[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
762654.002022-10-308267Actual
69420.002022-04-298256Budget
3570539.062024-12-2882112Actual
25233105.632024-03-298218Actual
1069040.002023-01-288236Actual
3435262.462024-11-2982111Actual
1963163.002023-10-308263Actual
901440.002022-12-288213Budget
1276550.002023-03-308265Budget
2331918.842024-01-2882111Actual
3624543.002025-01-288216Actual
1662428.002023-07-308273Actual
1037638.002023-01-288264Actual
17564114.002023-08-308213Actual
373050.002022-07-308215Budget
1707048.002023-07-308267Actual
1294236.002023-03-308236Actual
1190813.002023-02-278256Actual
108237.452022-04-298268Actual
3558725.232024-12-2882411Actual
1461312.002023-05-308273Actual
193105.012023-09-2982211Actual
255801.822024-03-2982212Actual
2021951.082023-10-308228Actual
1149750.002023-02-278264Budget
3785933.742025-02-2782311Actual
3603220.002025-01-288273Actual
2807726.002024-06-298273Actual
75331.002022-04-298266Actual
3703245.112025-01-2882613Actual
3774684.422025-02-278268Actual
3067717.002024-08-298256Actual
2423049.572024-02-278228Actual
2087352.002023-11-308265Actual
1190720.002023-02-278256Budget
266540.002022-06-308265Budget
2290925.002024-01-288216Actual
3373122.002024-11-298273Actual
229366.002024-01-288226Actual
30767102.002024-08-298217Actual
288829.002022-06-308246Actual
17310.002022-04-298273Budget
378859.002022-07-308265Actual
55013.002022-04-298226Actual
2446425.232024-02-2782611Actual
524032.002022-08-308266Actual
840716.002022-11-308226Actual
3854530.002025-03-308216Actual
3627211.002025-01-288226Actual
288097.142024-06-2982511Actual
458220.002022-08-308263Budget
2136610.332023-11-3082211Actual
313639.002022-06-308267Actual
122129.002022-05-308263Actual
28147.002022-04-298264Actual
225141.822023-12-2882112Actual
723740.002022-10-308216Budget
1890011.002023-09-298226Actual
162443.952023-06-3082211Actual
966812.002022-12-288256Actual
1635913.532023-06-3082611Actual
2494322.002024-03-298216Actual
1591316.002023-06-308256Actual
1237436.002023-03-308213Actual
260860.002022-06-308215Budget
1171635.002023-02-278216Actual
411939.002022-07-308266Actual
2234124.162023-12-2882111Actual
3862622.002025-03-308246Actual
3609481.002025-01-288264Actual
1181440.002023-02-278236Budget
2813969.002024-06-298264Actual
1906976.002023-09-298217Actual
3909843.312025-03-3082611Actual
1284431.002023-03-308216Actual
2405319.002024-02-278266Actual
438451.082022-07-308228Actual
733440.002022-10-308236Budget
194821.822023-09-2982112Actual
386637.002022-07-308216Actual
28487127.002024-06-298217Actual
2988212.462024-07-2982211Actual
2269625.002024-01-288273Actual
1360126.002023-04-298273Actual
255532.892024-03-2982112Actual
3733770.002025-02-278265Actual
209675.322022-05-308218Actual
21218113.202023-11-308218Actual
2296429.002024-01-288236Actual
307460.002022-06-308217Budget
503914.002022-08-308226Actual
438530.002022-07-308228Budget
695863.002022-10-308214Actual
2228346.542023-12-288268Actual
1270461.002023-03-308215Actual
1303520.002023-03-308256Budget
3762687.002025-02-278267Actual
1276636.002023-03-308265Actual
204199.272023-10-3082511Actual
915310.002022-12-288273Budget
1026910.002023-01-288273Actual
3833118.002025-03-308273Actual
1059330.002023-01-288216Budget
3886352.602025-03-308228Actual
3287537.002024-10-298236Actual
1434915.652023-04-2982611Actual
2938666.002024-07-298265Actual
3201373.812024-09-288228Actual
3588446.872024-12-2882613Actual
148568.002022-05-308215Actual
1733016.722023-07-3082411Actual
50330.002022-04-298216Budget
3121653.952024-08-2982612Actual
2475863.002024-03-298214Actual
274530.002022-06-308216Budget
1073733.002023-01-288246Actual
19162125.332023-09-298218Actual
2769136.932024-05-2982611Actual
2870053.952024-06-2982111Actual
346220.002022-07-308263Budget
508840.002022-08-308236Budget
3340329.482024-10-2982112Actual
1098150.002023-01-288267Budget
1392515.002023-04-298256Actual
195091.822023-09-2982212Actual
3363998.002024-11-298213Actual
663230.002022-09-298228Budget
140650.002022-05-308264Budget
