[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3051268.002024-08-228265Actual
3017552.132024-07-2282213Actual
2420288.962024-02-208218Actual
2902136.342024-06-2282113Actual
1078420.002023-01-218256Budget
3494483.002024-12-218264Actual
3352338.092024-10-2282113Actual
2749061.692024-05-228268Actual
31985137.452024-09-218218Actual
3933660.902025-03-2382613Actual
3020745.112024-07-2282613Actual
37592101.002025-02-208217Actual
2432117.782024-02-2082111Actual
663230.002022-09-228228Budget
154435.012023-05-2382612Actual
154740.002022-05-238265Budget
184783.952023-08-2382112Actual
1284530.002023-03-238216Budget
484960.002022-08-238215Actual
470868.002022-08-238214Actual
108237.452022-04-228268Actual
1423419.912023-04-2282111Actual
266605.012024-04-2182612Actual
3903736.932025-03-2382411Actual
2499834.002024-03-228236Actual
293517.002022-06-238256Actual
1171635.002023-02-208216Actual
3154568.002024-09-218264Actual
386637.002022-07-238216Actual
2864261.692024-06-228268Actual
2039214.592023-10-2382411Actual
2045314.592023-10-2382611Actual
578612.002022-09-228273Actual
3251498.002024-10-228213Actual
2376347.002024-02-208264Actual
2139316.722023-11-2382311Actual
907530.002022-12-218263Budget
683330.002022-10-238263Budget
2437611.402024-02-2082311Actual
1375833.002023-04-228265Actual
83460.002022-04-228217Budget
266657.002022-06-238265Actual
116241.002022-05-238213Actual
2148115.652023-11-2382611Actual
1163750.002023-02-208265Budget
247170.002022-06-238214Budget
658450.002022-09-228218Budget
854921.002022-11-238256Actual
3402527.002024-11-228246Actual
2304927.002024-01-218266Actual
650651.002022-09-228267Actual
228440.002022-06-238213Actual
433750.002022-07-238218Budget
1995632.002023-10-238236Actual
2904867.922024-06-2282213Actual
1092250.002023-01-218217Budget
2382151.002024-02-208215Actual
34909129.002024-12-218214Actual
234521.002022-06-238263Actual
172440.002022-05-238236Budget
1149648.002023-02-208264Actual
1073630.002023-01-218246Budget
3358267.922024-10-2282613Actual
307460.002022-06-238217Budget
2650613.532024-04-2182411Actual
167510.002022-05-238226Budget
564740.002022-09-228213Budget
934046.002022-12-218215Actual
3218731.612024-09-2182411Actual
25233105.632024-03-228218Actual
116340.002022-05-238213Budget
1289212.002023-03-238226Actual
3029969.002024-08-228263Actual
1739123.102023-07-2382611Actual
2346119.912024-01-2182611Actual
3455331.612024-11-2282112Actual
2674566.172024-04-2182213Actual
3334532.672024-10-2282611Actual
279310.002022-06-238226Budget
2331918.842024-01-2182111Actual
1800824.002023-08-238266Actual
26955106.002024-05-228214Actual
3388677.002024-11-228265Actual
709750.002022-10-238215Budget
425848.002022-07-238267Actual
3635220.002025-01-218256Actual
3417563.002024-11-228267Actual
901440.002022-12-218213Budget
589450.002022-09-228264Budget
80309.002022-11-238273Actual
1303622.002023-03-238256Actual
3169636.002024-09-218216Actual
122030.002022-05-238263Budget
1117043.512023-01-218268Actual
340140.002022-07-238213Budget
1289310.002023-03-238226Budget
1223428.352023-02-208228Actual
2581977.002024-04-218214Actual
1106150.002023-01-218218Budget
354011.002022-07-238273Actual
1342555.632023-03-238268Actual
1181339.002023-02-208236Actual
64624.002022-04-228246Actual
1895415.002023-09-228246Actual
868860.002022-11-238217Budget
2609016.002024-04-218246Actual
860930.002022-11-238266Budget
2802073.002024-06-228263Actual
3435262.462024-11-2282111Actual
3047776.002024-08-228215Actual
597359.002022-09-228215Actual
3512213.002024-12-218226Actual
1878038.002023-09-228215Actual
1928224.162023-09-2282111Actual
677340.002022-10-238213Budget
3221411.402024-09-2182511Actual
1342630.002023-03-238268Budget
1294140.002023-03-238236Budget
2579119.002024-04-218273Actual
3659763.202025-01-218268Actual
174491.822023-07-2382112Actual
887730.002022-11-238228Budget
1872239.002023-09-228264Actual
845640.002022-11-238236Actual
69420.002022-04-228256Budget
2647914.592024-04-2182311Actual
3292714.002024-10-228256Actual
2600918.002024-04-218216Actual
