[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
926156.002022-12-308264Actual
31390115.002024-09-308213Actual
1971655.002023-11-018214Actual
1210750.002023-03-018267Budget
3724491.002025-03-018264Actual
2716513.002024-05-318226Actual
1678053.002023-08-018265Actual
2917362.002024-07-318263Actual
603647.002022-10-018265Actual
134662.002022-06-018214Actual
1366344.002023-05-018264Actual
3647783.002025-01-308267Actual
1559217.002023-07-028273Actual
3118212.462024-08-3182212Actual
142625.012023-05-0182211Actual
38359129.002025-04-018214Actual
288829.002022-07-028246Actual
1098150.002023-01-308267Budget
1289212.002023-04-018226Actual
3346548.632024-10-3182612Actual
1428915.652023-05-0182311Actual
3121653.952024-08-3182612Actual
256122.892024-03-3182612Actual
3570539.062024-12-3082112Actual
2704780.002024-05-318215Actual
30384112.002024-08-318214Actual
1171635.002023-03-018216Actual
1612445.022023-07-028228Actual
3745034.002025-03-018236Actual
205695.012023-11-0182612Actual
83351.002022-05-018217Actual
178969.002023-09-018226Actual
1768450.002023-09-018214Actual
3712483.002025-03-018263Actual
3638529.002025-01-308266Actual
26303155.632024-04-308218Actual
1417448.052023-05-018268Actual
2275934.002024-01-308264Actual
181712.002022-06-018256Actual
3175141.002024-09-308236Actual
2896344.382024-07-0182612Actual
893520.002022-12-028268Budget
3703245.112025-01-3082613Actual
3260634.002024-10-318273Actual
550630.002022-09-018228Budget
2517563.002024-03-318267Actual
625830.002022-10-018246Budget
3848784.002025-04-018265Actual
3160380.002024-09-308215Actual
2985452.892024-07-3182111Actual
195754.002022-06-018217Actual
2446425.232024-02-2982611Actual
3815141.602025-03-0182213Actual
1992810.002023-11-018226Actual
2494322.002024-03-318216Actual
279310.002022-07-028226Budget
358970.002022-08-018214Budget
2485041.002024-03-318215Actual
2997033.742024-07-3182611Actual
2021951.082023-11-018228Actual
669330.002022-10-018268Budget
1922445.022023-10-018268Actual
3470048.622024-12-0182213Actual
583479.002022-10-018214Actual
195091.822023-10-0182212Actual
2993630.552024-07-3182411Actual
2757617.782024-05-3182211Actual
1411298.052023-05-018218Actual
2212963.002023-12-308217Actual
2009874.002023-11-018217Actual
1309630.002023-04-018266Budget
22170.002022-05-018214Budget
2549519.912024-03-3182611Actual
2671822.302024-04-3082113Actual
1284530.002023-04-018216Budget
470868.002022-09-018214Actual
3901020.972025-04-0182311Actual
556730.002022-09-018268Budget
1887321.002023-10-018216Actual
277778.212024-05-3182212Actual
266657.002022-07-028265Actual
2829039.002024-07-018216Actual
1959796.002023-11-018213Actual
723638.002022-11-018216Actual
1026910.002023-01-308273Actual
2721930.002024-05-318246Actual
1629814.592023-07-0282411Actual
260860.002022-07-028215Budget
887638.962022-12-028228Actual
1149648.002023-03-018264Actual
116340.002022-06-018213Budget
1810045.002023-09-018267Actual
411830.002022-08-018266Budget
2508327.002024-03-318266Actual
3762687.002025-03-018267Actual
3788634.802025-03-0182411Actual
2106827.002023-12-028266Actual
934046.002022-12-308215Actual
2019195.022023-11-018218Actual
214520.002022-06-018228Budget
1815882.902023-09-018218Actual
2301619.002024-01-308256Actual
1229537.452023-03-018268Actual
803110.002022-12-028273Budget
260757.002022-07-028215Actual
254628.212024-03-3182511Actual
570824.002022-10-018263Actual
29258110.002024-07-318214Actual
356146.082024-12-3082511Actual
2606429.002024-04-308236Actual
55013.002022-05-018226Actual
3467345.112024-12-0182113Actual
1395825.002023-05-018266Actual
2692727.002024-05-318273Actual
1517848.052023-06-018268Actual
3379469.002024-12-018264Actual
379135.012025-03-0182511Actual
578612.002022-10-018273Actual
828050.002022-12-028265Budget
715845.002022-11-018265Actual
2650613.532024-04-3082411Actual
701850.002022-11-018264Budget
477151.002022-09-018264Actual
2837125.002024-07-018246Actual
3458112.462024-12-0182212Actual
205381.822023-11-0182212Actual
3794634.802025-03-0182611Actual
827940.002022-12-028265Actual
