[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3163876.002024-10-048265Actual
1375833.002023-05-058265Actual
419860.002022-08-058217Budget
1045550.002023-02-038215Budget
3426181.392024-12-058228Actual
3512213.002025-01-038226Actual
36060137.002025-02-038214Actual
625933.002022-10-058246Actual
1116930.002023-02-038268Budget
2376347.002024-03-048264Actual
2650613.532024-05-0482411Actual
3624543.002025-02-038216Actual
234521.002022-07-068263Actual
2396933.002024-03-048236Actual
2112556.002023-12-068217Actual
1866013.002023-10-058273Actual
3017552.132024-08-0482213Actual
332245.022022-07-068268Actual
3665558.212025-02-0382111Actual
37209135.002025-03-058214Actual
22170.002022-05-058214Budget
1586133.002023-07-068236Actual
1612445.022023-07-068228Actual
2382151.002024-03-048215Actual
578710.002022-10-058273Budget
195754.002022-06-058217Actual
2103816.002023-12-068256Actual
177130.002022-06-058246Budget
3780440.122025-03-0582111Actual
2142015.652023-12-0682411Actual
1971655.002023-11-058214Actual
550746.542022-09-058228Actual
1603866.002023-07-068267Actual
1975033.002023-11-058264Actual
1872239.002023-10-058264Actual
379135.012025-03-0582511Actual
178969.002023-09-058226Actual
1176520.002023-03-058226Actual
1106084.422023-02-038218Actual
15500117.002023-07-068213Actual
1317650.002023-04-058217Budget
27928.002022-07-068226Actual
972425.002023-01-038266Actual
252850.002022-07-068264Budget
532060.002022-09-058217Budget
1968827.002023-11-058273Actual
1621624.162023-07-0682111Actual
2813969.002024-07-058264Actual
1535223.102023-06-0582611Actual
1529110.332023-06-0582311Actual
214473.952023-12-0682511Actual
2045314.592023-11-0582611Actual
2162989.002024-01-038213Actual
3898320.972025-04-0582211Actual
89441.002022-05-058267Actual
9329.002022-05-058263Actual
266540.002022-07-068265Budget
225475.012024-01-0382612Actual
3233948.632024-10-0482612Actual
288097.142024-07-0582511Actual
2314173.002024-02-038267Actual
3903736.932025-04-0582411Actual
3216027.362024-10-0482311Actual
2467364.002024-04-048263Actual
2263958.002024-02-038263Actual
2203912.002024-01-038256Actual
1342555.632023-04-058268Actual
69316.002022-05-058256Actual
167414.002022-06-058226Actual
2677846.872024-05-0482613Actual
994250.002023-01-038218Budget
3235.002022-05-058213Actual
3739533.002025-03-058216Actual
1434915.652023-05-0582611Actual
827940.002022-12-068265Actual
116241.002022-06-058213Actual
583479.002022-10-058214Actual
3399941.002024-12-058236Actual
122030.002022-06-058263Budget
2967678.002024-08-048267Actual
34140111.002024-12-058217Actual
3570539.062025-01-0382112Actual
2236910.332024-01-0382211Actual
709843.002022-11-058215Actual
358970.002022-08-058214Budget
266265.012024-05-0482112Actual
2411072.002024-03-048217Actual
444330.002022-08-058268Budget
1110841.992023-02-038228Actual
3762687.002025-03-058267Actual
669330.002022-10-058268Budget
20626106.002023-12-068213Actual
38239107.002025-04-058213Actual
2405319.002024-03-048266Actual
3918416.722025-04-0582212Actual
3385272.002024-12-058215Actual
748630.002022-11-058266Budget
715845.002022-11-058265Actual
524032.002022-09-058266Actual
1559217.002023-07-068273Actual
142625.012023-05-0582211Actual
229366.002024-02-038226Actual
770464.722022-11-058218Actual
260860.002022-07-068215Budget
326232.902022-07-068228Actual
1405268.002023-05-058267Actual
636530.002022-10-058266Budget
38835135.932025-04-058218Actual
1493315.002023-06-058256Actual
228440.002022-07-068213Actual
1204550.002023-03-058217Budget
3284710.002024-11-048226Actual
1662428.002023-08-058273Actual
1565540.002023-07-068264Actual
1064113.002023-02-038226Actual
3673724.162025-02-0382411Actual
1309729.002023-04-058266Actual
2979675.322024-08-048268Actual
252942.002022-07-068264Actual
2372864.002024-03-048214Actual
1842014.592023-09-0582611Actual
3500295.002025-01-038215Actual
19162125.332023-10-058218Actual
3059717.002024-09-048226Actual
2526151.082024-04-048228Actual
50330.002022-05-058216Budget
2944432.002024-08-048216Actual
3154568.002024-10-048264Actual
