[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207225.002024-01-028266Actual
3753534.002025-03-048266Actual
31893106.002024-10-038217Actual
3724491.002025-03-048264Actual
986350.002023-01-028267Budget
1190813.002023-03-048256Actual
2952525.002024-08-038246Actual
140744.002022-06-048264Actual
3638529.002025-02-028266Actual
1842014.592023-09-0482611Actual
2385647.002024-03-038265Actual
1868863.002023-10-048214Actual
201740.002022-06-048267Budget
30264119.002024-09-038213Actual
80309.002022-12-058273Actual
2609016.002024-05-038246Actual
2193222.002024-01-028216Actual
2071814.002023-12-058273Actual
1697828.002023-08-048266Actual
419745.002022-08-048217Actual
3455331.612024-12-0482112Actual
3576664.592025-01-0282612Actual
603550.002022-10-048265Budget
2620892.002024-05-038217Actual
2437611.402024-03-0382311Actual
545950.002022-09-048218Budget
1668735.002023-08-048264Actual
3500295.002025-01-028215Actual
1860358.002023-10-048263Actual
578710.002022-10-048273Budget
1073733.002023-02-028246Actual
3340.002022-05-048213Budget
2198735.002024-01-028236Actual
2236910.332024-01-0282211Actual
32634141.002024-11-038214Actual
1971655.002023-11-048214Actual
1149648.002023-03-048264Actual
195754.002022-06-048217Actual
144341.822023-05-0482212Actual
50238.002022-05-048216Actual
2955116.002024-08-038256Actual
3224730.552024-10-0382611Actual
3558725.232025-01-0282411Actual
1729.002022-05-048273Actual
556730.002022-09-048268Budget
3494483.002025-01-028264Actual
3405118.002024-12-048256Actual
901440.002023-01-028213Budget
1276550.002023-04-048265Budget
3017552.132024-08-0382213Actual
1968827.002023-11-048273Actual
2949944.002024-08-038236Actual
3488127.002025-01-028273Actual
1411298.052023-05-048218Actual
695970.002022-11-048214Budget
813850.002022-12-058264Budget
611531.002022-10-048216Actual
503810.002022-09-048226Budget
1251510.002023-04-048273Budget
1223428.352023-03-048228Actual
2319982.902024-02-028218Actual
2172012.002024-01-028273Actual
162730.002022-06-048216Budget
3800425.232025-03-0482112Actual
1455668.002023-06-048263Actual
1294236.002023-04-048236Actual
491247.002022-09-048265Actual
1210839.002023-03-048267Actual
37684129.872025-03-048218Actual
175075.012023-08-0482612Actual
1872239.002023-10-048264Actual
174491.822023-08-0482112Actual
22604100.002024-02-028213Actual
154102.892023-06-0482112Actual
178969.002023-09-048226Actual
1110841.992023-02-028228Actual
3235.002022-05-048213Actual
1405268.002023-05-048267Actual
37089125.002025-03-048213Actual
770550.002022-11-048218Budget
1243720.002023-04-048263Budget
1106150.002023-02-028218Budget
807973.002022-12-058214Actual
616315.002022-10-048226Actual
2440315.652024-03-0382411Actual
1366344.002023-05-048264Actual
875050.002022-12-058267Budget
2414454.002024-03-038267Actual
1289212.002023-04-048226Actual
2636464.722024-05-038268Actual
2087352.002023-12-058265Actual
947740.002023-01-028216Actual
650651.002022-10-048267Actual
3582424.062025-01-0282113Actual
419860.002022-08-048217Budget
2494322.002024-04-038216Actual
1031762.002023-02-028214Actual
2896344.382024-07-0482612Actual
1124840.002023-03-048213Budget
1298830.002023-04-048246Budget
425848.002022-08-048267Actual
89441.002022-05-048267Actual
795230.002022-12-058263Budget
3317173.812024-11-038268Actual
545899.572022-09-048218Actual
2281750.002024-02-028215Actual
2382151.002024-03-038215Actual
2708056.002024-06-038265Actual
380327.142025-03-0482212Actual
444445.022022-08-048268Actual
452232.002022-09-048213Actual
1019125.002023-02-028263Actual
669443.512022-10-048268Actual
3325720.972024-11-0382211Actual
733340.002022-11-048236Actual
1110930.002023-02-028228Budget
1051442.002023-02-028265Actual
225141.822024-01-0282112Actual
1270350.002023-04-048215Budget
2391432.002024-03-038216Actual
3718126.002025-03-048273Actual
3260634.002024-11-038273Actual
1600373.002023-07-058217Actual
1163750.002023-03-048265Budget
38835135.932025-04-048218Actual
1707048.002023-08-048267Actual
2019195.022023-11-048218Actual
470970.002022-09-048214Budget
