[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293620.002022-06-298256Budget
3408326.002024-11-288266Actual
887730.002022-11-298228Budget
75331.002022-04-288266Actual
1818638.962023-08-298228Actual
868751.002022-11-298217Actual
1045550.002023-01-278215Budget
38835135.932025-03-298218Actual
795230.002022-11-298263Budget
3774684.422025-02-268268Actual
2376347.002024-02-268264Actual
3047776.002024-08-288215Actual
2216464.002023-12-278267Actual
1251414.002023-03-298273Actual
1835911.402023-08-2982411Actual
1689330.002023-07-298236Actual
901440.002022-12-278213Budget
2485041.002024-03-288215Actual
34233134.422024-11-288218Actual
3455331.612024-11-2882112Actual
152643.952023-05-2982211Actual
2704780.002024-05-288215Actual
229366.002024-01-278226Actual
3812432.832025-02-2682113Actual
3895546.502025-03-2982111Actual
1473356.002023-05-298215Actual
20626106.002023-11-298213Actual
1730311.402023-07-2982311Actual
2225043.512023-12-278228Actual
2594958.002024-04-278265Actual
2837125.002024-06-288246Actual
3638529.002025-01-278266Actual
952420.002022-12-278226Budget
219598.002023-12-278226Actual
994250.002022-12-278218Budget
1609698.052023-06-298218Actual
3827460.002025-03-298263Actual
3868534.002025-03-298266Actual
3712483.002025-02-268263Actual
2609016.002024-04-278246Actual
2475863.002024-03-288214Actual
1303520.002023-03-298256Budget
1574847.002023-06-298265Actual
845540.002022-11-298236Budget
770550.002022-10-298218Budget
252850.002022-06-298264Budget
134662.002022-05-298214Actual
2917362.002024-07-288263Actual
3305179.002024-10-288267Actual
1694513.002023-07-298256Actual
1092250.002023-01-278217Budget
113876.002023-02-268273Actual
2021951.082023-10-298228Actual
164172.892023-06-2982112Actual
55110.002022-04-288226Budget
2749061.692024-05-288268Actual
452340.002022-08-298213Budget
3697346.872025-01-2782113Actual
3503756.002024-12-278265Actual
201843.002022-05-298267Actual
2178229.002023-12-278264Actual
3325720.972024-10-2882211Actual
1866013.002023-09-288273Actual
174761.822023-07-2982212Actual
3550543.312024-12-2782111Actual
518218.002022-08-298256Actual
1204550.002023-02-268217Budget
2819776.002024-06-288215Actual
807973.002022-11-298214Actual
2004122.002023-10-298266Actual
162443.952023-06-2982211Actual
3624543.002025-01-278216Actual
2529554.112024-03-288268Actual
2754851.822024-05-2882111Actual
244303.952024-02-2682511Actual
2281750.002024-01-278215Actual
365050.002022-07-298264Budget
860930.002022-11-298266Budget
3067717.002024-08-288256Actual
2071814.002023-11-298273Actual
266540.002022-06-298265Budget
1350798.002023-04-288213Actual
17310.002022-04-288273Budget
2467364.002024-03-288263Actual
1223530.002023-02-268228Budget
2719343.002024-05-288236Actual
742710.002022-10-298256Budget
2958429.002024-07-288266Actual
748630.002022-10-298266Budget
3576664.592024-12-2782612Actual
1833211.402023-08-2982311Actual
933950.002022-12-278215Budget
22062.002022-04-288214Actual
69316.002022-04-288256Actual
36060137.002025-01-278214Actual
1971655.002023-10-298214Actual
1712890.482023-07-298218Actual
2184056.002023-12-278215Actual
390645.012025-03-2982511Actual
583479.002022-09-288214Actual
1795016.002023-08-298246Actual
484960.002022-08-298215Actual
1467533.002023-05-298264Actual
3857217.002025-03-298226Actual
3860044.002025-03-298236Actual
775332.902022-10-298228Actual
625830.002022-09-288246Budget
3762687.002025-02-268267Actual
279310.002022-06-298226Budget
1243622.002023-03-298263Actual
1428915.652023-04-2882311Actual
3668319.912025-01-2782211Actual
249706.002024-03-288226Actual
411830.002022-07-298266Budget
485050.002022-08-298215Budget
144341.822023-04-2882212Actual
1149750.002023-02-268264Budget
433663.202022-07-298218Actual
2228346.542023-12-278268Actual
80309.002022-11-298273Actual
850322.002022-11-298246Actual
452232.002022-08-298213Actual
55013.002022-04-288226Actual
3594188.002025-01-278213Actual
1401756.002023-04-288217Actual
2346119.912024-01-2782611Actual
915310.002022-12-278273Budget
2499834.002024-03-288236Actual
