[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671026.292025-01-2382311Actual
491247.002022-08-258265Actual
3512213.002024-12-238226Actual
1223428.352023-02-228228Actual
677340.002022-10-258213Budget
50238.002022-04-248216Actual
1806576.002023-08-258217Actual
255801.822024-03-2482212Actual
37209135.002025-02-228214Actual
2116051.002023-11-258267Actual
2704780.002024-05-248215Actual
1098150.002023-01-238267Budget
1210750.002023-02-228267Budget
378750.002022-07-258265Budget
2285138.002024-01-238265Actual
2207225.002023-12-238266Actual
1715637.452023-07-258228Actual
850220.002022-11-258246Budget
134662.002022-05-258214Actual
365050.002022-07-258264Budget
29258110.002024-07-248214Actual
277778.212024-05-2482212Actual
1276550.002023-03-258265Budget
2502419.002024-03-248246Actual
2997033.742024-07-2482611Actual
3630041.002025-01-238236Actual
75331.002022-04-248266Actual
1294140.002023-03-258236Budget
386637.002022-07-258216Actual
3762687.002025-02-228267Actual
187925.002022-05-258266Actual
162632.002022-05-258216Actual
1482626.002023-05-258216Actual
140650.002022-05-258264Budget
709843.002022-10-258215Actual
907530.002022-12-238263Budget
419745.002022-07-258217Actual
3331120.972024-10-2482411Actual
2385647.002024-02-228265Actual
1309729.002023-03-258266Actual
3915636.932025-03-2582112Actual
1013040.002023-01-238213Budget
3473239.852024-11-2482613Actual
3733770.002025-02-228265Actual
1562052.002023-06-258214Actual
187830.002022-05-258266Budget
1331650.002023-03-258218Budget
3290127.002024-10-248246Actual
3676412.462025-01-2382511Actual
122030.002022-05-258263Budget
3771287.452025-02-228228Actual
933950.002022-12-238215Budget
3272784.002024-10-248215Actual
1765612.002023-08-258273Actual
3509529.002024-12-238216Actual
2774939.062024-05-2482112Actual
3287537.002024-10-248236Actual
154740.002022-05-258265Budget
658576.842022-09-248218Actual
215392.892023-11-2582112Actual
2878227.362024-06-2482411Actual
513530.002022-08-258246Budget
3251498.002024-10-248213Actual
2786822.302024-05-2482113Actual
663338.962022-09-248228Actual
183863.952023-08-2582511Actual
2382151.002024-02-228215Actual
2212963.002023-12-238217Actual
17564114.002023-08-258213Actual
284240.002022-06-258236Budget
1143470.002023-02-228214Budget
102238.962022-04-248228Actual
2517563.002024-03-248267Actual
1243622.002023-03-258263Actual
2399522.002024-02-228246Actual
1895415.002023-09-248246Actual
172440.002022-05-258236Budget
723740.002022-10-258216Budget
3794634.802025-02-2282611Actual
288829.002022-06-258246Actual
762654.002022-10-258267Actual
644460.002022-09-248217Budget
22604100.002024-01-238213Actual
247082.002022-06-258214Actual
3609481.002025-01-238264Actual
38359129.002025-03-258214Actual
2852271.002024-06-248267Actual
2499834.002024-03-248236Actual
1005120.002022-12-238268Budget
781331.382022-10-258268Actual
3443427.362024-11-2482411Actual
288930.002022-06-258246Budget
738127.002022-10-258246Actual
438451.082022-07-258228Actual
1256370.002023-03-258214Budget
1124945.002023-02-228213Actual
813950.002022-11-258264Actual
266265.012024-04-2382112Actual
1818638.962023-08-258228Actual
1959796.002023-10-258213Actual
3806664.592025-02-2282612Actual
2843032.002024-06-248266Actual
2683599.002024-05-248213Actual
1906976.002023-09-248217Actual
3408326.002024-11-248266Actual
55013.002022-04-248226Actual
289297.142024-06-2482212Actual
3014820.552024-07-2482113Actual
3724491.002025-02-228264Actual
242210.002022-06-258273Actual
2609016.002024-04-238246Actual
2837125.002024-06-248246Actual
254628.212024-03-2482511Actual
1092156.002023-01-238217Actual
2929363.002024-07-248264Actual
1417448.052023-04-248268Actual
1405268.002023-04-248267Actual
2314173.002024-01-238267Actual
64730.002022-04-248246Budget
3305179.002024-10-248267Actual
21218113.202023-11-258218Actual
3292714.002024-10-248256Actual
556730.002022-08-258268Budget
1975033.002023-10-258264Actual
3204773.812024-09-238268Actual
1031762.002023-01-238214Actual
142625.012023-04-2482211Actual
37684129.872025-02-228218Actual
