[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3815141.602025-02-1782213Actual
1827719.912023-08-2082111Actual
616210.002022-09-198226Budget
966710.002022-12-188256Budget
83351.002022-04-198217Actual
2872814.592024-06-1982211Actual
1493315.002023-05-208256Actual
26955106.002024-05-198214Actual
396440.002022-07-208236Budget
1360126.002023-04-198273Actual
307460.002022-06-208217Budget
2334712.462024-01-1882211Actual
1005120.002022-12-188268Budget
3854530.002025-03-208216Actual
1237436.002023-03-208213Actual
2908145.112024-06-1982613Actual
16532102.002023-07-208213Actual
203657.142023-10-2082311Actual
1963163.002023-10-208263Actual
1697828.002023-07-208266Actual
2579119.002024-04-188273Actual
3827460.002025-03-208263Actual
3915636.932025-03-2082112Actual
1866013.002023-09-198273Actual
2650613.532024-04-1882411Actual
2923027.002024-07-198273Actual
532060.002022-08-208217Budget
1270461.002023-03-208215Actual
3282041.002024-10-198216Actual
184783.952023-08-2082112Actual
1317550.002023-03-208217Actual
1919055.632023-09-198228Actual
1323850.002023-03-208267Budget
3673724.162025-01-1882411Actual
3443427.362024-11-1982411Actual
31985137.452024-09-188218Actual
321487.452022-06-208218Actual
3317173.812024-10-198268Actual
3408326.002024-11-198266Actual
3373122.002024-11-198273Actual
2611613.002024-04-188256Actual
1629814.592023-06-2082411Actual
2025263.202023-10-208268Actual
999030.002022-12-188228Budget
60040.002022-04-198236Budget
789333.002022-11-208213Actual
36535158.662025-01-188218Actual
2864261.692024-06-198268Actual
201740.002022-05-208267Budget
3771287.452025-02-178228Actual
2716513.002024-05-198226Actual
31390115.002024-09-188213Actual
3276281.002024-10-198265Actual
365145.002022-07-208264Actual
2382151.002024-02-178215Actual
583570.002022-09-198214Budget
3239739.852024-09-1882113Actual
1428915.652023-04-1982311Actual
3100811.402024-08-1982211Actual
3160380.002024-09-188215Actual
1612445.022023-06-208228Actual
307371.002022-06-208217Actual
1149648.002023-02-178264Actual
1405268.002023-04-198267Actual
3438012.462024-11-1982211Actual
2949944.002024-07-198236Actual
2902136.342024-06-1982113Actual
1323750.002023-03-208267Actual
27985114.002024-06-198213Actual
201843.002022-05-208267Actual
2671822.302024-04-1882113Actual
55110.002022-04-198226Budget
214473.952023-11-2082511Actual
178969.002023-08-208226Actual
578710.002022-09-198273Budget
1084233.002023-01-188266Actual
1372358.002023-04-198215Actual
1294236.002023-03-208236Actual
1895415.002023-09-198246Actual
28580158.662024-06-198218Actual
164441.822023-06-2082212Actual
167510.002022-05-208226Budget
3192789.002024-09-188267Actual
2319982.902024-01-188218Actual
893520.002022-11-208268Budget
321550.002022-06-208218Budget
3918416.722025-03-2082212Actual
3059717.002024-08-198226Actual
1928224.162023-09-1982111Actual
2585453.002024-04-188264Actual
2829039.002024-06-198216Actual
253813.952024-03-1982211Actual
3020745.112024-07-1982613Actual
3057036.002024-08-198216Actual
89441.002022-04-198267Actual
2187436.002023-12-188265Actual
30860170.782024-08-198218Actual
2216464.002023-12-188267Actual
2656715.652024-04-1882611Actual
1176520.002023-02-178226Actual
365050.002022-07-208264Budget
1414038.962023-04-198228Actual
1968827.002023-10-208273Actual
1768450.002023-08-208214Actual
2499834.002024-03-198236Actual
30384112.002024-08-198214Actual
2624371.002024-04-188267Actual
1975033.002023-10-208264Actual
2789567.922024-05-1982213Actual
860930.002022-11-208266Budget
1423419.912023-04-1982111Actual
2236910.332023-12-1882211Actual
177028.002022-05-208246Actual
3296037.002024-10-198266Actual
3517622.002024-12-188246Actual
840716.002022-11-208226Actual
556730.002022-08-208268Budget
234521.002022-06-208263Actual
42240.002022-04-198265Actual
695970.002022-10-208214Budget
972425.002022-12-188266Actual
2004122.002023-10-208266Actual
2485041.002024-03-198215Actual
313639.002022-06-208267Actual
2878227.362024-06-1982411Actual
75331.002022-04-198266Actual
3245741.602024-09-1882613Actual
