[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3235.002022-04-298213Actual
658450.002022-09-298218Budget
3517622.002024-12-288246Actual
2187436.002023-12-288265Actual
2704780.002024-05-298215Actual
1350798.002023-04-298213Actual
2614919.002024-04-288266Actual
3718126.002025-02-278273Actual
24638106.002024-03-298213Actual
2683599.002024-05-298213Actual
3029969.002024-08-298263Actual
691110.002022-10-308273Budget
3290127.002024-10-298246Actual
603647.002022-09-298265Actual
3556026.292024-12-2882311Actual
583570.002022-09-298214Budget
1936411.402023-09-2982411Actual
999030.002022-12-288228Budget
1270461.002023-03-308215Actual
2807726.002024-06-298273Actual
183863.952023-08-3082511Actual
1455668.002023-05-308263Actual
242310.002022-06-308273Budget
253813.952024-03-2982211Actual
2364352.002024-02-278263Actual
2823273.002024-06-298265Actual
37592101.002025-02-278217Actual
2281750.002024-01-288215Actual
1928224.162023-09-2982111Actual
1031762.002023-01-288214Actual
116340.002022-05-308213Budget
3700052.132025-01-2882213Actual
3092290.482024-08-298268Actual
1186130.002023-02-278246Budget
2581977.002024-04-288214Actual
2955116.002024-07-298256Actual
444330.002022-07-308268Budget
288097.142024-06-2982511Actual
277778.212024-05-2982212Actual
2864261.692024-06-298268Actual
3080279.002024-08-298267Actual
22062.002022-04-298214Actual
2340115.652024-01-2882411Actual
3098043.312024-08-2982111Actual
252850.002022-06-308264Budget
2677846.872024-04-2882613Actual
244303.952024-02-2782511Actual
3218731.612024-09-2882411Actual
391418.002022-07-308226Actual
3282041.002024-10-298216Actual
3903736.932025-03-3082411Actual
3467345.112024-11-2982113Actual
1461312.002023-05-308273Actual
3230535.872024-09-2882112Actual
1621624.162023-06-3082111Actual
3691543.312025-01-2882612Actual
3260634.002024-10-298273Actual
411830.002022-07-308266Budget
625933.002022-09-298246Actual
2285138.002024-01-288265Actual
1098150.002023-01-288267Budget
17564114.002023-08-308213Actual
3865221.002025-03-308256Actual
245813.952024-02-2782612Actual
3515038.002024-12-288236Actual
972425.002022-12-288266Actual
411939.002022-07-308266Actual
1309729.002023-03-308266Actual
1786932.002023-08-308216Actual
2142015.652023-11-3082411Actual
401130.002022-07-308246Budget
3192789.002024-09-288267Actual
2083950.002023-11-308215Actual
2647914.592024-04-2882311Actual
3827460.002025-03-308263Actual
36442118.002025-01-288217Actual
939850.002022-12-288265Budget
1064010.002023-01-288226Budget
154740.002022-05-308265Budget
247082.002022-06-308214Actual
3488127.002024-12-288273Actual
1514441.992023-05-308228Actual
3379469.002024-11-298264Actual
3647783.002025-01-288267Actual
1493315.002023-05-308256Actual
3154568.002024-09-288264Actual
1428915.652023-04-2982311Actual
1138610.002023-02-278273Budget
22604100.002024-01-288213Actual
2166366.002023-12-288263Actual
15116110.172023-05-308218Actual
37089125.002025-02-278213Actual
2245625.232023-12-2882611Actual
2087352.002023-11-308265Actual
31510121.002024-09-288214Actual
1303520.002023-03-308256Budget
556840.482022-08-308268Actual
3564732.672024-12-2882611Actual
813850.002022-11-308264Budget
835840.002022-11-308216Budget
513530.002022-08-308246Budget
1218750.002023-02-278218Budget
578612.002022-09-298273Actual
2382151.002024-02-278215Actual
1627111.402023-06-3082311Actual
3358267.922024-10-2982613Actual
644460.002022-09-298217Budget
1294140.002023-03-308236Budget
2203912.002023-12-288256Actual
1868863.002023-09-298214Actual
1196730.002023-02-278266Budget
1833211.402023-08-3082311Actual
3685427.362025-01-2882112Actual
173575.012023-07-3082511Actual
26303155.632024-04-288218Actual
183055.012023-08-3082211Actual
1678053.002023-07-308265Actual
425848.002022-07-308267Actual
15500117.002023-06-308213Actual
55013.002022-04-298226Actual
260757.002022-06-308215Actual
1890011.002023-09-298226Actual
266265.012024-04-2882112Actual
3216027.362024-09-2882311Actual
2009874.002023-10-308217Actual
181820.002022-05-308256Budget
508840.002022-08-308236Budget
