[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15116110.172023-05-248218Actual
2340115.652024-01-2282411Actual
868860.002022-11-248217Budget
2124655.632023-11-248228Actual
962021.002022-12-228246Actual
3718126.002025-02-218273Actual
184783.952023-08-2482112Actual
3520215.002024-12-228256Actual
2025263.202023-10-248268Actual
36442118.002025-01-228217Actual
2178229.002023-12-228264Actual
2636464.722024-04-228268Actual
1781148.002023-08-248265Actual
249706.002024-03-238226Actual
491150.002022-08-248265Budget
3002834.802024-07-2382112Actual
1309630.002023-03-248266Budget
625933.002022-09-238246Actual
299430.002022-06-248266Budget
1771839.002023-08-248264Actual
538039.002022-08-248267Actual
3745034.002025-02-218236Actual
644460.002022-09-238217Budget
3647783.002025-01-228267Actual
3862622.002025-03-248246Actual
762550.002022-10-248267Budget
201740.002022-05-248267Budget
3041989.002024-08-238264Actual
3148225.002024-09-228273Actual
1476835.002023-05-248265Actual
1990127.002023-10-248216Actual
2713829.002024-05-238216Actual
1289212.002023-03-248226Actual
433663.202022-07-248218Actual
1810045.002023-08-248267Actual
205695.012023-10-2482612Actual
391510.002022-07-248226Budget
458220.002022-08-248263Budget
845540.002022-11-248236Budget
828050.002022-11-248265Budget
205381.822023-10-2482212Actual
1975033.002023-10-248264Actual
3747629.002025-02-218246Actual
503914.002022-08-248226Actual
2600918.002024-04-228216Actual
854921.002022-11-248256Actual
1064010.002023-01-228226Budget
3624543.002025-01-228216Actual
2485041.002024-03-238215Actual
3292714.002024-10-238256Actual
2611613.002024-04-228256Actual
2674566.172024-04-2282213Actual
926050.002022-12-228264Budget
1251510.002023-03-248273Budget
288097.142024-06-2382511Actual
1612445.022023-06-248228Actual
97550.002022-04-238218Budget
3509529.002024-12-228216Actual
2133818.842023-11-2482111Actual
1276550.002023-03-248265Budget
2385647.002024-02-218265Actual
603647.002022-09-238265Actual
2193222.002023-12-228216Actual
3106227.362024-08-2382411Actual
470868.002022-08-248214Actual
225141.822023-12-2282112Actual
875050.002022-11-248267Budget
83351.002022-04-238217Actual
2864261.692024-06-238268Actual
2774939.062024-05-2382112Actual
2716513.002024-05-238226Actual
3245741.602024-09-2282613Actual
855010.002022-11-248256Budget
1835911.402023-08-2482411Actual
1051442.002023-01-228265Actual
2698968.002024-05-238264Actual
37209135.002025-02-218214Actual
1186025.002023-02-218246Actual
2549519.912024-03-2382611Actual
31985137.452024-09-228218Actual
2101222.002023-11-248246Actual
1629814.592023-06-2482411Actual
3175141.002024-09-228236Actual
28105141.002024-06-238214Actual
358870.002022-07-248214Actual
277778.212024-05-2382212Actual
3115436.932024-08-2382112Actual
1073733.002023-01-228246Actual
220530.002022-05-248268Budget
134662.002022-05-248214Actual
326320.002022-06-248228Budget
663338.962022-09-238228Actual
33109122.302024-10-238218Actual
2103816.002023-11-248256Actual
1092250.002023-01-228217Budget
113876.002023-02-218273Actual
3739533.002025-02-218216Actual
920170.002022-12-228214Budget
994250.002022-12-228218Budget
1423419.912023-04-2382111Actual
2823273.002024-06-238265Actual
3868534.002025-03-248266Actual
695863.002022-10-248214Actual
986350.002022-12-228267Budget
1157558.002023-02-218215Actual
2944432.002024-07-238216Actual
3130145.112024-08-2382213Actual
83460.002022-04-238217Budget
42140.002022-04-238265Budget
3800425.232025-02-2182112Actual
373050.002022-07-248215Budget
2988212.462024-07-2382211Actual
356146.082024-12-2282511Actual
1490718.002023-05-248246Actual
1806576.002023-08-248217Actual
144341.822023-04-2382212Actual
148660.002022-05-248215Budget
129910.002022-05-248273Budget
3210549.702024-09-2282111Actual
2837125.002024-06-238246Actual
556840.482022-08-248268Actual
2376347.002024-02-218264Actual
3397111.002024-11-238226Actual
55013.002022-04-238226Actual
1739123.102023-07-2482611Actual
3133345.112024-08-2382613Actual
2813969.002024-06-238264Actual
1294140.002023-03-248236Budget
