[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172440.002022-05-298236Budget
1694513.002023-07-298256Actual
840620.002022-11-298226Budget
920170.002022-12-278214Budget
962120.002022-12-278246Budget
379135.012025-02-2682511Actual
1229537.452023-02-268268Actual
2000813.002023-10-298256Actual
321487.452022-06-298218Actual
378750.002022-07-298265Budget
1818638.962023-08-298228Actual
177028.002022-05-298246Actual
2004122.002023-10-298266Actual
288829.002022-06-298246Actual
214520.002022-05-298228Budget
499030.002022-08-298216Budget
20626106.002023-11-298213Actual
19162125.332023-09-288218Actual
2212963.002023-12-278217Actual
419745.002022-07-298217Actual
2698968.002024-05-288264Actual
60040.002022-04-288236Budget
1586133.002023-06-298236Actual
845640.002022-11-298236Actual
3794634.802025-02-2682611Actual
332130.002022-06-298268Budget
1890011.002023-09-288226Actual
27928.002022-06-298226Actual
3379469.002024-11-288264Actual
3500295.002024-12-278215Actual
31985137.452024-09-278218Actual
1827719.912023-08-2982111Actual
893520.002022-11-298268Budget
1562052.002023-06-298214Actual
254628.212024-03-2882511Actual
3443427.362024-11-2882411Actual
3886352.602025-03-298228Actual
3691543.312025-01-2782612Actual
1342555.632023-03-298268Actual
3282041.002024-10-288216Actual
2245625.232023-12-2782611Actual
2396933.002024-02-268236Actual
3440730.552024-11-2882311Actual
3394438.002024-11-288216Actual
419860.002022-07-298217Budget
3388677.002024-11-288265Actual
650540.002022-09-288267Budget
340038.002022-07-298213Actual
2322743.512024-01-278228Actual
401029.002022-07-298246Actual
537940.002022-08-298267Budget
1482626.002023-05-298216Actual
3515038.002024-12-278236Actual
214443.512022-05-298228Actual
3512213.002024-12-278226Actual
307460.002022-06-298217Budget
3218731.612024-09-2782411Actual
2829039.002024-06-288216Actual
3154568.002024-09-278264Actual
813850.002022-11-298264Budget
3762687.002025-02-268267Actual
3544773.812024-12-278268Actual
1733016.722023-07-2982411Actual
2331918.842024-01-2782111Actual
195091.822023-09-2882212Actual
3373122.002024-11-288273Actual
947640.002022-12-278216Budget
3435262.462024-11-2882111Actual
203387.142023-10-2982211Actual
2860864.722024-06-288228Actual
3438012.462024-11-2882211Actual
260366.002024-04-278226Actual
821750.002022-11-298215Budget
1765612.002023-08-298273Actual
122129.002022-05-298263Actual
187830.002022-05-298266Budget
1317550.002023-03-298217Actual
3603220.002025-01-278273Actual
1110930.002023-01-278228Budget
589450.002022-09-288264Budget
1078320.002023-01-278256Actual
701946.002022-10-298264Actual
2187436.002023-12-278265Actual
2904867.922024-06-2882213Actual
1493315.002023-05-298256Actual
2103816.002023-11-298256Actual
2754851.822024-05-2882111Actual
1092250.002023-01-278217Budget
1256370.002023-03-298214Budget
18568120.002023-09-288213Actual
3051268.002024-08-288265Actual
972530.002022-12-278266Budget
3121653.952024-08-2882612Actual
209750.002022-05-298218Budget
1860358.002023-09-288263Actual
2656715.652024-04-2782611Actual
102320.002022-04-288228Budget
1342630.002023-03-298268Budget
2819776.002024-06-288215Actual
3201373.812024-09-278228Actual
36260.002022-04-288215Budget
142625.012023-04-2882211Actual
770550.002022-10-298218Budget
1317650.002023-03-298217Budget
2207225.002023-12-278266Actual
3346548.632024-10-2882612Actual
3399941.002024-11-288236Actual
3062535.002024-08-288236Actual
3909843.312025-03-2982611Actual
3177722.002024-09-278246Actual
2585453.002024-04-278264Actual
234430.002022-06-298263Budget
1868863.002023-09-288214Actual
411830.002022-07-298266Budget
915310.002022-12-278273Budget
1759968.002023-08-298263Actual
203657.142023-10-2982311Actual
1223428.352023-02-268228Actual
3676412.462025-01-2782511Actual
1505865.002023-05-298267Actual
589538.002022-09-288264Actual
1892830.002023-09-288236Actual
3553324.162024-12-2782211Actual
3532784.002024-12-278267Actual
1898012.002023-09-288256Actual
378859.002022-07-298265Actual
1045550.002023-01-278215Budget
882850.002022-11-298218Budget