3573316.722024-12-1882212Actual
3588446.872024-12-1882613Actual
3750220.002025-02-178256Actual
1795016.002023-08-208246Actual
3328422.042024-10-1982311Actual
193919.272023-09-1982511Actual
1797610.002023-08-208256Actual
255801.822024-03-1982212Actual
97478.362022-04-198218Actual
140650.002022-05-208264Budget
3098043.312024-08-1982111Actual
1395825.002023-04-198266Actual
2633166.232024-04-188228Actual
733440.002022-10-208236Budget
2813969.002024-06-198264Actual
926156.002022-12-188264Actual
3121653.952024-08-1982612Actual
1045550.002023-01-188215Budget
2467364.002024-03-198263Actual
2263958.002024-01-188263Actual
3183629.002024-09-188266Actual
933950.002022-12-188215Budget
247170.002022-06-208214Budget
1163750.002023-02-178265Budget
245813.952024-02-1782612Actual
3358267.922024-10-1982613Actual
1559217.002023-06-208273Actual
3127425.812024-08-1982113Actual
2101222.002023-11-208246Actual
3272784.002024-10-198215Actual
611430.002022-09-198216Budget
986350.002022-12-188267Budget
2340115.652024-01-1882411Actual
882850.002022-11-208218Budget
1777638.002023-08-208215Actual
3260634.002024-10-198273Actual
3665558.212025-01-1882111Actual
1580629.002023-06-208216Actual
1005248.052022-12-188268Actual
80309.002022-11-208273Actual
564740.002022-09-198213Budget
1936411.402023-09-1982411Actual
3331120.972024-10-1982411Actual
1342630.002023-03-208268Budget
219598.002023-12-188226Actual
358970.002022-07-208214Budget
2935184.002024-07-198215Actual
947640.002022-12-188216Budget
154102.892023-05-2082112Actual
209750.002022-05-208218Budget
3394438.002024-11-198216Actual
1276550.002023-03-208265Budget
2296429.002024-01-188236Actual
1262450.002023-03-208264Budget
1729.002022-04-198273Actual
3806664.592025-02-1782612Actual
1818638.962023-08-208228Actual
89340.002022-04-198267Budget
2754851.822024-05-1982111Actual
2331918.842024-01-1882111Actual
1270350.002023-03-208215Budget
175075.012023-07-2082612Actual
326232.902022-06-208228Actual
1059330.002023-01-188216Budget
391418.002022-07-208226Actual
2045314.592023-10-2082611Actual
3435262.462024-11-1982111Actual
1571341.002023-06-208215Actual
3877773.002025-03-208267Actual
245222.892024-02-1782112Actual
658450.002022-09-198218Budget
3175141.002024-09-188236Actual
9230.002022-04-198263Budget
2713829.002024-05-198216Actual
3520215.002024-12-188256Actual
3363998.002024-11-198213Actual
194821.822023-09-1982112Actual
256122.892024-03-1982612Actual
3703245.112025-01-1882613Actual
3647783.002025-01-188267Actual
3092290.482024-08-198268Actual
957340.002022-12-188236Budget
3632626.002025-01-188246Actual
813850.002022-11-208264Budget
1237540.002023-03-208213Budget
64624.002022-04-198246Actual
3570539.062024-12-1882112Actual
1149750.002023-02-178264Budget
709843.002022-10-208215Actual
1942419.912023-09-1982611Actual
1531814.592023-05-2082411Actual
22170.002022-04-198214Budget
144655.012023-04-1982612Actual
2083950.002023-11-208215Actual
2031025.232023-10-2082111Actual
669330.002022-09-198268Budget
24638106.002024-03-198213Actual
134770.002022-05-208214Budget
3035626.002024-08-198273Actual
102320.002022-04-198228Budget
1733016.722023-07-2082411Actual
260757.002022-06-208215Actual
1251510.002023-03-208273Budget
845540.002022-11-208236Budget
2304927.002024-01-188266Actual
266540.002022-06-208265Budget
545950.002022-08-208218Budget
144072.892023-04-1982112Actual
346220.002022-07-208263Budget
91527.002022-12-188273Actual
3367459.002024-11-198263Actual
2222284.422023-12-188218Actual
411939.002022-07-208266Actual
38742114.002025-03-208217Actual
828050.002022-11-208265Budget
242210.002022-06-208273Actual
1683832.002023-07-208216Actual
1806576.002023-08-208217Actual
2760337.992024-05-1982311Actual
284240.002022-06-208236Budget
379135.012025-02-1782511Actual
962120.002022-12-188246Budget
907425.002022-12-188263Actual
215392.892023-11-2082112Actual
405716.002022-07-208256Actual
1771839.002023-08-208264Actual
1835911.402023-08-2082411Actual
901440.002022-12-188213Budget
2326145.022024-01-188268Actual

Generated 2025-05-20 01:38:14.871 UTC