[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3827460.002025-04-068263Actual
1092156.002023-02-048217Actual
807870.002022-12-078214Budget
15116110.172023-06-068218Actual
2139316.722023-12-0782311Actual
35385134.422025-01-048218Actual
1423419.912023-05-0682111Actual
1256266.002023-04-068214Actual
1381831.002023-05-068216Actual
34233134.422024-12-068218Actual
2997033.742024-08-0582611Actual
3317173.812024-11-058268Actual
1992810.002023-11-068226Actual
438451.082022-08-068228Actual
289297.142024-07-0682212Actual
2326145.022024-02-048268Actual
3352338.092024-11-0582113Actual
3204773.812024-10-058268Actual
2124655.632023-12-078228Actual
2301619.002024-02-048256Actual
193919.272023-10-0682511Actual
1354271.002023-05-068263Actual
1603866.002023-07-078267Actual
3903736.932025-04-0682411Actual
2399522.002024-03-058246Actual
1251414.002023-04-068273Actual
3282041.002024-11-058216Actual
2591467.002024-05-058215Actual
3512213.002025-01-048226Actual
1906976.002023-10-068217Actual
2549519.912024-04-0582611Actual
603647.002022-10-068265Actual
3443427.362024-12-0682411Actual
3080279.002024-09-058267Actual
1110841.992023-02-048228Actual
503914.002022-09-068226Actual
307460.002022-07-078217Budget
2573261.002024-05-058263Actual
1143470.002023-03-068214Budget
2674566.172024-05-0582213Actual
845540.002022-12-078236Budget
2074669.002023-12-078214Actual
621140.002022-10-068236Actual
1482626.002023-06-068216Actual
1892830.002023-10-068236Actual
2242315.652024-01-0482411Actual
3035626.002024-09-058273Actual
1149648.002023-03-068264Actual
247082.002022-07-078214Actual
499133.002022-09-068216Actual
1703568.002023-08-068217Actual
695863.002022-11-068214Actual
715750.002022-11-068265Budget
3594188.002025-02-048213Actual
1434915.652023-05-0682611Actual
2505010.002024-04-058256Actual
148568.002022-06-068215Actual
3148225.002024-10-058273Actual
1218670.782023-03-068218Actual
2760337.992024-06-0582311Actual
452340.002022-09-068213Budget
1910474.002023-10-068267Actual
1243720.002023-04-068263Budget
174761.822023-08-0682212Actual
1942419.912023-10-0682611Actual
346323.002022-08-068263Actual
3774684.422025-03-068268Actual
3588446.872025-01-0482613Actual
187830.002022-06-068266Budget
3915636.932025-04-0682112Actual
20626106.002023-12-078213Actual
893629.872022-12-078268Actual
2013345.002023-11-068267Actual
2938666.002024-08-058265Actual
25233105.632024-04-058218Actual
677340.002022-11-068213Budget
630514.002022-10-068256Actual
1019020.002023-02-048263Budget
1928224.162023-10-0682111Actual
83351.002022-05-068217Actual
3133345.112024-09-0582613Actual
167510.002022-06-068226Budget
1262552.002023-04-068264Actual
1810045.002023-09-068267Actual
244303.952024-03-0582511Actual
28487127.002024-07-068217Actual
1431611.402023-05-0682411Actual
3685427.362025-02-0482112Actual
2187436.002024-01-048265Actual
2281750.002024-02-048215Actual
194821.822023-10-0682112Actual
1098150.002023-02-048267Budget
260757.002022-07-078215Actual
1270461.002023-04-068215Actual
177028.002022-06-068246Actual
3440730.552024-12-0682311Actual
2687080.002024-06-058263Actual
2310664.002024-02-048217Actual
2843032.002024-07-068266Actual
313639.002022-07-078267Actual
38742114.002025-04-068217Actual
134770.002022-06-068214Budget
1797610.002023-09-068256Actual
2834547.002024-07-068236Actual
299537.002022-07-078266Actual
663338.962022-10-068228Actual
578612.002022-10-068273Actual
3603220.002025-02-048273Actual
762550.002022-11-068267Budget
1084330.002023-02-048266Budget
1523623.102023-06-0682111Actual
168658.002023-08-068226Actual
3284710.002024-11-058226Actual
1098251.002023-02-048267Actual
2446425.232024-03-0582611Actual
162730.002022-06-068216Budget
2642430.552024-05-0582111Actual
827940.002022-12-078265Actual
396339.002022-08-068236Actual
2737076.002024-06-058267Actual
2263958.002024-02-048263Actual
691010.002022-11-068273Actual
3473239.852024-12-0682613Actual
3523529.002025-01-048266Actual
50238.002022-05-068216Actual
3673724.162025-02-0482411Actual
332245.022022-07-078268Actual
625830.002022-10-068246Budget