102320.002022-05-048228Budget
2549519.912024-04-0382611Actual
1059330.002023-02-028216Budget
2245625.232024-01-0282611Actual
321550.002022-07-058218Budget
3358267.922024-11-0382613Actual
1959796.002023-11-048213Actual
148568.002022-06-048215Actual
3118212.462024-09-0382212Actual
1683832.002023-08-048216Actual
2093123.002023-12-058216Actual
89340.002022-05-048267Budget
1998220.002023-11-048246Actual
616210.002022-10-048226Budget
2671822.302024-05-0382113Actual
1689330.002023-08-048236Actual
524032.002022-09-048266Actual
860832.002022-12-058266Actual
254628.212024-04-0382511Actual
2611613.002024-05-038256Actual
3573316.722025-01-0282212Actual
709750.002022-11-048215Budget
2340115.652024-02-0282411Actual
411939.002022-08-048266Actual
2304927.002024-02-028266Actual
433750.002022-08-048218Budget
3594188.002025-02-028213Actual
868860.002022-12-058217Budget
3130145.112024-09-0382213Actual
2884328.422024-07-0482611Actual
2479229.002024-04-038264Actual
1591316.002023-07-058256Actual
893629.872022-12-058268Actual
860930.002022-12-058266Budget
1350798.002023-05-048213Actual
193919.272023-10-0482511Actual
242210.002022-07-058273Actual
3402527.002024-12-048246Actual
3340329.482024-11-0382112Actual
2569784.002024-05-038213Actual
3080279.002024-09-038267Actual
401130.002022-08-048246Budget
625830.002022-10-048246Budget
2263958.002024-02-028263Actual
2106827.002023-12-058266Actual
3160380.002024-10-038215Actual
1270461.002023-04-048215Actual
589450.002022-10-048264Budget
2737076.002024-06-038267Actual
3233948.632024-10-0382612Actual
3385272.002024-12-048215Actual
2938666.002024-08-038265Actual
1181440.002023-03-048236Budget
3440730.552024-12-0482311Actual
3142562.002024-10-038263Actual
2614919.002024-05-038266Actual
97550.002022-05-048218Budget
789333.002022-12-058213Actual
144072.892023-05-0482112Actual
3747629.002025-03-048246Actual
513418.002022-09-048246Actual
425740.002022-08-048267Budget
1806576.002023-09-048217Actual
1691920.002023-08-048246Actual
1171730.002023-03-048216Budget
2116051.002023-12-058267Actual
570824.002022-10-048263Actual
1289310.002023-04-048226Budget
24638106.002024-04-038213Actual
3210549.702024-10-0382111Actual
1482626.002023-06-048216Actual
1237540.002023-04-048213Budget
266657.002022-07-058265Actual
1493315.002023-06-048256Actual
1303520.002023-04-048256Budget
2852271.002024-07-048267Actual
253813.952024-04-0382211Actual
775230.002022-11-048228Budget
3603220.002025-02-028273Actual
83460.002022-05-048217Budget
2334712.462024-02-0282211Actual
346220.002022-08-048263Budget
299430.002022-07-058266Budget
589538.002022-10-048264Actual
887638.962022-12-058228Actual
340038.002022-08-048213Actual
228440.002022-07-058213Actual
28105141.002024-07-048214Actual
3334532.672024-11-0382611Actual
513530.002022-09-048246Budget
1092156.002023-02-028217Actual
2228346.542024-01-028268Actual
1777638.002023-09-048215Actual
947640.002023-01-028216Budget
321487.452022-07-058218Actual
3245741.602024-10-0382613Actual
27985114.002024-07-048213Actual
25233105.632024-04-038218Actual
2013345.002023-11-048267Actual
1431611.402023-05-0482411Actual
229366.002024-02-028226Actual
390645.012025-04-0482511Actual
1218670.782023-03-048218Actual
1294140.002023-04-048236Budget
1488131.002023-06-048236Actual
2039214.592023-11-0482411Actual
1051350.002023-02-028265Budget
2216464.002024-01-028267Actual
3009049.702024-08-0382612Actual
1571341.002023-07-058215Actual
1995632.002023-11-048236Actual
55110.002022-05-048226Budget
307371.002022-07-058217Actual
677340.002022-11-048213Budget
2399522.002024-03-038246Actual
75230.002022-05-048266Budget
30384112.002024-09-038214Actual
1895415.002023-10-048246Actual
83351.002022-05-048217Actual
677245.002022-11-048213Actual
663230.002022-10-048228Budget
715845.002022-11-048265Actual
3889767.752025-04-048268Actual
2633166.232024-05-038228Actual
2074669.002023-12-058214Actual
2647914.592024-05-0382311Actual
2929363.002024-08-038264Actual
1084330.002023-02-028266Budget

Generated 2025-06-03 03:22:08.373 UTC