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256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331918.842024-02-1782111Actual
1496622.002023-06-198266Actual
288930.002022-07-208246Budget
3367459.002024-12-198263Actual
3455331.612024-12-1982112Actual
1243622.002023-04-198263Actual
1331782.902023-04-198218Actual
2754851.822024-06-1882111Actual
102320.002022-05-198228Budget
835944.002022-12-208216Actual
60040.002022-05-198236Budget
229366.002024-02-178226Actual
55110.002022-05-198226Budget
172343.002022-06-198236Actual
893629.872022-12-208268Actual
1186025.002023-03-198246Actual
3854530.002025-04-198216Actual
625933.002022-10-198246Actual
1523623.102023-06-1982111Actual
2420288.962024-03-188218Actual
38835135.932025-04-198218Actual
738020.002022-11-198246Budget
214473.952023-12-2082511Actual
37684129.872025-03-198218Actual
3358267.922024-11-1882613Actual
2326145.022024-02-178268Actual
209750.002022-06-198218Budget
38239107.002025-04-198213Actual
1181339.002023-03-198236Actual
172440.002022-06-198236Budget
3556026.292025-01-1782311Actual
1026910.002023-02-178273Actual
947740.002023-01-178216Actual
477151.002022-09-198264Actual
915310.002023-01-178273Budget
2000813.002023-11-198256Actual
1629814.592023-07-2082411Actual
3597567.002025-02-178263Actual
1223428.352023-03-198228Actual
97478.362022-05-198218Actual
1971655.002023-11-198214Actual
920072.002023-01-178214Actual
3290127.002024-11-188246Actual
307460.002022-07-208217Budget
265332.892024-05-1882511Actual
545899.572022-09-198218Actual
1163854.002023-03-198265Actual
234430.002022-07-208263Budget
34140111.002024-12-198217Actual
1414038.962023-05-198228Actual
64624.002022-05-198246Actual
365050.002022-08-198264Budget
444445.022022-08-198268Actual
2985452.892024-08-1882111Actual
962120.002023-01-178246Budget
524130.002022-09-198266Budget
22604100.002024-02-178213Actual
2878227.362024-07-1982411Actual
2769136.932024-06-1882611Actual
12986.002022-06-198273Actual
3933660.902025-04-1982613Actual
1323750.002023-04-198267Actual
3363998.002024-12-198213Actual
2692727.002024-06-188273Actual
3065120.002024-09-188246Actual
17310.002022-05-198273Budget
242310.002022-07-208273Budget
2872814.592024-07-1982211Actual
887730.002022-12-208228Budget
2656715.652024-05-1882611Actual
3355043.362024-11-1882213Actual
252850.002022-07-208264Budget
346323.002022-08-198263Actual
458321.002022-09-198263Actual
293620.002022-07-208256Budget
3041989.002024-09-188264Actual
2106827.002023-12-208266Actual
164441.822023-07-2082212Actual
1031670.002023-02-178214Budget
1797610.002023-09-198256Actual
1995632.002023-11-198236Actual
37209135.002025-03-198214Actual
354011.002022-08-198273Actual
3266985.002024-11-188264Actual
102238.962022-05-198228Actual
2207225.002024-01-178266Actual
2346119.912024-02-1782611Actual
36535158.662025-02-178218Actual
3088860.172024-09-188228Actual
138458.002023-05-198226Actual
3458112.462024-12-1982212Actual
346220.002022-08-198263Budget
3467345.112024-12-1982113Actual
177130.002022-06-198246Budget
26955106.002024-06-188214Actual
144655.012023-05-1982612Actual
2234124.162024-01-1782111Actual
3287537.002024-11-188236Actual
174491.822023-08-1982112Actual
27428123.812024-06-188218Actual
274431.002022-07-208216Actual
1467533.002023-06-198264Actual
3865221.002025-04-198256Actual
3417563.002024-12-198267Actual
1792436.002023-09-198236Actual
3553324.162025-01-1782211Actual
986350.002023-01-178267Budget
3806664.592025-03-1982612Actual
3703245.112025-02-1782613Actual
35292102.002025-01-178217Actual
215725.012023-12-2082612Actual
411830.002022-08-198266Budget
284143.002022-07-208236Actual
1771839.002023-09-198264Actual
1697828.002023-08-198266Actual
1106150.002023-02-178218Budget
83351.002022-05-198217Actual
999030.002023-01-178228Budget
3482464.002025-01-178263Actual
1005248.052023-01-178268Actual
1336441.992023-04-198228Actual
1276636.002023-04-198265Actual
1084233.002023-02-178266Actual
503810.002022-09-198226Budget
140650.002022-06-198264Budget
203657.142023-11-1982311Actual
2949944.002024-08-188236Actual
