[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370012.002024-03-178273Actual
1428915.652023-05-1882311Actual
2066163.002023-12-198263Actual
3747629.002025-03-188246Actual
3868534.002025-04-188266Actual
3399941.002024-12-188236Actual
1872239.002023-10-188264Actual
518110.002022-09-188256Budget
37209135.002025-03-188214Actual
748630.002022-11-188266Budget
38359129.002025-04-188214Actual
2467364.002024-04-178263Actual
2045314.592023-11-1882611Actual
30860170.782024-09-178218Actual
1588718.002023-07-198246Actual
986440.002023-01-168267Actual
484960.002022-09-188215Actual
2540810.332024-04-1782311Actual
1229537.452023-03-188268Actual
3014820.552024-08-1782113Actual
677340.002022-11-188213Budget
1881553.002023-10-188265Actual
358870.002022-08-188214Actual
3109636.932024-09-1782611Actual
162632.002022-06-188216Actual
1092250.002023-02-168217Budget
1124840.002023-03-188213Budget
1455668.002023-06-188263Actual
2225043.512024-01-168228Actual
1354271.002023-05-188263Actual
313639.002022-07-198267Actual
29734137.452024-08-178218Actual
3461557.142024-12-1882612Actual
2162989.002024-01-168213Actual
3632626.002025-02-168246Actual
828050.002022-12-198265Budget
1059330.002023-02-168216Budget
3287537.002024-11-178236Actual
868860.002022-12-198217Budget
1270461.002023-04-188215Actual
658576.842022-10-188218Actual
3192789.002024-10-178267Actual
789333.002022-12-198213Actual
3230535.872024-10-1782112Actual
1467533.002023-06-188264Actual
1124945.002023-03-188213Actual
266540.002022-07-198265Budget
1719052.602023-08-188268Actual
850220.002022-12-198246Budget
36442118.002025-02-168217Actual
2620892.002024-05-178217Actual
550746.542022-09-188228Actual
1051350.002023-02-168265Budget
9230.002022-05-188263Budget
386637.002022-08-188216Actual
3245741.602024-10-1782613Actual
1289310.002023-04-188226Budget
19162125.332023-10-188218Actual
3331120.972024-11-1782411Actual
583479.002022-10-188214Actual
2198735.002024-01-168236Actual
3204773.812024-10-178268Actual
3576664.592025-01-1682612Actual
201740.002022-06-188267Budget
214520.002022-06-188228Budget
24638106.002024-04-178213Actual
2633166.232024-05-178228Actual
1405268.002023-05-188267Actual
3292714.002024-11-178256Actual
2326145.022024-02-168268Actual
2834547.002024-07-188236Actual
1031670.002023-02-168214Budget
260757.002022-07-198215Actual
947640.002023-01-168216Budget
289297.142024-07-1882212Actual
313540.002022-07-198267Budget
3615289.002025-02-168215Actual
972425.002023-01-168266Actual
1204550.002023-03-188217Budget
1990127.002023-11-188216Actual
3753534.002025-03-188266Actual
183055.012023-09-1882211Actual
1323750.002023-04-188267Actual
2142015.652023-12-1982411Actual
2514087.002024-04-178217Actual
2929363.002024-08-178264Actual
154435.012023-06-1882612Actual
470970.002022-09-188214Budget
957340.002023-01-168236Budget
2529554.112024-04-178268Actual
854921.002022-12-198256Actual
3098043.312024-09-1782111Actual
225475.012024-01-1682612Actual
2098633.002023-12-198236Actual
50330.002022-05-188216Budget
1276550.002023-04-188265Budget
556730.002022-09-188268Budget
346220.002022-08-188263Budget
1069040.002023-02-168236Actual
60040.002022-05-188236Budget
102238.962022-05-188228Actual
3233948.632024-10-1782612Actual
38835135.932025-04-188218Actual
332245.022022-07-198268Actual
691110.002022-11-188273Budget
22170.002022-05-188214Budget
980464.002023-01-168217Actual
2071814.002023-12-198273Actual
578710.002022-10-188273Budget
1013040.002023-02-168213Budget
728520.002022-11-188226Budget
27428123.812024-06-178218Actual
458220.002022-09-188263Budget
1375833.002023-05-188265Actual
738020.002022-11-188246Budget
1331650.002023-04-188218Budget
3857217.002025-04-188226Actual
1303622.002023-04-188256Actual
986350.002023-01-168267Budget
3305179.002024-11-178267Actual
