[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992810.002023-11-018226Actual
2671822.302024-04-3082113Actual
1005248.052022-12-308268Actual
986350.002022-12-308267Budget
2222284.422023-12-308218Actual
2021951.082023-11-018228Actual
868751.002022-12-028217Actual
162632.002022-06-018216Actual
3865221.002025-04-018256Actual
1529110.332023-06-0182311Actual
972425.002022-12-308266Actual
266657.002022-07-028265Actual
2765713.532024-05-3182511Actual
162730.002022-06-018216Budget
3154568.002024-09-308264Actual
29258110.002024-07-318214Actual
1218750.002023-03-018218Budget
485050.002022-09-018215Budget
144655.012023-05-0182612Actual
2402118.002024-02-298256Actual
2087352.002023-12-028265Actual
28580158.662024-07-018218Actual
3290127.002024-10-318246Actual
24638106.002024-03-318213Actual
346323.002022-08-018263Actual
999157.142022-12-308228Actual
813850.002022-12-028264Budget
621240.002022-10-018236Budget
3098043.312024-08-3182111Actual
2870053.952024-07-0182111Actual
1276550.002023-04-018265Budget
1739123.102023-08-0182611Actual
1336441.992023-04-018228Actual
1887321.002023-10-018216Actual
358970.002022-08-018214Budget
368827.142025-01-3082212Actual
1405268.002023-05-018267Actual
723638.002022-11-018216Actual
140650.002022-06-018264Budget
882966.232022-12-028218Actual
728418.002022-11-018226Actual
1428915.652023-05-0182311Actual
1106150.002023-01-308218Budget
1243622.002023-04-018263Actual
69420.002022-05-018256Budget
2083950.002023-12-028215Actual
3239739.852024-09-3082113Actual
2834547.002024-07-018236Actual
508734.002022-09-018236Actual
113876.002023-03-018273Actual
2364352.002024-02-298263Actual
3405118.002024-12-018256Actual
2411072.002024-02-298217Actual
3718126.002025-03-018273Actual
1237540.002023-04-018213Budget
3898320.972025-04-0182211Actual
2988212.462024-07-3182211Actual
3014820.552024-07-3182113Actual
29138113.002024-07-318213Actual
1298830.002023-04-018246Budget
1434915.652023-05-0182611Actual
3659763.202025-01-308268Actual
26955106.002024-05-318214Actual
845640.002022-12-028236Actual
1026910.002023-01-308273Actual
2674566.172024-04-3082213Actual
2860864.722024-07-018228Actual
38835135.932025-04-018218Actual
3609481.002025-01-308264Actual
2346119.912024-01-3082611Actual
2724514.002024-05-318256Actual
1771839.002023-09-018264Actual
2281750.002024-01-308215Actual
1073630.002023-01-308246Budget
3358267.922024-10-3182613Actual
2958429.002024-07-318266Actual
738127.002022-11-018246Actual
947740.002022-12-308216Actual
405810.002022-08-018256Budget
1990127.002023-11-018216Actual
1303622.002023-04-018256Actual
307371.002022-07-028217Actual
2019195.022023-11-018218Actual
2112556.002023-12-028217Actual
29641109.002024-07-318217Actual
1833211.402023-09-0182311Actual
3458112.462024-12-0182212Actual
2216464.002023-12-308267Actual
50330.002022-05-018216Budget
209588.002023-12-028226Actual
2296429.002024-01-308236Actual
1562052.002023-07-028214Actual
38742114.002025-04-018217Actual
2878227.362024-07-0182411Actual
3588446.872024-12-3082613Actual
1707048.002023-08-018267Actual
1181440.002023-03-018236Budget
3671026.292025-01-3082311Actual
1417448.052023-05-018268Actual
2203912.002023-12-308256Actual
3130145.112024-08-3182213Actual
1715637.452023-08-018228Actual
2031025.232023-11-0182111Actual
2719343.002024-05-318236Actual
28050.002022-05-018264Budget
2949944.002024-07-318236Actual
59937.002022-05-018236Actual
1674553.002023-08-018215Actual
1724820.972023-08-0182111Actual
1980847.002023-11-018215Actual
901440.002022-12-308213Budget
3909843.312025-04-0182611Actual
195403.952023-10-0182612Actual
1309630.002023-04-018266Budget
733340.002022-11-018236Actual
770464.722022-11-018218Actual
3915636.932025-04-0182112Actual
1665270.002023-08-018214Actual
723740.002022-11-018216Budget
2093123.002023-12-028216Actual
972530.002022-12-308266Budget
321550.002022-07-028218Budget
3115436.932024-08-3182112Actual
235513.952024-01-3082612Actual
994250.002022-12-308218Budget
27428123.812024-05-318218Actual
2789567.922024-05-3182213Actual
