[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485310.002023-05-228226Actual
2585453.002024-04-208264Actual
934046.002022-12-208215Actual
83351.002022-04-218217Actual
485050.002022-08-228215Budget
3691543.312025-01-2082612Actual
1482626.002023-05-228216Actual
3597567.002025-01-208263Actual
926050.002022-12-208264Budget
444445.022022-07-228268Actual
3618759.002025-01-208265Actual
3127425.812024-08-2182113Actual
178969.002023-08-228226Actual
3745034.002025-02-198236Actual
3918416.722025-03-2282212Actual
728418.002022-10-228226Actual
245222.892024-02-1982112Actual
2896344.382024-06-2182612Actual
2807726.002024-06-218273Actual
205112.892023-10-2282112Actual
874948.002022-11-228267Actual
789240.002022-11-228213Budget
148568.002022-05-228215Actual
845640.002022-11-228236Actual
3397111.002024-11-218226Actual
1078420.002023-01-208256Budget
1181339.002023-02-198236Actual
32634141.002024-10-218214Actual
28487127.002024-06-218217Actual
1069040.002023-01-208236Actual
1243720.002023-03-228263Budget
2829039.002024-06-218216Actual
34909129.002024-12-208214Actual
386637.002022-07-228216Actual
1013040.002023-01-208213Budget
284240.002022-06-228236Budget
164441.822023-06-2282212Actual
709843.002022-10-228215Actual
3175141.002024-09-208236Actual
181820.002022-05-228256Budget
3282041.002024-10-218216Actual
1289212.002023-03-228226Actual
2364352.002024-02-198263Actual
3665558.212025-01-2082111Actual
38835135.932025-03-228218Actual
24638106.002024-03-218213Actual
2039214.592023-10-2282411Actual
42140.002022-04-218265Budget
1210750.002023-02-198267Budget
3503756.002024-12-208265Actual
3785933.742025-02-1982311Actual
3532784.002024-12-208267Actual
2290925.002024-01-208216Actual
1810045.002023-08-228267Actual
1149750.002023-02-198264Budget
229366.002024-01-208226Actual
3697346.872025-01-2082113Actual
1881553.002023-09-218265Actual
518218.002022-08-228256Actual
3500295.002024-12-208215Actual
274431.002022-06-228216Actual
26303155.632024-04-208218Actual
2148115.652023-11-2282611Actual
3148225.002024-09-208273Actual
3057036.002024-08-218216Actual
219598.002023-12-208226Actual
3379469.002024-11-218264Actual
738127.002022-10-228246Actual
438530.002022-07-228228Budget
738020.002022-10-228246Budget
391418.002022-07-228226Actual
2591467.002024-04-208215Actual
3730286.002025-02-198215Actual
9230.002022-04-218263Budget
30384112.002024-08-218214Actual
1309630.002023-03-228266Budget
650540.002022-09-218267Budget
31985137.452024-09-208218Actual
1143574.002023-02-198214Actual
195403.952023-09-2182612Actual
770464.722022-10-228218Actual
1963163.002023-10-228263Actual
2184056.002023-12-208215Actual
452232.002022-08-228213Actual
378859.002022-07-228265Actual
3405118.002024-11-218256Actual
1303622.002023-03-228256Actual
1392515.002023-04-218256Actual
1294236.002023-03-228236Actual
611531.002022-09-218216Actual
2727828.002024-05-218266Actual
3570539.062024-12-2082112Actual
2326145.022024-01-208268Actual
33109122.302024-10-218218Actual
630610.002022-09-218256Budget
1818638.962023-08-228228Actual
1678053.002023-07-228265Actual
644375.002022-09-218217Actual
187925.002022-05-228266Actual
1703568.002023-07-228217Actual
3210549.702024-09-2082111Actual
2757617.782024-05-2182211Actual
3133345.112024-08-2182613Actual
22604100.002024-01-208213Actual
2198735.002023-12-208236Actual
2162989.002023-12-208213Actual
3806664.592025-02-1982612Actual
1936411.402023-09-2182411Actual
354011.002022-07-228273Actual
1342630.002023-03-228268Budget
242310.002022-06-228273Budget
102320.002022-04-218228Budget
2997033.742024-07-2182611Actual
22170.002022-04-218214Budget
27928.002022-06-228226Actual
2917362.002024-07-218263Actual
2360895.002024-02-198213Actual
545950.002022-08-228218Budget
228540.002022-06-228213Budget
365145.002022-07-228264Actual
3845272.002025-03-228215Actual
2087352.002023-11-228265Actual
334317.142024-10-2182212Actual
195091.822023-09-2182212Actual
3201373.812024-09-208228Actual
2834547.002024-06-218236Actual
1523623.102023-05-2282111Actual
3290127.002024-10-218246Actual
