[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3697346.872025-01-2782113Actual
2929363.002024-07-288264Actual
3175141.002024-09-278236Actual
3379469.002024-11-288264Actual
2234124.162023-12-2782111Actual
344619.272024-11-2882511Actual
214473.952023-11-2982511Actual
108130.002022-04-288268Budget
1387324.002023-04-288236Actual
3862622.002025-03-298246Actual
545899.572022-08-298218Actual
1881553.002023-09-288265Actual
1553556.002023-06-298263Actual
89441.002022-04-288267Actual
2004122.002023-10-298266Actual
32634141.002024-10-288214Actual
245222.892024-02-2682112Actual
2952525.002024-07-288246Actual
2473012.002024-03-288273Actual
1381831.002023-04-288216Actual
770550.002022-10-298218Budget
962021.002022-12-278246Actual
2749061.692024-05-288268Actual
1031762.002023-01-278214Actual
611531.002022-09-288216Actual
289297.142024-06-2882212Actual
1414038.962023-04-288228Actual
868751.002022-11-298217Actual
2514087.002024-03-288217Actual
187830.002022-05-298266Budget
378859.002022-07-298265Actual
2299017.002024-01-278246Actual
3100811.402024-08-2882211Actual
154435.012023-05-2982612Actual
2334712.462024-01-2782211Actual
2677846.872024-04-2782613Actual
1389920.002023-04-288246Actual
372948.002022-07-298215Actual
34789107.002024-12-278213Actual
3201373.812024-09-278228Actual
1186025.002023-02-268246Actual
3313760.172024-10-288228Actual
321550.002022-06-298218Budget
3718126.002025-02-268273Actual
38835135.932025-03-298218Actual
340140.002022-07-298213Budget
2139316.722023-11-2982311Actual
2364352.002024-02-268263Actual
1366344.002023-04-288264Actual
3443427.362024-11-2882411Actual
2116051.002023-11-298267Actual
2733595.002024-05-288217Actual
313540.002022-06-298267Budget
1037750.002023-01-278264Budget
326232.902022-06-298228Actual
3488127.002024-12-278273Actual
1019020.002023-01-278263Budget
1098150.002023-01-278267Budget
30767102.002024-08-288217Actual
34140111.002024-11-288217Actual
2187436.002023-12-278265Actual
3260634.002024-10-288273Actual
807973.002022-11-298214Actual
1715637.452023-07-298228Actual
2993630.552024-07-2882411Actual
12986.002022-05-298273Actual
266265.012024-04-2782112Actual
980360.002022-12-278217Budget
2479229.002024-03-288264Actual
3429463.202024-11-288268Actual
2136610.332023-11-2982211Actual
24638106.002024-03-288213Actual
228440.002022-06-298213Actual
2203912.002023-12-278256Actual
3098043.312024-08-2882111Actual
2405319.002024-02-268266Actual
1092250.002023-01-278217Budget
915310.002022-12-278273Budget
1059330.002023-01-278216Budget
3224730.552024-09-2782611Actual
3251498.002024-10-288213Actual
3017552.132024-07-2882213Actual
2372864.002024-02-268214Actual
3635220.002025-01-278256Actual
1792436.002023-08-298236Actual
1256266.002023-03-298214Actual
513530.002022-08-298246Budget
203657.142023-10-2982311Actual
2611613.002024-04-278256Actual
2581977.002024-04-278214Actual
1635913.532023-06-2982611Actual
2216464.002023-12-278267Actual
1898012.002023-09-288256Actual
1204550.002023-02-268217Budget
775230.002022-10-298228Budget
2860864.722024-06-288228Actual
1196730.002023-02-268266Budget
425848.002022-07-298267Actual
3665558.212025-01-2782111Actual
380327.142025-02-2682212Actual
1574847.002023-06-298265Actual
3127425.812024-08-2882113Actual
3550543.312024-12-2782111Actual
532060.002022-08-298217Budget
1529110.332023-05-2982311Actual
2823273.002024-06-288265Actual
17310.002022-04-288273Budget
2802073.002024-06-288263Actual
266657.002022-06-298265Actual
3408326.002024-11-288266Actual
508734.002022-08-298236Actual
2414454.002024-02-268267Actual
1019125.002023-01-278263Actual
419860.002022-07-298217Budget
1013135.002023-01-278213Actual
1098251.002023-01-278267Actual
2193222.002023-12-278216Actual
15116110.172023-05-298218Actual
934046.002022-12-278215Actual
36260.002022-04-288215Budget
1476835.002023-05-298265Actual
15500117.002023-06-298213Actual
2674566.172024-04-2782213Actual
972425.002022-12-278266Actual
875050.002022-11-298267Budget
3676412.462025-01-2782511Actual
1707048.002023-07-298267Actual
