[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2569784.002024-04-288213Actual
69316.002022-04-298256Actual
358870.002022-07-308214Actual
3582424.062024-12-2882113Actual
20626106.002023-11-308213Actual
178969.002023-08-308226Actual
83351.002022-04-298217Actual
3020745.112024-07-2982613Actual
3909843.312025-03-3082611Actual
807973.002022-11-308214Actual
2829039.002024-06-298216Actual
1362947.002023-04-298214Actual
344619.272024-11-2982511Actual
3388677.002024-11-298265Actual
738127.002022-10-308246Actual
3794634.802025-02-2782611Actual
709843.002022-10-308215Actual
1106084.422023-01-288218Actual
1204653.002023-02-278217Actual
850220.002022-11-308246Budget
1523623.102023-05-3082111Actual
3556026.292024-12-2882311Actual
1336530.002023-03-308228Budget
570920.002022-09-298263Budget
3216027.362024-09-2882311Actual
850322.002022-11-308246Actual
158336.002023-06-308226Actual
346220.002022-07-308263Budget
18568120.002023-09-298213Actual
1975033.002023-10-308264Actual
284143.002022-06-308236Actual
379135.012025-02-2782511Actual
234430.002022-06-308263Budget
2529554.112024-03-298268Actual
229366.002024-01-288226Actual
2148115.652023-11-3082611Actual
2535325.232024-03-2982111Actual
9329.002022-04-298263Actual
293517.002022-06-308256Actual
503914.002022-08-308226Actual
3745034.002025-02-278236Actual
3322953.952024-10-2982111Actual
2299017.002024-01-288246Actual
3730286.002025-02-278215Actual
354011.002022-07-308273Actual
2944432.002024-07-298216Actual
2540810.332024-03-2982311Actual
1895415.002023-09-298246Actual
1078320.002023-01-288256Actual
255801.822024-03-2982212Actual
401029.002022-07-308246Actual
3325720.972024-10-2982211Actual
1594622.002023-06-308266Actual
138458.002023-04-298226Actual
738020.002022-10-308246Budget
378329.272025-02-2782211Actual
1078420.002023-01-288256Budget
3785933.742025-02-2782311Actual
214443.512022-05-308228Actual
2399522.002024-02-278246Actual
803110.002022-11-308273Budget
3503756.002024-12-288265Actual
3700052.132025-01-2882213Actual
1204550.002023-02-278217Budget
277778.212024-05-2982212Actual
2721930.002024-05-298246Actual
807870.002022-11-308214Budget
1381831.002023-04-298216Actual
1019020.002023-01-288263Budget
3103533.742024-08-2982311Actual
1124945.002023-02-278213Actual
616210.002022-09-298226Budget
1759968.002023-08-308263Actual
245813.952024-02-2782612Actual
1600373.002023-06-308217Actual
3065120.002024-08-298246Actual
518110.002022-08-308256Budget
3839467.002025-03-308264Actual
187925.002022-05-308266Actual
3233948.632024-09-2882612Actual
1389920.002023-04-298246Actual
194821.822023-09-2982112Actual
2000813.002023-10-308256Actual
253813.952024-03-2982211Actual
34909129.002024-12-288214Actual
1890011.002023-09-298226Actual
2843032.002024-06-298266Actual
503810.002022-08-308226Budget
1026910.002023-01-288273Actual
611531.002022-09-298216Actual
3747629.002025-02-278246Actual
265332.892024-04-2882511Actual
3458112.462024-11-2982212Actual
2636464.722024-04-288268Actual
875050.002022-11-308267Budget
21218113.202023-11-308218Actual
855010.002022-11-308256Budget
3242464.412024-09-2882213Actual
1565540.002023-06-308264Actual
2967678.002024-07-298267Actual
499133.002022-08-308216Actual
3461557.142024-11-2982612Actual
466110.002022-08-308273Budget
3918416.722025-03-3082212Actual
621240.002022-09-298236Budget
2633166.232024-04-288228Actual
34140111.002024-11-298217Actual
2446425.232024-02-2782611Actual
1037750.002023-01-288264Budget
986440.002022-12-288267Actual
3218731.612024-09-2882411Actual
1171635.002023-02-278216Actual
3609481.002025-01-288264Actual
3355043.362024-10-2982213Actual
683330.002022-10-308263Budget
2098633.002023-11-308236Actual
1668735.002023-07-308264Actual
1045651.002023-01-288215Actual
129910.002022-05-308273Budget
939753.002022-12-288265Actual
3800425.232025-02-2782112Actual
433663.202022-07-308218Actual
2467364.002024-03-298263Actual
3358267.922024-10-2982613Actual
3201373.812024-09-288228Actual
3106227.362024-08-2982411Actual
882966.232022-11-308218Actual
1031762.002023-01-288214Actual