835840.002022-11-298216Budget
3328422.042024-10-2882311Actual
3630041.002025-01-278236Actual
2579119.002024-04-278273Actual
3788634.802025-02-2682411Actual
172440.002022-05-298236Budget
2174856.002023-12-278214Actual
907530.002022-12-278263Budget
28147.002022-04-288264Actual
466110.002022-08-298273Budget
2473012.002024-03-288273Actual
2242315.652023-12-2782411Actual
266657.002022-06-298265Actual
3794634.802025-02-2682611Actual
503810.002022-08-298226Budget
2813969.002024-06-288264Actual
28050.002022-04-288264Budget
172768.212023-07-2982211Actual
3057036.002024-08-288216Actual
2872814.592024-06-2882211Actual
728520.002022-10-298226Budget
3254959.002024-10-288263Actual
1190720.002023-02-268256Budget
589538.002022-09-288264Actual
603647.002022-09-288265Actual
1331650.002023-03-298218Budget
532060.002022-08-298217Budget
1936411.402023-09-2882411Actual
709750.002022-10-298215Budget
97478.362022-04-288218Actual
89340.002022-04-288267Budget
193919.272023-09-2882511Actual
1434915.652023-04-2882611Actual
3221411.402024-09-2782511Actual
1990127.002023-10-298216Actual
1256266.002023-03-298214Actual
83351.002022-04-288217Actual
621240.002022-09-288236Budget
15500117.002023-06-298213Actual
3603220.002025-01-278273Actual
234430.002022-06-298263Budget
2875526.292024-06-2882311Actual
2904867.922024-06-2882213Actual
1627111.402023-06-2982311Actual
3780440.122025-02-2682111Actual
695970.002022-10-298214Budget
168658.002023-07-298226Actual
1683832.002023-07-298216Actual
625933.002022-09-288246Actual
1171635.002023-02-268216Actual
828050.002022-11-298265Budget
2938666.002024-07-288265Actual
874948.002022-11-298267Actual
3558725.232024-12-2782411Actual
2721930.002024-05-288246Actual
508734.002022-08-298236Actual
477050.002022-08-298264Budget
3609481.002025-01-278264Actual
658450.002022-09-288218Budget
3020745.112024-07-2882613Actual
173575.012023-07-2982511Actual
1417448.052023-04-288268Actual
245222.892024-02-2682112Actual
2633166.232024-04-278228Actual
1143574.002023-02-268214Actual
1190813.002023-02-268256Actual
1270461.002023-03-298215Actual
2066163.002023-11-298263Actual
1084330.002023-01-278266Budget
1163750.002023-02-268265Budget
288097.142024-06-2882511Actual
3233948.632024-09-2782612Actual
3363998.002024-11-288213Actual
2620892.002024-04-278217Actual
3224730.552024-09-2782611Actual
3405118.002024-11-288256Actual
1431611.402023-04-2882411Actual
3673724.162025-01-2782411Actual
25233105.632024-03-288218Actual
2831710.002024-06-288226Actual
3160380.002024-09-278215Actual
195403.952023-09-2882612Actual
1827719.912023-08-2982111Actual
193105.012023-09-2882211Actual
3703245.112025-01-2782613Actual
1810045.002023-08-298267Actual
2405319.002024-02-268266Actual
962021.002022-12-278246Actual
365145.002022-07-298264Actual
3800425.232025-02-2682112Actual
2172012.002023-12-278273Actual
3930366.172025-03-2982213Actual
50238.002022-04-288216Actual
108130.002022-04-288268Budget
33759108.002024-11-288214Actual
1392515.002023-04-288256Actual
26955106.002024-05-288214Actual
3367459.002024-11-288263Actual
193377.142023-09-2882311Actual
3461557.142024-11-2882612Actual
1488131.002023-05-298236Actual
1284530.002023-03-298216Budget
756660.002022-10-298217Budget
2314173.002024-01-278267Actual
2692727.002024-05-288273Actual
1298830.002023-03-298246Budget
1064010.002023-01-278226Budget
307460.002022-06-298217Budget
2624371.002024-04-278267Actual
2236910.332023-12-2782211Actual
346220.002022-07-298263Budget
2807726.002024-06-288273Actual
438451.082022-07-298228Actual
1124945.002023-02-268213Actual
1181440.002023-02-268236Budget
1414038.962023-04-288228Actual
3429463.202024-11-288268Actual
2890136.932024-06-2882112Actual
1881553.002023-09-288265Actual
3014820.552024-07-2882113Actual
3647783.002025-01-278267Actual
177130.002022-05-298246Budget
1615867.752023-06-298268Actual
34909129.002024-12-278214Actual
3467345.112024-11-2882113Actual
3449549.702024-11-2882611Actual
2802073.002024-06-288263Actual
2955116.002024-07-288256Actual

Generated 2025-05-28 05:10:32.097 UTC