[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3845272.002025-04-018215Actual
1092250.002023-01-308217Budget
3833118.002025-04-018273Actual
1256370.002023-04-018214Budget
3494483.002024-12-308264Actual
3067717.002024-08-318256Actual
1668735.002023-08-018264Actual
2340115.652024-01-3082411Actual
2004122.002023-11-018266Actual
17564114.002023-09-018213Actual
3482464.002024-12-308263Actual
957440.002022-12-308236Actual
1553556.002023-07-028263Actual
174491.822023-08-0182112Actual
313639.002022-07-028267Actual
378750.002022-08-018265Budget
172440.002022-06-018236Budget
187830.002022-06-018266Budget
3745034.002025-03-018236Actual
3163876.002024-09-308265Actual
1149648.002023-03-018264Actual
3438012.462024-12-0182211Actual
1395825.002023-05-018266Actual
738020.002022-11-018246Budget
3632626.002025-01-308246Actual
3020745.112024-07-3182613Actual
538039.002022-09-018267Actual
3106227.362024-08-3182411Actual
9230.002022-05-018263Budget
28487127.002024-07-018217Actual
3665558.212025-01-3082111Actual
1181339.002023-03-018236Actual
3192789.002024-09-308267Actual
1013040.002023-01-308213Budget
2269625.002024-01-308273Actual
220530.002022-06-018268Budget
2299017.002024-01-308246Actual
1106084.422023-01-308218Actual
373050.002022-08-018215Budget
503810.002022-09-018226Budget
2414454.002024-02-298267Actual
3367459.002024-12-018263Actual
256122.892024-03-3182612Actual
2993630.552024-07-3182411Actual
2636464.722024-04-308268Actual
346323.002022-08-018263Actual
728520.002022-11-018226Budget
148568.002022-06-018215Actual
452340.002022-09-018213Budget
1196730.002023-03-018266Budget
1792436.002023-09-018236Actual
491150.002022-09-018265Budget
2290925.002024-01-308216Actual
30264119.002024-08-318213Actual
2774939.062024-05-3182112Actual
2713829.002024-05-318216Actual
3921861.402025-04-0182612Actual
274431.002022-07-028216Actual
3127425.812024-08-3182113Actual
3334532.672024-10-3182611Actual
658450.002022-10-018218Budget
1387324.002023-05-018236Actual
2272460.002024-01-308214Actual
358970.002022-08-018214Budget
33017115.002024-10-318217Actual
1323750.002023-04-018267Actual
630610.002022-10-018256Budget
470868.002022-09-018214Actual
372948.002022-08-018215Actual
75331.002022-05-018266Actual
952514.002022-12-308226Actual
34140111.002024-12-018217Actual
2763028.422024-05-3182411Actual
2473012.002024-03-318273Actual
1303622.002023-04-018256Actual
365050.002022-08-018264Budget
29138113.002024-07-318213Actual
1284530.002023-04-018216Budget
3121653.952024-08-3182612Actual
2370012.002024-02-298273Actual
3449549.702024-12-0182611Actual
3358267.922024-10-3182613Actual
695970.002022-11-018214Budget
266657.002022-07-028265Actual
9943104.112022-12-308218Actual
2990932.672024-07-3182311Actual
164441.822023-07-0282212Actual
116340.002022-06-018213Budget
15116110.172023-06-018218Actual
650540.002022-10-018267Budget
34789107.002024-12-308213Actual
172343.002022-06-018236Actual
491247.002022-09-018265Actual
37684129.872025-03-018218Actual
621240.002022-10-018236Budget
3443427.362024-12-0182411Actual
203387.142023-11-0182211Actual
266540.002022-07-028265Budget
733440.002022-11-018236Budget
38359129.002025-04-018214Actual
1662428.002023-08-018273Actual
386637.002022-08-018216Actual
748630.002022-11-018266Budget
3340329.482024-10-3182112Actual
1186025.002023-03-018246Actual
683230.002022-11-018263Actual
3647783.002025-01-308267Actual
795230.002022-12-028263Budget
2225043.512023-12-308228Actual
2502419.002024-03-318246Actual
986350.002022-12-308267Budget
1423419.912023-05-0182111Actual
116241.002022-06-018213Actual
1251510.002023-04-018273Budget
803110.002022-12-028273Budget
2281750.002024-01-308215Actual
29734137.452024-07-318218Actual
154740.002022-06-018265Budget
3553324.162024-12-3082211Actual
201740.002022-06-018267Budget
518110.002022-09-018256Budget
926156.002022-12-308264Actual
3544773.812024-12-308268Actual
1683832.002023-08-018216Actual
401029.002022-08-018246Actual
1294236.002023-04-018236Actual
2917362.002024-07-318263Actual
2878227.362024-07-0182411Actual
