[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234521.002022-07-078263Actual
27428123.812024-06-058218Actual
1665270.002023-08-068214Actual
947740.002023-01-048216Actual
1143574.002023-03-068214Actual
154435.012023-06-0682612Actual
972425.002023-01-048266Actual
83460.002022-05-068217Budget
3473239.852024-12-0682613Actual
2831710.002024-07-068226Actual
2184056.002024-01-048215Actual
2013345.002023-11-068267Actual
1461312.002023-06-068273Actual
840716.002022-12-078226Actual
1872239.002023-10-068264Actual
220646.542022-06-068268Actual
3175141.002024-10-058236Actual
1309729.002023-04-068266Actual
134770.002022-06-068214Budget
1372358.002023-05-068215Actual
2724514.002024-06-058256Actual
2614919.002024-05-058266Actual
1414038.962023-05-068228Actual
728520.002022-11-068226Budget
1005120.002023-01-048268Budget
1218750.002023-03-068218Budget
2066163.002023-12-078263Actual
775230.002022-11-068228Budget
3753534.002025-03-068266Actual
3435262.462024-12-0682111Actual
1084330.002023-02-048266Budget
980464.002023-01-048217Actual
2890136.932024-07-0682112Actual
2754851.822024-06-0582111Actual
167414.002022-06-068226Actual
38835135.932025-04-068218Actual
2839720.002024-07-068256Actual
3160380.002024-10-058215Actual
683230.002022-11-068263Actual
2272460.002024-02-048214Actual
835944.002022-12-078216Actual
3865221.002025-04-068256Actual
2281750.002024-02-048215Actual
650651.002022-10-068267Actual
3467345.112024-12-0682113Actual
578710.002022-10-068273Budget
513530.002022-09-068246Budget
3482464.002025-01-048263Actual
164753.952023-07-0782612Actual
2683599.002024-06-058213Actual
354110.002022-08-068273Budget
245491.822024-03-0582212Actual
3730286.002025-03-068215Actual
152643.952023-06-0682211Actual
770464.722022-11-068218Actual
807973.002022-12-078214Actual
3121653.952024-09-0582612Actual
17564114.002023-09-068213Actual
1303520.002023-04-068256Budget
164441.822023-07-0782212Actual
358870.002022-08-068214Actual
3788634.802025-03-0682411Actual
564632.002022-10-068213Actual
2976261.692024-08-058228Actual
470970.002022-09-068214Budget
1116930.002023-02-048268Budget
3020745.112024-08-0582613Actual
962120.002023-01-048246Budget
411830.002022-08-068266Budget
1186130.002023-03-068246Budget
2713829.002024-06-058216Actual
795230.002022-12-078263Budget
209675.322022-06-068218Actual
3671026.292025-02-0482311Actual
2382151.002024-03-058215Actual
2535325.232024-04-0582111Actual
3862622.002025-04-068246Actual
1588718.002023-07-078246Actual
636423.002022-10-068266Actual
2423049.572024-03-058228Actual
405716.002022-08-068256Actual
21218113.202023-12-078218Actual
1149648.002023-03-068264Actual
1724820.972023-08-0682111Actual
31510121.002024-10-058214Actual
550746.542022-09-068228Actual
2083950.002023-12-078215Actual
3576664.592025-01-0482612Actual
3429463.202024-12-068268Actual
234285.012024-02-0482511Actual
2269625.002024-02-048273Actual
185115.012023-09-0682612Actual
1781148.002023-09-068265Actual
1064010.002023-02-048226Budget
2864261.692024-07-068268Actual
239415.002024-03-058226Actual
307460.002022-07-078217Budget
38239107.002025-04-068213Actual
3154568.002024-10-058264Actual
2947111.002024-08-058226Actual
813950.002022-12-078264Actual
183863.952023-09-0682511Actual
1270461.002023-04-068215Actual
1496622.002023-06-068266Actual
630610.002022-10-068256Budget
27928.002022-07-078226Actual
893520.002022-12-078268Budget
2078142.002023-12-078264Actual
1176410.002023-03-068226Budget
2385647.002024-03-058265Actual
1586133.002023-07-078236Actual
524130.002022-09-068266Budget
173575.012023-08-0682511Actual
920170.002023-01-048214Budget
122030.002022-06-068263Budget
3647783.002025-02-048267Actual
332130.002022-07-078268Budget
344619.272024-12-0682511Actual
184783.952023-09-0682112Actual
1881553.002023-10-068265Actual
1013040.002023-02-048213Budget
3668319.912025-02-0482211Actual
733340.002022-11-068236Actual
3509529.002025-01-048216Actual
1895415.002023-10-068246Actual
508840.002022-09-068236Budget
1059330.002023-02-048216Budget
225475.012024-01-0482612Actual
