[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405319.002024-02-278266Actual
1600373.002023-06-308217Actual
1635913.532023-06-3082611Actual
2112556.002023-11-308217Actual
1771839.002023-08-308264Actual
901536.002022-12-288213Actual
3287537.002024-10-298236Actual
3130145.112024-08-2982213Actual
214473.952023-11-3082511Actual
9329.002022-04-298263Actual
986350.002022-12-288267Budget
396440.002022-07-308236Budget
1724820.972023-07-3082111Actual
3121653.952024-08-2982612Actual
3609481.002025-01-288264Actual
29258110.002024-07-298214Actual
723740.002022-10-308216Budget
1818638.962023-08-308228Actual
538039.002022-08-308267Actual
1665270.002023-07-308214Actual
756660.002022-10-308217Budget
828050.002022-11-308265Budget
513418.002022-08-308246Actual
3098043.312024-08-2982111Actual
2704780.002024-05-298215Actual
3002834.802024-07-2982112Actual
1942419.912023-09-2982611Actual
860930.002022-11-308266Budget
2819776.002024-06-298215Actual
30767102.002024-08-298217Actual
3815141.602025-02-2782213Actual
3035626.002024-08-298273Actual
840620.002022-11-308226Budget
284143.002022-06-308236Actual
1237540.002023-03-308213Budget
1360126.002023-04-298273Actual
2754851.822024-05-2982111Actual
1971655.002023-10-308214Actual
2162989.002023-12-288213Actual
980464.002022-12-288217Actual
3503756.002024-12-288265Actual
2569784.002024-04-288213Actual
2391432.002024-02-278216Actual
391510.002022-07-308226Budget
15500117.002023-06-308213Actual
3088860.172024-08-298228Actual
1149648.002023-02-278264Actual
1959796.002023-10-308213Actual
1580629.002023-06-308216Actual
354110.002022-07-308273Budget
1488131.002023-05-308236Actual
255801.822024-03-2982212Actual
3697346.872025-01-2882113Actual
3213324.162024-09-2882211Actual
2993630.552024-07-2982411Actual
1031762.002023-01-288214Actual
1336530.002023-03-308228Budget
3313760.172024-10-298228Actual
2549519.912024-03-2982611Actual
1792436.002023-08-308236Actual
2031025.232023-10-3082111Actual
636423.002022-09-298266Actual
181712.002022-05-308256Actual
2139316.722023-11-3082311Actual
2187436.002023-12-288265Actual
1064010.002023-01-288226Budget
2594958.002024-04-288265Actual
1467533.002023-05-308264Actual
2013345.002023-10-308267Actual
42140.002022-04-298265Budget
75230.002022-04-298266Budget
1697828.002023-07-308266Actual
1084330.002023-01-288266Budget
3745034.002025-02-278236Actual
3438012.462024-11-2982211Actual
2228346.542023-12-288268Actual
2473012.002024-03-298273Actual
33759108.002024-11-298214Actual
1143574.002023-02-278214Actual
3133345.112024-08-2982613Actual
3515038.002024-12-288236Actual
2896344.382024-06-2982612Actual
1428915.652023-04-2982311Actual
3638529.002025-01-288266Actual
1176520.002023-02-278226Actual
1431611.402023-04-2982411Actual
578710.002022-09-298273Budget
2944432.002024-07-298216Actual
332130.002022-06-308268Budget
545899.572022-08-308218Actual
2929363.002024-07-298264Actual
458220.002022-08-308263Budget
1612445.022023-06-308228Actual
1493315.002023-05-308256Actual
1860358.002023-09-298263Actual
245222.892024-02-2782112Actual
2440315.652024-02-2782411Actual
154838.002022-05-308265Actual
3632626.002025-01-288246Actual
939850.002022-12-288265Budget
3671026.292025-01-2882311Actual
2172012.002023-12-288273Actual
728418.002022-10-308226Actual
2446425.232024-02-2782611Actual
3703245.112025-01-2882613Actual
16532102.002023-07-308213Actual
1256370.002023-03-308214Budget
2802073.002024-06-298263Actual
2133818.842023-11-3082111Actual
775332.902022-10-308228Actual
1270350.002023-03-308215Budget
952514.002022-12-288226Actual
893629.872022-11-308268Actual
2781061.402024-05-2982612Actual
438530.002022-07-308228Budget
1995632.002023-10-308236Actual
35292102.002024-12-288217Actual
1149750.002023-02-278264Budget
1059234.002023-01-288216Actual
174761.822023-07-3082212Actual
3020745.112024-07-2982613Actual
3449549.702024-11-2982611Actual
28487127.002024-06-298217Actual
611531.002022-09-298216Actual
55013.002022-04-298226Actual
2687080.002024-05-298263Actual
209675.322022-05-308218Actual
