[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084233.002023-02-048266Actual
2013345.002023-11-068267Actual
1084330.002023-02-048266Budget
9329.002022-05-068263Actual
31893106.002024-10-058217Actual
3668319.912025-02-0482211Actual
116340.002022-06-068213Budget
2786822.302024-06-0582113Actual
860930.002022-12-078266Budget
1031670.002023-02-048214Budget
3346548.632024-11-0582612Actual
1360126.002023-05-068273Actual
663230.002022-10-068228Budget
3373122.002024-12-068273Actual
1354271.002023-05-068263Actual
1562052.002023-07-078214Actual
1069040.002023-02-048236Actual
175075.012023-08-0682612Actual
183055.012023-09-0682211Actual
162632.002022-06-068216Actual
3488127.002025-01-048273Actual
3115436.932024-09-0582112Actual
1163854.002023-03-068265Actual
1473356.002023-06-068215Actual
252850.002022-07-078264Budget
2136610.332023-12-0782211Actual
1073630.002023-02-048246Budget
756660.002022-11-068217Budget
391510.002022-08-068226Budget
3394438.002024-12-068216Actual
807973.002022-12-078214Actual
1729.002022-05-068273Actual
3254959.002024-11-058263Actual
69316.002022-05-068256Actual
1323750.002023-04-068267Actual
874948.002022-12-078267Actual
3730286.002025-03-068215Actual
2733595.002024-06-058217Actual
611531.002022-10-068216Actual
3845272.002025-04-068215Actual
12986.002022-06-068273Actual
999157.142023-01-048228Actual
3494483.002025-01-048264Actual
939850.002023-01-048265Budget
2440315.652024-03-0582411Actual
2372864.002024-03-058214Actual
2813969.002024-07-068264Actual
2620892.002024-05-058217Actual
3739533.002025-03-068216Actual
3009049.702024-08-0582612Actual
952420.002023-01-048226Budget
1256370.002023-04-068214Budget
288097.142024-07-0682511Actual
97550.002022-05-068218Budget
9230.002022-05-068263Budget
378329.272025-03-0682211Actual
828050.002022-12-078265Budget
2947111.002024-08-058226Actual
738127.002022-11-068246Actual
1493315.002023-06-068256Actual
1707048.002023-08-068267Actual
1342630.002023-04-068268Budget
3172311.002024-10-058226Actual
907530.002023-01-048263Budget
201843.002022-06-068267Actual
901440.002023-01-048213Budget
518218.002022-09-068256Actual
2633166.232024-05-058228Actual
1627111.402023-07-0782311Actual
1455668.002023-06-068263Actual
220646.542022-06-068268Actual
31985137.452024-10-058218Actual
205695.012023-11-0682612Actual
134662.002022-06-068214Actual
28050.002022-05-068264Budget
33017115.002024-11-058217Actual
2979675.322024-08-058268Actual
27928.002022-07-078226Actual
3915636.932025-04-0682112Actual
34909129.002025-01-048214Actual
1971655.002023-11-068214Actual
550630.002022-09-068228Budget
102238.962022-05-068228Actual
695863.002022-11-068214Actual
2019195.022023-11-068218Actual
2819776.002024-07-068215Actual
962021.002023-01-048246Actual
781420.002022-11-068268Budget
2754851.822024-06-0582111Actual
868751.002022-12-078217Actual
3385272.002024-12-068215Actual
2990932.672024-08-0582311Actual
2573261.002024-05-058263Actual
154838.002022-06-068265Actual
1800824.002023-09-068266Actual
644375.002022-10-068217Actual
2326145.022024-02-048268Actual
1968827.002023-11-068273Actual
2708056.002024-06-058265Actual
583479.002022-10-068214Actual
3585148.622025-01-0482213Actual
1395825.002023-05-068266Actual
2955116.002024-08-058256Actual
97478.362022-05-068218Actual
2414454.002024-03-058267Actual
1143574.002023-03-068214Actual
2198735.002024-01-048236Actual
2935184.002024-08-058215Actual
205112.892023-11-0682112Actual
50238.002022-05-068216Actual
723638.002022-11-068216Actual
3408326.002024-12-068266Actual
556840.482022-09-068268Actual
168658.002023-08-068226Actual
583570.002022-10-068214Budget
274431.002022-07-078216Actual
2263958.002024-02-048263Actual
2789567.922024-06-0582213Actual
1694513.002023-08-068256Actual
2958429.002024-08-058266Actual
368827.142025-02-0482212Actual
2692727.002024-06-058273Actual
3564732.672025-01-0482611Actual
2650613.532024-05-0582411Actual
564740.002022-10-068213Budget
152643.952023-06-0682211Actual
1068940.002023-02-048236Budget
1860358.002023-10-068263Actual