2112556.002023-12-078217Actual
907425.002023-01-048263Actual
1078420.002023-02-048256Budget
55110.002022-05-068226Budget
630514.002022-10-068256Actual
1026910.002023-02-048273Actual
1821960.172023-09-068268Actual
499133.002022-09-068216Actual
438530.002022-08-068228Budget
1609698.052023-07-078218Actual
2923027.002024-08-058273Actual
3367459.002024-12-068263Actual
477050.002022-09-068264Budget
193919.272023-10-0682511Actual
1124945.002023-03-068213Actual
3774684.422025-03-068268Actual
3322953.952024-11-0582111Actual
2475863.002024-04-058214Actual
3794634.802025-03-0682611Actual
1730311.402023-08-0682311Actual
2938666.002024-08-058265Actual
781420.002022-11-068268Budget
2902136.342024-07-0682113Actual
26303155.632024-05-058218Actual
3745034.002025-03-068236Actual
2228346.542024-01-048268Actual
3233948.632024-10-0582612Actual
274530.002022-07-078216Budget
1800824.002023-09-068266Actual
986440.002023-01-048267Actual
1493315.002023-06-068256Actual
3080279.002024-09-058267Actual
2299017.002024-02-048246Actual
260366.002024-05-058226Actual
1827719.912023-09-0682111Actual
3340.002022-05-068213Budget
3106227.362024-09-0582411Actual
193377.142023-10-0682311Actual
2402118.002024-03-058256Actual
3461557.142024-12-0682612Actual
1980847.002023-11-068215Actual
220530.002022-06-068268Budget
470868.002022-09-068214Actual
2829039.002024-07-068216Actual
2872814.592024-07-0682211Actual
803110.002022-12-078273Budget
2993630.552024-08-0582411Actual
9943104.112023-01-048218Actual
3325720.972024-11-0582211Actual
952420.002023-01-048226Budget
789333.002022-12-078213Actual
3570539.062025-01-0482112Actual
265332.892024-05-0582511Actual
18568120.002023-10-068213Actual
2364352.002024-03-058263Actual
164172.892023-07-0782112Actual
1810045.002023-09-068267Actual
2414454.002024-03-058267Actual
203657.142023-11-0682311Actual
2952525.002024-08-058246Actual
3183629.002024-10-058266Actual
658450.002022-10-068218Budget
1959796.002023-11-068213Actual
1553556.002023-07-078263Actual
2031025.232023-11-0682111Actual
901440.002023-01-048213Budget
1331782.902023-04-068218Actual
2106827.002023-12-078266Actual
3564732.672025-01-0482611Actual
2955116.002024-08-058256Actual
1045550.002023-02-048215Budget
1276636.002023-04-068265Actual
356146.082025-01-0482511Actual
3724491.002025-03-068264Actual
2837125.002024-07-068246Actual
3656363.202025-02-048228Actual
2529554.112024-04-058268Actual
1971655.002023-11-068214Actual
425740.002022-08-068267Budget
1992810.002023-11-068226Actual
2174856.002024-01-048214Actual
2573261.002024-05-058263Actual
1928224.162023-10-0682111Actual
1284431.002023-04-068216Actual
1467533.002023-06-068264Actual
12986.002022-06-068273Actual
386730.002022-08-068216Budget
1712890.482023-08-068218Actual
195860.002022-06-068217Budget
2242315.652024-01-0482411Actual
2187436.002024-01-048265Actual
597450.002022-10-068215Budget
1229630.002023-03-068268Budget
2420288.962024-03-058218Actual
245813.952024-03-0582612Actual
284240.002022-07-078236Budget
874948.002022-12-078267Actual
1068940.002023-02-048236Budget
701850.002022-11-068264Budget
3071025.002024-09-058266Actual
253813.952024-04-0582211Actual
75230.002022-05-068266Budget
2178229.002024-01-048264Actual
3230535.872024-10-0582112Actual
1331650.002023-04-068218Budget
2198735.002024-01-048236Actual
178969.002023-09-068226Actual
1381831.002023-05-068216Actual
658576.842022-10-068218Actual
3582424.062025-01-0482113Actual
2765713.532024-06-0582511Actual
3712483.002025-03-068263Actual
2502419.002024-04-058246Actual
3676412.462025-02-0482511Actual
3292714.002024-11-058256Actual
144341.822023-05-0682212Actual
458321.002022-09-068263Actual
3169636.002024-10-058216Actual
1919055.632023-10-068228Actual
452340.002022-09-068213Budget
1733016.722023-08-0682411Actual
154740.002022-06-068265Budget
438451.082022-08-068228Actual
1535223.102023-06-0682611Actual
3284710.002024-11-058226Actual
2988212.462024-08-0582211Actual
2039214.592023-11-0682411Actual
2488542.002024-04-058265Actual

Generated 2025-06-06 01:10:20.696 UTC