[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
433750.002022-07-308218Budget
2535325.232024-03-2982111Actual
1919055.632023-09-298228Actual
2396933.002024-02-278236Actual
2864261.692024-06-298268Actual
2488542.002024-03-298265Actual
3544773.812024-12-288268Actual
2502419.002024-03-298246Actual
28050.002022-04-298264Budget
3488127.002024-12-288273Actual
64730.002022-04-298246Budget
444330.002022-07-308268Budget
2600918.002024-04-288216Actual
1073630.002023-01-288246Budget
2979675.322024-07-298268Actual
181712.002022-05-308256Actual
1797610.002023-08-308256Actual
2405319.002024-02-278266Actual
1786932.002023-08-308216Actual
3780440.122025-02-2782111Actual
1868863.002023-09-298214Actual
3877773.002025-03-308267Actual
1514441.992023-05-308228Actual
491150.002022-08-308265Budget
2949944.002024-07-298236Actual
2275934.002024-01-288264Actual
1431611.402023-04-2982411Actual
154102.892023-05-3082112Actual
860832.002022-11-308266Actual
1270461.002023-03-308215Actual
3461557.142024-11-2982612Actual
947640.002022-12-288216Budget
3405118.002024-11-298256Actual
2162989.002023-12-288213Actual
3331120.972024-10-2982411Actual
163255.012023-06-3082511Actual
243498.212024-02-2782211Actual
3532784.002024-12-288267Actual
3438012.462024-11-2982211Actual
175075.012023-07-3082612Actual
193919.272023-09-2982511Actual
466110.002022-08-308273Budget
1612445.022023-06-308228Actual
3615289.002025-01-288215Actual
630610.002022-09-298256Budget
1276550.002023-03-308265Budget
3730286.002025-02-278215Actual
2967678.002024-07-298267Actual
2319982.902024-01-288218Actual
570824.002022-09-298263Actual
55013.002022-04-298226Actual
365145.002022-07-308264Actual
644460.002022-09-298217Budget
2624371.002024-04-288267Actual
3712483.002025-02-278263Actual
3218731.612024-09-2882411Actual
174761.822023-07-3082212Actual
3429463.202024-11-298268Actual
1223530.002023-02-278228Budget
578612.002022-09-298273Actual
663338.962022-09-298228Actual
2997033.742024-07-2982611Actual
3230535.872024-09-2882112Actual
2569784.002024-04-288213Actual
1656760.002023-07-308263Actual
1890011.002023-09-298226Actual
3845272.002025-03-308215Actual
2423049.572024-02-278228Actual
3239739.852024-09-2882113Actual
2124655.632023-11-308228Actual
1405268.002023-04-298267Actual
30384112.002024-08-298214Actual
611430.002022-09-298216Budget
3676412.462025-01-2882511Actual
18568120.002023-09-298213Actual
1362947.002023-04-298214Actual
907530.002022-12-288263Budget
1562052.002023-06-308214Actual
840716.002022-11-308226Actual
228540.002022-06-308213Budget
326232.902022-06-308228Actual
850322.002022-11-308246Actual
1289212.002023-03-308226Actual
994250.002022-12-288218Budget
2517563.002024-03-298267Actual
701850.002022-10-308264Budget
19162125.332023-09-298218Actual
187830.002022-05-308266Budget
748725.002022-10-308266Actual
1990127.002023-10-308216Actual
2269625.002024-01-288273Actual
1360126.002023-04-298273Actual
1092250.002023-01-288217Budget
332245.022022-06-308268Actual
1084330.002023-01-288266Budget
3868534.002025-03-308266Actual
1800824.002023-08-308266Actual
1157650.002023-02-278215Budget
3458112.462024-11-2982212Actual
245222.892024-02-2782112Actual
874948.002022-11-308267Actual
3284710.002024-10-298226Actual
244303.952024-02-2782511Actual
215725.012023-11-3082612Actual
37684129.872025-02-278218Actual
3558725.232024-12-2882411Actual
691010.002022-10-308273Actual
1372358.002023-04-298215Actual
3909843.312025-03-3082611Actual
1423419.912023-04-2982111Actual
29258110.002024-07-298214Actual
3221411.402024-09-2882511Actual
1401756.002023-04-298217Actual
239415.002024-02-278226Actual
2212963.002023-12-288217Actual
2802073.002024-06-298263Actual
3862622.002025-03-308246Actual
2382151.002024-02-278215Actual
1971655.002023-10-308214Actual
245491.822024-02-2782212Actual
3009049.702024-07-2982612Actual
2526151.082024-03-298228Actual
683230.002022-10-308263Actual
1719052.602023-07-308268Actual
80309.002022-11-308273Actual
340038.002022-07-308213Actual
748630.002022-10-308266Budget
3550543.312024-12-2882111Actual
