[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005248.052022-12-288268Actual
326320.002022-06-308228Budget
55110.002022-04-298226Budget
174761.822023-07-3082212Actual
583570.002022-09-298214Budget
3544773.812024-12-288268Actual
728520.002022-10-308226Budget
194821.822023-09-2982112Actual
205381.822023-10-3082212Actual
3685427.362025-01-2882112Actual
597359.002022-09-298215Actual
69316.002022-04-298256Actual
2505010.002024-03-298256Actual
245491.822024-02-2782212Actual
1204653.002023-02-278217Actual
1106084.422023-01-288218Actual
994250.002022-12-288218Budget
1668735.002023-07-308264Actual
1124945.002023-02-278213Actual
332245.022022-06-308268Actual
2423049.572024-02-278228Actual
2402118.002024-02-278256Actual
1881553.002023-09-298265Actual
485050.002022-08-308215Budget
484960.002022-08-308215Actual
636423.002022-09-298266Actual
3210549.702024-09-2882111Actual
1078320.002023-01-288256Actual
3774684.422025-02-278268Actual
2733595.002024-05-298217Actual
663230.002022-09-298228Budget
1574847.002023-06-308265Actual
583479.002022-09-298214Actual
438530.002022-07-308228Budget
2184056.002023-12-288215Actual
344619.272024-11-2982511Actual
709843.002022-10-308215Actual
307460.002022-06-308217Budget
3276281.002024-10-298265Actual
742710.002022-10-308256Budget
1842014.592023-08-3082611Actual
1615867.752023-06-308268Actual
405810.002022-07-308256Budget
677245.002022-10-308213Actual
803110.002022-11-308273Budget
715845.002022-10-308265Actual
2071814.002023-11-308273Actual
22170.002022-04-298214Budget
83351.002022-04-298217Actual
2187436.002023-12-288265Actual
1535223.102023-05-3082611Actual
1084233.002023-01-288266Actual
3284710.002024-10-298226Actual
22062.002022-04-298214Actual
2698968.002024-05-298264Actual
3388677.002024-11-298265Actual
1323750.002023-03-308267Actual
24638106.002024-03-298213Actual
2749061.692024-05-298268Actual
2944432.002024-07-298216Actual
2650613.532024-04-2882411Actual
524032.002022-08-308266Actual
1323850.002023-03-308267Budget
260757.002022-06-308215Actual
2786822.302024-05-2982113Actual
3635220.002025-01-288256Actual
2370012.002024-02-278273Actual
1898012.002023-09-298256Actual
209750.002022-05-308218Budget
2475863.002024-03-298214Actual
372948.002022-07-308215Actual
3041989.002024-08-298264Actual
650651.002022-09-298267Actual
1372358.002023-04-298215Actual
3854530.002025-03-308216Actual
2499834.002024-03-298236Actual
2878227.362024-06-2982411Actual
177130.002022-05-308246Budget
284143.002022-06-308236Actual
1942419.912023-09-2982611Actual
38742114.002025-03-308217Actual
1768450.002023-08-308214Actual
9329.002022-04-298263Actual
60040.002022-04-298236Budget
277778.212024-05-2982212Actual
33017115.002024-10-298217Actual
3254959.002024-10-298263Actual
411939.002022-07-308266Actual
38835135.932025-03-308218Actual
470970.002022-08-308214Budget
860930.002022-11-308266Budget
214520.002022-05-308228Budget
244303.952024-02-2782511Actual
920170.002022-12-288214Budget
3385272.002024-11-298215Actual
346323.002022-07-308263Actual
2674566.172024-04-2882213Actual
91527.002022-12-288273Actual
28580158.662024-06-298218Actual
2620892.002024-04-288217Actual
1237540.002023-03-308213Budget
1662428.002023-07-308273Actual
603550.002022-09-298265Budget
401029.002022-07-308246Actual
3340329.482024-10-2982112Actual
1171730.002023-02-278216Budget
1298830.002023-03-308246Budget
2677846.872024-04-2882613Actual
3771287.452025-02-278228Actual
957340.002022-12-288236Budget
2967678.002024-07-298267Actual
102238.962022-04-298228Actual
1821960.172023-08-308268Actual
36535158.662025-01-288218Actual
193377.142023-09-2982311Actual
1609698.052023-06-308218Actual
3305179.002024-10-298267Actual
334317.142024-10-2982212Actual
1818638.962023-08-308228Actual
3216027.362024-09-2882311Actual
36060137.002025-01-288214Actual
762550.002022-10-308267Budget
2760337.992024-05-2982311Actual
433750.002022-07-308218Budget
75230.002022-04-298266Budget
89340.002022-04-298267Budget
140650.002022-05-308264Budget
531948.002022-08-308217Actual