2904867.922024-06-2382213Actual
2614919.002024-04-228266Actual
3057036.002024-08-238216Actual
3121653.952024-08-2382612Actual
1176410.002023-02-218226Budget
781331.382022-10-248268Actual
195860.002022-05-248217Budget
2203912.002023-12-228256Actual
962120.002022-12-228246Budget
1342555.632023-03-248268Actual
1553556.002023-06-248263Actual
154740.002022-05-248265Budget
1434915.652023-04-2382611Actual
1084233.002023-01-228266Actual
2645213.532024-04-2282211Actual
1251414.002023-03-248273Actual
915310.002022-12-228273Budget
177130.002022-05-248246Budget
728418.002022-10-248226Actual
621240.002022-09-238236Budget
36535158.662025-01-228218Actual
2420288.962024-02-218218Actual
957440.002022-12-228236Actual
1818638.962023-08-248228Actual
3618759.002025-01-228265Actual
28147.002022-04-238264Actual
907425.002022-12-228263Actual
138458.002023-04-238226Actual
1013135.002023-01-228213Actual
452232.002022-08-248213Actual
503810.002022-08-248226Budget
966710.002022-12-228256Budget
97478.362022-04-238218Actual
1059330.002023-01-228216Budget
2093123.002023-11-248216Actual
1243720.002023-03-248263Budget
3676412.462025-01-2282511Actual
27428123.812024-05-238218Actual
2479229.002024-03-238264Actual
1354271.002023-04-238263Actual
1117043.512023-01-228268Actual
3426181.392024-11-238228Actual
2878227.362024-06-2382411Actual
3627211.002025-01-228226Actual
2505010.002024-03-238256Actual
1759968.002023-08-248263Actual
2098633.002023-11-248236Actual
163255.012023-06-2482511Actual
19162125.332023-09-238218Actual
2310664.002024-01-228217Actual
1428915.652023-04-2382311Actual
214520.002022-05-248228Budget
2083950.002023-11-248215Actual
491247.002022-08-248265Actual
2650613.532024-04-2282411Actual
813850.002022-11-248264Budget
59937.002022-04-238236Actual
1662428.002023-07-248273Actual
3154568.002024-09-228264Actual
3494483.002024-12-228264Actual
28580158.662024-06-238218Actual
986440.002022-12-228267Actual
1821960.172023-08-248268Actual
1574847.002023-06-248265Actual
2411072.002024-02-218217Actual
3857217.002025-03-248226Actual
1130926.002023-02-218263Actual
181712.002022-05-248256Actual
419860.002022-07-248217Budget
243498.212024-02-2182211Actual
64624.002022-04-238246Actual
715845.002022-10-248265Actual
140744.002022-05-248264Actual
2792869.672024-05-2382613Actual
452340.002022-08-248213Budget
1098150.002023-01-228267Budget
1381831.002023-04-238216Actual
3812432.832025-02-2182113Actual
2414454.002024-02-218267Actual
2671822.302024-04-2282113Actual
545899.572022-08-248218Actual
1580629.002023-06-248216Actual
3921861.402025-03-2482612Actual
3183629.002024-09-228266Actual
26303155.632024-04-228218Actual
1256370.002023-03-248214Budget
2573261.002024-04-228263Actual
770464.722022-10-248218Actual
245813.952024-02-2182612Actual
2334712.462024-01-2282211Actual
2708056.002024-05-238265Actual
484960.002022-08-248215Actual
3287537.002024-10-238236Actual
1149750.002023-02-218264Budget
3532784.002024-12-228267Actual
1106150.002023-01-228218Budget
3172311.002024-09-228226Actual
2938666.002024-07-238265Actual
3103533.742024-08-2382311Actual
255801.822024-03-2382212Actual
2467364.002024-03-238263Actual
1452285.002023-05-248213Actual
33759108.002024-11-238214Actual
3440730.552024-11-2382311Actual
1715637.452023-07-248228Actual
1792436.002023-08-248236Actual
1163854.002023-02-218265Actual
1317650.002023-03-248217Budget
3712483.002025-02-218263Actual
1262552.002023-03-248264Actual
603550.002022-09-238265Budget
2540810.332024-03-2382311Actual
2765713.532024-05-2382511Actual
813950.002022-11-248264Actual
425740.002022-07-248267Budget
2677846.872024-04-2282613Actual
556730.002022-08-248268Budget
1523623.102023-05-2482111Actual
3515038.002024-12-228236Actual
1733016.722023-07-2482411Actual
3160380.002024-09-228215Actual
247170.002022-06-248214Budget
3780440.122025-02-2182111Actual
378329.272025-02-2182211Actual
2263958.002024-01-228263Actual
701946.002022-10-248264Actual
2733595.002024-05-238217Actual
260366.002024-04-228226Actual

Generated 2025-05-23 06:56:48.256 UTC