1800824.002023-09-068266Actual
1005120.002023-01-048268Budget
3794634.802025-03-0682611Actual
3071025.002024-09-058266Actual
1026910.002023-02-048273Actual
2178229.002024-01-048264Actual
2299017.002024-02-048246Actual
1975033.002023-11-068264Actual
3180317.002024-10-058256Actual
1256370.002023-04-068214Budget
22170.002022-05-068214Budget
920072.002023-01-048214Actual
174491.822023-08-0682112Actual
508734.002022-09-068236Actual
2203912.002024-01-048256Actual
30384112.002024-09-058214Actual
3747629.002025-03-068246Actual
3921861.402025-04-0682612Actual
1517848.052023-06-068268Actual
1117043.512023-02-048268Actual
545899.572022-09-068218Actual
9943104.112023-01-048218Actual
775230.002022-11-068228Budget
972425.002023-01-048266Actual
50330.002022-05-068216Budget
2000813.002023-11-068256Actual
3780440.122025-03-0682111Actual
2581977.002024-05-058214Actual
3305179.002024-11-058267Actual
3103533.742024-09-0582311Actual
845640.002022-12-078236Actual
373050.002022-08-068215Budget
1163854.002023-03-068265Actual
29258110.002024-08-058214Actual
3067717.002024-09-058256Actual
3750220.002025-03-068256Actual
215725.012023-12-0782612Actual
3854530.002025-04-068216Actual
59937.002022-05-068236Actual
2839720.002024-07-068256Actual
235193.952024-02-0482112Actual
1467533.002023-06-068264Actual
3877773.002025-04-068267Actual
35292102.002025-01-048217Actual
2763028.422024-06-0582411Actual
3618759.002025-02-048265Actual
234285.012024-02-0482511Actual
2704780.002024-06-058215Actual
307371.002022-07-078217Actual
411939.002022-08-068266Actual
154740.002022-06-068265Budget
26955106.002024-06-058214Actual
181712.002022-06-068256Actual
3762687.002025-03-068267Actual
42240.002022-05-068265Actual
2071814.002023-12-078273Actual
1505865.002023-06-068267Actual
868751.002022-12-078217Actual
1496622.002023-06-068266Actual
999030.002023-01-048228Budget
1229537.452023-03-068268Actual
2878227.362024-07-0682411Actual
209675.322022-06-068218Actual
203657.142023-11-0682311Actual
220646.542022-06-068268Actual
154102.892023-06-0682112Actual
2331918.842024-02-0482111Actual
1276636.002023-04-068265Actual
274530.002022-07-078216Budget
1678053.002023-08-068265Actual
2823273.002024-07-068265Actual
524130.002022-09-068266Budget
972530.002023-01-048266Budget
1270350.002023-04-068215Budget
458220.002022-09-068263Budget
3818276.692025-03-0682613Actual
29138113.002024-08-058213Actual
1323850.002023-04-068267Budget
1064010.002023-02-048226Budget
947640.002023-01-048216Budget
3585148.622025-01-0482213Actual
986440.002023-01-048267Actual
28580158.662024-07-068218Actual
3002834.802024-08-0582112Actual
2692727.002024-06-058273Actual
3668319.912025-02-0482211Actual
3541363.202025-01-048228Actual
901440.002023-01-048213Budget
2829039.002024-07-068216Actual
907425.002023-01-048263Actual
3287537.002024-11-058236Actual
3172311.002024-10-058226Actual
3435262.462024-12-0682111Actual
2019195.022023-11-068218Actual
2745691.992024-06-058228Actual
2585453.002024-05-058264Actual
1124840.002023-03-068213Budget
255801.822024-04-0582212Actual
390645.012025-04-0682511Actual
1130926.002023-03-068263Actual
1872239.002023-10-068264Actual
855010.002022-12-078256Budget
962120.002023-01-048246Budget
742710.002022-11-068256Budget
3753534.002025-03-068266Actual
2245625.232024-01-0482611Actual
1697828.002023-08-068266Actual
1901227.002023-10-068266Actual
3296037.002024-11-058266Actual
1031762.002023-02-048214Actual
2025263.202023-11-068268Actual
564632.002022-10-068213Actual
611430.002022-10-068216Budget
386730.002022-08-068216Budget
2272460.002024-02-048214Actual
1919055.632023-10-068228Actual
1878038.002023-10-068215Actual
1485310.002023-06-068226Actual
1068940.002023-02-048236Budget
1317650.002023-04-068217Budget
1223530.002023-03-068228Budget
2902136.342024-07-0682113Actual
321487.452022-07-078218Actual
1739123.102023-08-0682611Actual
3839467.002025-04-068264Actual
3886352.602025-04-068228Actual
256122.892024-04-0582612Actual
986350.002023-01-048267Budget

Generated 2025-06-05 14:26:16.030 UTC