1157650.002023-02-278215Budget
2769136.932024-05-2982611Actual
2184056.002023-12-288215Actual
193377.142023-09-2982311Actual
2594958.002024-04-288265Actual
288930.002022-06-308246Budget
2526151.082024-03-298228Actual
1229537.452023-02-278268Actual
1968827.002023-10-308273Actual
1323750.002023-03-308267Actual
3435262.462024-11-2982111Actual
952420.002022-12-288226Budget
2139316.722023-11-3082311Actual
893520.002022-11-308268Budget
1800824.002023-08-308266Actual
663338.962022-09-298228Actual
365145.002022-07-308264Actual
214443.512022-05-308228Actual
3221411.402024-09-2882511Actual
795326.002022-11-308263Actual
807870.002022-11-308214Budget
3328422.042024-10-2982311Actual
284143.002022-06-308236Actual
452232.002022-08-308213Actual
3292714.002024-10-298256Actual
1612445.022023-06-308228Actual
1827719.912023-08-3082111Actual
247170.002022-06-308214Budget
3014820.552024-07-2982113Actual
38359129.002025-03-308214Actual
2405319.002024-02-278266Actual
3172311.002024-09-288226Actual
835944.002022-11-308216Actual
1276636.002023-03-308265Actual
1392515.002023-04-298256Actual
42140.002022-04-298265Budget
1971655.002023-10-308214Actual
28147.002022-04-298264Actual
21218113.202023-11-308218Actual
1130926.002023-02-278263Actual
3340329.482024-10-2982112Actual
3020745.112024-07-2982613Actual
2860864.722024-06-298228Actual
214520.002022-05-308228Budget
1026810.002023-01-288273Budget
775332.902022-10-308228Actual
201843.002022-05-308267Actual
3500295.002024-12-288215Actual
3624543.002025-01-288216Actual
2952525.002024-07-298246Actual
2437611.402024-02-2782311Actual
334317.142024-10-2982212Actual
2839720.002024-06-298256Actual
1092156.002023-01-288217Actual
1473356.002023-05-308215Actual
27928.002022-06-308226Actual
184783.952023-08-3082112Actual
28487127.002024-06-298217Actual
1037750.002023-01-288264Budget
326320.002022-06-308228Budget
205381.822023-10-3082212Actual
2071814.002023-11-308273Actual
813950.002022-11-308264Actual
545899.572022-08-308218Actual
2370012.002024-02-278273Actual
3245741.602024-09-2882613Actual
966710.002022-12-288256Budget
2837125.002024-06-298246Actual
3224730.552024-09-2882611Actual
204199.272023-10-3082511Actual
3322953.952024-10-2982111Actual
550630.002022-08-308228Budget
1629814.592023-06-3082411Actual
3482464.002024-12-288263Actual
2745691.992024-05-298228Actual
1496622.002023-05-308266Actual
860930.002022-11-308266Budget
669443.512022-09-298268Actual
3742211.002025-02-278226Actual
3868534.002025-03-308266Actual
172768.212023-07-3082211Actual
1276550.002023-03-308265Budget
625830.002022-09-298246Budget
616210.002022-09-298226Budget
3915636.932025-03-3082112Actual
2475863.002024-03-298214Actual
3440730.552024-11-2982311Actual
1237436.002023-03-308213Actual
2724514.002024-05-298256Actual
882966.232022-11-308218Actual
1387324.002023-04-298236Actual
172343.002022-05-308236Actual
28105141.002024-06-298214Actual
2234124.162023-12-2882111Actual
36535158.662025-01-288218Actual
425740.002022-07-308267Budget
650651.002022-09-298267Actual
1019125.002023-01-288263Actual
3142562.002024-09-288263Actual
1656760.002023-07-308263Actual
1535223.102023-05-3082611Actual
3668319.912025-01-2882211Actual
1910474.002023-09-298267Actual
1739123.102023-07-3082611Actual
3750220.002025-02-278256Actual
129910.002022-05-308273Budget
738127.002022-10-308246Actual
80309.002022-11-308273Actual
252942.002022-06-308264Actual
3408326.002024-11-298266Actual
444445.022022-07-308268Actual
433750.002022-07-308218Budget
1697828.002023-07-308266Actual
116241.002022-05-308213Actual
373050.002022-07-308215Budget
386637.002022-07-308216Actual
1196627.002023-02-278266Actual
3806664.592025-02-2782612Actual
168658.002023-07-308226Actual
1553556.002023-06-308263Actual
293620.002022-06-308256Budget
1031670.002023-01-288214Budget
821750.002022-11-308215Budget
2420288.962024-02-278218Actual
3576664.592024-12-2882612Actual
1323850.002023-03-308267Budget
2719343.002024-05-298236Actual
775230.002022-10-308228Budget
728418.002022-10-308226Actual

Generated 2025-05-29 04:12:09.297 UTC