[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396933.002024-02-188236Actual
228540.002022-06-218213Budget
1190813.002023-02-188256Actual
813950.002022-11-218264Actual
1615867.752023-06-218268Actual
20626106.002023-11-218213Actual
1157558.002023-02-188215Actual
887730.002022-11-218228Budget
1411298.052023-04-208218Actual
3201373.812024-09-198228Actual
3071025.002024-08-208266Actual
1621624.162023-06-2182111Actual
1251510.002023-03-218273Budget
3585148.622024-12-1982213Actual
583570.002022-09-208214Budget
122030.002022-05-218263Budget
36149.002022-04-208215Actual
1181339.002023-02-188236Actual
2754851.822024-05-2082111Actual
3017552.132024-07-2082213Actual
2101222.002023-11-218246Actual
1138610.002023-02-188273Budget
1073733.002023-01-198246Actual
2683599.002024-05-208213Actual
1488131.002023-05-218236Actual
2878227.362024-06-2082411Actual
172768.212023-07-2182211Actual
438530.002022-07-218228Budget
650651.002022-09-208267Actual
425740.002022-07-218267Budget
2112556.002023-11-218217Actual
32634141.002024-10-208214Actual
2228346.542023-12-198268Actual
3656363.202025-01-198228Actual
2884328.422024-06-2082611Actual
2245625.232023-12-1982611Actual
3399941.002024-11-208236Actual
419745.002022-07-218217Actual
144655.012023-04-2082612Actual
2098633.002023-11-218236Actual
321550.002022-06-218218Budget
3676412.462025-01-1982511Actual
1342555.632023-03-218268Actual
1586133.002023-06-218236Actual
934046.002022-12-198215Actual
368827.142025-01-1982212Actual
2719343.002024-05-208236Actual
636530.002022-09-208266Budget
2872814.592024-06-2082211Actual
113876.002023-02-188273Actual
868751.002022-11-218217Actual
789240.002022-11-218213Budget
484960.002022-08-218215Actual
3739533.002025-02-188216Actual
247170.002022-06-218214Budget
1163854.002023-02-188265Actual
1110841.992023-01-198228Actual
1331782.902023-03-218218Actual
3455331.612024-11-2082112Actual
3733770.002025-02-188265Actual
3148225.002024-09-198273Actual
860832.002022-11-218266Actual
491150.002022-08-218265Budget
1901227.002023-09-208266Actual
3047776.002024-08-208215Actual
2543510.332024-03-2082411Actual
1243622.002023-03-218263Actual
491247.002022-08-218265Actual
1523623.102023-05-2182111Actual
1229537.452023-02-188268Actual
1609698.052023-06-218218Actual
3394438.002024-11-208216Actual
578710.002022-09-208273Budget
972530.002022-12-198266Budget
485050.002022-08-218215Budget
284240.002022-06-218236Budget
3482464.002024-12-198263Actual
332245.022022-06-218268Actual
1106084.422023-01-198218Actual
2656715.652024-04-1982611Actual
3898320.972025-03-2182211Actual
2019195.022023-10-218218Actual
2908145.112024-06-2082613Actual
458220.002022-08-218263Budget
3239739.852024-09-1982113Actual
187830.002022-05-218266Budget
34789107.002024-12-198213Actual
1229630.002023-02-188268Budget
1256266.002023-03-218214Actual
2549519.912024-03-2082611Actual
3886352.602025-03-218228Actual
185115.012023-08-2182612Actual
2708056.002024-05-208265Actual
2083950.002023-11-218215Actual
795230.002022-11-218263Budget
3647783.002025-01-198267Actual
83460.002022-04-208217Budget
1336441.992023-03-218228Actual
3435262.462024-11-2082111Actual
2581977.002024-04-198214Actual
29138113.002024-07-208213Actual
195091.822023-09-2082212Actual
379135.012025-02-1882511Actual
2807726.002024-06-208273Actual
1350798.002023-04-208213Actual
3509529.002024-12-198216Actual
3130145.112024-08-2082213Actual
36442118.002025-01-198217Actual
962021.002022-12-198246Actual
756660.002022-10-218217Budget
365050.002022-07-218264Budget
550746.542022-08-218228Actual
2837125.002024-06-208246Actual
2624371.002024-04-198267Actual
1130820.002023-02-188263Budget
209588.002023-11-218226Actual
663338.962022-09-208228Actual
986440.002022-12-198267Actual
1502384.002023-05-218217Actual
2499834.002024-03-208236Actual
2831710.002024-06-208226Actual
1971655.002023-10-218214Actual
2162989.002023-12-198213Actual
3691543.312025-01-1982612Actual
1124945.002023-02-188213Actual
518110.002022-08-218256Budget
438451.082022-07-218228Actual
372948.002022-07-218215Actual