3556026.292024-12-3082311Actual
2193222.002023-12-308216Actual
821750.002022-12-028215Budget
172343.002022-06-018236Actual
89441.002022-05-018267Actual
538039.002022-09-018267Actual
332245.022022-07-028268Actual
3679628.422025-01-3082611Actual
3106227.362024-08-3182411Actual
2807726.002024-07-018273Actual
1068940.002023-01-308236Budget
64624.002022-05-018246Actual
915310.002022-12-308273Budget
3449549.702024-12-0182611Actual
174761.822023-08-0182212Actual
1895415.002023-10-018246Actual
2609016.002024-04-308246Actual
636423.002022-10-018266Actual
3854530.002025-04-018216Actual
3877773.002025-04-018267Actual
545899.572022-09-018218Actual
401029.002022-08-018246Actual
30860170.782024-08-318218Actual
1366344.002023-05-018264Actual
365050.002022-08-018264Budget
35385134.422024-12-308218Actual
1975033.002023-11-018264Actual
64730.002022-05-018246Budget
2517563.002024-03-318267Actual
3523529.002024-12-308266Actual
245222.892024-02-2982112Actual
108130.002022-05-018268Budget
1505865.002023-06-018267Actual
503810.002022-09-018226Budget
30384112.002024-08-318214Actual
1821960.172023-09-018268Actual
3550543.312024-12-3082111Actual
1013040.002023-01-308213Budget
9329.002022-05-018263Actual
1806576.002023-09-018217Actual
3742211.002025-03-018226Actual
2875526.292024-07-0182311Actual
3296037.002024-10-318266Actual
2802073.002024-07-018263Actual
1703568.002023-08-018217Actual
789240.002022-12-028213Budget
452340.002022-09-018213Budget
1298932.002023-04-018246Actual
37684129.872025-03-018218Actual
934046.002022-12-308215Actual
228440.002022-07-028213Actual
2285138.002024-01-308265Actual
2299017.002024-01-308246Actual
1130926.002023-03-018263Actual
1223428.352023-03-018228Actual
17310.002022-05-018273Budget
2488542.002024-03-318265Actual
2569784.002024-04-308213Actual
154435.012023-06-0182612Actual
2935184.002024-07-318215Actual
2698968.002024-05-318264Actual
2967678.002024-07-318267Actual
1668735.002023-08-018264Actual
1210839.002023-03-018267Actual
1381831.002023-05-018216Actual
28105141.002024-07-018214Actual
762654.002022-11-018267Actual
386637.002022-08-018216Actual
247170.002022-07-028214Budget
2594958.002024-04-308265Actual
3009049.702024-07-3182612Actual
3618759.002025-01-308265Actual
644460.002022-10-018217Budget
1138610.002023-03-018273Budget
701946.002022-11-018264Actual
12986.002022-06-018273Actual
1064010.002023-01-308226Budget
1019020.002023-01-308263Budget
2467364.002024-03-318263Actual
3517622.002024-12-308246Actual
2585453.002024-04-308264Actual
244303.952024-02-2982511Actual
2074669.002023-12-028214Actual
2446425.232024-02-2982611Actual
326320.002022-07-028228Budget
1073733.002023-01-308246Actual
1317650.002023-04-018217Budget
466110.002022-09-018273Budget
219598.002023-12-308226Actual
1866013.002023-10-018273Actual
2990932.672024-07-3182311Actual
589538.002022-10-018264Actual
2178229.002023-12-308264Actual
425848.002022-08-018267Actual
2645213.532024-04-3082211Actual
185115.012023-09-0182612Actual
2713829.002024-05-318216Actual
1818638.962023-09-018228Actual
3317173.812024-10-318268Actual
2385647.002024-02-298265Actual
29734137.452024-07-318218Actual
2201322.002023-12-308246Actual
795326.002022-12-028263Actual
168658.002023-08-018226Actual
616210.002022-10-018226Budget
742710.002022-11-018256Budget
243498.212024-02-2982211Actual
1204653.002023-03-018217Actual
163255.012023-07-0282511Actual
2704780.002024-05-318215Actual
1110930.002023-01-308228Budget
34909129.002024-12-308214Actual
2864261.692024-07-018268Actual
466012.002022-09-018273Actual
3927636.342025-04-0182113Actual
1759968.002023-09-018263Actual
1078420.002023-01-308256Budget
813950.002022-12-028264Actual
1051350.002023-01-308265Budget
1186025.002023-03-018246Actual
1523623.102023-06-0182111Actual
228540.002022-07-028213Budget
154740.002022-06-018265Budget
195754.002022-06-018217Actual
239415.002024-02-298226Actual
3635220.002025-01-308256Actual
1892830.002023-10-018236Actual
1157558.002023-03-018215Actual
1792436.002023-09-018236Actual

Generated 2025-05-31 10:02:20.045 UTC