[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303622.002023-03-308256Actual
1372358.002023-04-298215Actual
3115436.932024-08-2982112Actual
29258110.002024-07-298214Actual
3287537.002024-10-298236Actual
2272460.002024-01-288214Actual
733340.002022-10-308236Actual
3041989.002024-08-298264Actual
2585453.002024-04-288264Actual
3373122.002024-11-298273Actual
3051268.002024-08-298265Actual
334317.142024-10-2982212Actual
1294236.002023-03-308236Actual
947740.002022-12-288216Actual
154838.002022-05-308265Actual
3877773.002025-03-308267Actual
358870.002022-07-308214Actual
260860.002022-06-308215Budget
203387.142023-10-3082211Actual
12986.002022-05-308273Actual
1835911.402023-08-3082411Actual
3588446.872024-12-2882613Actual
933950.002022-12-288215Budget
172440.002022-05-308236Budget
1621624.162023-06-3082111Actual
1078320.002023-01-288256Actual
252850.002022-06-308264Budget
677340.002022-10-308213Budget
2301619.002024-01-288256Actual
3673724.162025-01-2882411Actual
994250.002022-12-288218Budget
3317173.812024-10-298268Actual
1906976.002023-09-298217Actual
1505865.002023-05-308267Actual
701850.002022-10-308264Budget
3020745.112024-07-2982613Actual
854921.002022-11-308256Actual
3889767.752025-03-308268Actual
1496622.002023-05-308266Actual
30860170.782024-08-298218Actual
142625.012023-04-2982211Actual
2245625.232023-12-2882611Actual
2399522.002024-02-278246Actual
1860358.002023-09-298263Actual
1591316.002023-06-308256Actual
1362947.002023-04-298214Actual
438451.082022-07-308228Actual
3794634.802025-02-2782611Actual
3305179.002024-10-298267Actual
1143574.002023-02-278214Actual
742710.002022-10-308256Budget
340038.002022-07-308213Actual
1210750.002023-02-278267Budget
2745691.992024-05-298228Actual
55110.002022-04-298226Budget
3520215.002024-12-288256Actual
185115.012023-08-3082612Actual
2636464.722024-04-288268Actual
1181339.002023-02-278236Actual
3313760.172024-10-298228Actual
1317550.002023-03-308217Actual
3402527.002024-11-298246Actual
386730.002022-07-308216Budget
1298932.002023-03-308246Actual
3133345.112024-08-2982613Actual
2947111.002024-07-298226Actual
162730.002022-05-308216Budget
1490718.002023-05-308246Actual
69316.002022-04-298256Actual
1243622.002023-03-308263Actual
1342555.632023-03-308268Actual
372948.002022-07-308215Actual
2426367.752024-02-278268Actual
1106150.002023-01-288218Budget
882850.002022-11-308218Budget
3523529.002024-12-288266Actual
183055.012023-08-3082211Actual
2517563.002024-03-298267Actual
868860.002022-11-308217Budget
1360126.002023-04-298273Actual
2633166.232024-04-288228Actual
972425.002022-12-288266Actual
625830.002022-09-298246Budget
499133.002022-08-308216Actual
2958429.002024-07-298266Actual
2502419.002024-03-298246Actual
3806664.592025-02-2782612Actual
3029969.002024-08-298263Actual
2242315.652023-12-2882411Actual
980360.002022-12-288217Budget
1073733.002023-01-288246Actual
3712483.002025-02-278263Actual
2708056.002024-05-298265Actual
164441.822023-06-3082212Actual
2432117.782024-02-2782111Actual
2334712.462024-01-2882211Actual
2207225.002023-12-288266Actual
1298830.002023-03-308246Budget
1821960.172023-08-308268Actual
3488127.002024-12-288273Actual
2142015.652023-11-3082411Actual
1627111.402023-06-3082311Actual
2346119.912024-01-2882611Actual
2569784.002024-04-288213Actual
35385134.422024-12-288218Actual
1106084.422023-01-288218Actual
154435.012023-05-3082612Actual
2074669.002023-11-308214Actual
1336441.992023-03-308228Actual
3638529.002025-01-288266Actual
1037750.002023-01-288264Budget
3103533.742024-08-2982311Actual
195754.002022-05-308217Actual
1901227.002023-09-298266Actual
2087352.002023-11-308265Actual
2535325.232024-03-2982111Actual
980464.002022-12-288217Actual
2884328.422024-06-2982611Actual
3635220.002025-01-288256Actual
1223530.002023-02-278228Budget
140744.002022-05-308264Actual
2201322.002023-12-288246Actual
1051442.002023-01-288265Actual
789333.002022-11-308213Actual
1117043.512023-01-288268Actual
91527.002022-12-288273Actual
893520.002022-11-308268Budget