508840.002022-08-228236Budget
162443.952023-06-2282211Actual
3848784.002025-03-228265Actual
1467533.002023-05-228264Actual
1517848.052023-05-228268Actual
1565540.002023-06-228264Actual
279310.002022-06-228226Budget
2540810.332024-03-2182311Actual
260366.002024-04-208226Actual
2890136.932024-06-2182112Actual
2786822.302024-05-2182113Actual
193105.012023-09-2182211Actual
1037750.002023-01-208264Budget
683330.002022-10-228263Budget
1795016.002023-08-228246Actual
3573316.722024-12-2082212Actual
1181440.002023-02-198236Budget
17310.002022-04-218273Budget
162632.002022-05-228216Actual
2760337.992024-05-2182311Actual
288097.142024-06-2182511Actual
2733595.002024-05-218217Actual
2106827.002023-11-228266Actual
2594958.002024-04-208265Actual
2004122.002023-10-228266Actual
491150.002022-08-228265Budget
3550543.312024-12-2082111Actual
1190720.002023-02-198256Budget
781420.002022-10-228268Budget
31893106.002024-09-208217Actual
1898012.002023-09-218256Actual
2331918.842024-01-2082111Actual
1574847.002023-06-228265Actual
2823273.002024-06-218265Actual
2301619.002024-01-208256Actual
193919.272023-09-2182511Actual
835840.002022-11-228216Budget
3553324.162024-12-2082211Actual
2569784.002024-04-208213Actual
1833211.402023-08-2282311Actual
1251414.002023-03-228273Actual
116340.002022-05-228213Budget
1942419.912023-09-2182611Actual
2611613.002024-04-208256Actual
245491.822024-02-1982212Actual
3927636.342025-03-2282113Actual
138458.002023-04-218226Actual
438451.082022-07-228228Actual
1683832.002023-07-228216Actual
3296037.002024-10-218266Actual
840716.002022-11-228226Actual
715845.002022-10-228265Actual
42240.002022-04-218265Actual
2322743.512024-01-208228Actual
920170.002022-12-208214Budget
1868863.002023-09-218214Actual
1005248.052022-12-208268Actual
3747629.002025-02-198246Actual
3544773.812024-12-208268Actual
1621624.162023-06-2282111Actual
3245741.602024-09-2082613Actual
2216464.002023-12-208267Actual
458220.002022-08-228263Budget
1594622.002023-06-228266Actual
452340.002022-08-228213Budget
1229630.002023-02-198268Budget
3221411.402024-09-2082511Actual
466012.002022-08-228273Actual
187830.002022-05-228266Budget
3473239.852024-11-2182613Actual
12986.002022-05-228273Actual
3671026.292025-01-2082311Actual
3839467.002025-03-228264Actual
1298932.002023-03-228246Actual
3615289.002025-01-208215Actual
116241.002022-05-228213Actual
3739533.002025-02-198216Actual
3218731.612024-09-2082411Actual
1919055.632023-09-218228Actual
742811.002022-10-228256Actual
2875526.292024-06-2182311Actual
1110841.992023-01-208228Actual
2579119.002024-04-208273Actual
9329.002022-04-218263Actual
3523529.002024-12-208266Actual
177130.002022-05-228246Budget
1781148.002023-08-228265Actual
683230.002022-10-228263Actual
3827460.002025-03-228263Actual
50238.002022-04-218216Actual
491247.002022-08-228265Actual
3239739.852024-09-2082113Actual
458321.002022-08-228263Actual
340038.002022-07-228213Actual
38359129.002025-03-228214Actual
980360.002022-12-208217Budget
3860044.002025-03-228236Actual
3325720.972024-10-2182211Actual
3517622.002024-12-208246Actual
1768450.002023-08-228214Actual
2514087.002024-03-218217Actual
875050.002022-11-228267Budget
356146.082024-12-2082511Actual
28105141.002024-06-218214Actual
2304927.002024-01-208266Actual
3594188.002025-01-208213Actual
184783.952023-08-2282112Actual
1712890.482023-07-228218Actual
27985114.002024-06-218213Actual
2426367.752024-02-198268Actual
3461557.142024-11-2182612Actual
603647.002022-09-218265Actual
882850.002022-11-228218Budget
1387324.002023-04-218236Actual
537940.002022-08-228267Budget
2958429.002024-07-218266Actual
3426181.392024-11-218228Actual
3242464.412024-09-2082213Actual
2719343.002024-05-218236Actual
1336441.992023-03-228228Actual
2902136.342024-06-2182113Actual
358870.002022-07-228214Actual
1434915.652023-04-2182611Actual
3455331.612024-11-2182112Actual
277778.212024-05-2182212Actual
1317650.002023-03-228217Budget
313540.002022-06-228267Budget
1064113.002023-01-208226Actual

Generated 2025-05-22 01:53:41.943 UTC