[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340140.002022-07-308213Budget
122129.002022-05-308263Actual
980464.002022-12-288217Actual
9329.002022-04-298263Actual
2656715.652024-04-2882611Actual
1395825.002023-04-298266Actual
452232.002022-08-308213Actual
3426181.392024-11-298228Actual
3930366.172025-03-3082213Actual
556730.002022-08-308268Budget
2884328.422024-06-2982611Actual
42140.002022-04-298265Budget
3379469.002024-11-298264Actual
253813.952024-03-2982211Actual
3627211.002025-01-288226Actual
209750.002022-05-308218Budget
3800425.232025-02-2782112Actual
229366.002024-01-288226Actual
513418.002022-08-308246Actual
2609016.002024-04-288246Actual
1176410.002023-02-278226Budget
2178229.002023-12-288264Actual
284240.002022-06-308236Budget
2314173.002024-01-288267Actual
1106150.002023-01-288218Budget
195754.002022-05-308217Actual
3630041.002025-01-288236Actual
1051350.002023-01-288265Budget
1739123.102023-07-3082611Actual
2938666.002024-07-298265Actual
597450.002022-09-298215Budget
2573261.002024-04-288263Actual
3100811.402024-08-2982211Actual
34909129.002024-12-288214Actual
3647783.002025-01-288267Actual
1906976.002023-09-298217Actual
3862622.002025-03-308246Actual
391510.002022-07-308226Budget
2988212.462024-07-2982211Actual
738127.002022-10-308246Actual
1594622.002023-06-308266Actual
3098043.312024-08-2982111Actual
1092156.002023-01-288217Actual
2087352.002023-11-308265Actual
3340329.482024-10-2982112Actual
75331.002022-04-298266Actual
2624371.002024-04-288267Actual
167510.002022-05-308226Budget
3753534.002025-02-278266Actual
2203912.002023-12-288256Actual
1733016.722023-07-3082411Actual
470970.002022-08-308214Budget
193105.012023-09-2982211Actual
28147.002022-04-298264Actual
344619.272024-11-2982511Actual
108130.002022-04-298268Budget
1098251.002023-01-288267Actual
162730.002022-05-308216Budget
2446425.232024-02-2782611Actual
1223428.352023-02-278228Actual
2819776.002024-06-298215Actual
22604100.002024-01-288213Actual
1317550.002023-03-308217Actual
1218670.782023-02-278218Actual
691110.002022-10-308273Budget
2414454.002024-02-278267Actual
2606429.002024-04-288236Actual
102320.002022-04-298228Budget
2304927.002024-01-288266Actual
1045550.002023-01-288215Budget
1881553.002023-09-298265Actual
477050.002022-08-308264Budget
27928.002022-06-308226Actual
3503756.002024-12-288265Actual
513530.002022-08-308246Budget
695863.002022-10-308214Actual
2947111.002024-07-298226Actual
3512213.002024-12-288226Actual
2979675.322024-07-298268Actual
966710.002022-12-288256Budget
1777638.002023-08-308215Actual
50238.002022-04-298216Actual
695970.002022-10-308214Budget
122030.002022-05-308263Budget
1342555.632023-03-308268Actual
2172012.002023-12-288273Actual
999030.002022-12-288228Budget
2396933.002024-02-278236Actual
3067717.002024-08-298256Actual
89441.002022-04-298267Actual
1392515.002023-04-298256Actual
1890011.002023-09-298226Actual
827940.002022-11-308265Actual
636530.002022-09-298266Budget
307371.002022-06-308217Actual
2485041.002024-03-298215Actual
915310.002022-12-288273Budget
247170.002022-06-308214Budget
2207225.002023-12-288266Actual
2275934.002024-01-288264Actual
411939.002022-07-308266Actual
578612.002022-09-298273Actual
35385134.422024-12-288218Actual
3388677.002024-11-298265Actual
2807726.002024-06-298273Actual
2432117.782024-02-2782111Actual
875050.002022-11-308267Budget
636423.002022-09-298266Actual
556840.482022-08-308268Actual
97550.002022-04-298218Budget
3118212.462024-08-2982212Actual
185115.012023-08-3082612Actual
234521.002022-06-308263Actual
378859.002022-07-308265Actual
1176520.002023-02-278226Actual
1262450.002023-03-308264Budget
901536.002022-12-288213Actual
164441.822023-06-3082212Actual
3276281.002024-10-298265Actual
2708056.002024-05-298265Actual
1092250.002023-01-288217Budget
762654.002022-10-308267Actual
209588.002023-11-308226Actual
138458.002023-04-298226Actual
2372864.002024-02-278214Actual
249706.002024-03-298226Actual
2650613.532024-04-2882411Actual
16532102.002023-07-308213Actual
