[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775332.902022-11-038228Actual
3276281.002024-11-028265Actual
1786932.002023-09-038216Actual
69420.002022-05-038256Budget
18568120.002023-10-038213Actual
1588718.002023-07-048246Actual
36260.002022-05-038215Budget
33759108.002024-12-038214Actual
2656715.652024-05-0282611Actual
154740.002022-06-038265Budget
2904867.922024-07-0382213Actual
3051268.002024-09-028265Actual
260757.002022-07-048215Actual
3676412.462025-02-0182511Actual
1362947.002023-05-038214Actual
97478.362022-05-038218Actual
3290127.002024-11-028246Actual
3405118.002024-12-038256Actual
1936411.402023-10-0382411Actual
1210750.002023-03-038267Budget
378859.002022-08-038265Actual
3065120.002024-09-028246Actual
3544773.812025-01-018268Actual
3385272.002024-12-038215Actual
1729.002022-05-038273Actual
2860864.722024-07-038228Actual
356146.082025-01-0182511Actual
89441.002022-05-038267Actual
299537.002022-07-048266Actual
1586133.002023-07-048236Actual
50330.002022-05-038216Budget
840620.002022-12-048226Budget
358870.002022-08-038214Actual
425848.002022-08-038267Actual
3254959.002024-11-028263Actual
2713829.002024-06-028216Actual
1110841.992023-02-018228Actual
2420288.962024-03-028218Actual
3915636.932025-04-0382112Actual
2917362.002024-08-028263Actual
1176410.002023-03-038226Budget
228440.002022-07-048213Actual
1181440.002023-03-038236Budget
255532.892024-04-0282112Actual
795326.002022-12-048263Actual
3035626.002024-09-028273Actual
253813.952024-04-0282211Actual
887730.002022-12-048228Budget
2789567.922024-06-0282213Actual
30264119.002024-09-028213Actual
36149.002022-05-038215Actual
1529110.332023-06-0382311Actual
401130.002022-08-038246Budget
3180317.002024-10-028256Actual
214443.512022-06-038228Actual
1223428.352023-03-038228Actual
3609481.002025-02-018264Actual
3541363.202025-01-018228Actual
59937.002022-05-038236Actual
433663.202022-08-038218Actual
835944.002022-12-048216Actual
3762687.002025-03-038267Actual
781331.382022-11-038268Actual
2162989.002024-01-018213Actual
97550.002022-05-038218Budget
1906976.002023-10-038217Actual
279310.002022-07-048226Budget
3665558.212025-02-0182111Actual
274530.002022-07-048216Budget
570824.002022-10-038263Actual
29138113.002024-08-028213Actual
3691543.312025-02-0182612Actual
3317173.812024-11-028268Actual
1517848.052023-06-038268Actual
116241.002022-06-038213Actual
69316.002022-05-038256Actual
1223530.002023-03-038228Budget
2724514.002024-06-028256Actual
326320.002022-07-048228Budget
952514.002023-01-018226Actual
215392.892023-12-0482112Actual
378750.002022-08-038265Budget
1665270.002023-08-038214Actual
2396933.002024-03-028236Actual
1405268.002023-05-038267Actual
770464.722022-11-038218Actual
31510121.002024-10-028214Actual
2299017.002024-02-018246Actual
1176520.002023-03-038226Actual
288097.142024-07-0382511Actual
102238.962022-05-038228Actual
1309630.002023-04-038266Budget
3352338.092024-11-0282113Actual
3210549.702024-10-0282111Actual
738020.002022-11-038246Budget
266540.002022-07-048265Budget
3889767.752025-04-038268Actual
962120.002023-01-018246Budget
2385647.002024-03-028265Actual
3470048.622024-12-0382213Actual
340140.002022-08-038213Budget
17310.002022-05-038273Budget
154435.012023-06-0382612Actual
332130.002022-07-048268Budget
30384112.002024-09-028214Actual
2749061.692024-06-028268Actual
194821.822023-10-0382112Actual
3363998.002024-12-038213Actual
499030.002022-09-038216Budget
129910.002022-06-038273Budget
2698968.002024-06-028264Actual
2488542.002024-04-028265Actual
860832.002022-12-048266Actual
3057036.002024-09-028216Actual
2310664.002024-02-018217Actual
2174856.002024-01-018214Actual
3183629.002024-10-028266Actual
2944432.002024-08-028216Actual
2594958.002024-05-028265Actual
152643.952023-06-0382211Actual
564740.002022-10-038213Budget
3009049.702024-08-0282612Actual
32634141.002024-11-028214Actual
184783.952023-09-0382112Actual
1303622.002023-04-038256Actual
1963163.002023-11-038263Actual
201843.002022-06-038267Actual
22062.002022-05-038214Actual
