[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2529554.112024-03-298268Actual
477050.002022-08-308264Budget
1059234.002023-01-288216Actual
1553556.002023-06-308263Actual
2508327.002024-03-298266Actual
3745034.002025-02-278236Actual
50330.002022-04-298216Budget
178969.002023-08-308226Actual
3467345.112024-11-2982113Actual
1895415.002023-09-298246Actual
597450.002022-09-298215Budget
677340.002022-10-308213Budget
2860864.722024-06-298228Actual
882966.232022-11-308218Actual
2792869.672024-05-2982613Actual
288829.002022-06-308246Actual
225141.822023-12-2882112Actual
1892830.002023-09-298236Actual
28147.002022-04-298264Actual
3556026.292024-12-2882311Actual
38742114.002025-03-308217Actual
503914.002022-08-308226Actual
3739533.002025-02-278216Actual
630610.002022-09-298256Budget
738020.002022-10-308246Budget
524032.002022-08-308266Actual
332245.022022-06-308268Actual
589538.002022-09-298264Actual
986350.002022-12-288267Budget
1073630.002023-01-288246Budget
3328422.042024-10-2982311Actual
36149.002022-04-298215Actual
2727828.002024-05-298266Actual
3627211.002025-01-288226Actual
390645.012025-03-3082511Actual
3218731.612024-09-2882411Actual
893629.872022-11-308268Actual
433663.202022-07-308218Actual
1331782.902023-03-308218Actual
31985137.452024-09-288218Actual
603647.002022-09-298265Actual
3470048.622024-11-2982213Actual
2620892.002024-04-288217Actual
386730.002022-07-308216Budget
1411298.052023-04-298218Actual
3346548.632024-10-2982612Actual
1600373.002023-06-308217Actual
204199.272023-10-3082511Actual
354110.002022-07-308273Budget
695863.002022-10-308214Actual
683230.002022-10-308263Actual
742710.002022-10-308256Budget
1372358.002023-04-298215Actual
3482464.002024-12-288263Actual
1691920.002023-07-308246Actual
177028.002022-05-308246Actual
999030.002022-12-288228Budget
3103533.742024-08-2982311Actual
80309.002022-11-308273Actual
167510.002022-05-308226Budget
2990932.672024-07-2982311Actual
3192789.002024-09-288267Actual
3402527.002024-11-298246Actual
2136610.332023-11-3082211Actual
1890011.002023-09-298226Actual
2382151.002024-02-278215Actual
3183629.002024-09-288266Actual
980464.002022-12-288217Actual
184783.952023-08-3082112Actual
3774684.422025-02-278268Actual
503810.002022-08-308226Budget
733440.002022-10-308236Budget
658450.002022-09-298218Budget
466110.002022-08-308273Budget
1786932.002023-08-308216Actual
425740.002022-07-308267Budget
3352338.092024-10-2982113Actual
3665558.212025-01-2882111Actual
1342630.002023-03-308268Budget
907530.002022-12-288263Budget
1163854.002023-02-278265Actual
1401756.002023-04-298217Actual
1204653.002023-02-278217Actual
3041989.002024-08-298264Actual
3901020.972025-03-3082311Actual
22170.002022-04-298214Budget
2569784.002024-04-288213Actual
2116051.002023-11-308267Actual
1256370.002023-03-308214Budget
293517.002022-06-308256Actual
2774939.062024-05-2982112Actual
3180317.002024-09-288256Actual
868751.002022-11-308217Actual
3515038.002024-12-288236Actual
1298932.002023-03-308246Actual
2103816.002023-11-308256Actual
2198735.002023-12-288236Actual
247082.002022-06-308214Actual
3029969.002024-08-298263Actual
813950.002022-11-308264Actual
3163876.002024-09-288265Actual
537940.002022-08-308267Budget
102238.962022-04-298228Actual
2802073.002024-06-298263Actual
1124840.002023-02-278213Budget
33759108.002024-11-298214Actual
1026810.002023-01-288273Budget
411939.002022-07-308266Actual
1872239.002023-09-298264Actual
214473.952023-11-3082511Actual
2494322.002024-03-298216Actual
164753.952023-06-3082612Actual
265332.892024-04-2882511Actual
3282041.002024-10-298216Actual
3009049.702024-07-2982612Actual
748725.002022-10-308266Actual
3088860.172024-08-298228Actual
1621624.162023-06-3082111Actual
3700052.132025-01-2882213Actual
1694513.002023-07-308256Actual
621140.002022-09-298236Actual
83460.002022-04-298217Budget
2579119.002024-04-288273Actual
1777638.002023-08-308215Actual
2745691.992024-05-298228Actual
18568120.002023-09-298213Actual
35292102.002024-12-288217Actual
616210.002022-09-298226Budget
