[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3877773.002025-04-068267Actual
1910474.002023-10-068267Actual
2749061.692024-06-058268Actual
1467533.002023-06-068264Actual
405810.002022-08-068256Budget
850220.002022-12-078246Budget
3328422.042024-11-0582311Actual
3213324.162024-10-0582211Actual
926050.002023-01-048264Budget
37089125.002025-03-068213Actual
34233134.422024-12-068218Actual
470868.002022-09-068214Actual
1895415.002023-10-068246Actual
34140111.002024-12-068217Actual
1138610.002023-03-068273Budget
15500117.002023-07-078213Actual
458321.002022-09-068263Actual
28580158.662024-07-068218Actual
477151.002022-09-068264Actual
775332.902022-11-068228Actual
1656760.002023-08-068263Actual
3703245.112025-02-0482613Actual
3630041.002025-02-048236Actual
419860.002022-08-068217Budget
2326145.022024-02-048268Actual
239415.002024-03-058226Actual
1210839.002023-03-068267Actual
1488131.002023-06-068236Actual
2098633.002023-12-078236Actual
789333.002022-12-078213Actual
2591467.002024-05-058215Actual
2569784.002024-05-058213Actual
2198735.002024-01-048236Actual
1806576.002023-09-068217Actual
1350798.002023-05-068213Actual
31510121.002024-10-058214Actual
2242315.652024-01-0482411Actual
3558725.232025-01-0482411Actual
3889767.752025-04-068268Actual
1928224.162023-10-0682111Actual
340140.002022-08-068213Budget
1106084.422023-02-048218Actual
1064010.002023-02-048226Budget
3340329.482024-11-0582112Actual
266605.012024-05-0582612Actual
2633166.232024-05-058228Actual
2021951.082023-11-068228Actual
2872814.592024-07-0682211Actual
3815141.602025-03-0682213Actual
50330.002022-05-068216Budget
243498.212024-03-0582211Actual
1842014.592023-09-0682611Actual
37209135.002025-03-068214Actual
545899.572022-09-068218Actual
893520.002022-12-078268Budget
2988212.462024-08-0582211Actual
2203912.002024-01-048256Actual
321550.002022-07-078218Budget
1375833.002023-05-068265Actual
3443427.362024-12-0682411Actual
1490718.002023-06-068246Actual
3515038.002025-01-048236Actual
1815882.902023-09-068218Actual
3467345.112024-12-0682113Actual
300567.142024-08-0582212Actual
1423419.912023-05-0682111Actual
3363998.002024-12-068213Actual
3172311.002024-10-058226Actual
2031025.232023-11-0682111Actual
214443.512022-06-068228Actual
3397111.002024-12-068226Actual
2269625.002024-02-048273Actual
1998220.002023-11-068246Actual
220646.542022-06-068268Actual
1262552.002023-04-068264Actual
1163750.002023-03-068265Budget
748725.002022-11-068266Actual
183055.012023-09-0682211Actual
3512213.002025-01-048226Actual
265332.892024-05-0582511Actual
332245.022022-07-078268Actual
1372358.002023-05-068215Actual
205695.012023-11-0682612Actual
1037638.002023-02-048264Actual
113876.002023-03-068273Actual
1691920.002023-08-068246Actual
28487127.002024-07-068217Actual
181820.002022-06-068256Budget
3854530.002025-04-068216Actual
1270350.002023-04-068215Budget
1395825.002023-05-068266Actual
28105141.002024-07-068214Actual
2074669.002023-12-078214Actual
3109636.932024-09-0582611Actual
334317.142024-11-0582212Actual
3901020.972025-04-0682311Actual
1621624.162023-07-0782111Actual
3292714.002024-11-058256Actual
2385647.002024-03-058265Actual
3733770.002025-03-068265Actual
728520.002022-11-068226Budget
1860358.002023-10-068263Actual
2704780.002024-06-058215Actual
972530.002023-01-048266Budget
3216027.362024-10-0582311Actual
3029969.002024-09-058263Actual
828050.002022-12-078265Budget
564740.002022-10-068213Budget
3394438.002024-12-068216Actual
3233948.632024-10-0582612Actual
1818638.962023-09-068228Actual
3088860.172024-09-058228Actual
3845272.002025-04-068215Actual
3665558.212025-02-0482111Actual
513418.002022-09-068246Actual
1289310.002023-04-068226Budget
813950.002022-12-078264Actual
1098251.002023-02-048267Actual
821750.002022-12-078215Budget
3355043.362024-11-0582213Actual
1984338.002023-11-068265Actual
3121653.952024-09-0582612Actual
2372864.002024-03-058214Actual
756575.002022-11-068217Actual
3002834.802024-08-0582112Actual
3532784.002025-01-048267Actual
122129.002022-06-068263Actual