855010.002022-11-218256Budget
2529554.112024-03-208268Actual
181820.002022-05-218256Budget
2136610.332023-11-2182211Actual
644460.002022-09-208217Budget
1895415.002023-09-208246Actual
2334712.462024-01-1982211Actual
2573261.002024-04-198263Actual
1724820.972023-07-2182111Actual
219598.002023-12-198226Actual
1037638.002023-01-198264Actual
378859.002022-07-218265Actual
50238.002022-04-208216Actual
650540.002022-09-208267Budget
1019020.002023-01-198263Budget
3325720.972024-10-2082211Actual
1691920.002023-07-218246Actual
33109122.302024-10-208218Actual
1959796.002023-10-218213Actual
986350.002022-12-198267Budget
2713829.002024-05-208216Actual
3503756.002024-12-198265Actual
1694513.002023-07-218256Actual
3057036.002024-08-208216Actual
2475863.002024-03-208214Actual
538039.002022-08-218267Actual
2904867.922024-06-2082213Actual
38239107.002025-03-218213Actual
2944432.002024-07-208216Actual
920170.002022-12-198214Budget
3169636.002024-09-198216Actual
3668319.912025-01-1982211Actual
75230.002022-04-208266Budget
1431611.402023-04-2082411Actual
2606429.002024-04-198236Actual
1668735.002023-07-218264Actual
444330.002022-07-218268Budget
3218731.612024-09-1982411Actual
597359.002022-09-208215Actual
677245.002022-10-218213Actual
1243720.002023-03-218263Budget
2239613.532023-12-1982311Actual
1176410.002023-02-188226Budget
1395825.002023-04-208266Actual
2650613.532024-04-1982411Actual
55013.002022-04-208226Actual
1591316.002023-06-218256Actual
1069040.002023-01-198236Actual
603550.002022-09-208265Budget
589538.002022-09-208264Actual
3845272.002025-03-218215Actual
2917362.002024-07-208263Actual
16532102.002023-07-218213Actual
3933660.902025-03-2182613Actual
245491.822024-02-1882212Actual
30384112.002024-08-208214Actual
277778.212024-05-2082212Actual
102238.962022-04-208228Actual
220530.002022-05-218268Budget
2116051.002023-11-218267Actual
2411072.002024-02-188217Actual
1026810.002023-01-198273Budget
154435.012023-05-2182612Actual
288829.002022-06-218246Actual
2976261.692024-07-208228Actual
31390115.002024-09-198213Actual
1662428.002023-07-218273Actual
1963163.002023-10-218263Actual
1992810.002023-10-218226Actual
2414454.002024-02-188267Actual
1600373.002023-06-218217Actual
26303155.632024-04-198218Actual
396440.002022-07-218236Budget
466110.002022-08-218273Budget
1342630.002023-03-218268Budget
1942419.912023-09-2082611Actual
293517.002022-06-218256Actual
140744.002022-05-218264Actual
116241.002022-05-218213Actual
3753534.002025-02-188266Actual
2636464.722024-04-198268Actual
1366344.002023-04-208264Actual
37209135.002025-02-188214Actual
3210549.702024-09-1982111Actual
1815882.902023-08-218218Actual
193105.012023-09-2082211Actual
1890011.002023-09-208226Actual
972425.002022-12-198266Actual
994250.002022-12-198218Budget
556840.482022-08-218268Actual
37592101.002025-02-188217Actual
1866013.002023-09-208273Actual
2611613.002024-04-198256Actual
630514.002022-09-208256Actual
225475.012023-12-1982612Actual
2222284.422023-12-198218Actual
27985114.002024-06-208213Actual
162443.952023-06-2182211Actual
630610.002022-09-208256Budget
1423419.912023-04-2082111Actual
365145.002022-07-218264Actual
2212963.002023-12-198217Actual
695863.002022-10-218214Actual
2949944.002024-07-208236Actual
3857217.002025-03-218226Actual
340140.002022-07-218213Budget
762654.002022-10-218267Actual
2178229.002023-12-198264Actual
2852271.002024-06-208267Actual
2013345.002023-10-218267Actual
2671822.302024-04-1982113Actual
1476835.002023-05-218265Actual
253813.952024-03-2082211Actual
2935184.002024-07-208215Actual
3121653.952024-08-2082612Actual
24638106.002024-03-208213Actual
2420288.962024-02-188218Actual
22604100.002024-01-198213Actual
1336530.002023-03-218228Budget
313540.002022-06-218267Budget
2242315.652023-12-1982411Actual
2473012.002024-03-208273Actual
234430.002022-06-218263Budget
129910.002022-05-218273Budget
2647914.592024-04-1982311Actual
915310.002022-12-198273Budget
249706.002024-03-208226Actual
300567.142024-07-2082212Actual

Generated 2025-05-20 08:36:43.931 UTC