3133345.112024-08-2982613Actual
3865221.002025-03-308256Actual
2139316.722023-11-3082311Actual
2781061.402024-05-2982612Actual
550630.002022-08-308228Budget
37684129.872025-02-278218Actual
201843.002022-05-308267Actual
34789107.002024-12-288213Actual
59937.002022-04-298236Actual
1251414.002023-03-308273Actual
2083950.002023-11-308215Actual
2633166.232024-04-288228Actual
1186130.002023-02-278246Budget
1995632.002023-10-308236Actual
102320.002022-04-298228Budget
379135.012025-02-2782511Actual
2884328.422024-06-2982611Actual
709843.002022-10-308215Actual
1665270.002023-07-308214Actual
1733016.722023-07-3082411Actual
458220.002022-08-308263Budget
209750.002022-05-308218Budget
827940.002022-11-308265Actual
411830.002022-07-308266Budget
252850.002022-06-308264Budget
1064010.002023-01-288226Budget
1689330.002023-07-308236Actual
1284530.002023-03-308216Budget
1051350.002023-01-288265Budget
644460.002022-09-298217Budget
2021951.082023-10-308228Actual
2473012.002024-03-298273Actual
1922445.022023-09-298268Actual
1795016.002023-08-308246Actual
1662428.002023-07-308273Actual
16532102.002023-07-308213Actual
986440.002022-12-288267Actual
1800824.002023-08-308266Actual
2687080.002024-05-298263Actual
2304927.002024-01-288266Actual
260860.002022-06-308215Budget
2904867.922024-06-2982213Actual
2405319.002024-02-278266Actual
2923027.002024-07-298273Actual
3130145.112024-08-2982213Actual
313540.002022-06-308267Budget
1210839.002023-02-278267Actual
2399522.002024-02-278246Actual
915310.002022-12-288273Budget
3730286.002025-02-278215Actual
12986.002022-05-308273Actual
2677846.872024-04-2882613Actual
256122.892024-03-2982612Actual
3553324.162024-12-2882211Actual
1078420.002023-01-288256Budget
947740.002022-12-288216Actual
3287537.002024-10-298236Actual
2606429.002024-04-288236Actual
2611613.002024-04-288256Actual
386637.002022-07-308216Actual
195754.002022-05-308217Actual
1243622.002023-03-308263Actual
3057036.002024-08-298216Actual
3062535.002024-08-298236Actual
1045550.002023-01-288215Budget
3080279.002024-08-298267Actual
1842014.592023-08-3082611Actual
3408326.002024-11-298266Actual
2591467.002024-04-288215Actual
920072.002022-12-288214Actual
3594188.002025-01-288213Actual
1237436.002023-03-308213Actual
1919055.632023-09-298228Actual
663338.962022-09-298228Actual
2174856.002023-12-288214Actual
583479.002022-09-298214Actual
1797610.002023-08-308256Actual
2426367.752024-02-278268Actual
108237.452022-04-298268Actual
34233134.422024-11-298218Actual
691110.002022-10-308273Budget
1959796.002023-10-308213Actual
3573316.722024-12-2882212Actual
1270350.002023-03-308215Budget
242310.002022-06-308273Budget
168658.002023-07-308226Actual
1084330.002023-01-288266Budget
1013040.002023-01-288213Budget
3718126.002025-02-278273Actual
1289310.002023-03-308226Budget
3071025.002024-08-298266Actual
181712.002022-05-308256Actual
3322953.952024-10-2982111Actual
2269625.002024-01-288273Actual
1196730.002023-02-278266Budget
2514087.002024-03-298217Actual
2281750.002024-01-288215Actual
2128049.572023-11-308268Actual
1218670.782023-02-278218Actual
1110841.992023-01-288228Actual
3017552.132024-07-2982213Actual
2896344.382024-06-2982612Actual
1678053.002023-07-308265Actual
762550.002022-10-308267Budget
2870053.952024-06-2982111Actual
1992810.002023-10-308226Actual
1765612.002023-08-308273Actual
934046.002022-12-288215Actual
2737076.002024-05-298267Actual
1251510.002023-03-308273Budget
20626106.002023-11-308213Actual
3458112.462024-11-2982212Actual
1303520.002023-03-308256Budget
1117043.512023-01-288268Actual
3429463.202024-11-298268Actual
38835135.932025-03-308218Actual
597359.002022-09-298215Actual
1975033.002023-10-308264Actual
1898012.002023-09-298256Actual
2656715.652024-04-2882611Actual
2124655.632023-11-308228Actual
3780440.122025-02-2782111Actual
28487127.002024-06-298217Actual
2290925.002024-01-288216Actual
3254959.002024-10-298263Actual
187925.002022-05-308266Actual
203657.142023-10-3082311Actual
875050.002022-11-308267Budget

Generated 2025-05-29 15:43:48.314 UTC