3788634.802025-03-0682411Actual
513530.002022-09-068246Budget
386730.002022-08-068216Budget
980464.002023-01-048217Actual
2985452.892024-08-0582111Actual
3517622.002025-01-048246Actual
378329.272025-03-0682211Actual
1588718.002023-07-078246Actual
1452285.002023-06-068213Actual
3570539.062025-01-0482112Actual
193919.272023-10-0682511Actual
3276281.002024-11-058265Actual
2078142.002023-12-078264Actual
875050.002022-12-078267Budget
3092290.482024-09-058268Actual
3576664.592025-01-0482612Actual
845640.002022-12-078236Actual
2819776.002024-07-068215Actual
3603220.002025-02-048273Actual
1005248.052023-01-048268Actual
164172.892023-07-0782112Actual
2929363.002024-08-058264Actual
64624.002022-05-068246Actual
187925.002022-06-068266Actual
144072.892023-05-0682112Actual
321487.452022-07-078218Actual
38239107.002025-04-068213Actual
36060137.002025-02-048214Actual
3857217.002025-04-068226Actual
1959796.002023-11-068213Actual
3020745.112024-08-0582613Actual
35292102.002025-01-048217Actual
789240.002022-12-078213Budget
972425.002023-01-048266Actual
214473.952023-12-0782511Actual
1868863.002023-10-068214Actual
1729.002022-05-068273Actual
1565540.002023-07-078264Actual
2281750.002024-02-048215Actual
2391432.002024-03-058216Actual
2864261.692024-07-068268Actual
1414038.962023-05-068228Actual
411939.002022-08-068266Actual
1866013.002023-10-068273Actual
1051442.002023-02-048265Actual
1531814.592023-06-0682411Actual
83351.002022-05-068217Actual
108237.452022-05-068268Actual
2671822.302024-05-0582113Actual
1482626.002023-06-068216Actual
2087352.002023-12-078265Actual
2535325.232024-04-0582111Actual
1800824.002023-09-068266Actual
260860.002022-07-078215Budget
3656363.202025-02-048228Actual
2674566.172024-05-0582213Actual
2201322.002024-01-048246Actual
1405268.002023-05-068267Actual
249706.002024-04-058226Actual
307371.002022-07-078217Actual
2609016.002024-05-058246Actual
1026810.002023-02-048273Budget
1792436.002023-09-068236Actual
1591316.002023-07-078256Actual
3296037.002024-11-058266Actual
611531.002022-10-068216Actual
827940.002022-12-078265Actual
484960.002022-09-068215Actual
234521.002022-07-078263Actual
1730311.402023-08-0682311Actual
625933.002022-10-068246Actual
939850.002023-01-048265Budget
1968827.002023-11-068273Actual
29258110.002024-08-058214Actual
807973.002022-12-078214Actual
3098043.312024-09-0582111Actual
1157650.002023-03-068215Budget
2207225.002024-01-048266Actual
3100811.402024-09-0582211Actual
2990932.672024-08-0582311Actual
19162125.332023-10-068218Actual
939753.002023-01-048265Actual
3771287.452025-03-068228Actual
1176520.002023-03-068226Actual
1759968.002023-09-068263Actual
1493315.002023-06-068256Actual
195754.002022-06-068217Actual
209588.002023-12-078226Actual
957440.002023-01-048236Actual
396440.002022-08-068236Budget
2620892.002024-05-058217Actual
3582424.062025-01-0482113Actual
966710.002023-01-048256Budget
583570.002022-10-068214Budget
344619.272024-12-0682511Actual
3697346.872025-02-0482113Actual
91527.002023-01-048273Actual
589538.002022-10-068264Actual
2904867.922024-07-0682213Actual
1251414.002023-04-068273Actual
3679628.422025-02-0482611Actual
1833211.402023-09-0682311Actual
55110.002022-05-068226Budget
1827719.912023-09-0682111Actual
254628.212024-04-0582511Actual
1992810.002023-11-068226Actual
97550.002022-05-068218Budget
36260.002022-05-068215Budget
644375.002022-10-068217Actual
1381831.002023-05-068216Actual
907530.002023-01-048263Budget
444330.002022-08-068268Budget
3774684.422025-03-068268Actual
1668735.002023-08-068264Actual
2467364.002024-04-058263Actual
3035626.002024-09-058273Actual
1810045.002023-09-068267Actual
1130820.002023-03-068263Budget
2025263.202023-11-068268Actual
524130.002022-09-068266Budget
1461312.002023-06-068273Actual
1609698.052023-07-078218Actual
1697828.002023-08-068266Actual
3245741.602024-10-0582613Actual
64730.002022-05-068246Budget
503810.002022-09-068226Budget
1901227.002023-10-068266Actual
2636464.722024-05-058268Actual
1270461.002023-04-068215Actual

Generated 2025-06-05 14:06:56.210 UTC