3771287.452025-02-278228Actual
756575.002022-10-308217Actual
3290127.002024-10-298246Actual
999157.142022-12-288228Actual
795326.002022-11-308263Actual
18568120.002023-09-298213Actual
255801.822024-03-2982212Actual
1143470.002023-02-278214Budget
36149.002022-04-298215Actual
28105141.002024-06-298214Actual
1461312.002023-05-308273Actual
840716.002022-11-308226Actual
3169636.002024-09-288216Actual
3827460.002025-03-308263Actual
3154568.002024-09-288264Actual
2326145.022024-01-288268Actual
3127425.812024-08-2982113Actual
3848784.002025-03-308265Actual
1971655.002023-10-308214Actual
850220.002022-11-308246Budget
1892830.002023-09-298236Actual
2446425.232024-02-2782611Actual
1815882.902023-08-308218Actual
1992810.002023-10-308226Actual
1229537.452023-02-278268Actual
27428123.812024-05-298218Actual
926156.002022-12-288264Actual
952420.002022-12-288226Budget
2929363.002024-07-298264Actual
3408326.002024-11-298266Actual
2071814.002023-11-308273Actual
952514.002022-12-288226Actual
379135.012025-02-2782511Actual
907425.002022-12-288263Actual
1691920.002023-07-308246Actual
939753.002022-12-288265Actual
466012.002022-08-308273Actual
2600918.002024-04-288216Actual
3009049.702024-07-2982612Actual
187830.002022-05-308266Budget
545899.572022-08-308218Actual
1405268.002023-04-298267Actual
60040.002022-04-298236Budget
2549519.912024-03-2982611Actual
1771839.002023-08-308264Actual
444330.002022-07-308268Budget
813950.002022-11-308264Actual
3367459.002024-11-298263Actual
663338.962022-09-298228Actual
390645.012025-03-3082511Actual
3517622.002024-12-288246Actual
9329.002022-04-298263Actual
21218113.202023-11-308218Actual
3284710.002024-10-298226Actual
2290925.002024-01-288216Actual
134770.002022-05-308214Budget
966812.002022-12-288256Actual
1739123.102023-07-3082611Actual
15500117.002023-06-308213Actual
3815141.602025-02-2782213Actual
1256266.002023-03-308214Actual
368827.142025-01-2882212Actual
2843032.002024-06-298266Actual
405810.002022-07-308256Budget
3898320.972025-03-3082211Actual
75230.002022-04-298266Budget
214443.512022-05-308228Actual
1171730.002023-02-278216Budget
3739533.002025-02-278216Actual
59937.002022-04-298236Actual
1171635.002023-02-278216Actual
1810045.002023-08-308267Actual
1890011.002023-09-298226Actual
1594622.002023-06-308266Actual
3088860.172024-08-298228Actual
2178229.002023-12-288264Actual
887638.962022-11-308228Actual
64730.002022-04-298246Budget
108130.002022-04-298268Budget
2611613.002024-04-288256Actual
378859.002022-07-308265Actual
36442118.002025-01-288217Actual
75331.002022-04-298266Actual
346323.002022-07-308263Actual
274431.002022-06-308216Actual
205112.892023-10-3082112Actual
499030.002022-08-308216Budget
242310.002022-06-308273Budget
2807726.002024-06-298273Actual
2340115.652024-01-2882411Actual
33017115.002024-10-298217Actual
644375.002022-09-298217Actual
1026910.002023-01-288273Actual
3679628.422025-01-2882611Actual
1697828.002023-07-308266Actual
1204550.002023-02-278217Budget
3745034.002025-02-278236Actual
2236910.332023-12-2882211Actual
1768450.002023-08-308214Actual
1562052.002023-06-308214Actual
2829039.002024-06-298216Actual
1276636.002023-03-308265Actual
50330.002022-04-298216Budget
419745.002022-07-308217Actual
326320.002022-06-308228Budget
373050.002022-07-308215Budget
3573316.722024-12-2882212Actual
1887321.002023-09-298216Actual
2979675.322024-07-298268Actual
438530.002022-07-308228Budget
3788634.802025-02-2782411Actual
677245.002022-10-308213Actual
3627211.002025-01-288226Actual
26303155.632024-04-288218Actual
148660.002022-05-308215Budget
1674553.002023-07-308215Actual
1051350.002023-01-288265Budget
2514087.002024-03-298217Actual
1968827.002023-10-308273Actual
245813.952024-02-2782612Actual
893629.872022-11-308268Actual
173575.012023-07-3082511Actual
3921861.402025-03-3082612Actual
503810.002022-08-308226Budget
205695.012023-10-3082612Actual
2281750.002024-01-288215Actual
2529554.112024-03-298268Actual
178969.002023-08-308226Actual
24638106.002024-03-298213Actual

Generated 2025-05-29 04:04:29.353 UTC