[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 480  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499030.002022-08-288216Budget
3771287.452025-02-258228Actual
255801.822024-03-2782212Actual
1523623.102023-05-2882111Actual
1303520.002023-03-288256Budget
158336.002023-06-288226Actual
3553324.162024-12-2682211Actual
2765713.532024-05-2782511Actual
1256266.002023-03-288214Actual
2239613.532023-12-2682311Actual
36260.002022-04-278215Budget
868860.002022-11-288217Budget
658576.842022-09-278218Actual
16532102.002023-07-288213Actual
3558725.232024-12-2682411Actual
3394438.002024-11-278216Actual
203387.142023-10-2882211Actual
3845272.002025-03-288215Actual
2488542.002024-03-278265Actual
194821.822023-09-2782112Actual
2382151.002024-02-258215Actual
3322953.952024-10-2782111Actual
1317650.002023-03-288217Budget
116241.002022-05-288213Actual
209750.002022-05-288218Budget
411939.002022-07-288266Actual
1959796.002023-10-288213Actual
1665270.002023-07-288214Actual
458321.002022-08-288263Actual
556840.482022-08-288268Actual
621140.002022-09-278236Actual
214520.002022-05-288228Budget
3745034.002025-02-258236Actual
3266985.002024-10-278264Actual
715750.002022-10-288265Budget
2101222.002023-11-288246Actual
3901020.972025-03-2882311Actual
2281750.002024-01-268215Actual
344619.272024-11-2782511Actual
1827719.912023-08-2882111Actual
3317173.812024-10-278268Actual
1323850.002023-03-288267Budget
3753534.002025-02-258266Actual
193377.142023-09-2782311Actual
1284530.002023-03-288216Budget
235193.952024-01-2682112Actual
2124655.632023-11-288228Actual
1493315.002023-05-288256Actual
3656363.202025-01-268228Actual
3638529.002025-01-268266Actual
2769136.932024-05-2782611Actual
854921.002022-11-288256Actual
775332.902022-10-288228Actual
1005248.052022-12-268268Actual
901536.002022-12-268213Actual
3216027.362024-09-2682311Actual
795326.002022-11-288263Actual
162443.952023-06-2882211Actual
1629814.592023-06-2882411Actual
195091.822023-09-2782212Actual
3130145.112024-08-2782213Actual
3889767.752025-03-288268Actual
178969.002023-08-288226Actual
2526151.082024-03-278228Actual
3103533.742024-08-2782311Actual
3812432.832025-02-2582113Actual
3276281.002024-10-278265Actual
29641109.002024-07-278217Actual
1243720.002023-03-288263Budget
1149648.002023-02-258264Actual
789333.002022-11-288213Actual
1423419.912023-04-2782111Actual
1342630.002023-03-288268Budget
1434915.652023-04-2782611Actual
875050.002022-11-288267Budget
3057036.002024-08-278216Actual
154838.002022-05-288265Actual
3724491.002025-02-258264Actual
3358267.922024-10-2782613Actual
2074669.002023-11-288214Actual
3550543.312024-12-2682111Actual
828050.002022-11-288265Budget
1262450.002023-03-288264Budget
32634141.002024-10-278214Actual
2624371.002024-04-268267Actual
3703245.112025-01-2682613Actual
214443.512022-05-288228Actual
2396933.002024-02-258236Actual
3059717.002024-08-278226Actual
3747629.002025-02-258246Actual
162730.002022-05-288216Budget
2505010.002024-03-278256Actual
2872814.592024-06-2782211Actual
444445.022022-07-288268Actual
31510121.002024-09-268214Actual
762550.002022-10-288267Budget
835840.002022-11-288216Budget
2172012.002023-12-268273Actual
3047776.002024-08-278215Actual
3500295.002024-12-268215Actual
3520215.002024-12-268256Actual
229366.002024-01-268226Actual
1842014.592023-08-2882611Actual
1580629.002023-06-288216Actual
550630.002022-08-288228Budget
144341.822023-04-2782212Actual
669330.002022-09-278268Budget
332130.002022-06-288268Budget
220530.002022-05-288268Budget
1562052.002023-06-288214Actual
1971655.002023-10-288214Actual
1243622.002023-03-288263Actual
855010.002022-11-288256Budget
3282041.002024-10-278216Actual
920170.002022-12-268214Budget
701946.002022-10-288264Actual
3115436.932024-08-2782112Actual
3556026.292024-12-2682311Actual
33759108.002024-11-278214Actual
3455331.612024-11-2782112Actual
3833118.002025-03-288273Actual
91527.002022-12-268273Actual
1694513.002023-07-288256Actual
2485041.002024-03-278215Actual
742811.002022-10-288256Actual
122129.002022-05-288263Actual
