[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89441.002022-05-018267Actual
882850.002022-12-028218Budget
1098150.002023-01-308267Budget
3175141.002024-09-308236Actual
3355043.362024-10-3182213Actual
3109636.932024-08-3182611Actual
3901020.972025-04-0182311Actual
181712.002022-06-018256Actual
2423049.572024-02-298228Actual
3408326.002024-12-018266Actual
3494483.002024-12-308264Actual
2093123.002023-12-028216Actual
3676412.462025-01-3082511Actual
2769136.932024-05-3182611Actual
3665558.212025-01-3082111Actual
2236910.332023-12-3082211Actual
748630.002022-11-018266Budget
1171730.002023-03-018216Budget
3017552.132024-07-3182213Actual
42140.002022-05-018265Budget
589538.002022-10-018264Actual
1256266.002023-04-018214Actual
1730311.402023-08-0182311Actual
2704780.002024-05-318215Actual
1724820.972023-08-0182111Actual
3886352.602025-04-018228Actual
2633166.232024-04-308228Actual
3512213.002024-12-308226Actual
3839467.002025-04-018264Actual
396440.002022-08-018236Budget
2310664.002024-01-308217Actual
391510.002022-08-018226Budget
2724514.002024-05-318256Actual
2993630.552024-07-3182411Actual
518218.002022-09-018256Actual
22604100.002024-01-308213Actual
1455668.002023-06-018263Actual
1223428.352023-03-018228Actual
172440.002022-06-018236Budget
3700052.132025-01-3082213Actual
1405268.002023-05-018267Actual
3092290.482024-08-318268Actual
245813.952024-02-2982612Actual
3292714.002024-10-318256Actual
1375833.002023-05-018265Actual
2650613.532024-04-3082411Actual
3785933.742025-03-0182311Actual
378750.002022-08-018265Budget
38239107.002025-04-018213Actual
256122.892024-03-3182612Actual
966710.002022-12-308256Budget
321487.452022-07-028218Actual
621240.002022-10-018236Budget
926050.002022-12-308264Budget
411939.002022-08-018266Actual
2212963.002023-12-308217Actual
205112.892023-11-0182112Actual
175075.012023-08-0182612Actual
69316.002022-05-018256Actual
683330.002022-11-018263Budget
28147.002022-05-018264Actual
2878227.362024-07-0182411Actual
1729.002022-05-018273Actual
3860044.002025-04-018236Actual
1084233.002023-01-308266Actual
1963163.002023-11-018263Actual
193919.272023-10-0182511Actual
3800425.232025-03-0182112Actual
3615289.002025-01-308215Actual
2074669.002023-12-028214Actual
556840.482022-09-018268Actual
2004122.002023-11-018266Actual
2142015.652023-12-0282411Actual
915310.002022-12-308273Budget
3020745.112024-07-3182613Actual
2687080.002024-05-318263Actual
1350798.002023-05-018213Actual
556730.002022-09-018268Budget
1434915.652023-05-0182611Actual
3388677.002024-12-018265Actual
477050.002022-09-018264Budget
3154568.002024-09-308264Actual
195860.002022-06-018217Budget
288829.002022-07-028246Actual
920072.002022-12-308214Actual
2721930.002024-05-318246Actual
2225043.512023-12-308228Actual
728520.002022-11-018226Budget
3638529.002025-01-308266Actual
1715637.452023-08-018228Actual
1591316.002023-07-028256Actual
162632.002022-06-018216Actual
491247.002022-09-018265Actual
108130.002022-05-018268Budget
2620892.002024-04-308217Actual
3467345.112024-12-0182113Actual
419860.002022-08-018217Budget
1031762.002023-01-308214Actual
1069040.002023-01-308236Actual
31390115.002024-09-308213Actual
1600373.002023-07-028217Actual
113876.002023-03-018273Actual
999030.002022-12-308228Budget
2944432.002024-07-318216Actual
36149.002022-05-018215Actual
458321.002022-09-018263Actual
31510121.002024-09-308214Actual
1037750.002023-01-308264Budget
203387.142023-11-0182211Actual
1842014.592023-09-0182611Actual
9329.002022-05-018263Actual
3903736.932025-04-0182411Actual
545899.572022-09-018218Actual
466012.002022-09-018273Actual
2535325.232024-03-3182111Actual
1196627.002023-03-018266Actual
396339.002022-08-018236Actual
1354271.002023-05-018263Actual
444330.002022-08-018268Budget
205695.012023-11-0182612Actual
2713829.002024-05-318216Actual
1739123.102023-08-0182611Actual
372948.002022-08-018215Actual
1196730.002023-03-018266Budget
235193.952024-01-3082112Actual
2955116.002024-07-318256Actual
405716.002022-08-018256Actual
3679628.422025-01-3082611Actual
