[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550746.542022-08-298228Actual
326232.902022-06-298228Actual
205695.012023-10-2982612Actual
2727828.002024-05-288266Actual
3520215.002024-12-278256Actual
29258110.002024-07-288214Actual
1262552.002023-03-298264Actual
219598.002023-12-278226Actual
38239107.002025-03-298213Actual
1251414.002023-03-298273Actual
2852271.002024-06-288267Actual
1821960.172023-08-298268Actual
3718126.002025-02-268273Actual
860832.002022-11-298266Actual
1612445.022023-06-298228Actual
2228346.542023-12-278268Actual
1256266.002023-03-298214Actual
2184056.002023-12-278215Actual
205112.892023-10-2982112Actual
313540.002022-06-298267Budget
1210750.002023-02-268267Budget
91527.002022-12-278273Actual
2594958.002024-04-278265Actual
1204653.002023-02-268217Actual
1724820.972023-07-2982111Actual
845540.002022-11-298236Budget
3918416.722025-03-2982212Actual
3071025.002024-08-288266Actual
1218670.782023-02-268218Actual
1218750.002023-02-268218Budget
1697828.002023-07-298266Actual
2831710.002024-06-288226Actual
625933.002022-09-288246Actual
2245625.232023-12-2782611Actual
35385134.422024-12-278218Actual
3609481.002025-01-278264Actual
1502384.002023-05-298217Actual
173575.012023-07-2982511Actual
1523623.102023-05-2982111Actual
3020745.112024-07-2882613Actual
1971655.002023-10-298214Actual
2263958.002024-01-278263Actual
3733770.002025-02-268265Actual
27928.002022-06-298226Actual
3014820.552024-07-2882113Actual
378329.272025-02-2682211Actual
603647.002022-09-288265Actual
2517563.002024-03-288267Actual
122129.002022-05-298263Actual
1298932.002023-03-298246Actual
3833118.002025-03-298273Actual
1529110.332023-05-2982311Actual
513418.002022-08-298246Actual
2724514.002024-05-288256Actual
405716.002022-07-298256Actual
893629.872022-11-298268Actual
1452285.002023-05-298213Actual
195403.952023-09-2882612Actual
260860.002022-06-298215Budget
193919.272023-09-2882511Actual
2769136.932024-05-2882611Actual
3435262.462024-11-2882111Actual
3266985.002024-10-288264Actual
390645.012025-03-2982511Actual
636423.002022-09-288266Actual
3440730.552024-11-2882311Actual
204199.272023-10-2982511Actual
644460.002022-09-288217Budget
25233105.632024-03-288218Actual
3340329.482024-10-2882112Actual
677340.002022-10-298213Budget
611531.002022-09-288216Actual
164441.822023-06-2982212Actual
874948.002022-11-298267Actual
1284530.002023-03-298216Budget
3394438.002024-11-288216Actual
3585148.622024-12-2782213Actual
1482626.002023-05-298216Actual
3331120.972024-10-2882411Actual
3204773.812024-09-278268Actual
1106150.002023-01-278218Budget
2128049.572023-11-298268Actual
181820.002022-05-298256Budget
2505010.002024-03-288256Actual
2704780.002024-05-288215Actual
20626106.002023-11-298213Actual
2405319.002024-02-268266Actual
611430.002022-09-288216Budget
1835911.402023-08-2982411Actual
75331.002022-04-288266Actual
97478.362022-04-288218Actual
172768.212023-07-2982211Actual
3638529.002025-01-278266Actual
683330.002022-10-298263Budget
242210.002022-06-298273Actual
22062.002022-04-288214Actual
3815141.602025-02-2682213Actual
1990127.002023-10-298216Actual
616315.002022-09-288226Actual
2834547.002024-06-288236Actual
1064113.002023-01-278226Actual
2713829.002024-05-288216Actual
3287537.002024-10-288236Actual
1138610.002023-02-268273Budget
644375.002022-09-288217Actual
2757617.782024-05-2882211Actual
3785933.742025-02-2682311Actual
742811.002022-10-298256Actual
564740.002022-09-288213Budget
396339.002022-07-298236Actual
358870.002022-07-298214Actual
3224730.552024-09-2782611Actual
980464.002022-12-278217Actual
795230.002022-11-298263Budget
663230.002022-09-288228Budget
957340.002022-12-278236Budget
3632626.002025-01-278246Actual
50330.002022-04-288216Budget
1362947.002023-04-288214Actual
3780440.122025-02-2682111Actual
1461312.002023-05-298273Actual
2385647.002024-02-268265Actual
24638106.002024-03-288213Actual
183863.952023-08-2982511Actual
920170.002022-12-278214Budget
3239739.852024-09-2782113Actual
1210839.002023-02-268267Actual
2514087.002024-03-288217Actual