2802073.002024-07-038263Actual
3594188.002025-02-018213Actual
1401756.002023-05-038217Actual
1531814.592023-06-0382411Actual
2763028.422024-06-0282411Actual
508840.002022-09-038236Budget
1535223.102023-06-0382611Actual
2025263.202023-11-038268Actual
850322.002022-12-048246Actual
1975033.002023-11-038264Actual
1431611.402023-05-0382411Actual
564632.002022-10-038213Actual
2245625.232024-01-0182611Actual
756575.002022-11-038217Actual
154102.892023-06-0382112Actual
1045550.002023-02-018215Budget
1502384.002023-06-038217Actual
1171635.002023-03-038216Actual
636423.002022-10-038266Actual
1971655.002023-11-038214Actual
243498.212024-03-0282211Actual
1143574.002023-03-038214Actual
1942419.912023-10-0382611Actual
225141.822024-01-0182112Actual
920072.002023-01-018214Actual
589538.002022-10-038264Actual
1627111.402023-07-0482311Actual
34233134.422024-12-038218Actual
1309729.002023-04-038266Actual
3449549.702024-12-0382611Actual
35292102.002025-01-018217Actual
738127.002022-11-038246Actual
2485041.002024-04-028215Actual
868860.002022-12-048217Budget
2272460.002024-02-018214Actual
2807726.002024-07-038273Actual
775230.002022-11-038228Budget
1417448.052023-05-038268Actual
2234124.162024-01-0182111Actual
3047776.002024-09-028215Actual
2923027.002024-08-028273Actual
31893106.002024-10-028217Actual
972530.002023-01-018266Budget
3659763.202025-02-018268Actual
1294140.002023-04-038236Budget
1719052.602023-08-038268Actual
175075.012023-08-0382612Actual
874948.002022-12-048267Actual
3355043.362024-11-0282213Actual
2614919.002024-05-028266Actual
220646.542022-06-038268Actual
167414.002022-06-038226Actual
340038.002022-08-038213Actual
855010.002022-12-048256Budget
1149750.002023-03-038264Budget
3230535.872024-10-0282112Actual
252942.002022-07-048264Actual
2600918.002024-05-028216Actual
3877773.002025-04-038267Actual
901536.002023-01-018213Actual
947640.002023-01-018216Budget
1768450.002023-09-038214Actual
274431.002022-07-048216Actual
3718126.002025-03-038273Actual
21218113.202023-12-048218Actual
2499834.002024-04-028236Actual
537940.002022-09-038267Budget
172343.002022-06-038236Actual
3898320.972025-04-0382211Actual
195860.002022-06-038217Budget
26955106.002024-06-028214Actual
3742211.002025-03-038226Actual
1331782.902023-04-038218Actual
313540.002022-07-048267Budget
1594622.002023-07-048266Actual
2133818.842023-12-0482111Actual
3862622.002025-04-038246Actual
947740.002023-01-018216Actual
650651.002022-10-038267Actual
378329.272025-03-0382211Actual
172768.212023-08-0382211Actual
1959796.002023-11-038213Actual
3564732.672025-01-0182611Actual
1461312.002023-06-038273Actual
1765612.002023-09-038273Actual
195091.822023-10-0382212Actual
3106227.362024-09-0282411Actual
1298932.002023-04-038246Actual
625830.002022-10-038246Budget
83351.002022-05-038217Actual
372948.002022-08-038215Actual
3512213.002025-01-018226Actual
1797610.002023-09-038256Actual
148660.002022-06-038215Budget
644460.002022-10-038217Budget
28580158.662024-07-038218Actual
1243720.002023-04-038263Budget
2225043.512024-01-018228Actual
2193222.002024-01-018216Actual
583570.002022-10-038214Budget
444445.022022-08-038268Actual
1455668.002023-06-038263Actual
3482464.002025-01-018263Actual
1703568.002023-08-038217Actual
1387324.002023-05-038236Actual
181712.002022-06-038256Actual
3213324.162024-10-0282211Actual
9230.002022-05-038263Budget
234521.002022-07-048263Actual
695970.002022-11-038214Budget
2611613.002024-05-028256Actual
2985452.892024-08-0282111Actual
1013135.002023-02-018213Actual
1733016.722023-08-0382411Actual
1073630.002023-02-018246Budget
2275934.002024-02-018264Actual
789240.002022-12-048213Budget
683230.002022-11-038263Actual
209675.322022-06-038218Actual
723638.002022-11-038216Actual
2019195.022023-11-038218Actual
2843032.002024-07-038266Actual
3509529.002025-01-018216Actual
748725.002022-11-038266Actual
3438012.462024-12-0382211Actual
3118212.462024-09-0282212Actual
138458.002023-05-038226Actual
214520.002022-06-038228Budget

Generated 2025-06-02 14:59:42.214 UTC