[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517622.002024-12-278246Actual
215725.012023-11-2982612Actual
2203912.002023-12-278256Actual
1928224.162023-09-2882111Actual
2769136.932024-05-2882611Actual
26303155.632024-04-278218Actual
3388677.002024-11-288265Actual
2473012.002024-03-288273Actual
537940.002022-08-298267Budget
893520.002022-11-298268Budget
3284710.002024-10-288226Actual
636423.002022-09-288266Actual
32634141.002024-10-288214Actual
966710.002022-12-278256Budget
234285.012024-01-2782511Actual
2611613.002024-04-278256Actual
234521.002022-06-298263Actual
3747629.002025-02-268246Actual
247170.002022-06-298214Budget
168658.002023-07-298226Actual
1323850.002023-03-298267Budget
1051350.002023-01-278265Budget
3877773.002025-03-298267Actual
2749061.692024-05-288268Actual
2829039.002024-06-288216Actual
3862622.002025-03-298246Actual
3635220.002025-01-278256Actual
277778.212024-05-2882212Actual
209588.002023-11-298226Actual
2360895.002024-02-268213Actual
340140.002022-07-298213Budget
3703245.112025-01-2782613Actual
1276550.002023-03-298265Budget
1262552.002023-03-298264Actual
3272784.002024-10-288215Actual
2765713.532024-05-2882511Actual
3668319.912025-01-2782211Actual
2624371.002024-04-278267Actual
2929363.002024-07-288264Actual
346220.002022-07-298263Budget
2620892.002024-04-278217Actual
1098150.002023-01-278267Budget
1289212.002023-03-298226Actual
3067717.002024-08-288256Actual
332245.022022-06-298268Actual
947640.002022-12-278216Budget
980464.002022-12-278217Actual
253813.952024-03-2882211Actual
1098251.002023-01-278267Actual
2074669.002023-11-298214Actual
603550.002022-09-288265Budget
2997033.742024-07-2882611Actual
12986.002022-05-298273Actual
3328422.042024-10-2882311Actual
2139316.722023-11-2982311Actual
3379469.002024-11-288264Actual
1181339.002023-02-268236Actual
1350798.002023-04-288213Actual
999030.002022-12-278228Budget
2549519.912024-03-2882611Actual
3889767.752025-03-298268Actual
3266985.002024-10-288264Actual
2275934.002024-01-278264Actual
3142562.002024-09-278263Actual
1833211.402023-08-2982311Actual
933950.002022-12-278215Budget
1309729.002023-03-298266Actual
2902136.342024-06-2882113Actual
491247.002022-08-298265Actual
1143470.002023-02-268214Budget
164753.952023-06-2982612Actual
3588446.872024-12-2782613Actual
30264119.002024-08-288213Actual
1284431.002023-03-298216Actual
55013.002022-04-288226Actual
518110.002022-08-298256Budget
3148225.002024-09-278273Actual
636530.002022-09-288266Budget
1389920.002023-04-288246Actual
2591467.002024-04-278215Actual
2488542.002024-03-288265Actual
3020745.112024-07-2882613Actual
821750.002022-11-298215Budget
2774939.062024-05-2882112Actual
3585148.622024-12-2782213Actual
274530.002022-06-298216Budget
3927636.342025-03-2982113Actual
28487127.002024-06-288217Actual
1860358.002023-09-288263Actual
2935184.002024-07-288215Actual
1186130.002023-02-268246Budget
663230.002022-09-288228Budget
3550543.312024-12-2782111Actual
3100811.402024-08-2882211Actual
2737076.002024-05-288267Actual
2754851.822024-05-2882111Actual
630610.002022-09-288256Budget
1910474.002023-09-288267Actual
183055.012023-08-2982211Actual
3780440.122025-02-2682111Actual
2713829.002024-05-288216Actual
742811.002022-10-298256Actual
1366344.002023-04-288264Actual
1317550.002023-03-298217Actual
1110841.992023-01-278228Actual
1037750.002023-01-278264Budget
926156.002022-12-278264Actual
187830.002022-05-298266Budget
3216027.362024-09-2782311Actual
372948.002022-07-298215Actual
1124840.002023-02-268213Budget
346323.002022-07-298263Actual
1381831.002023-04-288216Actual
228440.002022-06-298213Actual
1013135.002023-01-278213Actual
789240.002022-11-298213Budget
28580158.662024-06-288218Actual
3221411.402024-09-2782511Actual
244303.952024-02-2682511Actual
1059234.002023-01-278216Actual
2671822.302024-04-2782113Actual
2346119.912024-01-2782611Actual
715845.002022-10-298265Actual
2642430.552024-04-2782111Actual
972425.002022-12-278266Actual
37592101.002025-02-268217Actual
1990127.002023-10-298216Actual