3014820.552024-07-2982113Actual
1759968.002023-08-308263Actual
957340.002022-12-288236Budget
795326.002022-11-308263Actual
2203912.002023-12-288256Actual
31893106.002024-09-288217Actual
3668319.912025-01-2882211Actual
234521.002022-06-308263Actual
2908145.112024-06-2982613Actual
550630.002022-08-308228Budget
64624.002022-04-298246Actual
91527.002022-12-288273Actual
2834547.002024-06-298236Actual
578710.002022-09-298273Budget
589538.002022-09-298264Actual
1797610.002023-08-308256Actual
3035626.002024-08-298273Actual
284240.002022-06-308236Budget
1455668.002023-05-308263Actual
742811.002022-10-308256Actual
33759108.002024-11-298214Actual
260366.002024-04-288226Actual
379135.012025-02-2782511Actual
2142015.652023-11-3082411Actual
3251498.002024-10-298213Actual
2066163.002023-11-308263Actual
1493315.002023-05-308256Actual
934046.002022-12-288215Actual
1490718.002023-05-308246Actual
2508327.002024-03-298266Actual
1323750.002023-03-308267Actual
669443.512022-09-298268Actual
177028.002022-05-308246Actual
1116930.002023-01-288268Budget
378329.272025-02-2782211Actual
2467364.002024-03-298263Actual
1531814.592023-05-3082411Actual
293517.002022-06-308256Actual
3218731.612024-09-2882411Actual
947740.002022-12-288216Actual
3673724.162025-01-2882411Actual
2420288.962024-02-278218Actual
556840.482022-08-308268Actual
3305179.002024-10-298267Actual
3098043.312024-08-2982111Actual
1609698.052023-06-308218Actual
2364352.002024-02-278263Actual
293620.002022-06-308256Budget
177130.002022-05-308246Budget
1309630.002023-03-308266Budget
807973.002022-11-308214Actual
1878038.002023-09-298215Actual
2078142.002023-11-308264Actual
1218670.782023-02-278218Actual
1130820.002023-02-278263Budget
2426367.752024-02-278268Actual
1580629.002023-06-308216Actual
2642430.552024-04-2882111Actual
1691920.002023-07-308246Actual
2535325.232024-03-2982111Actual
313540.002022-06-308267Budget
485050.002022-08-308215Budget
3103533.742024-08-2982311Actual
205112.892023-10-3082112Actual
1881553.002023-09-298265Actual
1157558.002023-02-278215Actual
2645213.532024-04-2882211Actual
34140111.002024-11-298217Actual
920170.002022-12-288214Budget
813850.002022-11-308264Budget
3503756.002024-12-288265Actual
499030.002022-08-308216Budget
1110841.992023-01-288228Actual
691010.002022-10-308273Actual
2039214.592023-10-3082411Actual
3292714.002024-10-298256Actual
2000813.002023-10-308256Actual
1678053.002023-07-308265Actual
16532102.002023-07-308213Actual
3848784.002025-03-308265Actual
1414038.962023-04-298228Actual
1092250.002023-01-288217Budget
2698968.002024-05-298264Actual
3020745.112024-07-2982613Actual
882850.002022-11-308218Budget
709843.002022-10-308215Actual
3467345.112024-11-2982113Actual
228440.002022-06-308213Actual
3192789.002024-09-288267Actual
181820.002022-05-308256Budget
1730311.402023-07-3082311Actual
220530.002022-05-308268Budget
2789567.922024-05-2982213Actual
9943104.112022-12-288218Actual
27985114.002024-06-298213Actual
2724514.002024-05-298256Actual
874948.002022-11-308267Actual
1571341.002023-06-308215Actual
2225043.512023-12-288228Actual
1117043.512023-01-288268Actual
1514441.992023-05-308228Actual
3860044.002025-03-308236Actual
3322953.952024-10-2982111Actual
1665270.002023-07-308214Actual
3175141.002024-09-288236Actual
683230.002022-10-308263Actual
284143.002022-06-308236Actual
2098633.002023-11-308236Actual
3656363.202025-01-288228Actual
187830.002022-05-308266Budget
789240.002022-11-308213Budget
821750.002022-11-308215Budget
3235.002022-04-298213Actual
289297.142024-06-2982212Actual
2952525.002024-07-298246Actual
3659763.202025-01-288268Actual
2677846.872024-04-2882613Actual
621140.002022-09-298236Actual
36442118.002025-01-288217Actual
994250.002022-12-288218Budget
1815882.902023-08-308218Actual
1473356.002023-05-308215Actual
386730.002022-07-308216Budget
1092156.002023-01-288217Actual
477050.002022-08-308264Budget
845540.002022-11-308236Budget
1866013.002023-09-298273Actual
29138113.002024-07-298213Actual

Generated 2025-05-29 21:13:55.820 UTC