[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748630.002022-11-048266Budget
1872239.002023-10-048264Actual
22604100.002024-02-028213Actual
1294140.002023-04-048236Budget
2988212.462024-08-0382211Actual
42240.002022-05-048265Actual
3397111.002024-12-048226Actual
3331120.972024-11-0382411Actual
616210.002022-10-048226Budget
1196627.002023-03-048266Actual
3057036.002024-09-038216Actual
845640.002022-12-058236Actual
2473012.002024-04-038273Actual
433663.202022-08-048218Actual
1331782.902023-04-048218Actual
3080279.002024-09-038267Actual
2304927.002024-02-028266Actual
2222284.422024-01-028218Actual
2929363.002024-08-038264Actual
868751.002022-12-058217Actual
3509529.002025-01-028216Actual
1130820.002023-03-048263Budget
611531.002022-10-048216Actual
30384112.002024-09-038214Actual
1130926.002023-03-048263Actual
2494322.002024-04-038216Actual
3854530.002025-04-048216Actual
183055.012023-09-0482211Actual
1124840.002023-03-048213Budget
175075.012023-08-0482612Actual
1342555.632023-04-048268Actual
1724820.972023-08-0482111Actual
1005120.002023-01-028268Budget
3328422.042024-11-0382311Actual
368827.142025-02-0282212Actual
2792869.672024-06-0382613Actual
1968827.002023-11-048273Actual
2446425.232024-03-0382611Actual
477050.002022-09-048264Budget
1064113.002023-02-028226Actual
3154568.002024-10-038264Actual
1289212.002023-04-048226Actual
2860864.722024-07-048228Actual
2923027.002024-08-038273Actual
391510.002022-08-048226Budget
3100811.402024-09-0382211Actual
1262552.002023-04-048264Actual
691010.002022-11-048273Actual
2935184.002024-08-038215Actual
2385647.002024-03-038265Actual
2671822.302024-05-0382113Actual
1434915.652023-05-0482611Actual
332245.022022-07-058268Actual
3218731.612024-10-0382411Actual
122129.002022-06-048263Actual
499133.002022-09-048216Actual
1149648.002023-03-048264Actual
1797610.002023-09-048256Actual
1163854.002023-03-048265Actual
1600373.002023-07-058217Actual
3685427.362025-02-0282112Actual
3417563.002024-12-048267Actual
1362947.002023-05-048214Actual
728520.002022-11-048226Budget
663230.002022-10-048228Budget
2376347.002024-03-038264Actual
1591316.002023-07-058256Actual
3503756.002025-01-028265Actual
2579119.002024-05-038273Actual
346220.002022-08-048263Budget
1535223.102023-06-0482611Actual
742710.002022-11-048256Budget
2569784.002024-05-038213Actual
1098150.002023-02-028267Budget
3059717.002024-09-038226Actual
3703245.112025-02-0282613Actual
3862622.002025-04-048246Actual
1795016.002023-09-048246Actual
669330.002022-10-048268Budget
3449549.702024-12-0482611Actual
1157558.002023-03-048215Actual
920170.002023-01-028214Budget
484960.002022-09-048215Actual
34140111.002024-12-048217Actual
219598.002024-01-028226Actual
3515038.002025-01-028236Actual
401029.002022-08-048246Actual
3216027.362024-10-0382311Actual
1887321.002023-10-048216Actual
225141.822024-01-0282112Actual
621140.002022-10-048236Actual
3385272.002024-12-048215Actual
1218750.002023-03-048218Budget
762550.002022-11-048267Budget
162632.002022-06-048216Actual
2614919.002024-05-038266Actual
3494483.002025-01-028264Actual
3750220.002025-03-048256Actual
1697828.002023-08-048266Actual
205695.012023-11-0482612Actual
893629.872022-12-058268Actual
2878227.362024-07-0482411Actual
2774939.062024-06-0382112Actual
3461557.142024-12-0482612Actual
2647914.592024-05-0382311Actual
781420.002022-11-048268Budget
3541363.202025-01-028228Actual
234521.002022-07-058263Actual
1810045.002023-09-048267Actual
1505865.002023-06-048267Actual
1350798.002023-05-048213Actual
177028.002022-06-048246Actual
2124655.632023-12-058228Actual
321487.452022-07-058218Actual
379135.012025-03-0482511Actual
3245741.602024-10-0382613Actual
97478.362022-05-048218Actual
518218.002022-09-048256Actual
3290127.002024-11-038246Actual
34909129.002025-01-028214Actual
742811.002022-11-048256Actual
2193222.002024-01-028216Actual
2837125.002024-07-048246Actual
288930.002022-07-058246Budget
452340.002022-09-048213Budget
3570539.062025-01-0282112Actual
419745.002022-08-048217Actual
545950.002022-09-048218Budget
