[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461312.002023-06-068273Actual
17564114.002023-09-068213Actual
1323850.002023-04-068267Budget
3700052.132025-02-0482213Actual
2446425.232024-03-0582611Actual
2066163.002023-12-078263Actual
3576664.592025-01-0482612Actual
1331782.902023-04-068218Actual
1627111.402023-07-0782311Actual
1243720.002023-04-068263Budget
1860358.002023-10-068263Actual
1243622.002023-04-068263Actual
183863.952023-09-0682511Actual
709750.002022-11-068215Budget
3455331.612024-12-0682112Actual
30384112.002024-09-058214Actual
1992810.002023-11-068226Actual
3473239.852024-12-0682613Actual
27428123.812024-06-058218Actual
163255.012023-07-0782511Actual
3668319.912025-02-0482211Actual
3827460.002025-04-068263Actual
3517622.002025-01-048246Actual
3002834.802024-08-0582112Actual
209675.322022-06-068218Actual
34140111.002024-12-068217Actual
346220.002022-08-068263Budget
31510121.002024-10-058214Actual
3520215.002025-01-048256Actual
715750.002022-11-068265Budget
1984338.002023-11-068265Actual
508734.002022-09-068236Actual
3800425.232025-03-0682112Actual
21218113.202023-12-078218Actual
701850.002022-11-068264Budget
59937.002022-05-068236Actual
405716.002022-08-068256Actual
3857217.002025-04-068226Actual
3106227.362024-09-0582411Actual
175075.012023-08-0682612Actual
255532.892024-04-0582112Actual
1833211.402023-09-0682311Actual
939753.002023-01-048265Actual
1656760.002023-08-068263Actual
3051268.002024-09-058265Actual
2360895.002024-03-058213Actual
1362947.002023-05-068214Actual
3092290.482024-09-058268Actual
550630.002022-09-068228Budget
242210.002022-07-078273Actual
122030.002022-06-068263Budget
2526151.082024-04-058228Actual
1256370.002023-04-068214Budget
3788634.802025-03-0682411Actual
3331120.972024-11-0582411Actual
1919055.632023-10-068228Actual
893520.002022-12-078268Budget
1707048.002023-08-068267Actual
144341.822023-05-0682212Actual
254628.212024-04-0582511Actual
1786932.002023-09-068216Actual
2993630.552024-08-0582411Actual
3355043.362024-11-0582213Actual
2896344.382024-07-0682612Actual
1910474.002023-10-068267Actual
748725.002022-11-068266Actual
1609698.052023-07-078218Actual
972425.002023-01-048266Actual
2721930.002024-06-058246Actual
2708056.002024-06-058265Actual
401130.002022-08-068246Budget
537940.002022-09-068267Budget
775332.902022-11-068228Actual
1210750.002023-03-068267Budget
1031762.002023-02-048214Actual
709843.002022-11-068215Actual
3597567.002025-02-048263Actual
1806576.002023-09-068217Actual
3618759.002025-02-048265Actual
901440.002023-01-048213Budget
140744.002022-06-068264Actual
3251498.002024-11-058213Actual
354110.002022-08-068273Budget
33017115.002024-11-058217Actual
2128049.572023-12-078268Actual
3169636.002024-10-058216Actual
828050.002022-12-078265Budget
2870053.952024-07-0682111Actual
807973.002022-12-078214Actual
3927636.342025-04-0682113Actual
762654.002022-11-068267Actual
3603220.002025-02-048273Actual
1674553.002023-08-068215Actual
1196730.002023-03-068266Budget
321487.452022-07-078218Actual
214473.952023-12-0782511Actual
3408326.002024-12-068266Actual
1116930.002023-02-048268Budget
1963163.002023-11-068263Actual
83460.002022-05-068217Budget
3868534.002025-04-068266Actual
134770.002022-06-068214Budget
3014820.552024-08-0582113Actual
715845.002022-11-068265Actual
1580629.002023-07-078216Actual
334317.142024-11-0582212Actual
2178229.002024-01-048264Actual
3812432.832025-03-0682113Actual
36535158.662025-02-048218Actual
2087352.002023-12-078265Actual
508840.002022-09-068236Budget
3703245.112025-02-0482613Actual
444445.022022-08-068268Actual
444330.002022-08-068268Budget
1392515.002023-05-068256Actual
611430.002022-10-068216Budget
1959796.002023-11-068213Actual
35385134.422025-01-048218Actual
1163750.002023-03-068265Budget
2529554.112024-04-058268Actual
3429463.202024-12-068268Actual
2656715.652024-05-0582611Actual
28105141.002024-07-068214Actual
2540810.332024-04-0582311Actual
3594188.002025-02-048213Actual
396440.002022-08-068236Budget
3785933.742025-03-0682311Actual
3224730.552024-10-0582611Actual