1835911.402023-09-0182411Actual
3402527.002024-12-018246Actual
3057036.002024-08-318216Actual
3618759.002025-01-308265Actual
195754.002022-06-018217Actual
2467364.002024-03-318263Actual
669443.512022-10-018268Actual
2184056.002023-12-308215Actual
3503756.002024-12-308265Actual
2346119.912024-01-3082611Actual
3397111.002024-12-018226Actual
920072.002022-12-308214Actual
545950.002022-09-018218Budget
1707048.002023-08-018267Actual
1431611.402023-05-0182411Actual
957340.002022-12-308236Budget
187925.002022-06-018266Actual
683330.002022-11-018263Budget
50330.002022-05-018216Budget
2692727.002024-05-318273Actual
1289212.002023-04-018226Actual
3305179.002024-10-318267Actual
321487.452022-07-028218Actual
89441.002022-05-018267Actual
195403.952023-10-0182612Actual
249706.002024-03-318226Actual
3009049.702024-07-3182612Actual
1739123.102023-08-0182611Actual
3594188.002025-01-308213Actual
228540.002022-07-028213Budget
2875526.292024-07-0182311Actual
1243622.002023-04-018263Actual
695863.002022-11-018214Actual
1031762.002023-01-308214Actual
89340.002022-05-018267Budget
1815882.902023-09-018218Actual
2322743.512024-01-308228Actual
22170.002022-05-018214Budget
999030.002022-12-308228Budget
508840.002022-09-018236Budget
855010.002022-12-028256Budget
947640.002022-12-308216Budget
3659763.202025-01-308268Actual
650651.002022-10-018267Actual
1665270.002023-08-018214Actual
1051442.002023-01-308265Actual
893520.002022-12-028268Budget
2781061.402024-05-3182612Actual
2789567.922024-05-3182213Actual
2234124.162023-12-3082111Actual
1866013.002023-10-018273Actual
845640.002022-12-028236Actual
2724514.002024-05-318256Actual
91527.002022-12-308273Actual
3340.002022-05-018213Budget
2319982.902024-01-308218Actual
2201322.002023-12-308246Actual
1559217.002023-07-028273Actual
1901227.002023-10-018266Actual
508734.002022-09-018236Actual
2326145.022024-01-308268Actual
27428123.812024-05-318218Actual
183863.952023-09-0182511Actual
2372864.002024-02-298214Actual
3898320.972025-04-0182211Actual
524130.002022-09-018266Budget
1464160.002023-06-018214Actual
113876.002023-03-018273Actual
874948.002022-12-028267Actual
770550.002022-11-018218Budget
27985114.002024-07-018213Actual
162443.952023-07-0282211Actual
1984338.002023-11-018265Actual
1571341.002023-07-028215Actual
980464.002022-12-308217Actual
966812.002022-12-308256Actual
3638529.002025-01-308266Actual
3379469.002024-12-018264Actual
1781148.002023-09-018265Actual
738127.002022-11-018246Actual
625933.002022-10-018246Actual
1627111.402023-07-0282311Actual
1715637.452023-08-018228Actual
2239613.532023-12-3082311Actual
1069040.002023-01-308236Actual
326320.002022-07-028228Budget
36260.002022-05-018215Budget
28580158.662024-07-018218Actual
3603220.002025-01-308273Actual
3500295.002024-12-308215Actual
356146.082024-12-3082511Actual
1800824.002023-09-018266Actual
2792869.672024-05-3182613Actual
1389920.002023-05-018246Actual
850220.002022-12-028246Budget
907530.002022-12-308263Budget
2222284.422023-12-308218Actual
3806664.592025-03-0182612Actual
245491.822024-02-2982212Actual
1362947.002023-05-018214Actual
1354271.002023-05-018263Actual
762654.002022-11-018267Actual
1674553.002023-08-018215Actual
1375833.002023-05-018265Actual
178969.002023-09-018226Actual
2385647.002024-02-298265Actual
518218.002022-09-018256Actual
1372358.002023-05-018215Actual
1078320.002023-01-308256Actual
3739533.002025-03-018216Actual
255532.892024-03-3182112Actual
3455331.612024-12-0182112Actual
3564732.672024-12-3082611Actual
2148115.652023-12-0282611Actual
2704780.002024-05-318215Actual
2013345.002023-11-018267Actual
789333.002022-12-028213Actual
2116051.002023-12-028267Actual
1514441.992023-06-018228Actual
195860.002022-06-018217Budget
882966.232022-12-028218Actual
570824.002022-10-018263Actual
144655.012023-05-0182612Actual
828050.002022-12-028265Budget
1868863.002023-10-018214Actual
3815141.602025-03-0182213Actual
193919.272023-10-0182511Actual
1786932.002023-09-018216Actual

Generated 2025-05-31 18:01:12.211 UTC