[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399941.002024-11-288236Actual
195860.002022-05-298217Budget
33759108.002024-11-288214Actual
3204773.812024-09-278268Actual
2792869.672024-05-2882613Actual
1821960.172023-08-298268Actual
2870053.952024-06-2882111Actual
2310664.002024-01-278217Actual
3470048.622024-11-2882213Actual
50238.002022-04-288216Actual
1414038.962023-04-288228Actual
2045314.592023-10-2982611Actual
42140.002022-04-288265Budget
3488127.002024-12-278273Actual
2326145.022024-01-278268Actual
1331650.002023-03-298218Budget
2769136.932024-05-2882611Actual
1586133.002023-06-298236Actual
2594958.002024-04-278265Actual
205381.822023-10-2982212Actual
2340115.652024-01-2782411Actual
3865221.002025-03-298256Actual
3449549.702024-11-2882611Actual
1895415.002023-09-288246Actual
3127425.812024-08-2882113Actual
3287537.002024-10-288236Actual
162730.002022-05-298216Budget
625830.002022-09-288246Budget
933950.002022-12-278215Budget
2624371.002024-04-278267Actual
245222.892024-02-2682112Actual
354011.002022-07-298273Actual
2884328.422024-06-2882611Actual
1405268.002023-04-288267Actual
1792436.002023-08-298236Actual
433750.002022-07-298218Budget
3532784.002024-12-278267Actual
252850.002022-06-298264Budget
466110.002022-08-298273Budget
1431611.402023-04-2882411Actual
3594188.002025-01-278213Actual
1890011.002023-09-288226Actual
920170.002022-12-278214Budget
3632626.002025-01-278246Actual
3730286.002025-02-268215Actual
1323850.002023-03-298267Budget
1026910.002023-01-278273Actual
1045651.002023-01-278215Actual
452232.002022-08-298213Actual
289297.142024-06-2882212Actual
1523623.102023-05-2982111Actual
3133345.112024-08-2882613Actual
225141.822023-12-2782112Actual
234430.002022-06-298263Budget
508840.002022-08-298236Budget
972530.002022-12-278266Budget
365145.002022-07-298264Actual
444330.002022-07-298268Budget
1473356.002023-05-298215Actual
174491.822023-07-2982112Actual
2636464.722024-04-278268Actual
177028.002022-05-298246Actual
2650613.532024-04-2782411Actual
3363998.002024-11-288213Actual
2172012.002023-12-278273Actual
2875526.292024-06-2882311Actual
1317550.002023-03-298217Actual
3753534.002025-02-268266Actual
1294140.002023-03-298236Budget
28147.002022-04-288264Actual
893520.002022-11-298268Budget
3276281.002024-10-288265Actual
3163876.002024-09-278265Actual
2473012.002024-03-288273Actual
1910474.002023-09-288267Actual
1517848.052023-05-298268Actual
3585148.622024-12-2782213Actual
1971655.002023-10-298214Actual
2074669.002023-11-298214Actual
1739123.102023-07-2982611Actual
845640.002022-11-298236Actual
293620.002022-06-298256Budget
256122.892024-03-2882612Actual
1800824.002023-08-298266Actual
630610.002022-09-288256Budget
821852.002022-11-298215Actual
172440.002022-05-298236Budget
2013345.002023-10-298267Actual
129910.002022-05-298273Budget
452340.002022-08-298213Budget
1362947.002023-04-288214Actual
1600373.002023-06-298217Actual
3930366.172025-03-2982213Actual
386730.002022-07-298216Budget
907530.002022-12-278263Budget
3160380.002024-09-278215Actual
2990932.672024-07-2882311Actual
733340.002022-10-298236Actual
1176520.002023-02-268226Actual
3388677.002024-11-288265Actual
2573261.002024-04-278263Actual
2935184.002024-07-288215Actual
1936411.402023-09-2882411Actual
827940.002022-11-298265Actual
2864261.692024-06-288268Actual
3597567.002025-01-278263Actual
3747629.002025-02-268246Actual
1464160.002023-05-298214Actual
2071814.002023-11-298273Actual
307460.002022-06-298217Budget
34140111.002024-11-288217Actual
1959796.002023-10-298213Actual
2212963.002023-12-278217Actual
242310.002022-06-298273Budget
288930.002022-06-298246Budget
966710.002022-12-278256Budget
1229630.002023-02-268268Budget
658576.842022-09-288218Actual
556840.482022-08-298268Actual
2414454.002024-02-268267Actual
1922445.022023-09-288268Actual
2674566.172024-04-2782213Actual
3367459.002024-11-288263Actual
300567.142024-07-2882212Actual
172768.212023-07-2982211Actual
1098251.002023-01-278267Actual
813950.002022-11-298264Actual
1064113.002023-01-278226Actual