2958429.002024-08-058266Actual
1342555.632023-04-068268Actual
245222.892024-03-0582112Actual
2499834.002024-04-058236Actual
274530.002022-07-078216Budget
1493315.002023-06-068256Actual
3458112.462024-12-0682212Actual
3235.002022-05-068213Actual
503810.002022-09-068226Budget
3282041.002024-11-058216Actual
18568120.002023-10-068213Actual
2275934.002024-02-048264Actual
1138610.002023-03-068273Budget
2370012.002024-03-058273Actual
691010.002022-11-068273Actual
3558725.232025-01-0482411Actual
2774939.062024-06-0582112Actual
1186130.002023-03-068246Budget
1309729.002023-04-068266Actual
266605.012024-05-0582612Actual
3523529.002025-01-048266Actual
3322953.952024-11-0582111Actual
1073630.002023-02-048246Budget
193377.142023-10-0682311Actual
1535223.102023-06-0682611Actual
3399941.002024-12-068236Actual
2902136.342024-07-0682113Actual
1256266.002023-04-068214Actual
37209135.002025-03-068214Actual
3930366.172025-04-0682213Actual
154102.892023-06-0682112Actual
1190720.002023-03-068256Budget
893629.872022-12-078268Actual
1842014.592023-09-0682611Actual
3175141.002024-10-058236Actual
2904867.922024-07-0682213Actual
1218670.782023-03-068218Actual
644460.002022-10-068217Budget
3172311.002024-10-058226Actual
538039.002022-09-068267Actual
411939.002022-08-068266Actual
1868863.002023-10-068214Actual
1059234.002023-02-048216Actual
2716513.002024-06-058226Actual
3482464.002025-01-048263Actual
2949944.002024-08-058236Actual
957440.002023-01-048236Actual
38239107.002025-04-068213Actual
742811.002022-11-068256Actual
1366344.002023-05-068264Actual
178969.002023-09-068226Actual
1694513.002023-08-068256Actual
781420.002022-11-068268Budget
266540.002022-07-078265Budget
3325720.972024-11-0582211Actual
2437611.402024-03-0582311Actual
3889767.752025-04-068268Actual
3221411.402024-10-0582511Actual
3367459.002024-12-068263Actual
3833118.002025-04-068273Actual
980360.002023-01-048217Budget
438451.082022-08-068228Actual
277778.212024-06-0582212Actual
807870.002022-12-078214Budget
1331650.002023-04-068218Budget
1019125.002023-02-048263Actual
1591316.002023-07-078256Actual
30860170.782024-09-058218Actual
108130.002022-05-068268Budget
3163876.002024-10-058265Actual
3041989.002024-09-058264Actual
2872814.592024-07-0682211Actual
1143574.002023-03-068214Actual
677245.002022-11-068213Actual
803110.002022-12-078273Budget
209750.002022-06-068218Budget
882850.002022-12-078218Budget
1777638.002023-09-068215Actual
225141.822024-01-0482112Actual
3627211.002025-02-048226Actual
1098150.002023-02-048267Budget
1797610.002023-09-068256Actual
433663.202022-08-068218Actual
293517.002022-07-078256Actual
2334712.462024-02-0482211Actual
3544773.812025-01-048268Actual
340038.002022-08-068213Actual
738020.002022-11-068246Budget
15116110.172023-06-068218Actual
3363998.002024-12-068213Actual
332130.002022-07-078268Budget
33759108.002024-12-068214Actual
1771839.002023-09-068264Actual
284143.002022-07-078236Actual
3103533.742024-09-0582311Actual
2594958.002024-05-058265Actual
933950.002023-01-048215Budget
630610.002022-10-068256Budget
234285.012024-02-0482511Actual
999030.002023-01-048228Budget
3573316.722025-01-0482212Actual
3771287.452025-03-068228Actual
228440.002022-07-078213Actual
33109122.302024-11-058218Actual
411830.002022-08-068266Budget
1488131.002023-06-068236Actual
1901227.002023-10-068266Actual
69420.002022-05-068256Budget
2600918.002024-05-058216Actual
2396933.002024-03-058236Actual
1431611.402023-05-0682411Actual
2467364.002024-04-058263Actual
288930.002022-07-078246Budget
663230.002022-10-068228Budget
274431.002022-07-078216Actual
3886352.602025-04-068228Actual
2917362.002024-08-058263Actual
972530.002023-01-048266Budget
1739123.102023-08-0682611Actual
29641109.002024-08-058217Actual
184783.952023-09-0682112Actual
2098633.002023-12-078236Actual
966710.002023-01-048256Budget
1106150.002023-02-048218Budget
556730.002022-09-068268Budget
3183629.002024-10-058266Actual
3676412.462025-02-0482511Actual
3346548.632024-11-0582612Actual

Generated 2025-06-05 18:02:55.737 UTC