28105141.002024-07-018214Actual
2207225.002023-12-308266Actual
1143574.002023-03-018214Actual
129910.002022-06-018273Budget
391510.002022-08-018226Budget
2499834.002024-03-318236Actual
2337413.532024-01-3082311Actual
284240.002022-07-028236Budget
650540.002022-10-018267Budget
2645213.532024-04-3082211Actual
3588446.872024-12-3082613Actual
438530.002022-08-018228Budget
27428123.812024-05-318218Actual
27985114.002024-07-018213Actual
154740.002022-06-018265Budget
36535158.662025-01-308218Actual
1482626.002023-06-018216Actual
3230535.872024-09-3082112Actual
252942.002022-07-028264Actual
307371.002022-07-028217Actual
1069040.002023-01-308236Actual
1138610.002023-03-018273Budget
3482464.002024-12-308263Actual
354110.002022-08-018273Budget
1842014.592023-09-0182611Actual
3296037.002024-10-318266Actual
274431.002022-07-028216Actual
1719052.602023-08-018268Actual
840620.002022-12-028226Budget
2184056.002023-12-308215Actual
1181339.002023-03-018236Actual
215725.012023-12-0282612Actual
1309729.002023-04-018266Actual
3903736.932025-04-0182411Actual
162632.002022-06-018216Actual
466012.002022-09-018273Actual
249706.002024-03-318226Actual
3405118.002024-12-018256Actual
854921.002022-12-028256Actual
3627211.002025-01-308226Actual
3909843.312025-04-0182611Actual
630514.002022-10-018256Actual
158336.002023-07-028226Actual
1092250.002023-01-308217Budget
183055.012023-09-0182211Actual
26955106.002024-05-318214Actual
2872814.592024-07-0182211Actual
821852.002022-12-028215Actual
3169636.002024-09-308216Actual
28050.002022-05-018264Budget
1251414.002023-04-018273Actual
742710.002022-11-018256Budget
266540.002022-07-028265Budget
3014820.552024-07-3182113Actual
1707048.002023-08-018267Actual
3750220.002025-03-018256Actual
2813969.002024-07-018264Actual
1237540.002023-04-018213Budget
2819776.002024-07-018215Actual
2234124.162023-12-3082111Actual
3100811.402024-08-3182211Actual
154102.892023-06-0182112Actual
2370012.002024-02-298273Actual
214473.952023-12-0282511Actual
3363998.002024-12-018213Actual
611430.002022-10-018216Budget
3062535.002024-08-318236Actual
1493315.002023-06-018256Actual
1110930.002023-01-308228Budget
1190813.002023-03-018256Actual
2414454.002024-02-298267Actual
3668319.912025-01-3082211Actual
957440.002022-12-308236Actual
860930.002022-12-028266Budget
1600373.002023-07-028217Actual
3385272.002024-12-018215Actual
1797610.002023-09-018256Actual
3242464.412024-09-3082213Actual
209750.002022-06-018218Budget
1689330.002023-08-018236Actual
1868863.002023-10-018214Actual
38239107.002025-04-018213Actual
36149.002022-05-018215Actual
1064010.002023-01-308226Budget
29641109.002024-07-318217Actual
144072.892023-05-0182112Actual
1800824.002023-09-018266Actual
1878038.002023-10-018215Actual
2198735.002023-12-308236Actual
999030.002022-12-308228Budget
2976261.692024-07-318228Actual
3603220.002025-01-308273Actual
1910474.002023-10-018267Actual
177130.002022-06-018246Budget
1405268.002023-05-018267Actual
3845272.002025-04-018215Actual
1609698.052023-07-028218Actual
1176520.002023-03-018226Actual
1051442.002023-01-308265Actual
1124840.002023-03-018213Budget
1342555.632023-04-018268Actual
524130.002022-09-018266Budget
1668735.002023-08-018264Actual
3142562.002024-09-308263Actual
1289310.002023-04-018226Budget
2609016.002024-04-308246Actual
1656760.002023-08-018263Actual
621240.002022-10-018236Budget
3509529.002024-12-308216Actual
1523623.102023-06-0182111Actual
1703568.002023-08-018217Actual
728520.002022-11-018226Budget
401130.002022-08-018246Budget
134770.002022-06-018214Budget
3408326.002024-12-018266Actual
1256266.002023-04-018214Actual
1980847.002023-11-018215Actual
29138113.002024-07-318213Actual
2101222.002023-12-028246Actual
2203912.002023-12-308256Actual
538039.002022-09-018267Actual
518110.002022-09-018256Budget
80309.002022-12-028273Actual
34233134.422024-12-018218Actual
860832.002022-12-028266Actual
2334712.462024-01-3082211Actual
915310.002022-12-308273Budget
2967678.002024-07-318267Actual

Generated 2025-05-31 17:06:27.792 UTC