3585148.622024-12-2382213Actual
630514.002022-09-248256Actual
38742114.002025-03-258217Actual
2979675.322024-07-248268Actual
1210839.002023-02-228267Actual
3172311.002024-09-238226Actual
234285.012024-01-2382511Actual
3133345.112024-08-2482613Actual
2021951.082023-10-258228Actual
3216027.362024-09-2382311Actual
1163854.002023-02-228265Actual
2724514.002024-05-248256Actual
3458112.462024-11-2482212Actual
3020745.112024-07-2482613Actual
1496622.002023-05-258266Actual
209750.002022-05-258218Budget
80309.002022-11-258273Actual
2019195.022023-10-258218Actual
466110.002022-08-258273Budget
3839467.002025-03-258264Actual
340140.002022-07-258213Budget
1881553.002023-09-248265Actual
2225043.512023-12-238228Actual
175075.012023-07-2582612Actual
2860864.722024-06-248228Actual
201740.002022-05-258267Budget
1998220.002023-10-258246Actual
1517848.052023-05-258268Actual
2749061.692024-05-248268Actual
3753534.002025-02-228266Actual
893629.872022-11-258268Actual
1289310.002023-03-258226Budget
621140.002022-09-248236Actual
2569784.002024-04-238213Actual
3656363.202025-01-238228Actual
34233134.422024-11-248218Actual
15116110.172023-05-258218Actual
164172.892023-06-2582112Actual
3373122.002024-11-248273Actual
3785933.742025-02-2282311Actual
1342555.632023-03-258268Actual
32634141.002024-10-248214Actual
3080279.002024-08-248267Actual
195403.952023-09-2482612Actual
550630.002022-08-258228Budget
266540.002022-06-258265Budget
3284710.002024-10-248226Actual
1084330.002023-01-238266Budget
134770.002022-05-258214Budget
470970.002022-08-258214Budget
195091.822023-09-2482212Actual
1892830.002023-09-248236Actual
2624371.002024-04-238267Actual
926156.002022-12-238264Actual
1204550.002023-02-228217Budget
299537.002022-06-258266Actual
1505865.002023-05-258267Actual
860832.002022-11-258266Actual
29138113.002024-07-248213Actual
2128049.572023-11-258268Actual
1781148.002023-08-258265Actual
1898012.002023-09-248256Actual
3673724.162025-01-2382411Actual
2769136.932024-05-2482611Actual
1059330.002023-01-238216Budget
1490718.002023-05-258246Actual
3877773.002025-03-258267Actual
55110.002022-04-248226Budget
26303155.632024-04-238218Actual
1739123.102023-07-2582611Actual
597359.002022-09-248215Actual
1414038.962023-04-248228Actual
3742211.002025-02-228226Actual
3854530.002025-03-258216Actual
38239107.002025-03-258213Actual
583479.002022-09-248214Actual
1366344.002023-04-248264Actual
2372864.002024-02-228214Actual
907425.002022-12-238263Actual
3503756.002024-12-238265Actual
3118212.462024-08-2482212Actual
2985452.892024-07-2482111Actual
2269625.002024-01-238273Actual
3845272.002025-03-258215Actual
1223530.002023-02-228228Budget
2904867.922024-06-2482213Actual
1251510.002023-03-258273Budget
2908145.112024-06-2482613Actual
625933.002022-09-248246Actual
220646.542022-05-258268Actual
255532.892024-03-2482112Actual
444445.022022-07-258268Actual
2133818.842023-11-2582111Actual
564740.002022-09-248213Budget
235513.952024-01-2382612Actual
2301619.002024-01-238256Actual
3618759.002025-01-238265Actual
1157650.002023-02-228215Budget
2334712.462024-01-2382211Actual
915310.002022-12-238273Budget
2187436.002023-12-238265Actual
1488131.002023-05-258236Actual
499030.002022-08-258216Budget
411830.002022-07-258266Budget
3500295.002024-12-238215Actual
452232.002022-08-258213Actual
1110841.992023-01-238228Actual
3192789.002024-09-238267Actual
42240.002022-04-248265Actual
3041989.002024-08-248264Actual
2039214.592023-10-2582411Actual
108130.002022-04-248268Budget
1890011.002023-09-248226Actual
204199.272023-10-2582511Actual
28487127.002024-06-248217Actual
2364352.002024-02-228263Actual
3886352.602025-03-258228Actual
3394438.002024-11-248216Actual
532060.002022-08-258217Budget
2579119.002024-04-238273Actual
346323.002022-07-258263Actual
144072.892023-04-2482112Actual
3930366.172025-03-2582213Actual
1662428.002023-07-258273Actual
1535223.102023-05-2582611Actual
396440.002022-07-258236Budget
2479229.002024-03-248264Actual
3848784.002025-03-258265Actual

Generated 2025-05-24 04:58:32.146 UTC