3355043.362024-11-0482213Actual
12986.002022-06-058273Actual
1467533.002023-06-058264Actual
34789107.002025-01-038213Actual
1031762.002023-02-038214Actual
3379469.002024-12-058264Actual
1781148.002023-09-058265Actual
2716513.002024-06-048226Actual
215725.012023-12-0682612Actual
3440730.552024-12-0582311Actual
1013040.002023-02-038213Budget
173575.012023-08-0582511Actual
245222.892024-03-0482112Actual
1890011.002023-10-058226Actual
3148225.002024-10-048273Actual
3133345.112024-09-0482613Actual
3443427.362024-12-0582411Actual
1461312.002023-06-058273Actual
334317.142024-11-0482212Actual
284240.002022-07-068236Budget
3242464.412024-10-0482213Actual
484960.002022-09-058215Actual
2116051.002023-12-068267Actual
33109122.302024-11-048218Actual
3671026.292025-02-0382311Actual
368827.142025-02-0382212Actual
2591467.002024-05-048215Actual
372948.002022-08-058215Actual
2692727.002024-06-048273Actual
1531814.592023-06-0582411Actual
854921.002022-12-068256Actual
1591316.002023-07-068256Actual
1298830.002023-04-058246Budget
274431.002022-07-068216Actual
966710.002023-01-038256Budget
154435.012023-06-0582612Actual
2340115.652024-02-0382411Actual
3397111.002024-12-058226Actual
1452285.002023-06-058213Actual
3057036.002024-09-048216Actual
939850.002023-01-038265Budget
485050.002022-09-058215Budget
775230.002022-11-058228Budget
433663.202022-08-058218Actual
69420.002022-05-058256Budget
307371.002022-07-068217Actual
926050.002023-01-038264Budget
17310.002022-05-058273Budget
3388677.002024-12-058265Actual
3325720.972024-11-0482211Actual
2245625.232024-01-0382611Actual
952420.002023-01-038226Budget
15116110.172023-06-058218Actual
2310664.002024-02-038217Actual
26303155.632024-05-048218Actual
2569784.002024-05-048213Actual
3470048.622024-12-0582213Actual
2687080.002024-06-048263Actual
813850.002022-12-068264Budget
3160380.002024-10-048215Actual
621140.002022-10-058236Actual
3002834.802024-08-0482112Actual
3062535.002024-09-048236Actual
3455331.612024-12-0582112Actual
1059234.002023-02-038216Actual
835944.002022-12-068216Actual
1270461.002023-04-058215Actual
3287537.002024-11-048236Actual
1298932.002023-04-058246Actual
1922445.022023-10-058268Actual
253813.952024-04-0482211Actual
986350.002023-01-038267Budget
3930366.172025-04-0582213Actual
1411298.052023-05-058218Actual
1656760.002023-08-058263Actual
1210839.002023-03-058267Actual
663338.962022-10-058228Actual
1354271.002023-05-058263Actual
177028.002022-06-058246Actual
850322.002022-12-068246Actual
3632626.002025-02-038246Actual
583570.002022-10-058214Budget
1037750.002023-02-038264Budget
1237436.002023-04-058213Actual
102320.002022-05-058228Budget
2174856.002024-01-038214Actual
247082.002022-07-068214Actual
1733016.722023-08-0582411Actual
1317550.002023-04-058217Actual
3742211.002025-03-058226Actual
2304927.002024-02-038266Actual
611531.002022-10-058216Actual
2272460.002024-02-038214Actual
1092156.002023-02-038217Actual
1229537.452023-03-058268Actual
2432117.782024-03-0482111Actual
2990932.672024-08-0482311Actual
1860358.002023-10-058263Actual
3865221.002025-04-058256Actual
538039.002022-09-058267Actual
1980847.002023-11-058215Actual
1496622.002023-06-058266Actual
22062.002022-05-058214Actual
175075.012023-08-0582612Actual
807973.002022-12-068214Actual
3358267.922024-11-0482613Actual
2611613.002024-05-048256Actual
999157.142023-01-038228Actual
3618759.002025-02-038265Actual
1473356.002023-06-058215Actual
162730.002022-06-058216Budget
1414038.962023-05-058228Actual
1336530.002023-04-058228Budget
738020.002022-11-058246Budget
1251510.002023-04-058273Budget
1005120.002023-01-038268Budget
3712483.002025-03-058263Actual
1818638.962023-09-058228Actual
249706.002024-04-048226Actual
2745691.992024-06-048228Actual
242210.002022-07-068273Actual
396440.002022-08-058236Budget
2083950.002023-12-068215Actual
1366344.002023-05-058264Actual
1078320.002023-02-038256Actual
3482464.002025-01-038263Actual
860930.002022-12-068266Budget
2704780.002024-06-048215Actual

Generated 2025-06-04 11:40:43.131 UTC