3774684.422025-02-268268Actual
952420.002022-12-278226Budget
556840.482022-08-298268Actual
709843.002022-10-298215Actual
390645.012025-03-2982511Actual
102238.962022-04-288228Actual
1866013.002023-09-288273Actual
683230.002022-10-298263Actual
3582424.062024-12-2782113Actual
1064113.002023-01-278226Actual
3818276.692025-02-2682613Actual
583570.002022-09-288214Budget
195091.822023-09-2882212Actual
3305179.002024-10-288267Actual
3254959.002024-10-288263Actual
59937.002022-04-288236Actual
38239107.002025-03-298213Actual
3845272.002025-03-298215Actual
2239613.532023-12-2782311Actual
611430.002022-09-288216Budget
167510.002022-05-298226Budget
3059717.002024-08-288226Actual
3458112.462024-11-2882212Actual
1603866.002023-06-298267Actual
855010.002022-11-298256Budget
42240.002022-04-288265Actual
326320.002022-06-298228Budget
116340.002022-05-298213Budget
3201373.812024-09-278228Actual
1294140.002023-03-298236Budget
874948.002022-11-298267Actual
183863.952023-08-2982511Actual
1037638.002023-01-278264Actual
3002834.802024-07-2882112Actual
172768.212023-07-2982211Actual
701946.002022-10-298264Actual
2411072.002024-02-268217Actual
2745691.992024-05-288228Actual
1535223.102023-05-2982611Actual
1176520.002023-02-268226Actual
9943104.112022-12-278218Actual
3750220.002025-02-268256Actual
2724514.002024-05-288256Actual
260366.002024-04-278226Actual
293517.002022-06-298256Actual
27985114.002024-06-288213Actual
1621624.162023-06-2982111Actual
25233105.632024-03-288218Actual
234430.002022-06-298263Budget
209675.322022-05-298218Actual
513418.002022-08-298246Actual
50238.002022-04-288216Actual
1975033.002023-10-298264Actual
148660.002022-05-298215Budget
1842014.592023-08-2982611Actual
2839720.002024-06-288256Actual
3618759.002025-01-278265Actual
677245.002022-10-298213Actual
242210.002022-06-298273Actual
1270350.002023-03-298215Budget
249706.002024-03-288226Actual
1237540.002023-03-298213Budget
3367459.002024-11-288263Actual
470868.002022-08-298214Actual
669443.512022-09-288268Actual
2263958.002024-01-278263Actual
840716.002022-11-298226Actual
3355043.362024-10-2882213Actual
1771839.002023-08-298264Actual
284143.002022-06-298236Actual
2952525.002024-07-288246Actual
260860.002022-06-298215Budget
1730311.402023-07-2982311Actual
17310.002022-04-288273Budget
3630041.002025-01-278236Actual
1251510.002023-03-298273Budget
2609016.002024-04-278246Actual
545899.572022-08-298218Actual
3218731.612024-09-2782411Actual
962120.002022-12-278246Budget
1045550.002023-01-278215Budget
531948.002022-08-298217Actual
1414038.962023-04-288228Actual
1872239.002023-09-288264Actual
2116051.002023-11-298267Actual
957440.002022-12-278236Actual
3373122.002024-11-288273Actual
518218.002022-08-298256Actual
1163750.002023-02-268265Budget
1574847.002023-06-298265Actual
1045651.002023-01-278215Actual
1715637.452023-07-298228Actual
288097.142024-06-2882511Actual
2025263.202023-10-298268Actual
2917362.002024-07-288263Actual
214473.952023-11-2982511Actual
2719343.002024-05-288236Actual
2420288.962024-02-268218Actual
2890136.932024-06-2882112Actual
1019020.002023-01-278263Budget
2573261.002024-04-278263Actual
835944.002022-11-298216Actual
1892830.002023-09-288236Actual
3673724.162025-01-2782411Actual
1674553.002023-07-298215Actual
1157558.002023-02-268215Actual
2884328.422024-06-2882611Actual
3848784.002025-03-298265Actual
3251498.002024-10-288213Actual
3685427.362025-01-2782112Actual
1336441.992023-03-298228Actual
2708056.002024-05-288265Actual
15116110.172023-05-298218Actual
2285138.002024-01-278265Actual
3242464.412024-09-2782213Actual
508734.002022-08-298236Actual
154435.012023-05-2982612Actual
1759968.002023-08-298263Actual
2310664.002024-01-278217Actual
813850.002022-11-298264Budget
1795016.002023-08-298246Actual
36442118.002025-01-278217Actual
1084233.002023-01-278266Actual
2019195.022023-10-298218Actual
1171730.002023-02-268216Budget
3647783.002025-01-278267Actual
30860170.782024-08-288218Actual
3700052.132025-01-2782213Actual
691010.002022-10-298273Actual

Generated 2025-05-28 16:47:12.539 UTC