[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139316.722023-12-0582311Actual
3461557.142024-12-0482612Actual
2304927.002024-02-028266Actual
3918416.722025-04-0482212Actual
22062.002022-05-048214Actual
2713829.002024-06-038216Actual
3603220.002025-02-028273Actual
2624371.002024-05-038267Actual
2526151.082024-04-038228Actual
3047776.002024-09-038215Actual
939850.002023-01-028265Budget
2148115.652023-12-0582611Actual
2234124.162024-01-0282111Actual
2517563.002024-04-038267Actual
1110841.992023-02-028228Actual
477050.002022-09-048264Budget
1190720.002023-03-048256Budget
172343.002022-06-048236Actual
3065120.002024-09-038246Actual
503810.002022-09-048226Budget
38835135.932025-04-048218Actual
1037638.002023-02-028264Actual
695863.002022-11-048214Actual
358970.002022-08-048214Budget
3570539.062025-01-0282112Actual
1124945.002023-03-048213Actual
194821.822023-10-0482112Actual
134662.002022-06-048214Actual
3230535.872024-10-0382112Actual
1936411.402023-10-0482411Actual
1452285.002023-06-048213Actual
2831710.002024-07-048226Actual
346323.002022-08-048263Actual
2013345.002023-11-048267Actual
277778.212024-06-0382212Actual
2760337.992024-06-0382311Actual
31390115.002024-10-038213Actual
36442118.002025-02-028217Actual
1342555.632023-04-048268Actual
907425.002023-01-028263Actual
255532.892024-04-0382112Actual
2671822.302024-05-0382113Actual
1531814.592023-06-0482411Actual
2184056.002024-01-028215Actual
2642430.552024-05-0382111Actual
3676412.462025-02-0282511Actual
2078142.002023-12-058264Actual
3632626.002025-02-028246Actual
1218750.002023-03-048218Budget
855010.002022-12-058256Budget
2923027.002024-08-038273Actual
1488131.002023-06-048236Actual
2834547.002024-07-048236Actual
650651.002022-10-048267Actual
97478.362022-05-048218Actual
3062535.002024-09-038236Actual
1204550.002023-03-048217Budget
733340.002022-11-048236Actual
934046.002023-01-028215Actual
611430.002022-10-048216Budget
379135.012025-03-0482511Actual
154102.892023-06-0482112Actual
1276550.002023-04-048265Budget
3002834.802024-08-0382112Actual
3317173.812024-11-038268Actual
524130.002022-09-048266Budget
1493315.002023-06-048256Actual
3169636.002024-10-038216Actual
2488542.002024-04-038265Actual
3142562.002024-10-038263Actual
1237540.002023-04-048213Budget
2162989.002024-01-028213Actual
152643.952023-06-0482211Actual
3509529.002025-01-028216Actual
630610.002022-10-048256Budget
1298932.002023-04-048246Actual
3266985.002024-11-038264Actual
1360126.002023-05-048273Actual
2802073.002024-07-048263Actual
2636464.722024-05-038268Actual
3703245.112025-02-0282613Actual
3762687.002025-03-048267Actual
845640.002022-12-058236Actual
209588.002023-12-058226Actual
1860358.002023-10-048263Actual
1806576.002023-09-048217Actual
1890011.002023-10-048226Actual
920170.002023-01-028214Budget
980360.002023-01-028217Budget
2683599.002024-06-038213Actual
425740.002022-08-048267Budget
3455331.612024-12-0482112Actual
2781061.402024-06-0382612Actual
597359.002022-10-048215Actual
358870.002022-08-048214Actual
1013040.002023-02-028213Budget
980464.002023-01-028217Actual
458220.002022-09-048263Budget
2600918.002024-05-038216Actual
868860.002022-12-058217Budget
939753.002023-01-028265Actual
644460.002022-10-048217Budget
1600373.002023-07-058217Actual
75331.002022-05-048266Actual
1594622.002023-07-058266Actual
279310.002022-07-058226Budget
1719052.602023-08-048268Actual
38359129.002025-04-048214Actual
1759968.002023-09-048263Actual
458321.002022-09-048263Actual
2716513.002024-06-038226Actual
154435.012023-06-0482612Actual
1833211.402023-09-0482311Actual
321487.452022-07-058218Actual
1928224.162023-10-0482111Actual
164172.892023-07-0582112Actual
26955106.002024-06-038214Actual
3175141.002024-10-038236Actual
42140.002022-05-048265Budget
1800824.002023-09-048266Actual
477151.002022-09-048264Actual
1005248.052023-01-028268Actual
3218731.612024-10-0382411Actual
683230.002022-11-048263Actual
1354271.002023-05-048263Actual
184783.952023-09-0482112Actual
887730.002022-12-058228Budget
999030.002023-01-028228Budget