2687080.002024-05-298263Actual
3857217.002025-03-308226Actual
882850.002022-11-308218Budget
947740.002022-12-288216Actual
3142562.002024-09-288263Actual
164172.892023-06-3082112Actual
260860.002022-06-308215Budget
2103816.002023-11-308256Actual
1860358.002023-09-298263Actual
396440.002022-07-308236Budget
113876.002023-02-278273Actual
42140.002022-04-298265Budget
3739533.002025-02-278216Actual
1942419.912023-09-2982611Actual
994250.002022-12-288218Budget
28050.002022-04-298264Budget
3697346.872025-01-2882113Actual
901536.002022-12-288213Actual
3724491.002025-02-278264Actual
3860044.002025-03-308236Actual
1149750.002023-02-278264Budget
669330.002022-09-298268Budget
29258110.002024-07-298214Actual
2340115.652024-01-2882411Actual
603647.002022-09-298265Actual
256122.892024-03-2982612Actual
556730.002022-08-308268Budget
42240.002022-04-298265Actual
1683832.002023-07-308216Actual
3363998.002024-11-298213Actual
444330.002022-07-308268Budget
204199.272023-10-3082511Actual
177130.002022-05-308246Budget
2242315.652023-12-2882411Actual
34233134.422024-11-298218Actual
625933.002022-09-298246Actual
1473356.002023-05-308215Actual
2708056.002024-05-298265Actual
980464.002022-12-288217Actual
2201322.002023-12-288246Actual
578612.002022-09-298273Actual
1496622.002023-05-308266Actual
36060137.002025-01-288214Actual
589450.002022-09-298264Budget
1218670.782023-02-278218Actual
2781061.402024-05-2982612Actual
821750.002022-11-308215Budget
728520.002022-10-308226Budget
1331782.902023-03-308218Actual
840620.002022-11-308226Budget
827940.002022-11-308265Actual
3443427.362024-11-2982411Actual
2285138.002024-01-288265Actual
243498.212024-02-2782211Actual
3673724.162025-01-2882411Actual
214520.002022-05-308228Budget
3827460.002025-03-308263Actual
1092250.002023-01-288217Budget
1059330.002023-01-288216Budget
756660.002022-10-308217Budget
411830.002022-07-308266Budget
1163750.002023-02-278265Budget
154740.002022-05-308265Budget
2337413.532024-01-2882311Actual
1190720.002023-02-278256Budget
205381.822023-10-3082212Actual
3615289.002025-01-288215Actual
2304927.002024-01-288266Actual
3317173.812024-10-298268Actual
650651.002022-09-298267Actual
245491.822024-02-2782212Actual
140650.002022-05-308264Budget
1323750.002023-03-308267Actual
37684129.872025-02-278218Actual
868751.002022-11-308217Actual
907425.002022-12-288263Actual
775332.902022-10-308228Actual
2802073.002024-06-298263Actual
235513.952024-01-2882612Actual
225475.012023-12-2882612Actual
1434915.652023-04-2982611Actual
2831710.002024-06-298226Actual
1387324.002023-04-298236Actual
378750.002022-07-308265Budget
3544773.812024-12-288268Actual
3703245.112025-01-2882613Actual
630514.002022-09-298256Actual
22604100.002024-01-288213Actual
1609698.052023-06-308218Actual
30384112.002024-08-298214Actual
491247.002022-08-308265Actual
1138610.002023-02-278273Budget
1922445.022023-09-298268Actual
2162989.002023-12-288213Actual
1910474.002023-09-298267Actual
1656760.002023-07-308263Actual
470868.002022-08-308214Actual
508840.002022-08-308236Budget
583479.002022-09-298214Actual
2475863.002024-03-298214Actual
1627111.402023-06-3082311Actual
1064010.002023-01-288226Budget
266265.012024-04-2882112Actual
2346119.912024-01-2882611Actual
2187436.002023-12-288265Actual
762654.002022-10-308267Actual
3438012.462024-11-2982211Actual
3352338.092024-10-2982113Actual
1662428.002023-07-308273Actual
2193222.002023-12-288216Actual
172768.212023-07-3082211Actual
2166366.002023-12-288263Actual
1303622.002023-03-308256Actual
770464.722022-10-308218Actual
2301619.002024-01-288256Actual
234285.012024-01-2882511Actual
452340.002022-08-308213Budget
2923027.002024-07-298273Actual
2391432.002024-02-278216Actual
419860.002022-07-308217Budget
3169636.002024-09-288216Actual
2719343.002024-05-298236Actual
289297.142024-06-2982212Actual
3930366.172025-03-3082213Actual
2727828.002024-05-298266Actual
372948.002022-07-308215Actual
484960.002022-08-308215Actual
1485310.002023-05-308226Actual

Generated 2025-05-29 07:13:10.665 UTC