83460.002022-05-198217Budget
452232.002022-09-198213Actual
2437611.402024-03-1882311Actual
3615289.002025-02-178215Actual
2385647.002024-03-188265Actual
3697346.872025-02-1782113Actual
162730.002022-06-198216Budget
589538.002022-10-198264Actual
3857217.002025-04-198226Actual
616315.002022-10-198226Actual
531948.002022-09-198217Actual
499030.002022-09-198216Budget
3889767.752025-04-198268Actual
2066163.002023-12-208263Actual
2222284.422024-01-178218Actual
2875526.292024-07-1982311Actual
3895546.502025-04-1982111Actual
860832.002022-12-208266Actual
855010.002022-12-208256Budget
22170.002022-05-198214Budget
1482626.002023-06-198216Actual
3815141.602025-03-1982213Actual
3429463.202024-12-198268Actual
419860.002022-08-198217Budget
3035626.002024-09-188273Actual
3509529.002025-01-178216Actual
756575.002022-11-198217Actual
255801.822024-04-1882212Actual
3461557.142024-12-1982612Actual
390645.012025-04-1982511Actual
1389920.002023-05-198246Actual
3148225.002024-10-188273Actual
3224730.552024-10-1882611Actual
907530.002023-01-178263Budget
3517622.002025-01-178246Actual
29138113.002024-08-188213Actual
204199.272023-11-1982511Actual
3558725.232025-01-1782411Actual
245491.822024-03-1882212Actual
470868.002022-09-198214Actual
69316.002022-05-198256Actual
260860.002022-07-208215Budget
1223530.002023-03-198228Budget
2025263.202023-11-198268Actual
3009049.702024-08-1882612Actual
3862622.002025-04-198246Actual
2203912.002024-01-178256Actual
1405268.002023-05-198267Actual
2508327.002024-04-188266Actual
2263958.002024-02-178263Actual
2581977.002024-05-188214Actual
3673724.162025-02-1782411Actual
1662428.002023-08-198273Actual
882966.232022-12-208218Actual
334317.142024-11-1882212Actual
1621624.162023-07-2082111Actual
2535325.232024-04-1882111Actual
1759968.002023-09-198263Actual
386637.002022-08-198216Actual
245222.892024-03-1882112Actual
775230.002022-11-198228Budget
2549519.912024-04-1882611Actual
1586133.002023-07-208236Actual
3520215.002025-01-178256Actual
187830.002022-06-198266Budget
2757617.782024-06-1882211Actual
630514.002022-10-198256Actual
2704780.002024-06-188215Actual
21218113.202023-12-208218Actual
1073733.002023-02-178246Actual
2976261.692024-08-188228Actual
2301619.002024-02-178256Actual
2178229.002024-01-178264Actual
1381831.002023-05-198216Actual
3449549.702024-12-1982611Actual
358870.002022-08-198214Actual
1553556.002023-07-208263Actual
1229630.002023-03-198268Budget
175075.012023-08-1982612Actual
36149.002022-05-198215Actual
28105141.002024-07-198214Actual
113876.002023-03-198273Actual
2829039.002024-07-198216Actual
148660.002022-06-198215Budget
2781061.402024-06-1882612Actual
1810045.002023-09-198267Actual
1298830.002023-04-198246Budget
3818276.692025-03-1982613Actual
203387.142023-11-1982211Actual
16532102.002023-08-198213Actual
2594958.002024-05-188265Actual
2727828.002024-06-188266Actual
2162989.002024-01-178213Actual
3426181.392024-12-198228Actual
3109636.932024-09-1882611Actual
1928224.162023-10-1982111Actual
2148115.652023-12-2082611Actual
1256266.002023-04-198214Actual
1665270.002023-08-198214Actual
3750220.002025-03-198256Actual
2636464.722024-05-188268Actual
368827.142025-02-1782212Actual
2890136.932024-07-1982112Actual
1517848.052023-06-198268Actual
1068940.002023-02-178236Budget
154102.892023-06-1982112Actual
3848784.002025-04-198265Actual
372948.002022-08-198215Actual
860930.002022-12-208266Budget
1992810.002023-11-198226Actual
9329.002022-05-198263Actual
1176410.002023-03-198226Budget
3388677.002024-12-198265Actual
284240.002022-07-208236Budget
2947111.002024-08-188226Actual
597450.002022-10-198215Budget
1243720.002023-04-198263Budget
249706.002024-04-188226Actual
3276281.002024-11-188265Actual
174761.822023-08-1982212Actual
1331650.002023-04-198218Budget
340140.002022-08-198213Budget
3127425.812024-09-1882113Actual
299430.002022-07-208266Budget
205381.822023-11-1982212Actual
1881553.002023-10-198265Actual
2774939.062024-06-1882112Actual
2087352.002023-12-208265Actual
621240.002022-10-198236Budget

Generated 2025-06-18 14:42:28.141 UTC