[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503810.002022-09-048226Budget
9943104.112023-01-028218Actual
1210839.002023-03-048267Actual
2326145.022024-02-028268Actual
999030.002023-01-028228Budget
252850.002022-07-058264Budget
30767102.002024-09-038217Actual
2636464.722024-05-038268Actual
2399522.002024-03-038246Actual
513418.002022-09-048246Actual
256122.892024-04-0382612Actual
3402527.002024-12-048246Actual
3730286.002025-03-048215Actual
1237540.002023-04-048213Budget
2687080.002024-06-038263Actual
2488542.002024-04-038265Actual
1872239.002023-10-048264Actual
3334532.672024-11-0382611Actual
134662.002022-06-048214Actual
411830.002022-08-048266Budget
3774684.422025-03-048268Actual
2198735.002024-01-028236Actual
193105.012023-10-0482211Actual
1485310.002023-06-048226Actual
570824.002022-10-048263Actual
154435.012023-06-0482612Actual
2310664.002024-02-028217Actual
789240.002022-12-058213Budget
2967678.002024-08-038267Actual
340038.002022-08-048213Actual
1210750.002023-03-048267Budget
175075.012023-08-0482612Actual
2944432.002024-08-038216Actual
947740.002023-01-028216Actual
1691920.002023-08-048246Actual
952420.002023-01-028226Budget
1106084.422023-02-028218Actual
164753.952023-07-0582612Actual
3673724.162025-02-0282411Actual
556730.002022-09-048268Budget
19162125.332023-10-048218Actual
3284710.002024-11-038226Actual
733440.002022-11-048236Budget
1922445.022023-10-048268Actual
650540.002022-10-048267Budget
1580629.002023-07-058216Actual
1473356.002023-06-048215Actual
356146.082025-01-0282511Actual
1898012.002023-10-048256Actual
80309.002022-12-058273Actual
38359129.002025-04-048214Actual
715845.002022-11-048265Actual
2334712.462024-02-0282211Actual
3175141.002024-10-038236Actual
583570.002022-10-048214Budget
228540.002022-07-058213Budget
3397111.002024-12-048226Actual
3659763.202025-02-028268Actual
174491.822023-08-0482112Actual
3379469.002024-12-048264Actual
3260634.002024-11-038273Actual
225475.012024-01-0282612Actual
3901020.972025-04-0482311Actual
1971655.002023-11-048214Actual
1176520.002023-03-048226Actual
2754851.822024-06-0382111Actual
2414454.002024-03-038267Actual
1092156.002023-02-028217Actual
3467345.112024-12-0482113Actual
1719052.602023-08-048268Actual
239415.002024-03-038226Actual
113876.002023-03-048273Actual
2508327.002024-04-038266Actual
2614919.002024-05-038266Actual
531948.002022-09-048217Actual
1467533.002023-06-048264Actual
249706.002024-04-038226Actual
3385272.002024-12-048215Actual
1980847.002023-11-048215Actual
868751.002022-12-058217Actual
2025263.202023-11-048268Actual
3233948.632024-10-0382612Actual
2721930.002024-06-038246Actual
2203912.002024-01-028256Actual
962021.002023-01-028246Actual
3340329.482024-11-0382112Actual
477151.002022-09-048264Actual
122129.002022-06-048263Actual
321487.452022-07-058218Actual
524032.002022-09-048266Actual
1662428.002023-08-048273Actual
401130.002022-08-048246Budget
1797610.002023-09-048256Actual
405716.002022-08-048256Actual
3618759.002025-02-028265Actual
1553556.002023-07-058263Actual
252942.002022-07-058264Actual
1517848.052023-06-048268Actual
762654.002022-11-048267Actual
3668319.912025-02-0282211Actual
225141.822024-01-0282112Actual
138458.002023-05-048226Actual
255532.892024-04-0382112Actual
3573316.722025-01-0282212Actual
293620.002022-07-058256Budget
220530.002022-06-048268Budget
60040.002022-05-048236Budget
1529110.332023-06-0482311Actual
22604100.002024-02-028213Actual
2870053.952024-07-0482111Actual
738020.002022-11-048246Budget
102238.962022-05-048228Actual
3558725.232025-01-0282411Actual
2947111.002024-08-038226Actual
1284530.002023-04-048216Budget
2757617.782024-06-0382211Actual
477050.002022-09-048264Budget
3771287.452025-03-048228Actual
1045550.002023-02-028215Budget
644460.002022-10-048217Budget
2275934.002024-02-028264Actual
35385134.422025-01-028218Actual
775332.902022-11-048228Actual
1729.002022-05-048273Actual
2004122.002023-11-048266Actual
2852271.002024-07-048267Actual
3455331.612024-12-0482112Actual
2078142.002023-12-058264Actual
