[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477151.002022-10-258264Actual
2019195.022023-12-258218Actual
122030.002022-07-258263Budget
2647914.592024-06-2382311Actual
34140111.002025-01-248217Actual
1387324.002023-06-248236Actual
630514.002022-11-248256Actual
2579119.002024-06-238273Actual
252850.002022-08-258264Budget
256122.892024-05-2482612Actual
242310.002022-08-258273Budget
195754.002022-07-258217Actual
589538.002022-11-248264Actual
691110.002022-12-258273Budget
980464.002023-02-228217Actual
1795016.002023-10-258246Actual
183055.012023-10-2582211Actual
1037750.002023-03-258264Budget
242210.002022-08-258273Actual
972425.002023-02-228266Actual
1110930.002023-03-258228Budget
289297.142024-08-2482212Actual
34789107.002025-02-228213Actual
313540.002022-08-258267Budget
50238.002022-06-248216Actual
2614919.002024-06-238266Actual
3282041.002024-12-248216Actual
2967678.002024-09-238267Actual
733440.002022-12-258236Budget
2765713.532024-07-2482511Actual
2543510.332024-05-2482411Actual
709843.002022-12-258215Actual
874948.002023-01-258267Actual
2269625.002024-03-248273Actual
1117043.512023-03-258268Actual
3435262.462025-01-2482111Actual
3041989.002024-10-248264Actual
2399522.002024-04-238246Actual
260366.002024-06-238226Actual
1712890.482023-09-248218Actual
34233134.422025-01-248218Actual
386730.002022-09-248216Budget
795326.002023-01-258263Actual
1868863.002023-11-248214Actual
3254959.002024-12-248263Actual
3408326.002025-01-248266Actual
25233105.632024-05-248218Actual
20626106.002024-01-258213Actual
962021.002023-02-228246Actual
3379469.002025-01-248264Actual
234521.002022-08-258263Actual
907530.002023-02-228263Budget
1270350.002023-05-258215Budget
64730.002022-06-248246Budget
2908145.112024-08-2482613Actual
3860044.002025-05-258236Actual
3523529.002025-02-228266Actual
545950.002022-10-258218Budget
1959796.002023-12-258213Actual
2440315.652024-04-2382411Actual
920170.002023-02-228214Budget
1476835.002023-07-258265Actual
882850.002023-01-258218Budget
1138610.002023-04-248273Budget
28580158.662024-08-248218Actual
2944432.002024-09-238216Actual
3210549.702024-11-2382111Actual
1059330.002023-03-258216Budget
225475.012024-02-2282612Actual
260757.002022-08-258215Actual
683330.002022-12-258263Budget
379135.012025-04-2482511Actual
1218670.782023-04-248218Actual
247170.002022-08-258214Budget
3284710.002024-12-248226Actual
244303.952024-04-2382511Actual
2985452.892024-09-2382111Actual
30384112.002024-10-248214Actual
1013135.002023-03-258213Actual
3582424.062025-02-2282113Actual
183863.952023-10-2582511Actual
2201322.002024-02-228246Actual
1026910.002023-03-258273Actual
1342630.002023-05-258268Budget
583479.002022-11-248214Actual
1323850.002023-05-258267Budget
3402527.002025-01-248246Actual
1473356.002023-07-258215Actual
9329.002022-06-248263Actual
2600918.002024-06-238216Actual
850220.002023-01-258246Budget
2645213.532024-06-2382211Actual
3313760.172024-12-248228Actual
59937.002022-06-248236Actual
1990127.002023-12-258216Actual
433750.002022-09-248218Budget
3517622.002025-02-228246Actual
2299017.002024-03-248246Actual
2935184.002024-09-238215Actual
2581977.002024-06-238214Actual
3047776.002024-10-248215Actual
42140.002022-06-248265Budget
326232.902022-08-258228Actual
29138113.002024-09-238213Actual
3618759.002025-03-258265Actual
3002834.802024-09-2382112Actual
3635220.002025-03-258256Actual
695863.002022-12-258214Actual
2334712.462024-03-2482211Actual
3742211.002025-04-248226Actual
245222.892024-04-2382112Actual
1800824.002023-10-258266Actual
2360895.002024-04-238213Actual
3588446.872025-02-2282613Actual
1998220.002023-12-258246Actual
22604100.002024-03-248213Actual
2432117.782024-04-2382111Actual
3455331.612025-01-2482112Actual
274530.002022-08-258216Budget
491150.002022-10-258265Budget
1005248.052023-02-228268Actual
3503756.002025-02-228265Actual
55110.002022-06-248226Budget
2098633.002024-01-258236Actual
2473012.002024-05-248273Actual
2727828.002024-07-248266Actual
1603866.002023-08-258267Actual
