[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632626.002025-02-038246Actual
266657.002022-07-068265Actual
2967678.002024-08-048267Actual
3862622.002025-04-058246Actual
116340.002022-06-058213Budget
3429463.202024-12-058268Actual
3865221.002025-04-058256Actual
3385272.002024-12-058215Actual
2222284.422024-01-038218Actual
2620892.002024-05-048217Actual
152643.952023-06-0582211Actual
723638.002022-11-058216Actual
1157558.002023-03-058215Actual
3630041.002025-02-038236Actual
187925.002022-06-058266Actual
458220.002022-09-058263Budget
2314173.002024-02-038267Actual
2148115.652023-12-0682611Actual
738127.002022-11-058246Actual
3898320.972025-04-0582211Actual
215725.012023-12-0682612Actual
195091.822023-10-0582212Actual
1284530.002023-04-058216Budget
1098251.002023-02-038267Actual
2890136.932024-07-0582112Actual
1842014.592023-09-0582611Actual
220530.002022-06-058268Budget
1354271.002023-05-058263Actual
3088860.172024-09-048228Actual
1502384.002023-06-058217Actual
1110930.002023-02-038228Budget
234521.002022-07-068263Actual
203657.142023-11-0582311Actual
994250.002023-01-038218Budget
299537.002022-07-068266Actual
321550.002022-07-068218Budget
669443.512022-10-058268Actual
3585148.622025-01-0382213Actual
1068940.002023-02-038236Budget
2760337.992024-06-0482311Actual
1971655.002023-11-058214Actual
144072.892023-05-0582112Actual
658576.842022-10-058218Actual
2402118.002024-03-048256Actual
999030.002023-01-038228Budget
2405319.002024-03-048266Actual
228540.002022-07-068213Budget
266265.012024-05-0482112Actual
3857217.002025-04-058226Actual
1514441.992023-06-058228Actual
284143.002022-07-068236Actual
1059234.002023-02-038216Actual
2611613.002024-05-048256Actual
1603866.002023-07-068267Actual
1317650.002023-04-058217Budget
3570539.062025-01-0382112Actual
3673724.162025-02-0382411Actual
1251510.002023-04-058273Budget
868751.002022-12-068217Actual
288930.002022-07-068246Budget
144341.822023-05-0582212Actual
715750.002022-11-058265Budget
378859.002022-08-058265Actual
3762687.002025-03-058267Actual
425740.002022-08-058267Budget
1928224.162023-10-0582111Actual
419745.002022-08-058217Actual
1138610.002023-03-058273Budget
3210549.702024-10-0482111Actual
2467364.002024-04-048263Actual
140744.002022-06-058264Actual
2399522.002024-03-048246Actual
926156.002023-01-038264Actual
1707048.002023-08-058267Actual
3057036.002024-09-048216Actual
91527.002023-01-038273Actual
225475.012024-01-0382612Actual
470970.002022-09-058214Budget
97478.362022-05-058218Actual
1936411.402023-10-0582411Actual
2193222.002024-01-038216Actual
1959796.002023-11-058213Actual
452232.002022-09-058213Actual
2426367.752024-03-048268Actual
1309729.002023-04-058266Actual
55110.002022-05-058226Budget
589538.002022-10-058264Actual
3812432.832025-03-0582113Actual
3355043.362024-11-0482213Actual
1342630.002023-04-058268Budget
195403.952023-10-0582612Actual
947640.002023-01-038216Budget
2908145.112024-07-0582613Actual
2370012.002024-03-048273Actual
1375833.002023-05-058265Actual
962021.002023-01-038246Actual
209750.002022-06-058218Budget
986440.002023-01-038267Actual
3002834.802024-08-0482112Actual
37209135.002025-03-058214Actual
2831710.002024-07-058226Actual
1968827.002023-11-058273Actual
1833211.402023-09-0582311Actual
1881553.002023-10-058265Actual
3118212.462024-09-0482212Actual
3160380.002024-10-048215Actual
2479229.002024-04-048264Actual
2331918.842024-02-0382111Actual
1196730.002023-03-058266Budget
3730286.002025-03-058215Actual
3927636.342025-04-0582113Actual
3564732.672025-01-0382611Actual
1143470.002023-03-058214Budget
3148225.002024-10-048273Actual
728418.002022-11-058226Actual
1781148.002023-09-058265Actual
3221411.402024-10-0482511Actual
952514.002023-01-038226Actual
1703568.002023-08-058217Actual
3017552.132024-08-0482213Actual
2239613.532024-01-0382311Actual
669330.002022-10-058268Budget
3062535.002024-09-048236Actual
2958429.002024-08-048266Actual
1588718.002023-07-068246Actual
1037638.002023-02-038264Actual
144655.012023-05-0582612Actual
2201322.002024-01-038246Actual