2331918.842024-01-2682111Actual
887730.002022-11-288228Budget
2242315.652023-12-2682411Actual
3385272.002024-11-278215Actual
807973.002022-11-288214Actual
663230.002022-09-278228Budget
1045550.002023-01-268215Budget
2774939.062024-05-2782112Actual
2792869.672024-05-2782613Actual
265332.892024-04-2682511Actual
205112.892023-10-2882112Actual
1795016.002023-08-288246Actual
195403.952023-09-2782612Actual
3224730.552024-09-2682611Actual
578612.002022-09-278273Actual
1502384.002023-05-288217Actual
2642430.552024-04-2682111Actual
28105141.002024-06-278214Actual
3180317.002024-09-268256Actual
3615289.002025-01-268215Actual
616210.002022-09-278226Budget
3541363.202024-12-268228Actual
2724514.002024-05-278256Actual
2543510.332024-03-2782411Actual
669443.512022-09-278268Actual
378329.272025-02-2582211Actual
887638.962022-11-288228Actual
15500117.002023-06-288213Actual
630514.002022-09-278256Actual
2955116.002024-07-278256Actual
28580158.662024-06-278218Actual
3062535.002024-08-278236Actual
756660.002022-10-288217Budget
477050.002022-08-288264Budget
3017552.132024-07-2782213Actual
821852.002022-11-288215Actual
1995632.002023-10-288236Actual
3405118.002024-11-278256Actual
508840.002022-08-288236Budget
1092156.002023-01-268217Actual
835944.002022-11-288216Actual
807870.002022-11-288214Budget
3118212.462024-08-2782212Actual
3794634.802025-02-2582611Actual
1098150.002023-01-268267Budget
235513.952024-01-2682612Actual
491150.002022-08-288265Budget
518218.002022-08-288256Actual
142625.012023-04-2782211Actual
28487127.002024-06-278217Actual
524032.002022-08-288266Actual
252850.002022-06-288264Budget
1068940.002023-01-268236Budget
2198735.002023-12-268236Actual
2193222.002023-12-268216Actual
1124945.002023-02-258213Actual
215725.012023-11-2882612Actual
1051442.002023-01-268265Actual
2116051.002023-11-288267Actual
3292714.002024-10-278256Actual
3235.002022-04-278213Actual
2212963.002023-12-268217Actual
1387324.002023-04-278236Actual
840620.002022-11-288226Budget
3379469.002024-11-278264Actual
187925.002022-05-288266Actual
9329.002022-04-278263Actual
695863.002022-10-288214Actual
2819776.002024-06-278215Actual
1218670.782023-02-258218Actual
2683599.002024-05-278213Actual
340038.002022-07-288213Actual
691110.002022-10-288273Budget
756575.002022-10-288217Actual
2142015.652023-11-2882411Actual
2083950.002023-11-288215Actual
915310.002022-12-268273Budget
3340.002022-04-278213Budget
1181339.002023-02-258236Actual
247170.002022-06-288214Budget
2004122.002023-10-288266Actual
603550.002022-09-278265Budget
3109636.932024-08-2782611Actual
214473.952023-11-2882511Actual
1176410.002023-02-258226Budget
803110.002022-11-288273Budget
972530.002022-12-268266Budget
1609698.052023-06-288218Actual
9943104.112022-12-268218Actual
532060.002022-08-288217Budget
2958429.002024-07-278266Actual
1130926.002023-02-258263Actual
163255.012023-06-2882511Actual
3512213.002024-12-268226Actual
30384112.002024-08-278214Actual
154435.012023-05-2882612Actual
2908145.112024-06-2782613Actual
1786932.002023-08-288216Actual
27985114.002024-06-278213Actual
2935184.002024-07-278215Actual
25233105.632024-03-278218Actual
1835911.402023-08-2882411Actual
2148115.652023-11-2882611Actual
419745.002022-07-288217Actual
64624.002022-04-278246Actual
2733595.002024-05-278217Actual
3009049.702024-07-2782612Actual
683330.002022-10-288263Budget
1298830.002023-03-288246Budget
411830.002022-07-288266Budget
1678053.002023-07-288265Actual
2990932.672024-07-2782311Actual
2647914.592024-04-2682311Actual
1289310.002023-03-288226Budget
1922445.022023-09-278268Actual
69316.002022-04-278256Actual
3582424.062024-12-2682113Actual
1473356.002023-05-288215Actual
108130.002022-04-278268Budget
1229630.002023-02-258268Budget
3355043.362024-10-2782213Actual
3029969.002024-08-278263Actual
3305179.002024-10-278267Actual
3204773.812024-09-268268Actual
3373122.002024-11-278273Actual
3106227.362024-08-2782411Actual
2334712.462024-01-2682211Actual
980464.002022-12-268217Actual

Generated 2025-05-28 02:26:57.673 UTC