[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33759108.002024-11-298214Actual
1163854.002023-02-278265Actual
3051268.002024-08-298265Actual
2947111.002024-07-298226Actual
715750.002022-10-308265Budget
1665270.002023-07-308214Actual
378750.002022-07-308265Budget
2687080.002024-05-298263Actual
3435262.462024-11-2982111Actual
245491.822024-02-2782212Actual
3325720.972024-10-2982211Actual
1375833.002023-04-298265Actual
144072.892023-04-2982112Actual
3915636.932025-03-3082112Actual
2432117.782024-02-2782111Actual
279310.002022-06-308226Budget
2269625.002024-01-288273Actual
669330.002022-09-298268Budget
3461557.142024-11-2982612Actual
1959796.002023-10-308213Actual
827940.002022-11-308265Actual
2045314.592023-10-3082611Actual
2391432.002024-02-278216Actual
3379469.002024-11-298264Actual
205695.012023-10-3082612Actual
2285138.002024-01-288265Actual
1887321.002023-09-298216Actual
860832.002022-11-308266Actual
3405118.002024-11-298256Actual
3088860.172024-08-298228Actual
3895546.502025-03-3082111Actual
2831710.002024-06-298226Actual
38239107.002025-03-308213Actual
22604100.002024-01-288213Actual
2234124.162023-12-2882111Actual
29138113.002024-07-298213Actual
3550543.312024-12-2882111Actual
172440.002022-05-308236Budget
3630041.002025-01-288236Actual
1697828.002023-07-308266Actual
2872814.592024-06-2982211Actual
947740.002022-12-288216Actual
3588446.872024-12-2882613Actual
3127425.812024-08-2982113Actual
845640.002022-11-308236Actual
3216027.362024-09-2882311Actual
2802073.002024-06-298263Actual
3224730.552024-09-2882611Actual
2337413.532024-01-2882311Actual
401029.002022-07-308246Actual
3541363.202024-12-288228Actual
3632626.002025-01-288246Actual
1110930.002023-01-288228Budget
3394438.002024-11-298216Actual
9329.002022-04-298263Actual
2124655.632023-11-308228Actual
3833118.002025-03-308273Actual
2370012.002024-02-278273Actual
1059234.002023-01-288216Actual
2004122.002023-10-308266Actual
391510.002022-07-308226Budget
578612.002022-09-298273Actual
3092290.482024-08-298268Actual
1157558.002023-02-278215Actual
203657.142023-10-3082311Actual
3251498.002024-10-298213Actual
2769136.932024-05-2982611Actual
36060137.002025-01-288214Actual
860930.002022-11-308266Budget
1594622.002023-06-308266Actual
1833211.402023-08-3082311Actual
3346548.632024-10-2982612Actual
3921861.402025-03-3082612Actual
2272460.002024-01-288214Actual
2281750.002024-01-288215Actual
433750.002022-07-308218Budget
3059717.002024-08-298226Actual
38742114.002025-03-308217Actual
3615289.002025-01-288215Actual
31390115.002024-09-288213Actual
266265.012024-04-2882112Actual
2093123.002023-11-308216Actual
3254959.002024-10-298263Actual
3235.002022-04-298213Actual
840716.002022-11-308226Actual
2724514.002024-05-298256Actual
3515038.002024-12-288236Actual
1270350.002023-03-308215Budget
64730.002022-04-298246Budget
452340.002022-08-308213Budget
728520.002022-10-308226Budget
887638.962022-11-308228Actual
2296429.002024-01-288236Actual
1998220.002023-10-308246Actual
172768.212023-07-3082211Actual
138458.002023-04-298226Actual
2136610.332023-11-3082211Actual
1064113.002023-01-288226Actual
274431.002022-06-308216Actual
3558725.232024-12-2882411Actual
550630.002022-08-308228Budget
3272784.002024-10-298215Actual
933950.002022-12-288215Budget
181820.002022-05-308256Budget
466012.002022-08-308273Actual
245222.892024-02-2782112Actual
113876.002023-02-278273Actual
470868.002022-08-308214Actual
1995632.002023-10-308236Actual
183863.952023-08-3082511Actual
3512213.002024-12-288226Actual
396440.002022-07-308236Budget
1523623.102023-05-3082111Actual
893629.872022-11-308268Actual
245813.952024-02-2782612Actual
733340.002022-10-308236Actual
164753.952023-06-3082612Actual
901440.002022-12-288213Budget
37209135.002025-02-278214Actual
29734137.452024-07-298218Actual
3673724.162025-01-2882411Actual
1068940.002023-01-288236Budget
288930.002022-06-308246Budget
3296037.002024-10-298266Actual
3317173.812024-10-298268Actual
1514441.992023-05-308228Actual
2437611.402024-02-2782311Actual