3833118.002025-03-298273Actual
1149648.002023-02-268264Actual
893520.002022-11-298268Budget
1064113.002023-01-278226Actual
134770.002022-05-298214Budget
102238.962022-04-288228Actual
195091.822023-09-2882212Actual
3057036.002024-08-288216Actual
425740.002022-07-298267Budget
3169636.002024-09-278216Actual
2713829.002024-05-288216Actual
438451.082022-07-298228Actual
3624543.002025-01-278216Actual
2656715.652024-04-2782611Actual
1777638.002023-08-298215Actual
2098633.002023-11-298236Actual
868860.002022-11-298217Budget
42240.002022-04-288265Actual
2066163.002023-11-298263Actual
1138610.002023-02-268273Budget
926156.002022-12-278264Actual
1157558.002023-02-268215Actual
3461557.142024-11-2882612Actual
2569784.002024-04-278213Actual
108237.452022-04-288268Actual
1323750.002023-03-298267Actual
2103816.002023-11-298256Actual
97550.002022-04-288218Budget
279310.002022-06-298226Budget
1665270.002023-07-298214Actual
401130.002022-07-298246Budget
1689330.002023-07-298236Actual
733440.002022-10-298236Budget
1045651.002023-01-278215Actual
3059717.002024-08-288226Actual
828050.002022-11-298265Budget
2609016.002024-04-278246Actual
2499834.002024-03-288236Actual
181820.002022-05-298256Budget
854921.002022-11-298256Actual
411830.002022-07-298266Budget
901536.002022-12-278213Actual
1739123.102023-07-2982611Actual
3564732.672024-12-2782611Actual
723740.002022-10-298216Budget
3582424.062024-12-2782113Actual
2013345.002023-10-298267Actual
3774684.422025-02-268268Actual
2765713.532024-05-2882511Actual
2310664.002024-01-278217Actual
3373122.002024-11-288273Actual
691110.002022-10-298273Budget
390645.012025-03-2982511Actual
2774939.062024-05-2882112Actual
1428915.652023-04-2882311Actual
154102.892023-05-2982112Actual
220530.002022-05-298268Budget
1963163.002023-10-298263Actual
1210839.002023-02-268267Actual
1588718.002023-06-298246Actual
1703568.002023-07-298217Actual
438530.002022-07-298228Budget
3051268.002024-08-288265Actual
845640.002022-11-298236Actual
1237540.002023-03-298213Budget
177028.002022-05-298246Actual
3597567.002025-01-278263Actual
64624.002022-04-288246Actual
144341.822023-04-2882212Actual
3109636.932024-08-2882611Actual
3272784.002024-10-288215Actual
245813.952024-02-2682612Actual
1928224.162023-09-2882111Actual
738020.002022-10-298246Budget
3615289.002025-01-278215Actual
1759968.002023-08-298263Actual
2549519.912024-03-2882611Actual
3691543.312025-01-2782612Actual
3235.002022-04-288213Actual
97478.362022-04-288218Actual
1243622.002023-03-298263Actual
116340.002022-05-298213Budget
2045314.592023-10-2982611Actual
1712890.482023-07-298218Actual
920072.002022-12-278214Actual
1806576.002023-08-298217Actual
3918416.722025-03-2982212Actual
1815882.902023-08-298218Actual
644460.002022-09-288217Budget
3346548.632024-10-2882612Actual
701946.002022-10-298264Actual
3230535.872024-09-2782112Actual
3700052.132025-01-2782213Actual
1350798.002023-04-288213Actual
321487.452022-06-298218Actual
2106827.002023-11-298266Actual
244303.952024-02-2682511Actual
187925.002022-05-298266Actual
3352338.092024-10-2882113Actual
2716513.002024-05-288226Actual
195403.952023-09-2882612Actual
1130926.002023-02-268263Actual
3750220.002025-02-268256Actual
748630.002022-10-298266Budget
1683832.002023-07-298216Actual
1143470.002023-02-268214Budget
38742114.002025-03-298217Actual
470970.002022-08-298214Budget
1810045.002023-08-298267Actual
27928.002022-06-298226Actual
3603220.002025-01-278273Actual
1298830.002023-03-298246Budget
3659763.202025-01-278268Actual
1331782.902023-03-298218Actual
742710.002022-10-298256Budget
538039.002022-08-298267Actual
181712.002022-05-298256Actual
2402118.002024-02-268256Actual
1678053.002023-07-298265Actual
332245.022022-06-298268Actual
621140.002022-09-288236Actual
669330.002022-09-288268Budget
556730.002022-08-298268Budget
1860358.002023-09-288263Actual
148568.002022-05-298215Actual
193919.272023-09-2882511Actual
1959796.002023-10-298213Actual
162443.952023-06-2982211Actual
3358267.922024-10-2882613Actual

Generated 2025-05-28 05:33:12.108 UTC