024-01-288266Actual
683330.002022-10-308263Budget
89340.002022-04-298267Budget
164172.892023-06-3082112Actual
3788634.802025-02-2782411Actual
433663.202022-07-308218Actual
564632.002022-09-298213Actual
1635913.532023-06-3082611Actual
37209135.002025-02-278214Actual
756575.002022-10-308217Actual
907530.002022-12-288263Budget
1559217.002023-06-308273Actual
583570.002022-09-298214Budget
1694513.002023-07-308256Actual
1975033.002023-10-308264Actual
214443.512022-05-308228Actual
715750.002022-10-308265Budget
1496622.002023-05-308266Actual
2813969.002024-06-298264Actual
748725.002022-10-308266Actual
3458112.462024-11-2982212Actual
42240.002022-04-298265Actual
2540810.332024-03-2982311Actual
466012.002022-08-308273Actual
34233134.422024-11-298218Actual
2207225.002023-12-288266Actual
1928224.162023-09-2982111Actual
134770.002022-05-308214Budget
277778.212024-05-2982212Actual
2976261.692024-07-298228Actual
356146.082024-12-2882511Actual
1768450.002023-08-308214Actual
3550543.312024-12-2882111Actual
531948.002022-08-308217Actual
266657.002022-06-308265Actual
2733595.002024-05-298217Actual
1110930.002023-01-288228Budget
2322743.512024-01-288228Actual
2904867.922024-06-2982213Actual
34789107.002024-12-288213Actual
957340.002022-12-288236Budget
144341.822023-04-2982212Actual
2239613.532023-12-2882311Actual
3532784.002024-12-288267Actual
154102.892023-05-3082112Actual
2624371.002024-04-288267Actual
1204653.002023-02-278217Actual
1827719.912023-08-3082111Actual
2955116.002024-07-298256Actual
1878038.002023-09-298215Actual
1571341.002023-06-308215Actual
1037750.002023-01-288264Budget
2514087.002024-03-298217Actual
50238.002022-04-298216Actual
265332.892024-04-2882511Actual
999157.142022-12-288228Actual
3889767.752025-03-308268Actual
1092250.002023-01-288217Budget
28580158.662024-06-298218Actual
2704780.002024-05-298215Actual
3373122.002024-11-298273Actual
219598.002023-12-288226Actual
2611613.002024-04-288256Actual
3346548.632024-10-2982612Actual
860930.002022-11-308266Budget
1117043.512023-01-288268Actual
390645.012025-03-3082511Actual
9329.002022-04-298263Actual
2376347.002024-02-278264Actual
1739123.102023-07-3082611Actual
1284530.002023-03-308216Budget
2505010.002024-03-298256Actual
3854530.002025-03-308216Actual
2045314.592023-10-3082611Actual
1482626.002023-05-308216Actual
245813.952024-02-2782612Actual
3210549.702024-09-2882111Actual
3239739.852024-09-2882113Actual
2760337.992024-05-2982311Actual
2139316.722023-11-3082311Actual
868751.002022-11-308217Actual
1428915.652023-04-2982311Actual
1059234.002023-01-288216Actual
3002834.802024-07-2982112Actual
3092290.482024-08-298268Actual
1237540.002023-03-308213Budget
3467345.112024-11-2982113Actual
1366344.002023-04-298264Actual
1411298.052023-04-298218Actual
405716.002022-07-308256Actual
2009874.002023-10-308217Actual
3544773.812024-12-288268Actual
3895546.502025-03-3082111Actual
433750.002022-07-308218Budget
845640.002022-11-308236Actual
2437611.402024-02-2782311Actual
172768.212023-07-3082211Actual
1668735.002023-07-308264Actual
882850.002022-11-308218Budget
795230.002022-11-308263Budget
313540.002022-06-308267Budget
939753.002022-12-288265Actual
2071814.002023-11-308273Actual
2013345.002023-10-308267Actual
1084233.002023-01-288266Actual
177130.002022-05-308246Budget
733340.002022-10-308236Actual
2103816.002023-11-308256Actual
3582424.062024-12-2882113Actual
1609698.052023-06-308218Actual
603647.002022-09-298265Actual
2399522.002024-02-278246Actual
503810.002022-08-308226Budget
411939.002022-07-308266Actual
3305179.002024-10-298267Actual
2763028.422024-05-2982411Actual
3845272.002025-03-308215Actual
288097.142024-06-2982511Actual
503914.002022-08-308226Actual
1223428.352023-02-278228Actual
1223530.002023-02-278228Budget
3065120.002024-08-298246Actual
2019195.022023-10-308218Actual
26955106.002024-05-298214Actual
102238.962022-04-298228Actual
35292102.002024-12-288217Actual
1615867.752023-06-308268Actual
663338.962022-09-298228Actual