1984338.002023-10-308265Actual
164441.822023-06-3082212Actual
274431.002022-06-308216Actual
1800824.002023-08-308266Actual
2382151.002024-02-278215Actual
3142562.002024-09-288263Actual
2636464.722024-04-288268Actual
31510121.002024-09-288214Actual
181820.002022-05-308256Budget
2166366.002023-12-288263Actual
2760337.992024-05-2982311Actual
2314173.002024-01-288267Actual
926050.002022-12-288264Budget
491150.002022-08-308265Budget
986440.002022-12-288267Actual
3724491.002025-02-278264Actual
1476835.002023-05-308265Actual
243498.212024-02-2782211Actual
1350798.002023-04-298213Actual
1464160.002023-05-308214Actual
152643.952023-05-3082211Actual
1317550.002023-03-308217Actual
658450.002022-09-298218Budget
12986.002022-05-308273Actual
723638.002022-10-308216Actual
3071025.002024-08-298266Actual
2299017.002024-01-288246Actual
795230.002022-11-308263Budget
882966.232022-11-308218Actual
102238.962022-04-298228Actual
3747629.002025-02-278246Actual
2242315.652023-12-2882411Actual
589538.002022-09-298264Actual
27428123.812024-05-298218Actual
1733016.722023-07-3082411Actual
260860.002022-06-308215Budget
957440.002022-12-288236Actual
907425.002022-12-288263Actual
1594622.002023-06-308266Actual
38835135.932025-03-308218Actual
1975033.002023-10-308264Actual
2745691.992024-05-298228Actual
234430.002022-06-308263Budget
1689330.002023-07-308236Actual
3284710.002024-10-298226Actual
3473239.852024-11-2982613Actual
1574847.002023-06-308265Actual
3788634.802025-02-2782411Actual
1496622.002023-05-308266Actual
3733770.002025-02-278265Actual
1553556.002023-06-308263Actual
2025263.202023-10-308268Actual
368827.142025-01-2882212Actual
2890136.932024-06-2982112Actual
1124945.002023-02-278213Actual
30264119.002024-08-298213Actual
1218670.782023-02-278218Actual
134662.002022-05-308214Actual
37089125.002025-02-278213Actual
2573261.002024-04-288263Actual
3659763.202025-01-288268Actual
3118212.462024-08-2982212Actual
252942.002022-06-308264Actual
75331.002022-04-298266Actual
3160380.002024-09-288215Actual
1163854.002023-02-278265Actual
34233134.422024-11-298218Actual
31985137.452024-09-288218Actual
994250.002022-12-288218Budget
307460.002022-06-308217Budget
3627211.002025-01-288226Actual
1051350.002023-01-288265Budget
2581977.002024-04-288214Actual
3860044.002025-03-308236Actual
386637.002022-07-308216Actual
2967678.002024-07-298267Actual
3358267.922024-10-2982613Actual
3517622.002024-12-288246Actual
762550.002022-10-308267Budget
3753534.002025-02-278266Actual
3245741.602024-09-2882613Actual
1703568.002023-07-308217Actual
2823273.002024-06-298265Actual
172440.002022-05-308236Budget
524130.002022-08-308266Budget
775230.002022-10-308228Budget
425740.002022-07-308267Budget
299537.002022-06-308266Actual
3588446.872024-12-2882613Actual
3009049.702024-07-2982612Actual
3901020.972025-03-3082311Actual
748630.002022-10-308266Budget
3092290.482024-08-298268Actual
1719052.602023-07-308268Actual
401029.002022-07-308246Actual
1795016.002023-08-308246Actual
1078320.002023-01-288256Actual
140744.002022-05-308264Actual
3482464.002024-12-288263Actual
1037638.002023-01-288264Actual
2955116.002024-07-298256Actual
266657.002022-06-308265Actual
748725.002022-10-308266Actual
203387.142023-10-3082211Actual
770550.002022-10-308218Budget
3532784.002024-12-288267Actual
215392.892023-11-3082112Actual
3272784.002024-10-298215Actual
2834547.002024-06-298236Actual
26303155.632024-04-288218Actual
288097.142024-06-2982511Actual
214443.512022-05-308228Actual
1389920.002023-04-298246Actual
3292714.002024-10-298256Actual
1963163.002023-10-308263Actual
2737076.002024-05-298267Actual
289297.142024-06-2982212Actual
69316.002022-04-298256Actual
3266985.002024-10-298264Actual
3576664.592024-12-2882612Actual
3509529.002024-12-288216Actual
3750220.002025-02-278256Actual
513530.002022-08-308246Budget
1124840.002023-02-278213Budget
962120.002022-12-288246Budget
868860.002022-11-308217Budget
1181440.002023-02-278236Budget
30384112.002024-08-298214Actual
630514.002022-09-298256Actual

Generated 2025-05-29 16:45:11.875 UTC