122030.002022-06-048263Budget
1674553.002023-08-048215Actual
1229537.452023-03-048268Actual
1759968.002023-09-048263Actual
214520.002022-06-048228Budget
3503756.002025-01-028265Actual
603647.002022-10-048265Actual
636423.002022-10-048266Actual
513530.002022-09-048246Budget
3014820.552024-08-0382113Actual
30384112.002024-09-038214Actual
193919.272023-10-0482511Actual
3317173.812024-11-038268Actual
2724514.002024-06-038256Actual
850322.002022-12-058246Actual
365145.002022-08-048264Actual
3517622.002025-01-028246Actual
669443.512022-10-048268Actual
781420.002022-11-048268Budget
3703245.112025-02-0282613Actual
89340.002022-05-048267Budget
3818276.692025-03-0482613Actual
2148115.652023-12-0582611Actual
164441.822023-07-0582212Actual
1401756.002023-05-048217Actual
97550.002022-05-048218Budget
3230535.872024-10-0382112Actual
3889767.752025-04-048268Actual
695863.002022-11-048214Actual
625933.002022-10-048246Actual
1064010.002023-02-028226Budget
3035626.002024-09-038273Actual
926156.002023-01-028264Actual
915310.002023-01-028273Budget
466012.002022-09-048273Actual
2423049.572024-03-038228Actual
144341.822023-05-0482212Actual
2677846.872024-05-0382613Actual
827940.002022-12-058265Actual
2411072.002024-03-038217Actual
3532784.002025-01-028267Actual
733340.002022-11-048236Actual
1218750.002023-03-048218Budget
2745691.992024-06-038228Actual
616315.002022-10-048226Actual
1294236.002023-04-048236Actual
1031762.002023-02-028214Actual
378750.002022-08-048265Budget
235193.952024-02-0282112Actual
2281750.002024-02-028215Actual
2184056.002024-01-028215Actual
299430.002022-07-058266Budget
1084330.002023-02-028266Budget
288930.002022-07-058246Budget
28580158.662024-07-048218Actual
1336441.992023-04-048228Actual
144072.892023-05-0482112Actual
243498.212024-03-0382211Actual
1243622.002023-04-048263Actual
108130.002022-05-048268Budget
1523623.102023-06-0482111Actual
503914.002022-09-048226Actual
2765713.532024-06-0382511Actual
845640.002022-12-058236Actual
438530.002022-08-048228Budget
2402118.002024-03-038256Actual
2549519.912024-04-0382611Actual
3017552.132024-08-0382213Actual
3218731.612024-10-0382411Actual
29641109.002024-08-038217Actual
3065120.002024-09-038246Actual
289297.142024-07-0482212Actual
2642430.552024-05-0382111Actual
266540.002022-07-058265Budget
358970.002022-08-048214Budget
3624543.002025-02-028216Actual
3588446.872025-01-0282613Actual
380327.142025-03-0482212Actual
162730.002022-06-048216Budget
2142015.652023-12-0582411Actual
3915636.932025-04-0482112Actual
17310.002022-05-048273Budget
597450.002022-10-048215Budget
284143.002022-07-058236Actual
34140111.002024-12-048217Actual
1488131.002023-06-048236Actual
2236910.332024-01-0282211Actual
578710.002022-10-048273Budget
3812432.832025-03-0482113Actual
3582424.062025-01-0282113Actual
742710.002022-11-048256Budget
108237.452022-05-048268Actual
1810045.002023-09-048267Actual
3697346.872025-02-0282113Actual
669330.002022-10-048268Budget
3201373.812024-10-038228Actual
30860170.782024-09-038218Actual
3794634.802025-03-0482611Actual
1229630.002023-03-048268Budget
2106827.002023-12-058266Actual
2517563.002024-04-038267Actual
3556026.292025-01-0282311Actual
3470048.622024-12-0482213Actual
1707048.002023-08-048267Actual
2908145.112024-07-0482613Actual
2162989.002024-01-028213Actual
499133.002022-09-048216Actual
715750.002022-11-048265Budget
163255.012023-07-0582511Actual
589450.002022-10-048264Budget
1019125.002023-02-028263Actual
242210.002022-07-058273Actual
195754.002022-06-048217Actual
1795016.002023-09-048246Actual
1878038.002023-10-048215Actual
644375.002022-10-048217Actual
2727828.002024-06-038266Actual
3691543.312025-02-0282612Actual
378859.002022-08-048265Actual
15500117.002023-07-058213Actual
2116051.002023-12-058267Actual
2045314.592023-11-0482611Actual
499030.002022-09-048216Budget
2166366.002024-01-028263Actual
3656363.202025-02-028228Actual
3780440.122025-03-0482111Actual
244303.952024-03-0382511Actual
3700052.132025-02-0282213Actual

Generated 2025-06-04 03:03:58.575 UTC