1294236.002023-03-308236Actual
1971655.002023-10-308214Actual
2633166.232024-04-288228Actual
378329.272025-02-2782211Actual
1031670.002023-01-288214Budget
1815882.902023-08-308218Actual
2423049.572024-02-278228Actual
3014820.552024-07-2982113Actual
3903736.932025-03-3082411Actual
578710.002022-09-298273Budget
518110.002022-08-308256Budget
1013040.002023-01-288213Budget
1336530.002023-03-308228Budget
2488542.002024-03-298265Actual
1800824.002023-08-308266Actual
1163750.002023-02-278265Budget
466110.002022-08-308273Budget
3041989.002024-08-298264Actual
2573261.002024-04-288263Actual
616210.002022-09-298226Budget
3148225.002024-09-288273Actual
3745034.002025-02-278236Actual
32634141.002024-10-298214Actual
42140.002022-04-298265Budget
677340.002022-10-308213Budget
3266985.002024-10-298264Actual
1719052.602023-07-308268Actual
583479.002022-09-298214Actual
3794634.802025-02-2782611Actual
3700052.132025-01-2882213Actual
972530.002022-12-288266Budget
3100811.402024-08-2982211Actual
2310664.002024-01-288217Actual
332245.022022-06-308268Actual
3515038.002024-12-288236Actual
33759108.002024-11-298214Actual
994250.002022-12-288218Budget
3009049.702024-07-2982612Actual
915310.002022-12-288273Budget
1531814.592023-05-3082411Actual
3585148.622024-12-2882213Actual
2774939.062024-05-2982112Actual
508734.002022-08-308236Actual
3272784.002024-10-298215Actual
3175141.002024-09-288236Actual
3685427.362025-01-2882112Actual
249706.002024-03-298226Actual
1715637.452023-07-308228Actual
1488131.002023-05-308236Actual
108130.002022-04-298268Budget
266605.012024-04-2882612Actual
644375.002022-09-298217Actual
2116051.002023-11-308267Actual
2650613.532024-04-2882411Actual
3609481.002025-01-288264Actual
2997033.742024-07-2982611Actual
2585453.002024-04-288264Actual
3399941.002024-11-298236Actual
1064010.002023-01-288226Budget
835840.002022-11-308216Budget
245491.822024-02-2782212Actual
1473356.002023-05-308215Actual
1959796.002023-10-308213Actual
354110.002022-07-308273Budget
2296429.002024-01-288236Actual
3750220.002025-02-278256Actual
1476835.002023-05-308265Actual
31390115.002024-09-288213Actual
952514.002022-12-288226Actual
1218750.002023-02-278218Budget
1026910.002023-01-288273Actual
3367459.002024-11-298263Actual
1786932.002023-08-308216Actual
293620.002022-06-308256Budget
2636464.722024-04-288268Actual
177028.002022-05-308246Actual
1936411.402023-09-2982411Actual
33109122.302024-10-298218Actual
3106227.362024-08-2982411Actual
1806576.002023-08-308217Actual
332130.002022-06-308268Budget
225141.822023-12-2882112Actual
789333.002022-11-308213Actual
1535223.102023-05-3082611Actual
214473.952023-11-3082511Actual
1157650.002023-02-278215Budget
209750.002022-05-308218Budget
658450.002022-09-298218Budget
242310.002022-06-308273Budget
1124945.002023-02-278213Actual
279310.002022-06-308226Budget
518218.002022-08-308256Actual
3898320.972025-03-3082211Actual
2677846.872024-04-2882613Actual
2875526.292024-06-2982311Actual
485050.002022-08-308215Budget
636423.002022-09-298266Actual
733440.002022-10-308236Budget
1990127.002023-10-308216Actual
1251510.002023-03-308273Budget
2708056.002024-05-298265Actual
1771839.002023-08-308264Actual
2078142.002023-11-308264Actual
229366.002024-01-288226Actual
1138610.002023-02-278273Budget
1143470.002023-02-278214Budget
2203912.002023-12-288256Actual
691010.002022-10-308273Actual
3276281.002024-10-298265Actual
874948.002022-11-308267Actual
89441.002022-04-298267Actual
789240.002022-11-308213Budget
2281750.002024-01-288215Actual
401130.002022-07-308246Budget
419860.002022-07-308217Budget
762654.002022-10-308267Actual
2083950.002023-11-308215Actual
795326.002022-11-308263Actual
470970.002022-08-308214Budget
980360.002022-12-288217Budget
1963163.002023-10-308263Actual
55013.002022-04-298226Actual
2884328.422024-06-2982611Actual
860832.002022-11-308266Actual
2713829.002024-05-298216Actual
1270350.002023-03-308215Budget

Generated 2025-05-29 15:56:05.950 UTC