2896344.382024-07-0182612Actual
3647783.002025-01-308267Actual
1866013.002023-10-018273Actual
513530.002022-09-018246Budget
2275934.002024-01-308264Actual
38742114.002025-04-018217Actual
1013135.002023-01-308213Actual
1674553.002023-08-018215Actual
1797610.002023-09-018256Actual
1759968.002023-09-018263Actual
2929363.002024-07-318264Actual
611430.002022-10-018216Budget
214443.512022-06-018228Actual
1229537.452023-03-018268Actual
2372864.002024-02-298214Actual
603647.002022-10-018265Actual
813950.002022-12-028264Actual
2301619.002024-01-308256Actual
242310.002022-07-028273Budget
1059330.002023-01-308216Budget
42240.002022-05-018265Actual
2938666.002024-07-318265Actual
1895415.002023-10-018246Actual
2162989.002023-12-308213Actual
36442118.002025-01-308217Actual
83351.002022-05-018217Actual
3435262.462024-12-0182111Actual
1588718.002023-07-028246Actual
658576.842022-10-018218Actual
957340.002022-12-308236Budget
3685427.362025-01-3082112Actual
1229630.002023-03-018268Budget
2990932.672024-07-3182311Actual
3812432.832025-03-0182113Actual
172343.002022-06-018236Actual
3603220.002025-01-308273Actual
3290127.002024-10-318246Actual
1818638.962023-09-018228Actual
3242464.412024-09-3082213Actual
183863.952023-09-0182511Actual
411830.002022-08-018266Budget
962120.002022-12-308246Budget
1868863.002023-10-018214Actual
2997033.742024-07-3182611Actual
1190813.002023-03-018256Actual
3582424.062024-12-3082113Actual
2606429.002024-04-308236Actual
1464160.002023-06-018214Actual
2837125.002024-07-018246Actual
1218750.002023-03-018218Budget
1098251.002023-01-308267Actual
1629814.592023-07-0282411Actual
630610.002022-10-018256Budget
1995632.002023-11-018236Actual
1694513.002023-08-018256Actual
3845272.002025-04-018215Actual
1919055.632023-10-018228Actual
1051350.002023-01-308265Budget
2087352.002023-12-028265Actual
284240.002022-07-028236Budget
3142562.002024-09-308263Actual
2133818.842023-12-0282111Actual
2334712.462024-01-3082211Actual
2789567.922024-05-3182213Actual
1064113.002023-01-308226Actual
2337413.532024-01-3082311Actual
3346548.632024-10-3182612Actual
1733016.722023-08-0182411Actual
3877773.002025-04-018267Actual
3455331.612024-12-0182112Actual
762550.002022-11-018267Budget
1683832.002023-08-018216Actual
1627111.402023-07-0282311Actual
2807726.002024-07-018273Actual
3806664.592025-03-0182612Actual
3718126.002025-03-018273Actual
3062535.002024-08-318236Actual
1574847.002023-07-028265Actual
677340.002022-11-018213Budget
401130.002022-08-018246Budget
193377.142023-10-0182311Actual
29734137.452024-07-318218Actual
33017115.002024-10-318217Actual
616210.002022-10-018226Budget
2494322.002024-03-318216Actual
2193222.002023-12-308216Actual
2760337.992024-05-3182311Actual
484960.002022-09-018215Actual
26955106.002024-05-318214Actual
2066163.002023-12-028263Actual
334317.142024-10-3182212Actual
2174856.002023-12-308214Actual
260860.002022-07-028215Budget
3618759.002025-01-308265Actual
255801.822024-03-3182212Actual
3183629.002024-09-308266Actual
1892830.002023-10-018236Actual
16532102.002023-08-018213Actual
2039214.592023-11-0182411Actual
733340.002022-11-018236Actual
803110.002022-12-028273Budget
1910474.002023-10-018267Actual
795230.002022-12-028263Budget
2360895.002024-02-298213Actual
3771287.452025-03-018228Actual
821750.002022-12-028215Budget
3358267.922024-10-3182613Actual
209750.002022-06-018218Budget
1149750.002023-03-018264Budget
2201322.002023-12-308246Actual
701850.002022-11-018264Budget
2591467.002024-04-308215Actual
15500117.002023-07-028213Actual
742710.002022-11-018256Budget
907530.002022-12-308263Budget
83460.002022-05-018217Budget
1037638.002023-01-308264Actual
3328422.042024-10-3182311Actual
89340.002022-05-018267Budget
789240.002022-12-028213Budget
1810045.002023-09-018267Actual
1505865.002023-06-018267Actual
1276636.002023-04-018265Actual
3500295.002024-12-308215Actual
1303622.002023-04-018256Actual
255532.892024-03-3182112Actual
868860.002022-12-028217Budget
27985114.002024-07-018213Actual

Generated 2025-05-31 15:23:47.460 UTC