401130.002022-07-298246Budget
3047776.002024-08-288215Actual
583570.002022-09-288214Budget
266657.002022-06-298265Actual
33017115.002024-10-288217Actual
3544773.812024-12-278268Actual
2364352.002024-02-268263Actual
2162989.002023-12-278213Actual
2139316.722023-11-2982311Actual
1013040.002023-01-278213Budget
172440.002022-05-298236Budget
2985452.892024-07-2882111Actual
1124840.002023-02-268213Budget
589450.002022-09-288264Budget
9943104.112022-12-278218Actual
214443.512022-05-298228Actual
1571341.002023-06-298215Actual
2106827.002023-11-298266Actual
775332.902022-10-298228Actual
444330.002022-07-298268Budget
2677846.872024-04-2782613Actual
313639.002022-06-298267Actual
2967678.002024-07-288267Actual
2875526.292024-06-2882311Actual
401029.002022-07-298246Actual
2066163.002023-11-298263Actual
2745691.992024-05-288228Actual
570824.002022-09-288263Actual
1026910.002023-01-278273Actual
2178229.002023-12-278264Actual
3017552.132024-07-2882213Actual
1635913.532023-06-2982611Actual
2360895.002024-02-268213Actual
2614919.002024-04-278266Actual
1186025.002023-02-268246Actual
3363998.002024-11-288213Actual
1872239.002023-09-288264Actual
2101222.002023-11-298246Actual
2656715.652024-04-2782611Actual
3750220.002025-02-268256Actual
299537.002022-06-298266Actual
3192789.002024-09-278267Actual
164753.952023-06-2982612Actual
3774684.422025-02-268268Actual
1887321.002023-09-288216Actual
187830.002022-05-298266Budget
3685427.362025-01-2782112Actual
845640.002022-11-298236Actual
307371.002022-06-298217Actual
3676412.462025-01-2782511Actual
2124655.632023-11-298228Actual
3564732.672024-12-2782611Actual
148568.002022-05-298215Actual
3242464.412024-09-2782213Actual
934046.002022-12-278215Actual
2093123.002023-11-298216Actual
69420.002022-04-288256Budget
1284431.002023-03-298216Actual
175075.012023-07-2982612Actual
691110.002022-10-298273Budget
19162125.332023-09-288218Actual
1665270.002023-07-298214Actual
102320.002022-04-288228Budget
1898012.002023-09-288256Actual
3860044.002025-03-298236Actual
3712483.002025-02-268263Actual
1827719.912023-08-2982111Actual
2136610.332023-11-2982211Actual
2813969.002024-06-288264Actual
1621624.162023-06-2982111Actual
2340115.652024-01-2782411Actual
2839720.002024-06-288256Actual
28147.002022-04-288264Actual
1496622.002023-05-298266Actual
3218731.612024-09-2782411Actual
340038.002022-07-298213Actual
1591316.002023-06-298256Actual
1331782.902023-03-298218Actual
2485041.002024-03-288215Actual
3009049.702024-07-2882612Actual
524130.002022-08-298266Budget
3679628.422025-01-2782611Actual
1190720.002023-02-268256Budget
2326145.022024-01-278268Actual
2019195.022023-10-298218Actual
396440.002022-07-298236Budget
2502419.002024-03-288246Actual
1968827.002023-10-298273Actual
1037750.002023-01-278264Budget
2540810.332024-03-2882311Actual
2938666.002024-07-288265Actual
1303520.002023-03-298256Budget
3458112.462024-11-2882212Actual
3260634.002024-10-288273Actual
177028.002022-05-298246Actual
499030.002022-08-298216Budget
1276550.002023-03-298265Budget
163255.012023-06-2982511Actual
1995632.002023-10-298236Actual
3035626.002024-08-288273Actual
1256370.002023-03-298214Budget
195754.002022-05-298217Actual
2674566.172024-04-2782213Actual
518218.002022-08-298256Actual
1181440.002023-02-268236Budget
452340.002022-08-298213Budget
154102.892023-05-2982112Actual
2423049.572024-02-268228Actual
193105.012023-09-2882211Actual
966710.002022-12-278256Budget
2334712.462024-01-2782211Actual
1395825.002023-04-288266Actual
901440.002022-12-278213Budget
1309630.002023-03-298266Budget
3930366.172025-03-2982213Actual
1073733.002023-01-278246Actual
2372864.002024-02-268214Actual
3500295.002024-12-278215Actual
756660.002022-10-298217Budget
116340.002022-05-298213Budget
882850.002022-11-298218Budget
2098633.002023-11-298236Actual
34909129.002024-12-278214Actual
228540.002022-06-298213Budget
332245.022022-06-298268Actual
2585453.002024-04-278264Actual
249706.002024-03-288226Actual
1574847.002023-06-298265Actual

Generated 2025-05-28 17:45:46.392 UTC