[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3130145.112024-08-2482213Actual
3363998.002024-11-248213Actual
1223428.352023-02-228228Actual
840716.002022-11-258226Actual
1130820.002023-02-228263Budget
201843.002022-05-258267Actual
3080279.002024-08-248267Actual
64624.002022-04-248246Actual
225475.012023-12-2382612Actual
234430.002022-06-258263Budget
616210.002022-09-248226Budget
3367459.002024-11-248263Actual
83460.002022-04-248217Budget
2514087.002024-03-248217Actual
438451.082022-07-258228Actual
644375.002022-09-248217Actual
893520.002022-11-258268Budget
611531.002022-09-248216Actual
2606429.002024-04-238236Actual
214443.512022-05-258228Actual
2952525.002024-07-248246Actual
795230.002022-11-258263Budget
28050.002022-04-248264Budget
1892830.002023-09-248236Actual
2765713.532024-05-2482511Actual
1294236.002023-03-258236Actual
1037638.002023-01-238264Actual
583570.002022-09-248214Budget
2013345.002023-10-258267Actual
249706.002024-03-248226Actual
2432117.782024-02-2282111Actual
807973.002022-11-258214Actual
1064113.002023-01-238226Actual
2405319.002024-02-228266Actual
2802073.002024-06-248263Actual
621240.002022-09-248236Budget
3509529.002024-12-238216Actual
172768.212023-07-2582211Actual
307460.002022-06-258217Budget
55013.002022-04-248226Actual
2944432.002024-07-248216Actual
209588.002023-11-258226Actual
38742114.002025-03-258217Actual
277778.212024-05-2482212Actual
3488127.002024-12-238273Actual
378859.002022-07-258265Actual
2272460.002024-01-238214Actual
1176520.002023-02-228226Actual
3148225.002024-09-238273Actual
401029.002022-07-258246Actual
2000813.002023-10-258256Actual
1303520.002023-03-258256Budget
1621624.162023-06-2582111Actual
934046.002022-12-238215Actual
37209135.002025-02-228214Actual
3812432.832025-02-2282113Actual
1284530.002023-03-258216Budget
887638.962022-11-258228Actual
762654.002022-10-258267Actual
239415.002024-02-228226Actual
3901020.972025-03-2582311Actual
3747629.002025-02-228246Actual
499133.002022-08-258216Actual
235193.952024-01-2382112Actual
452340.002022-08-258213Budget
3100811.402024-08-2482211Actual
2600918.002024-04-238216Actual
1196730.002023-02-228266Budget
2078142.002023-11-258264Actual
3691543.312025-01-2382612Actual
1724820.972023-07-2582111Actual
3115436.932024-08-2482112Actual
1223530.002023-02-228228Budget
3697346.872025-01-2382113Actual
2314173.002024-01-238267Actual
2774939.062024-05-2482112Actual
2609016.002024-04-238246Actual
2039214.592023-10-2582411Actual
3154568.002024-09-238264Actual
3340329.482024-10-2482112Actual
163255.012023-06-2582511Actual
29734137.452024-07-248218Actual
158336.002023-06-258226Actual
1395825.002023-04-248266Actual
3221411.402024-09-2382511Actual
2792869.672024-05-2482613Actual
1078320.002023-01-238256Actual
256122.892024-03-2482612Actual
636423.002022-09-248266Actual
2187436.002023-12-238265Actual
27928.002022-06-258226Actual
1186025.002023-02-228246Actual
122030.002022-05-258263Budget
470868.002022-08-258214Actual
3325720.972024-10-2482211Actual
2242315.652023-12-2382411Actual
564740.002022-09-248213Budget
219598.002023-12-238226Actual
3051268.002024-08-248265Actual
2569784.002024-04-238213Actual
358970.002022-07-258214Budget
2650613.532024-04-2382411Actual
2502419.002024-03-248246Actual
378329.272025-02-2282211Actual
1691920.002023-07-258246Actual
2066163.002023-11-258263Actual
1013040.002023-01-238213Budget
738127.002022-10-258246Actual
195403.952023-09-2482612Actual
3317173.812024-10-248268Actual
1635913.532023-06-2582611Actual
658576.842022-09-248218Actual
915310.002022-12-238273Budget
193105.012023-09-2482211Actual
3845272.002025-03-258215Actual
321487.452022-06-258218Actual
1019125.002023-01-238263Actual
3017552.132024-07-2482213Actual
920170.002022-12-238214Budget
2683599.002024-05-248213Actual
2184056.002023-12-238215Actual
644460.002022-09-248217Budget
1901227.002023-09-248266Actual
2979675.322024-07-248268Actual
980360.002022-12-238217Budget
564632.002022-09-248213Actual
2139316.722023-11-2582311Actual
234285.012024-01-2382511Actual