570920.002022-10-058263Budget
1818638.962023-09-058228Actual
1724820.972023-08-0582111Actual
3325720.972024-11-0482211Actual
97550.002022-05-058218Budget
3517622.002025-01-038246Actual
2396933.002024-03-048236Actual
1562052.002023-07-068214Actual
1990127.002023-11-058216Actual
477151.002022-09-058264Actual
3130145.112024-09-0482213Actual
2319982.902024-02-038218Actual
550746.542022-09-058228Actual
2614919.002024-05-048266Actual
2228346.542024-01-038268Actual
34909129.002025-01-038214Actual
289297.142024-07-0582212Actual
3284710.002024-11-048226Actual
38359129.002025-04-058214Actual
1866013.002023-10-058273Actual
1256266.002023-04-058214Actual
30264119.002024-09-048213Actual
1868863.002023-10-058214Actual
2103816.002023-12-068256Actual
2774939.062024-06-0482112Actual
3532784.002025-01-038267Actual
2340115.652024-02-0382411Actual
1719052.602023-08-058268Actual
2000813.002023-11-058256Actual
1431611.402023-05-0582411Actual
1360126.002023-05-058273Actual
3615289.002025-02-038215Actual
2872814.592024-07-0582211Actual
334317.142024-11-0482212Actual
2781061.402024-06-0482612Actual
1223428.352023-03-058228Actual
242310.002022-07-068273Budget
3020745.112024-08-0482613Actual
3098043.312024-09-0482111Actual
2198735.002024-01-038236Actual
524032.002022-09-058266Actual
1689330.002023-08-058236Actual
1289310.002023-04-058226Budget
1218670.782023-03-058218Actual
1037750.002023-02-038264Budget
2502419.002024-04-048246Actual
34140111.002024-12-058217Actual
1117043.512023-02-038268Actual
583570.002022-10-058214Budget
3334532.672024-11-0482611Actual
1922445.022023-10-058268Actual
3379469.002024-12-058264Actual
1098150.002023-02-038267Budget
3582424.062025-01-0382113Actual
3541363.202025-01-038228Actual
173575.012023-08-0582511Actual
2870053.952024-07-0582111Actual
1218750.002023-03-058218Budget
1609698.052023-07-068218Actual
108130.002022-05-058268Budget
411830.002022-08-058266Budget
2301619.002024-02-038256Actual
835840.002022-12-068216Budget
64730.002022-05-058246Budget
1130926.002023-03-058263Actual
69316.002022-05-058256Actual
1656760.002023-08-058263Actual
658450.002022-10-058218Budget
386637.002022-08-058216Actual
1417448.052023-05-058268Actual
1323850.002023-04-058267Budget
205695.012023-11-0582612Actual
2499834.002024-04-048236Actual
1171635.002023-03-058216Actual
3624543.002025-02-038216Actual
27928.002022-07-068226Actual
102320.002022-05-058228Budget
3109636.932024-09-0482611Actual
770550.002022-11-058218Budget
1031670.002023-02-038214Budget
1116930.002023-02-038268Budget
966812.002023-01-038256Actual
3753534.002025-03-058266Actual
2687080.002024-06-048263Actual
1336441.992023-04-058228Actual
775332.902022-11-058228Actual
1821960.172023-09-058268Actual
140650.002022-06-058264Budget
332130.002022-07-068268Budget
162730.002022-06-058216Budget
26955106.002024-06-048214Actual
986350.002023-01-038267Budget
1995632.002023-11-058236Actual
313540.002022-07-068267Budget
850322.002022-12-068246Actual
3833118.002025-04-058273Actual
28147.002022-05-058264Actual
807973.002022-12-068214Actual
1059330.002023-02-038216Budget
2749061.692024-06-048268Actual
3494483.002025-01-038264Actual
1106150.002023-02-038218Budget
1810045.002023-09-058267Actual
37592101.002025-03-058217Actual
3103533.742024-09-0482311Actual
288097.142024-07-0582511Actual
3169636.002024-10-048216Actual
3397111.002024-12-058226Actual
1392515.002023-05-058256Actual
172440.002022-06-058236Budget
3638529.002025-02-038266Actual
21218113.202023-12-068218Actual
3523529.002025-01-038266Actual
570824.002022-10-058263Actual
3515038.002025-01-038236Actual
162443.952023-07-0682211Actual
3183629.002024-10-048266Actual
3627211.002025-02-038226Actual
154102.892023-06-0582112Actual
1733016.722023-08-0582411Actual
2112556.002023-12-068217Actual
2187436.002024-01-038265Actual
2633166.232024-05-048228Actual
1181440.002023-03-058236Budget
1405268.002023-05-058267Actual
1294236.002023-04-058236Actual
3235.002022-05-058213Actual
3340.002022-05-058213Budget

Generated 2025-06-05 02:23:41.989 UTC