3576664.592025-01-0282612Actual
1482626.002023-06-048216Actual
2947111.002024-08-038226Actual
164441.822023-07-0582212Actual
3340.002022-05-048213Budget
1895415.002023-10-048246Actual
2786822.302024-06-0382113Actual
3363998.002024-12-048213Actual
148660.002022-06-048215Budget
3367459.002024-12-048263Actual
1984338.002023-11-048265Actual
30264119.002024-09-038213Actual
882850.002022-12-058218Budget
2958429.002024-08-038266Actual
1256266.002023-04-048214Actual
26955106.002024-06-038214Actual
266265.012024-05-0382112Actual
3788634.802025-03-0482411Actual
1689330.002023-08-048236Actual
630610.002022-10-048256Budget
3029969.002024-09-038263Actual
2505010.002024-04-038256Actual
972530.002023-01-028266Budget
215725.012023-12-0582612Actual
396339.002022-08-048236Actual
50330.002022-05-048216Budget
2174856.002024-01-028214Actual
2382151.002024-03-038215Actual
2045314.592023-11-0482611Actual
27428123.812024-06-038218Actual
2245625.232024-01-0282611Actual
2650613.532024-05-0382411Actual
926050.002023-01-028264Budget
134662.002022-06-048214Actual
1237540.002023-04-048213Budget
391418.002022-08-048226Actual
1045550.002023-02-028215Budget
2944432.002024-08-038216Actual
2166366.002024-01-028263Actual
3088860.172024-09-038228Actual
2976261.692024-08-038228Actual
1588718.002023-07-058246Actual
30860170.782024-09-038218Actual
2319982.902024-02-028218Actual
485050.002022-09-048215Budget
2272460.002024-02-028214Actual
1712890.482023-08-048218Actual
3276281.002024-11-038265Actual
583479.002022-10-048214Actual
835840.002022-12-058216Budget
2949944.002024-08-038236Actual
3235.002022-05-048213Actual
1262450.002023-04-048264Budget
1490718.002023-06-048246Actual
313639.002022-07-058267Actual
1251414.002023-04-048273Actual
962021.002023-01-028246Actual
2938666.002024-08-038265Actual
3800425.232025-03-0482112Actual
723740.002022-11-048216Budget
3180317.002024-10-038256Actual
3889767.752025-04-048268Actual
1455668.002023-06-048263Actual
2310664.002024-02-028217Actual
3857217.002025-04-048226Actual
1707048.002023-08-048267Actual
3467345.112024-12-0482113Actual
1821960.172023-09-048268Actual
597450.002022-10-048215Budget
33759108.002024-12-048214Actual
3340329.482024-11-0382112Actual
300567.142024-08-0382212Actual
299430.002022-07-058266Budget
134770.002022-06-048214Budget
411830.002022-08-048266Budget
358870.002022-08-048214Actual
17564114.002023-09-048213Actual
907425.002023-01-028263Actual
2834547.002024-07-048236Actual
957440.002023-01-028236Actual
1073630.002023-02-028246Budget
3839467.002025-04-048264Actual
1389920.002023-05-048246Actual
91527.002023-01-028273Actual
174491.822023-08-0482112Actual
3918416.722025-04-0482212Actual
293620.002022-07-058256Budget
2488542.002024-04-038265Actual
3785933.742025-03-0482311Actual
695863.002022-11-048214Actual
2807726.002024-07-048273Actual
2514087.002024-04-038217Actual
22062.002022-05-048214Actual
187830.002022-06-048266Budget
2656715.652024-05-0382611Actual
1366344.002023-05-048264Actual
1098251.002023-02-028267Actual
2000813.002023-11-048256Actual
972425.002023-01-028266Actual
3921861.402025-04-0482612Actual
1218670.782023-03-048218Actual
209588.002023-12-058226Actual
477151.002022-09-048264Actual
3747629.002025-03-048246Actual
1529110.332023-06-0482311Actual
201740.002022-06-048267Budget
244303.952024-03-0382511Actual
1781148.002023-09-048265Actual
205112.892023-11-0482112Actual
578612.002022-10-048273Actual
2112556.002023-12-058217Actual
1559217.002023-07-058273Actual
2813969.002024-07-048264Actual
789240.002022-12-058213Budget
2620892.002024-05-038217Actual
658576.842022-10-048218Actual
2078142.002023-12-058264Actual
1084233.002023-02-028266Actual
952420.002023-01-028226Budget
2884328.422024-07-0482611Actual
807870.002022-12-058214Budget
3659763.202025-02-028268Actual
64730.002022-05-048246Budget
570920.002022-10-048263Budget
2993630.552024-08-0382411Actual
926156.002023-01-028264Actual
29734137.452024-08-038218Actual
2133818.842023-12-0582111Actual

Generated 2025-06-03 21:04:44.135 UTC