30384112.002024-08-248214Actual
3435262.462024-11-2482111Actual
952514.002022-12-238226Actual
50238.002022-04-248216Actual
3671026.292025-01-2382311Actual
3266985.002024-10-248264Actual
3833118.002025-03-258273Actual
235513.952024-01-2382612Actual
3750220.002025-02-228256Actual
32634141.002024-10-248214Actual
1818638.962023-08-258228Actual
2769136.932024-05-2482611Actual
2819776.002024-06-248215Actual
3733770.002025-02-228265Actual
1771839.002023-08-258264Actual
279310.002022-06-258226Budget
1331782.902023-03-258218Actual
3402527.002024-11-248246Actual
2864261.692024-06-248268Actual
405716.002022-07-258256Actual
2976261.692024-07-248228Actual
173575.012023-07-2582511Actual
1980847.002023-10-258215Actual
1414038.962023-04-248228Actual
242210.002022-06-258273Actual
181820.002022-05-258256Budget
2402118.002024-02-228256Actual
1694513.002023-07-258256Actual
1971655.002023-10-258214Actual
1428915.652023-04-2482311Actual
3088860.172024-08-248228Actual
391510.002022-07-258226Budget
2376347.002024-02-228264Actual
140650.002022-05-258264Budget
3224730.552024-09-2382611Actual
1795016.002023-08-258246Actual
3282041.002024-10-248216Actual
3009049.702024-07-2482612Actual
38359129.002025-03-258214Actual
1476835.002023-05-258265Actual
252850.002022-06-258264Budget
144072.892023-04-2482112Actual
1674553.002023-07-258215Actual
840620.002022-11-258226Budget
284240.002022-06-258236Budget
2935184.002024-07-248215Actual
354110.002022-07-258273Budget
2656715.652024-04-2382611Actual
34909129.002024-12-238214Actual
28105141.002024-06-248214Actual
2543510.332024-03-2482411Actual
2396933.002024-02-228236Actual
1835911.402023-08-2582411Actual
1493315.002023-05-258256Actual
33017115.002024-10-248217Actual
365050.002022-07-258264Budget
234521.002022-06-258263Actual
245222.892024-02-2282112Actual
1992810.002023-10-258226Actual
245813.952024-02-2282612Actual
2839720.002024-06-248256Actual
1963163.002023-10-258263Actual
2517563.002024-03-248267Actual
2949944.002024-07-248236Actual
3443427.362024-11-2482411Actual
144341.822023-04-2482212Actual
3035626.002024-08-248273Actual
491247.002022-08-258265Actual
2236910.332023-12-2382211Actual
2285138.002024-01-238265Actual
630514.002022-09-248256Actual
3512213.002024-12-238226Actual
3635220.002025-01-238256Actual
162730.002022-05-258216Budget
3127425.812024-08-2482113Actual
1535223.102023-05-2582611Actual
986350.002022-12-238267Budget
177028.002022-05-258246Actual
2749061.692024-05-248268Actual
2269625.002024-01-238273Actual
2087352.002023-11-258265Actual
775230.002022-10-258228Budget
2611613.002024-04-238256Actual
2929363.002024-07-248264Actual
3461557.142024-11-2482612Actual
3523529.002024-12-238266Actual
1401756.002023-04-248217Actual
589450.002022-09-248264Budget
209750.002022-05-258218Budget
3520215.002024-12-238256Actual
1603866.002023-06-258267Actual
485050.002022-08-258215Budget
663338.962022-09-248228Actual
2585453.002024-04-238264Actual
373050.002022-07-258215Budget
3062535.002024-08-248236Actual
36060137.002025-01-238214Actual
2591467.002024-04-238215Actual
748630.002022-10-258266Budget
939753.002022-12-238265Actual
947740.002022-12-238216Actual
1827719.912023-08-2582111Actual
1331650.002023-03-258218Budget
178969.002023-08-258226Actual
2890136.932024-06-2482112Actual
957440.002022-12-238236Actual
999157.142022-12-238228Actual
709750.002022-10-258215Budget
1276636.002023-03-258265Actual
433750.002022-07-258218Budget
254628.212024-03-2482511Actual
1019020.002023-01-238263Budget
2178229.002023-12-238264Actual
1866013.002023-09-248273Actual
901536.002022-12-238213Actual
154435.012023-05-2582612Actual
2708056.002024-05-248265Actual
1792436.002023-08-258236Actual
266657.002022-06-258265Actual
29258110.002024-07-248214Actual
2334712.462024-01-2382211Actual
215392.892023-11-2582112Actual
3287537.002024-10-248236Actual
31893106.002024-09-238217Actual
433663.202022-07-258218Actual
3405118.002024-11-248256Actual
326232.902022-06-258228Actual
193919.272023-09-2482511Actual

Generated 2025-05-24 23:05:18.328 UTC