134662.002022-05-308214Actual
2890136.932024-06-2982112Actual
28105141.002024-06-298214Actual
2692727.002024-05-298273Actual
3272784.002024-10-298215Actual
3059717.002024-08-298226Actual
2382151.002024-02-278215Actual
373050.002022-07-308215Budget
97550.002022-04-298218Budget
358870.002022-07-308214Actual
181820.002022-05-308256Budget
1759968.002023-08-308263Actual
3470048.622024-11-2982213Actual
3405118.002024-11-298256Actual
795326.002022-11-308263Actual
2843032.002024-06-298266Actual
2757617.782024-05-2982211Actual
187925.002022-05-308266Actual
69420.002022-04-298256Budget
2310664.002024-01-288217Actual
3183629.002024-09-288266Actual
3750220.002025-02-278256Actual
3886352.602025-03-308228Actual
228440.002022-06-308213Actual
3576664.592024-12-2882612Actual
444445.022022-07-308268Actual
1488131.002023-05-308236Actual
378750.002022-07-308265Budget
1906976.002023-09-298217Actual
1800824.002023-08-308266Actual
2947111.002024-07-298226Actual
518218.002022-08-308256Actual
1026810.002023-01-288273Budget
452340.002022-08-308213Budget
1331650.002023-03-308218Budget
570920.002022-09-298263Budget
2078142.002023-11-308264Actual
980464.002022-12-288217Actual
3121653.952024-08-2982612Actual
3367459.002024-11-298263Actual
2299017.002024-01-288246Actual
1968827.002023-10-308273Actual
2314173.002024-01-288267Actual
1691920.002023-07-308246Actual
1998220.002023-10-308246Actual
3098043.312024-08-2982111Actual
1719052.602023-07-308268Actual
354011.002022-07-308273Actual
1712890.482023-07-308218Actual
3570539.062024-12-2882112Actual
34233134.422024-11-298218Actual
31510121.002024-09-288214Actual
9943104.112022-12-288218Actual
1868863.002023-09-298214Actual
882850.002022-11-308218Budget
2517563.002024-03-298267Actual
1106150.002023-01-288218Budget
2585453.002024-04-288264Actual
18568120.002023-09-298213Actual
2647914.592024-04-2882311Actual
756575.002022-10-308217Actual
980360.002022-12-288217Budget
1073630.002023-01-288246Budget
1482626.002023-05-308216Actual
3585148.622024-12-2882213Actual
235513.952024-01-2882612Actual
3532784.002024-12-288267Actual
1694513.002023-07-308256Actual
669443.512022-09-298268Actual
2112556.002023-11-308217Actual
32634141.002024-10-298214Actual
3100811.402024-08-2982211Actual
1730311.402023-07-3082311Actual
144341.822023-04-2982212Actual
795230.002022-11-308263Budget
901536.002022-12-288213Actual
50238.002022-04-298216Actual
378329.272025-02-2782211Actual
2193222.002023-12-288216Actual
999157.142022-12-288228Actual
3541363.202024-12-288228Actual
274530.002022-06-308216Budget
3230535.872024-09-2882112Actual
1229630.002023-02-278268Budget
3785933.742025-02-2782311Actual
260366.002024-04-288226Actual
266605.012024-04-2882612Actual
144072.892023-04-2982112Actual
926050.002022-12-288264Budget
2792869.672024-05-2982613Actual
2331918.842024-01-2882111Actual
391418.002022-07-308226Actual
1181339.002023-02-278236Actual
102320.002022-04-298228Budget
1423419.912023-04-2982111Actual
326232.902022-06-308228Actual
855010.002022-11-308256Budget
2222284.422023-12-288218Actual
181712.002022-05-308256Actual
1428915.652023-04-2982311Actual
1143470.002023-02-278214Budget
3647783.002025-01-288267Actual
1387324.002023-04-298236Actual
513530.002022-08-308246Budget
193919.272023-09-2982511Actual
3029969.002024-08-298263Actual
3402527.002024-11-298246Actual
220530.002022-05-308268Budget
3313760.172024-10-298228Actual
1395825.002023-04-298266Actual
3927636.342025-03-3082113Actual
2396933.002024-02-278236Actual
893629.872022-11-308268Actual
3488127.002024-12-288273Actual
644375.002022-09-298217Actual
3862622.002025-03-308246Actual
234285.012024-01-2882511Actual
470868.002022-08-308214Actual
2285138.002024-01-288265Actual
162632.002022-05-308216Actual
29641109.002024-07-298217Actual
12986.002022-05-308273Actual
3355043.362024-10-2982213Actual
1806576.002023-08-308217Actual
2399522.002024-02-278246Actual
3877773.002025-03-308267Actual
3762687.002025-02-278267Actual
2719343.002024-05-298236Actual

Generated 2025-05-29 18:22:23.536 UTC