1697828.002023-08-048266Actual
1627111.402023-07-0582311Actual
75230.002022-05-048266Budget
589450.002022-10-048264Budget
1417448.052023-05-048268Actual
1350798.002023-05-048213Actual
537940.002022-09-048267Budget
926156.002023-01-028264Actual
854921.002022-12-058256Actual
545950.002022-09-048218Budget
3251498.002024-11-038213Actual
2382151.002024-03-038215Actual
986350.002023-01-028267Budget
2749061.692024-06-038268Actual
452232.002022-09-048213Actual
31510121.002024-10-038214Actual
1045550.002023-02-028215Budget
2573261.002024-05-038263Actual
122129.002022-06-048263Actual
2935184.002024-08-038215Actual
669330.002022-10-048268Budget
1423419.912023-05-0482111Actual
30860170.782024-09-038218Actual
2031025.232023-11-0482111Actual
2399522.002024-03-038246Actual
2236910.332024-01-0282211Actual
1691920.002023-08-048246Actual
3009049.702024-08-0382612Actual
1303622.002023-04-048256Actual
2774939.062024-06-0382112Actual
235513.952024-02-0282612Actual
524032.002022-09-048266Actual
2708056.002024-06-038265Actual
636423.002022-10-048266Actual
2301619.002024-02-028256Actual
2098633.002023-12-058236Actual
36060137.002025-02-028214Actual
29734137.452024-08-038218Actual
2976261.692024-08-038228Actual
1674553.002023-08-048215Actual
3573316.722025-01-0282212Actual
3367459.002024-12-048263Actual
3213324.162024-10-0382211Actual
3071025.002024-09-038266Actual
2549519.912024-04-0382611Actual
860930.002022-12-058266Budget
1251414.002023-04-048273Actual
3730286.002025-03-048215Actual
2222284.422024-01-028218Actual
50330.002022-05-048216Budget
1523623.102023-06-0482111Actual
3673724.162025-02-0282411Actual
907530.002023-01-028263Budget
1149750.002023-03-048264Budget
390645.012025-04-0482511Actual
2133818.842023-12-0582111Actual
3886352.602025-04-048228Actual
174761.822023-08-0482212Actual
83351.002022-05-048217Actual
214443.512022-06-048228Actual
1064010.002023-02-028226Budget
1703568.002023-08-048217Actual
691010.002022-11-048273Actual
1323750.002023-04-048267Actual
1084330.002023-02-028266Budget
2426367.752024-03-038268Actual
354011.002022-08-048273Actual
2004122.002023-11-048266Actual
36260.002022-05-048215Budget
1270350.002023-04-048215Budget
419745.002022-08-048217Actual
2952525.002024-08-038246Actual
15116110.172023-06-048218Actual
27428123.812024-06-038218Actual
234521.002022-07-058263Actual
677340.002022-11-048213Budget
3242464.412024-10-0382213Actual
1975033.002023-11-048264Actual
28487127.002024-07-048217Actual
1026810.002023-02-028273Budget
2485041.002024-04-038215Actual
2178229.002024-01-028264Actual
344619.272024-12-0482511Actual
35292102.002025-01-028217Actual
1990127.002023-11-048216Actual
570824.002022-10-048263Actual
3806664.592025-03-0482612Actual
1331782.902023-04-048218Actual
2902136.342024-07-0482113Actual
3745034.002025-03-048236Actual
293517.002022-07-058256Actual
2299017.002024-02-028246Actual
1517848.052023-06-048268Actual
1336441.992023-04-048228Actual
845540.002022-12-058236Budget
83460.002022-05-048217Budget
1887321.002023-10-048216Actual
644375.002022-10-048217Actual
2938666.002024-08-038265Actual
12986.002022-06-048273Actual
178969.002023-09-048226Actual
827940.002022-12-058265Actual
2727828.002024-06-038266Actual
1431611.402023-05-0482411Actual
3201373.812024-10-038228Actual
3449549.702024-12-0482611Actual
37684129.872025-03-048218Actual
2917362.002024-08-038263Actual
1461312.002023-06-048273Actual
3417563.002024-12-048267Actual
1689330.002023-08-048236Actual
3512213.002025-01-028226Actual
597450.002022-10-048215Budget
1797610.002023-09-048256Actual
247082.002022-07-058214Actual
1922445.022023-10-048268Actual
3860044.002025-04-048236Actual
2087352.002023-12-058265Actual
3857217.002025-04-048226Actual
1181440.002023-03-048236Budget
3827460.002025-04-048263Actual
2529554.112024-04-038268Actual
2656715.652024-05-0382611Actual
2594958.002024-05-038265Actual
24638106.002024-04-038213Actual
2112556.002023-12-058217Actual
1092156.002023-02-028217Actual
1084233.002023-02-028266Actual

Generated 2025-06-03 09:44:55.532 UTC