1317650.002023-03-308217Budget
1777638.002023-08-308215Actual
2955116.002024-07-298256Actual
433663.202022-07-308218Actual
1529110.332023-05-3082311Actual
545899.572022-08-308218Actual
1013040.002023-01-288213Budget
2606429.002024-04-288236Actual
564632.002022-09-298213Actual
113876.002023-02-278273Actual
3346548.632024-10-2982612Actual
597359.002022-09-298215Actual
1627111.402023-06-3082311Actual
1251510.002023-03-308273Budget
1759968.002023-08-308263Actual
1694513.002023-07-308256Actual
3183629.002024-09-288266Actual
1218750.002023-02-278218Budget
3520215.002024-12-288256Actual
2025263.202023-10-308268Actual
300567.142024-07-2982212Actual
379135.012025-02-2782511Actual
3266985.002024-10-298264Actual
1143470.002023-02-278214Budget
1078420.002023-01-288256Budget
1256266.002023-03-308214Actual
2234124.162023-12-2882111Actual
3556026.292024-12-2882311Actual
42240.002022-04-298265Actual
677245.002022-10-308213Actual
2301619.002024-01-288256Actual
2326145.022024-01-288268Actual
2242315.652023-12-2882411Actual
2236910.332023-12-2882211Actual
3235.002022-04-298213Actual
2087352.002023-11-308265Actual
50330.002022-04-298216Budget
1026910.002023-01-288273Actual
3224730.552024-09-2882611Actual
1124945.002023-02-278213Actual
142625.012023-04-2982211Actual
616210.002022-09-298226Budget
158336.002023-06-308226Actual
3014820.552024-07-2982113Actual
2645213.532024-04-2882211Actual
556840.482022-08-308268Actual
2414454.002024-02-278267Actual
401130.002022-07-308246Budget
3703245.112025-01-2882613Actual
813850.002022-11-308264Budget
425848.002022-07-308267Actual
279310.002022-06-308226Budget
2579119.002024-04-288273Actual
1284530.002023-03-308216Budget
1842014.592023-08-3082611Actual
2988212.462024-07-2982211Actual
28105141.002024-06-298214Actual
1124840.002023-02-278213Budget
3002834.802024-07-2982112Actual
2372864.002024-02-278214Actual
162730.002022-05-308216Budget
1490718.002023-05-308246Actual
503810.002022-08-308226Budget
3352338.092024-10-2982113Actual
3062535.002024-08-298236Actual
1110930.002023-01-288228Budget
3175141.002024-09-288236Actual
616315.002022-09-298226Actual
266265.012024-04-2882112Actual
3685427.362025-01-2882112Actual
650540.002022-09-298267Budget
3358267.922024-10-2982613Actual
2724514.002024-05-298256Actual
3647783.002025-01-288267Actual
75230.002022-04-298266Budget
1691920.002023-07-308246Actual
332130.002022-06-308268Budget
1389920.002023-04-298246Actual
344619.272024-11-2982511Actual
28487127.002024-06-298217Actual
247082.002022-06-308214Actual
3443427.362024-11-2982411Actual
225141.822023-12-2882112Actual
3115436.932024-08-2982112Actual
187925.002022-05-308266Actual
55110.002022-04-298226Budget
770464.722022-10-308218Actual
36060137.002025-01-288214Actual
939753.002022-12-288265Actual
893629.872022-11-308268Actual
242210.002022-06-308273Actual
2708056.002024-05-298265Actual
2310664.002024-01-288217Actual
986350.002022-12-288267Budget
209675.322022-05-308218Actual
2935184.002024-07-298215Actual
1968827.002023-10-308273Actual
470970.002022-08-308214Budget
3903736.932025-03-3082411Actual
2116051.002023-11-308267Actual
378750.002022-07-308265Budget
1262552.002023-03-308264Actual
3394438.002024-11-298216Actual
2704780.002024-05-298215Actual
2166366.002023-12-288263Actual
162443.952023-06-3082211Actual
1005248.052022-12-288268Actual
288930.002022-06-308246Budget
3630041.002025-01-288236Actual
288097.142024-06-2982511Actual
650651.002022-09-298267Actual
2136610.332023-11-3082211Actual
25233105.632024-03-298218Actual
926050.002022-12-288264Budget
83351.002022-04-298217Actual
2245625.232023-12-2882611Actual
1323850.002023-03-308267Budget
2285138.002024-01-288265Actual
3833118.002025-03-308273Actual
1998220.002023-10-308246Actual
1210839.002023-02-278267Actual
508734.002022-08-308236Actual
1303520.002023-03-308256Budget
3930366.172025-03-3082213Actual
3098043.312024-08-2982111Actual
3041989.002024-08-298264Actual
1553556.002023-06-308263Actual
36442118.002025-01-288217Actual

Generated 2025-05-29 15:53:47.024 UTC