1827719.912023-08-2982111Actual
38742114.002025-03-298217Actual
789333.002022-11-298213Actual
9329.002022-04-288263Actual
1026810.002023-01-278273Budget
2786822.302024-05-2882113Actual
2446425.232024-02-2682611Actual
183055.012023-08-2982211Actual
3405118.002024-11-288256Actual
2382151.002024-02-268215Actual
2275934.002024-01-278264Actual
2437611.402024-02-2682311Actual
3251498.002024-10-288213Actual
1815882.902023-08-298218Actual
2721930.002024-05-288246Actual
2245625.232023-12-2782611Actual
1243720.002023-03-298263Budget
2184056.002023-12-278215Actual
2485041.002024-03-288215Actual
134662.002022-05-298214Actual
2322743.512024-01-278228Actual
3845272.002025-03-298215Actual
332245.022022-06-298268Actual
22170.002022-04-288214Budget
31390115.002024-09-278213Actual
2929363.002024-07-288264Actual
2704780.002024-05-288215Actual
3106227.362024-08-2882411Actual
669443.512022-09-288268Actual
140744.002022-05-298264Actual
578612.002022-09-288273Actual
244303.952024-02-2682511Actual
3718126.002025-02-268273Actual
332130.002022-06-298268Budget
986440.002022-12-278267Actual
2645213.532024-04-2782211Actual
228440.002022-06-298213Actual
28105141.002024-06-288214Actual
2148115.652023-11-2982611Actual
2514087.002024-03-288217Actual
1603866.002023-06-298267Actual
2488542.002024-03-288265Actual
167414.002022-05-298226Actual
154435.012023-05-2982612Actual
2364352.002024-02-268263Actual
172343.002022-05-298236Actual
307371.002022-06-298217Actual
1375833.002023-04-288265Actual
3305179.002024-10-288267Actual
986350.002022-12-278267Budget
882850.002022-11-298218Budget
225475.012023-12-2782612Actual
1303520.002023-03-298256Budget
438451.082022-07-298228Actual
164441.822023-06-2982212Actual
3582424.062024-12-2782113Actual
1627111.402023-06-2982311Actual
220530.002022-05-298268Budget
2479229.002024-03-288264Actual
1068940.002023-01-278236Budget
952420.002022-12-278226Budget
3627211.002025-01-278226Actual
425740.002022-07-298267Budget
3373122.002024-11-288273Actual
1529110.332023-05-2982311Actual
2203912.002023-12-278256Actual
939850.002022-12-278265Budget
1019020.002023-01-278263Budget
2225043.512023-12-278228Actual
215392.892023-11-2982112Actual
957340.002022-12-278236Budget
253813.952024-03-2882211Actual
26303155.632024-04-278218Actual
1678053.002023-07-298265Actual
1668735.002023-07-298264Actual
16532102.002023-07-298213Actual
2207225.002023-12-278266Actual
2391432.002024-02-268216Actual
209675.322022-05-298218Actual
2543510.332024-03-2882411Actual
3733770.002025-02-268265Actual
3245741.602024-09-2782613Actual
36535158.662025-01-278218Actual
288829.002022-06-298246Actual
1013135.002023-01-278213Actual
260860.002022-06-298215Budget
245813.952024-02-2682612Actual
1092156.002023-01-278217Actual
748725.002022-10-298266Actual
2781061.402024-05-2882612Actual
1276636.002023-03-298265Actual
2499834.002024-03-288236Actual
1928224.162023-09-2882111Actual
3331120.972024-10-2882411Actual
578710.002022-09-288273Budget
3624543.002025-01-278216Actual
27985114.002024-06-288213Actual
33109122.302024-10-288218Actual
2754851.822024-05-2882111Actual
994250.002022-12-278218Budget
1665270.002023-07-298214Actual
1694513.002023-07-298256Actual
2823273.002024-06-288265Actual
695863.002022-10-298214Actual
2078142.002023-11-298264Actual
1892830.002023-09-288236Actual
396440.002022-07-298236Budget
3665558.212025-01-2782111Actual
966812.002022-12-278256Actual
265332.892024-04-2782511Actual
2331918.842024-01-2782111Actual
214443.512022-05-298228Actual
201843.002022-05-298267Actual
1092250.002023-01-278217Budget
3239739.852024-09-2782113Actual
570824.002022-09-288263Actual
868751.002022-11-298217Actual
3512213.002024-12-278226Actual
3325720.972024-10-2882211Actual
3443427.362024-11-2882411Actual
144655.012023-04-2882612Actual
1073630.002023-01-278246Budget
907425.002022-12-278263Actual
1186130.002023-02-268246Budget
803110.002022-11-298273Budget
64730.002022-04-288246Budget
3115436.932024-08-2882112Actual
1110930.002023-01-278228Budget

Generated 2025-05-28 16:58:06.206 UTC