795230.002022-12-198263Budget
354011.002022-08-188273Actual
1026910.002023-02-168273Actual
2201322.002024-01-168246Actual
1342555.632023-04-188268Actual
3594188.002025-02-168213Actual
1878038.002023-10-188215Actual
3100811.402024-09-1782211Actual
3815141.602025-03-1882213Actual
2677846.872024-05-1782613Actual
636530.002022-10-188266Budget
1868863.002023-10-188214Actual
728418.002022-11-188226Actual
3127425.812024-09-1782113Actual
1835911.402023-09-1882411Actual
803110.002022-12-198273Budget
1488131.002023-06-188236Actual
1562052.002023-07-198214Actual
893520.002022-12-198268Budget
1777638.002023-09-188215Actual
3340329.482024-11-1782112Actual
636423.002022-10-188266Actual
1395825.002023-05-188266Actual
3630041.002025-02-168236Actual
252850.002022-07-198264Budget
2019195.022023-11-188218Actual
3385272.002024-12-188215Actual
1362947.002023-05-188214Actual
220646.542022-06-188268Actual
2917362.002024-08-178263Actual
391510.002022-08-188226Budget
234285.012024-02-1682511Actual
307371.002022-07-198217Actual
3443427.362024-12-1882411Actual
2774939.062024-06-1782112Actual
860930.002022-12-198266Budget
288829.002022-07-198246Actual
33017115.002024-11-178217Actual
26303155.632024-05-178218Actual
28147.002022-05-188264Actual
3889767.752025-04-188268Actual
2988212.462024-08-1782211Actual
1130820.002023-03-188263Budget
524130.002022-09-188266Budget
1138610.002023-03-188273Budget
2807726.002024-07-188273Actual
405716.002022-08-188256Actual
1196730.002023-03-188266Budget
405810.002022-08-188256Budget
346323.002022-08-188263Actual
2314173.002024-02-168267Actual
1759968.002023-09-188263Actual
1571341.002023-07-198215Actual
3494483.002025-01-168264Actual
3909843.312025-04-1882611Actual
1493315.002023-06-188256Actual
1372358.002023-05-188215Actual
2193222.002024-01-168216Actual
3771287.452025-03-188228Actual
242310.002022-07-198273Budget
75230.002022-05-188266Budget
3373122.002024-12-188273Actual
621240.002022-10-188236Budget
2139316.722023-12-1982311Actual
299537.002022-07-198266Actual
2228346.542024-01-168268Actual
1683832.002023-08-188216Actual
1627111.402023-07-1982311Actual
38239107.002025-04-188213Actual
75331.002022-05-188266Actual
733340.002022-11-188236Actual
1223530.002023-03-188228Budget
1984338.002023-11-188265Actual
1218750.002023-03-188218Budget
2611613.002024-05-178256Actual
277778.212024-06-1782212Actual
378750.002022-08-188265Budget
2769136.932024-06-1782611Actual
1303520.002023-04-188256Budget
603550.002022-10-188265Budget
27928.002022-07-198226Actual
108237.452022-05-188268Actual
663230.002022-10-188228Budget
2843032.002024-07-188266Actual
3057036.002024-09-178216Actual
265332.892024-05-1782511Actual
116241.002022-06-188213Actual
513530.002022-09-188246Budget
3394438.002024-12-188216Actual
28580158.662024-07-188218Actual
3080279.002024-09-178267Actual
2713829.002024-06-178216Actual
3379469.002024-12-188264Actual
3216027.362024-10-1782311Actual
827940.002022-12-198265Actual
177130.002022-06-188246Budget
2831710.002024-07-188226Actual
2508327.002024-04-178266Actual
1531814.592023-06-1882411Actual
433663.202022-08-188218Actual
578612.002022-10-188273Actual
28487127.002024-07-188217Actual
266605.012024-05-1782612Actual
1284530.002023-04-188216Budget
1482626.002023-06-188216Actual
3009049.702024-08-1782612Actual
603647.002022-10-188265Actual
396440.002022-08-188236Budget
1473356.002023-06-188215Actual
1256266.002023-04-188214Actual
1309630.002023-04-188266Budget
129910.002022-06-188273Budget
2543510.332024-04-1782411Actual
50238.002022-05-188216Actual
845540.002022-12-198236Budget
701946.002022-11-188264Actual
499133.002022-09-188216Actual
3833118.002025-04-188273Actual
203657.142023-11-1882311Actual
2781061.402024-06-1782612Actual

Generated 2025-06-18 00:06:50.958 UTC