1694513.002023-07-308256Actual
1005248.052022-12-288268Actual
1336441.992023-03-308228Actual
2420288.962024-02-278218Actual
3712483.002025-02-278263Actual
2423049.572024-02-278228Actual
2382151.002024-02-278215Actual
234285.012024-01-2882511Actual
2529554.112024-03-298268Actual
491150.002022-08-308265Budget
433663.202022-07-308218Actual
2860864.722024-06-298228Actual
1130820.002023-02-278263Budget
12986.002022-05-308273Actual
243498.212024-02-2782211Actual
1668735.002023-07-308264Actual
29641109.002024-07-298217Actual
313540.002022-06-308267Budget
3429463.202024-11-298268Actual
195754.002022-05-308217Actual
3282041.002024-10-298216Actual
365050.002022-07-308264Budget
373050.002022-07-308215Budget
1656760.002023-07-308263Actual
1586133.002023-06-308236Actual
748630.002022-10-308266Budget
728418.002022-10-308226Actual
524032.002022-08-308266Actual
1223530.002023-02-278228Budget
2990932.672024-07-2982311Actual
2671822.302024-04-2882113Actual
33109122.302024-10-298218Actual
2823273.002024-06-298265Actual
3057036.002024-08-298216Actual
1984338.002023-10-308265Actual
952514.002022-12-288226Actual
915310.002022-12-288273Budget
807870.002022-11-308214Budget
380327.142025-02-2782212Actual
390645.012025-03-3082511Actual
1317550.002023-03-308217Actual
644375.002022-09-298217Actual
1013040.002023-01-288213Budget
122129.002022-05-308263Actual
1423419.912023-04-2982111Actual
2225043.512023-12-288228Actual
60040.002022-04-298236Budget
174491.822023-07-3082112Actual
3627211.002025-01-288226Actual
2162989.002023-12-288213Actual
650651.002022-09-298267Actual
994250.002022-12-288218Budget
2614919.002024-04-288266Actual
3815141.602025-02-2782213Actual
83351.002022-04-298217Actual
2299017.002024-01-288246Actual
3839467.002025-03-308264Actual
3930366.172025-03-3082213Actual
1678053.002023-07-308265Actual
354110.002022-07-308273Budget
1223428.352023-02-278228Actual
379135.012025-02-2782511Actual
3780440.122025-02-2782111Actual
499030.002022-08-308216Budget
597450.002022-09-298215Budget
209588.002023-11-308226Actual
1719052.602023-07-308268Actual
22062.002022-04-298214Actual
3730286.002025-02-278215Actual
1476835.002023-05-308265Actual
26955106.002024-05-298214Actual
3100811.402024-08-2982211Actual
939850.002022-12-288265Budget
419860.002022-07-308217Budget
636530.002022-09-298266Budget
616210.002022-09-298226Budget
2997033.742024-07-2982611Actual
770550.002022-10-308218Budget
3933660.902025-03-3082613Actual
365145.002022-07-308264Actual
3340329.482024-10-2982112Actual
677340.002022-10-308213Budget
1730311.402023-07-3082311Actual
1505865.002023-05-308267Actual
1323850.002023-03-308267Budget
2774939.062024-05-2982112Actual
2494322.002024-03-298216Actual
183055.012023-08-3082211Actual
2737076.002024-05-298267Actual
1715637.452023-07-308228Actual
256122.892024-03-2982612Actual
3313760.172024-10-298228Actual
2467364.002024-03-298263Actual
2239613.532023-12-2882311Actual
781331.382022-10-308268Actual
2765713.532024-05-2982511Actual
1815882.902023-08-308218Actual
167510.002022-05-308226Budget
920170.002022-12-288214Budget
368827.142025-01-2882212Actual
214443.512022-05-308228Actual
1818638.962023-08-308228Actual
3177722.002024-09-288246Actual
1878038.002023-09-298215Actual
3221411.402024-09-2882511Actual
36260.002022-04-298215Budget
813850.002022-11-308264Budget
34233134.422024-11-298218Actual
3635220.002025-01-288256Actual
2656715.652024-04-2882611Actual
252850.002022-06-308264Budget
532060.002022-08-308217Budget
326232.902022-06-308228Actual
1411298.052023-04-298218Actual
254628.212024-03-2982511Actual
850220.002022-11-308246Budget
803110.002022-11-308273Budget
1098150.002023-01-288267Budget
2066163.002023-11-308263Actual
2479229.002024-03-298264Actual
1901227.002023-09-298266Actual
1703568.002023-07-308217Actual
2488542.002024-03-298265Actual
762550.002022-10-308267Budget
1092250.002023-01-288217Budget
1591316.002023-06-308256Actual
3794634.802025-02-2782611Actual
2310664.002024-01-288217Actual
299537.002022-06-308266Actual

Generated 2025-05-29 16:35:30.739 UTC