245222.892024-02-2082112Actual
1360126.002023-04-228273Actual
2093123.002023-11-238216Actual
22170.002022-04-228214Budget
3815141.602025-02-2082213Actual
1488131.002023-05-238236Actual
1276636.002023-03-238265Actual
508734.002022-08-238236Actual
138458.002023-04-228226Actual
1323850.002023-03-238267Budget
411830.002022-07-238266Budget
3848784.002025-03-238265Actual
3774684.422025-02-208268Actual
1428915.652023-04-2282311Actual
1795016.002023-08-238246Actual
1031670.002023-01-218214Budget
2414454.002024-02-208267Actual
2737076.002024-05-228267Actual
947740.002022-12-218216Actual
3133345.112024-08-2282613Actual
616210.002022-09-228226Budget
855010.002022-11-238256Budget
1411298.052023-04-228218Actual
3691543.312025-01-2182612Actual
1464160.002023-05-238214Actual
2319982.902024-01-218218Actual
2860864.722024-06-228228Actual
3213324.162024-09-2182211Actual
162632.002022-05-238216Actual
1777638.002023-08-238215Actual
2765713.532024-05-2282511Actual
27428123.812024-05-228218Actual
2187436.002023-12-218265Actual
952514.002022-12-218226Actual
2198735.002023-12-218236Actual
3509529.002024-12-218216Actual
728418.002022-10-238226Actual
470970.002022-08-238214Budget
29138113.002024-07-228213Actual
795230.002022-11-238263Budget
1992810.002023-10-238226Actual
611531.002022-09-228216Actual
603647.002022-09-228265Actual
152643.952023-05-2382211Actual
1860358.002023-09-228263Actual
177130.002022-05-238246Budget
1906976.002023-09-228217Actual
2314173.002024-01-218267Actual
2929363.002024-07-228264Actual
1887321.002023-09-228216Actual
3668319.912025-01-2182211Actual
38239107.002025-03-238213Actual
2000813.002023-10-238256Actual
1919055.632023-09-228228Actual
3762687.002025-02-208267Actual
1317650.002023-03-238217Budget
1317550.002023-03-238217Actual
193105.012023-09-2282211Actual
277778.212024-05-2282212Actual
2760337.992024-05-2282311Actual
1984338.002023-10-238265Actual
1697828.002023-07-238266Actual
2296429.002024-01-218236Actual
926050.002022-12-218264Budget
701946.002022-10-238264Actual
3588446.872024-12-2182613Actual
1401756.002023-04-228217Actual
2423049.572024-02-208228Actual
980360.002022-12-218217Budget
2585453.002024-04-218264Actual
957340.002022-12-218236Budget
3470048.622024-11-2282213Actual
3065120.002024-08-228246Actual
390645.012025-03-2382511Actual
966812.002022-12-218256Actual
795326.002022-11-238263Actual
2591467.002024-04-218215Actual
3544773.812024-12-218268Actual
1942419.912023-09-2282611Actual
1493315.002023-05-238256Actual
378750.002022-07-238265Budget
17564114.002023-08-238213Actual
220530.002022-05-238268Budget
195860.002022-05-238217Budget
3915636.932025-03-2382112Actual
2834547.002024-06-228236Actual
1116930.002023-01-218268Budget
3901020.972025-03-2382311Actual
3355043.362024-10-2282213Actual
986350.002022-12-218267Budget
2019195.022023-10-238218Actual
3854530.002025-03-238216Actual
2360895.002024-02-208213Actual
2494322.002024-03-228216Actual
1130820.002023-02-208263Budget
3523529.002024-12-218266Actual
129910.002022-05-238273Budget
466110.002022-08-238273Budget
2947111.002024-07-228226Actual
738127.002022-10-238246Actual
235193.952024-01-2182112Actual
2852271.002024-06-228267Actual
939850.002022-12-218265Budget
1084330.002023-01-218266Budget
589538.002022-09-228264Actual
89340.002022-04-228267Budget
38742114.002025-03-238217Actual
3909843.312025-03-2382611Actual
3788634.802025-02-2082411Actual
173575.012023-07-2382511Actual
3556026.292024-12-2182311Actual
1237540.002023-03-238213Budget
1013135.002023-01-218213Actual
2733595.002024-05-228217Actual
373050.002022-07-238215Budget
3520215.002024-12-218256Actual
1218750.002023-02-208218Budget
391418.002022-07-238226Actual
491150.002022-08-238265Budget
2843032.002024-06-228266Actual
164172.892023-06-2382112Actual
3346548.632024-10-2282612Actual
907425.002022-12-218263Actual
396440.002022-07-238236Budget
2935184.002024-07-228215Actual
396339.002022-07-238236Actual
391510.002022-07-238226Budget
695863.002022-10-238214Actual

Generated 2025-05-22 03:11:47.017 UTC