2281750.002024-02-048215Actual
2269625.002024-02-048273Actual
2543510.332024-04-0582411Actual
1423419.912023-05-0682111Actual
253813.952024-04-0582211Actual
1559217.002023-07-078273Actual
2021951.082023-11-068228Actual
452340.002022-09-068213Budget
245222.892024-03-0582112Actual
986440.002023-01-048267Actual
3697346.872025-02-0482113Actual
344619.272024-12-0682511Actual
1270461.002023-04-068215Actual
957340.002023-01-048236Budget
30264119.002024-09-058213Actual
9943104.112023-01-048218Actual
2083950.002023-12-078215Actual
2831710.002024-07-068226Actual
1117043.512023-02-048268Actual
3204773.812024-10-058268Actual
2540810.332024-04-0582311Actual
3618759.002025-02-048265Actual
425740.002022-08-068267Budget
2370012.002024-03-058273Actual
2242315.652024-01-0482411Actual
893520.002022-12-078268Budget
1401756.002023-05-068217Actual
2172012.002024-01-048273Actual
840716.002022-12-078226Actual
1298830.002023-04-068246Budget
27985114.002024-07-068213Actual
691110.002022-11-068273Budget
35292102.002025-01-048217Actual
3242464.412024-10-0582213Actual
2508327.002024-04-058266Actual
603550.002022-10-068265Budget
346220.002022-08-068263Budget
2225043.512024-01-048228Actual
17564114.002023-09-068213Actual
1771839.002023-09-068264Actual
3169636.002024-10-058216Actual
28147.002022-05-068264Actual
723740.002022-11-068216Budget
2890136.932024-07-0682112Actual
2896344.382024-07-0682612Actual
835840.002022-12-078216Budget
1276550.002023-04-068265Budget
1868863.002023-10-068214Actual
1835911.402023-09-0682411Actual
532060.002022-09-068217Budget
570824.002022-10-068263Actual
1051350.002023-02-048265Budget
2391432.002024-03-058216Actual
2724514.002024-06-058256Actual
209675.322022-06-068218Actual
29734137.452024-08-058218Actual
3142562.002024-10-058263Actual
845640.002022-12-078236Actual
1210839.002023-03-068267Actual
1635913.532023-07-0782611Actual
2000813.002023-11-068256Actual
677245.002022-11-068213Actual
458220.002022-09-068263Budget
1051442.002023-02-048265Actual
1317650.002023-04-068217Budget
1959796.002023-11-068213Actual
3509529.002025-01-048216Actual
3700052.132025-02-0482213Actual
3458112.462024-12-0682212Actual
1665270.002023-08-068214Actual
1434915.652023-05-0682611Actual
658450.002022-10-068218Budget
821852.002022-12-078215Actual
181820.002022-06-068256Budget
185115.012023-09-0682612Actual
1476835.002023-06-068265Actual
2529554.112024-04-058268Actual
2757617.782024-06-0582211Actual
3080279.002024-09-058267Actual
1204653.002023-03-068217Actual
1517848.052023-06-068268Actual
597359.002022-10-068215Actual
1176410.002023-03-068226Budget
2382151.002024-03-058215Actual
3103533.742024-09-0582311Actual
401029.002022-08-068246Actual
3854530.002025-04-068216Actual
845540.002022-12-078236Budget
1019125.002023-02-048263Actual
733440.002022-11-068236Budget
986350.002023-01-048267Budget
1106150.002023-02-048218Budget
1715637.452023-08-068228Actual
201740.002022-06-068267Budget
669330.002022-10-068268Budget
3691543.312025-02-0482612Actual
401130.002022-08-068246Budget
26955106.002024-06-058214Actual
3163876.002024-10-058265Actual
3218731.612024-10-0582411Actual
3379469.002024-12-068264Actual
1229537.452023-03-068268Actual
144072.892023-05-0682112Actual
807870.002022-12-078214Budget
1792436.002023-09-068236Actual
164172.892023-07-0782112Actual
458321.002022-09-068263Actual
134770.002022-06-068214Budget
242310.002022-07-078273Budget
3266985.002024-11-058264Actual
36149.002022-05-068215Actual
518110.002022-09-068256Budget
901536.002023-01-048213Actual
1810045.002023-09-068267Actual
1992810.002023-11-068226Actual
332130.002022-07-078268Budget
589538.002022-10-068264Actual
2719343.002024-06-058236Actual
2216464.002024-01-048267Actual
630514.002022-10-068256Actual
83351.002022-05-068217Actual
3340.002022-05-068213Budget
164753.952023-07-0782612Actual
313639.002022-07-078267Actual
1887321.002023-10-068216Actual
3753534.002025-03-068266Actual
3180317.002024-10-058256Actual
195754.002022-06-068217Actual

Generated 2025-06-05 17:56:44.445 UTC