1256266.002023-03-308214Actual
293620.002022-06-308256Budget
1124840.002023-02-278213Budget
187830.002022-05-308266Budget
3385272.002024-11-298215Actual
901440.002022-12-288213Budget
214473.952023-11-3082511Actual
3002834.802024-07-2982112Actual
2993630.552024-07-2982411Actual
256122.892024-03-2982612Actual
3133345.112024-08-2982613Actual
260366.002024-04-288226Actual
980360.002022-12-288217Budget
368827.142025-01-2882212Actual
380327.142025-02-2782212Actual
2467364.002024-03-298263Actual
807973.002022-11-308214Actual
164172.892023-06-3082112Actual
2473012.002024-03-298273Actual
444445.022022-07-308268Actual
3697346.872025-01-2882113Actual
307460.002022-06-308217Budget
939753.002022-12-288265Actual
3588446.872024-12-2882613Actual
154740.002022-05-308265Budget
2066163.002023-11-308263Actual
1031670.002023-01-288214Budget
2831710.002024-06-298226Actual
2502419.002024-03-298246Actual
254628.212024-03-2982511Actual
242310.002022-06-308273Budget
3745034.002025-02-278236Actual
503914.002022-08-308226Actual
2228346.542023-12-288268Actual
1868863.002023-09-298214Actual
277778.212024-05-2982212Actual
3794634.802025-02-2782611Actual
266540.002022-06-308265Budget
728520.002022-10-308226Budget
274530.002022-06-308216Budget
564632.002022-09-298213Actual
484960.002022-08-308215Actual
1342630.002023-03-308268Budget
37089125.002025-02-278213Actual
2935184.002024-07-298215Actual
22062.002022-04-298214Actual
1037750.002023-01-288264Budget
1323750.002023-03-308267Actual
2698968.002024-05-298264Actual
38239107.002025-03-308213Actual
18568120.002023-09-298213Actual
1901227.002023-09-298266Actual
2391432.002024-02-278216Actual
401029.002022-07-308246Actual
129910.002022-05-308273Budget
2769136.932024-05-2982611Actual
3915636.932025-03-3082112Actual
3806664.592025-02-2782612Actual
234430.002022-06-308263Budget
154838.002022-05-308265Actual
1098150.002023-01-288267Budget
1586133.002023-06-308236Actual
1276636.002023-03-308265Actual
2405319.002024-02-278266Actual
1381831.002023-04-298216Actual
2263958.002024-01-288263Actual
3057036.002024-08-298216Actual
1531814.592023-05-3082411Actual
2990932.672024-07-2982311Actual
30264119.002024-08-298213Actual
2929363.002024-07-298264Actual
1051442.002023-01-288265Actual
2281750.002024-01-288215Actual
28580158.662024-06-298218Actual
3435262.462024-11-2982111Actual
3703245.112025-01-2882613Actual
3080279.002024-08-298267Actual
3020745.112024-07-2982613Actual
356146.082024-12-2882511Actual
358970.002022-07-308214Budget
354110.002022-07-308273Budget
2000813.002023-10-308256Actual
2636464.722024-04-288268Actual
2757617.782024-05-2982211Actual
2591467.002024-04-288215Actual
616315.002022-09-298226Actual
2340115.652024-01-2882411Actual
252942.002022-06-308264Actual
3556026.292024-12-2882311Actual
1256370.002023-03-308214Budget
30384112.002024-08-298214Actual
1461312.002023-05-308273Actual
503810.002022-08-308226Budget
1331782.902023-03-308218Actual
1835911.402023-08-3082411Actual
2039214.592023-10-3082411Actual
3092290.482024-08-298268Actual
854921.002022-11-308256Actual
986350.002022-12-288267Budget
939850.002022-12-288265Budget
3172311.002024-09-288226Actual
3691543.312025-01-2882612Actual
1615867.752023-06-308268Actual
1414038.962023-04-298228Actual
1990127.002023-10-308216Actual
3785933.742025-02-2782311Actual
3470048.622024-11-2982213Actual
2301619.002024-01-288256Actual
1084330.002023-01-288266Budget
1149648.002023-02-278264Actual
1878038.002023-09-298215Actual
2976261.692024-07-298228Actual
3204773.812024-09-288268Actual
795326.002022-11-308263Actual
957340.002022-12-288236Budget
184783.952023-08-3082112Actual
2687080.002024-05-298263Actual
332130.002022-06-308268Budget
821852.002022-11-308215Actual
1919055.632023-09-298228Actual
2234124.162023-12-2882111Actual
37209135.002025-02-278214Actual
3570539.062024-12-2882112Actual
701850.002022-10-308264Budget
3346548.632024-10-2982612Actual
1229537.452023-02-278268Actual
2013345.002023-10-308267Actual
2488542.002024-03-298265Actual

Generated 2025-05-29 21:30:01.391 UTC