154102.892023-05-2982112Actual
2139316.722023-11-2982311Actual
1262552.002023-03-298264Actual
234285.012024-01-2782511Actual
2508327.002024-03-288266Actual
1571341.002023-06-298215Actual
538039.002022-08-298267Actual
2299017.002024-01-278246Actual
2475863.002024-03-288214Actual
762550.002022-10-298267Budget
344619.272024-11-2882511Actual
578710.002022-09-288273Budget
3609481.002025-01-278264Actual
140744.002022-05-298264Actual
1218750.002023-02-268218Budget
1360126.002023-04-288273Actual
1405268.002023-04-288267Actual
1629814.592023-06-2982411Actual
253813.952024-03-2882211Actual
234521.002022-06-298263Actual
293517.002022-06-298256Actual
2569784.002024-04-278213Actual
2708056.002024-05-288265Actual
235513.952024-01-2782612Actual
966710.002022-12-278256Budget
1835911.402023-08-2982411Actual
907425.002022-12-278263Actual
307371.002022-06-298217Actual
37089125.002025-02-268213Actual
3747629.002025-02-268246Actual
158336.002023-06-298226Actual
1810045.002023-08-298267Actual
1186130.002023-02-268246Budget
38835135.932025-03-298218Actual
2713829.002024-05-288216Actual
466012.002022-08-298273Actual
2071814.002023-11-298273Actual
3340.002022-04-288213Budget
2083950.002023-11-298215Actual
2488542.002024-03-288265Actual
2839720.002024-06-288256Actual
3355043.362024-10-2882213Actual
42140.002022-04-288265Budget
887730.002022-11-298228Budget
2549519.912024-03-2882611Actual
3673724.162025-01-2782411Actual
470868.002022-08-298214Actual
733340.002022-10-298236Actual
3724491.002025-02-268264Actual
957440.002022-12-278236Actual
396339.002022-07-298236Actual
3235.002022-04-288213Actual
326232.902022-06-298228Actual
89340.002022-04-288267Budget
1176410.002023-02-268226Budget
3172311.002024-09-278226Actual
3014820.552024-07-2882113Actual
1392515.002023-04-288256Actual
405716.002022-07-298256Actual
828050.002022-11-298265Budget
850322.002022-11-298246Actual
1476835.002023-05-298265Actual
3017552.132024-07-2882213Actual
1276636.002023-03-298265Actual
611430.002022-09-288216Budget
204199.272023-10-2982511Actual
36060137.002025-01-278214Actual
2636464.722024-04-278268Actual
2216464.002023-12-278267Actual
3183629.002024-09-278266Actual
3564732.672024-12-2782611Actual
168658.002023-07-298226Actual
1417448.052023-04-288268Actual
55013.002022-04-288226Actual
3284710.002024-10-288226Actual
1771839.002023-08-298264Actual
411939.002022-07-298266Actual
2437611.402024-02-2682311Actual
80309.002022-11-298273Actual
2929363.002024-07-288264Actual
491150.002022-08-298265Budget
2594958.002024-04-278265Actual
1190813.002023-02-268256Actual
2203912.002023-12-278256Actual
55110.002022-04-288226Budget
1919055.632023-09-288228Actual
2446425.232024-02-2682611Actual
2834547.002024-06-288236Actual
1387324.002023-04-288236Actual
1922445.022023-09-288268Actual
2405319.002024-02-268266Actual
2745691.992024-05-288228Actual
2432117.782024-02-2682111Actual
260860.002022-06-298215Budget
980464.002022-12-278217Actual
245222.892024-02-2682112Actual
452340.002022-08-298213Budget
1309630.002023-03-298266Budget
193377.142023-09-2882311Actual
30767102.002024-08-288217Actual
1284431.002023-03-298216Actual
368827.142025-01-2782212Actual
3556026.292024-12-2782311Actual
3397111.002024-11-288226Actual
195754.002022-05-298217Actual
1712890.482023-07-298218Actual
37684129.872025-02-268218Actual
1588718.002023-06-298246Actual
907530.002022-12-278263Budget
570824.002022-09-288263Actual
1724820.972023-07-2982111Actual
3449549.702024-11-2882611Actual
34909129.002024-12-278214Actual
220530.002022-05-298268Budget
1531814.592023-05-2982411Actual
175075.012023-07-2982612Actual
616315.002022-09-288226Actual
2843032.002024-06-288266Actual
390645.012025-03-2982511Actual
12986.002022-05-298273Actual
83460.002022-04-288217Budget
365145.002022-07-298264Actual
228440.002022-06-298213Actual
260757.002022-06-298215Actual
3624543.002025-01-278216Actual
663338.962022-09-288228Actual
518110.002022-08-298256Budget
3921861.402025-03-2982612Actual

Generated 2025-05-28 19:17:34.926 UTC