2139316.722024-01-2582311Actual
1362947.002023-06-248214Actual
2391432.002024-04-238216Actual
1059234.002023-03-258216Actual
1303622.002023-05-258256Actual
583570.002022-11-248214Budget
3895546.502025-05-2582111Actual
3290127.002024-12-248246Actual
2802073.002024-08-248263Actual
531948.002022-10-258217Actual
354011.002022-09-248273Actual
2769136.932024-07-2482611Actual
235193.952024-03-2482112Actual
405810.002022-09-248256Budget
1719052.602023-09-248268Actual
69420.002022-06-248256Budget
205695.012023-12-2582612Actual
2952525.002024-09-238246Actual
265332.892024-06-2382511Actual
2263958.002024-03-248263Actual
2609016.002024-06-238246Actual
2009874.002023-12-258217Actual
1256370.002023-05-258214Budget
266265.012024-06-2382112Actual
3235.002022-06-248213Actual
3100811.402024-10-2482211Actual
3355043.362024-12-2482213Actual
537940.002022-10-258267Budget
2569784.002024-06-238213Actual
701850.002022-12-258264Budget
31985137.452024-11-238218Actual
36149.002022-06-248215Actual
3898320.972025-05-2582211Actual
1084330.002023-03-258266Budget
1298830.002023-05-258246Budget
299537.002022-08-258266Actual
658576.842022-11-248218Actual
952514.002023-02-228226Actual
2719343.002024-07-248236Actual
3544773.812025-02-228268Actual
27928.002022-08-258226Actual
75331.002022-06-248266Actual
1689330.002023-09-248236Actual
597359.002022-11-248215Actual
209588.002024-01-258226Actual
452232.002022-10-258213Actual
239415.002024-04-238226Actual
1980847.002023-12-258215Actual
201843.002022-07-258267Actual
378329.272025-04-2482211Actual
1872239.002023-11-248264Actual
194821.822023-11-2482112Actual
603647.002022-11-248265Actual
2834547.002024-08-248236Actual
3703245.112025-03-2582613Actual
2093123.002024-01-258216Actual
2979675.322024-09-238268Actual
2216464.002024-02-228267Actual
266605.012024-06-2382612Actual
102320.002022-06-248228Budget
167414.002022-07-258226Actual
1229537.452023-04-248268Actual
154435.012023-07-2582612Actual
3417563.002025-01-248267Actual
2642430.552024-06-2382111Actual
193105.012023-11-2482211Actual
27985114.002024-08-248213Actual
293620.002022-08-258256Budget
1190720.002023-04-248256Budget
2526151.082024-05-248228Actual
2078142.002024-01-258264Actual
1656760.002023-09-248263Actual
1694513.002023-09-248256Actual
550630.002022-10-258228Budget
669330.002022-11-248268Budget
3679628.422025-03-2582611Actual
346323.002022-09-248263Actual
2606429.002024-06-238236Actual
2671822.302024-06-2382113Actual
1098150.002023-03-258267Budget
1354271.002023-06-248263Actual
266540.002022-08-258265Budget
1223428.352023-04-248228Actual
300567.142024-09-2382212Actual
2958429.002024-09-238266Actual
556730.002022-10-258268Budget
3020745.112024-09-2382613Actual
3160380.002024-11-238215Actual
3059717.002024-10-248226Actual
116340.002022-07-258213Budget
228440.002022-08-258213Actual
3133345.112024-10-2482613Actual
2884328.422024-08-2482611Actual
728418.002022-12-258226Actual
181712.002022-07-258256Actual
64624.002022-06-248246Actual
3092290.482024-10-248268Actual
875050.002023-01-258267Budget
164172.892023-08-2582112Actual
3564732.672025-02-2282611Actual
75230.002022-06-248266Budget
1106084.422023-03-258218Actual
344619.272025-01-2482511Actual
1176410.002023-04-248226Budget
162632.002022-07-258216Actual
373050.002022-09-248215Budget
2585453.002024-06-238264Actual
3014820.552024-09-2382113Actual
358970.002022-09-248214Budget
3762687.002025-04-248267Actual
770550.002022-12-258218Budget
252942.002022-08-258264Actual
433663.202022-09-248218Actual
499133.002022-10-258216Actual
288097.142024-08-2482511Actual
887730.002023-01-258228Budget
1493315.002023-07-258256Actual
813850.002023-01-258264Budget
313639.002022-08-258267Actual
299430.002022-08-258266Budget
1186025.002023-04-248246Actual
181820.002022-07-258256Budget
195860.002022-07-258217Budget
3051268.002024-10-248265Actual
321550.002022-08-258218Budget
715750.002022-12-258265Budget
386637.002022-09-248216Actual
1892830.002023-11-248236Actual
2591467.002024-06-238215Actual

Generated 2025-07-24 22:37:02.033 UTC