[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207225.002024-01-018266Actual
691010.002022-11-038273Actual
733440.002022-11-038236Budget
3340.002022-05-038213Budget
3794634.802025-03-0382611Actual
2376347.002024-03-028264Actual
2529554.112024-04-028268Actual
1488131.002023-06-038236Actual
3103533.742024-09-0282311Actual
2364352.002024-03-028263Actual
477050.002022-09-038264Budget
3057036.002024-09-028216Actual
550746.542022-09-038228Actual
152643.952023-06-0382211Actual
2633166.232024-05-028228Actual
701946.002022-11-038264Actual
3201373.812024-10-028228Actual
1019020.002023-02-018263Budget
828050.002022-12-048265Budget
266540.002022-07-048265Budget
2162989.002024-01-018213Actual
1342555.632023-04-038268Actual
3585148.622025-01-0182213Actual
980464.002023-01-018217Actual
2467364.002024-04-028263Actual
564632.002022-10-038213Actual
2677846.872024-05-0282613Actual
32634141.002024-11-028214Actual
813950.002022-12-048264Actual
116241.002022-06-038213Actual
3691543.312025-02-0182612Actual
2479229.002024-04-028264Actual
3340329.482024-11-0282112Actual
313540.002022-07-048267Budget
1473356.002023-06-038215Actual
733340.002022-11-038236Actual
1461312.002023-06-038273Actual
663338.962022-10-038228Actual
220530.002022-06-038268Budget
2890136.932024-07-0382112Actual
3500295.002025-01-018215Actual
116340.002022-06-038213Budget
1092156.002023-02-018217Actual
807870.002022-12-048214Budget
2591467.002024-05-028215Actual
1336441.992023-04-038228Actual
1298830.002023-04-038246Budget
934046.002023-01-018215Actual
2769136.932024-06-0282611Actual
2716513.002024-06-028226Actual
503810.002022-09-038226Budget
1777638.002023-09-038215Actual
3515038.002025-01-018236Actual
28580158.662024-07-038218Actual
299537.002022-07-048266Actual
3438012.462024-12-0382211Actual
108130.002022-05-038268Budget
1218750.002023-03-038218Budget
952514.002023-01-018226Actual
193105.012023-10-0382211Actual
3282041.002024-11-028216Actual
154838.002022-06-038265Actual
2569784.002024-05-028213Actual
1237540.002023-04-038213Budget
1405268.002023-05-038267Actual
234521.002022-07-048263Actual
3379469.002024-12-038264Actual
174761.822023-08-0382212Actual
545899.572022-09-038218Actual
1331650.002023-04-038218Budget
2331918.842024-02-0182111Actual
1895415.002023-10-038246Actual
3473239.852024-12-0382613Actual
1124840.002023-03-038213Budget
2955116.002024-08-028256Actual
1980847.002023-11-038215Actual
578710.002022-10-038273Budget
795326.002022-12-048263Actual
2976261.692024-08-028228Actual
2071814.002023-12-048273Actual
372948.002022-08-038215Actual
50330.002022-05-038216Budget
1078320.002023-02-018256Actual
2106827.002023-12-048266Actual
3886352.602025-04-038228Actual
458321.002022-09-038263Actual
3556026.292025-01-0182311Actual
1781148.002023-09-038265Actual
1810045.002023-09-038267Actual
3877773.002025-04-038267Actual
3806664.592025-03-0382612Actual
2074669.002023-12-048214Actual
3331120.972024-11-0282411Actual
37592101.002025-03-038217Actual
1026810.002023-02-018273Budget
3394438.002024-12-038216Actual
630514.002022-10-038256Actual
715845.002022-11-038265Actual
3358267.922024-11-0282613Actual
3780440.122025-03-0382111Actual
458220.002022-09-038263Budget
781331.382022-11-038268Actual
33759108.002024-12-038214Actual
22170.002022-05-038214Budget
1064113.002023-02-018226Actual
835840.002022-12-048216Budget
920072.002023-01-018214Actual
162443.952023-07-0482211Actual
2184056.002024-01-018215Actual
28105141.002024-07-038214Actual
650540.002022-10-038267Budget
1890011.002023-10-038226Actual
42240.002022-05-038265Actual
986440.002023-01-018267Actual
91527.002023-01-018273Actual
15116110.172023-06-038218Actual
27428123.812024-06-028218Actual
31510121.002024-10-028214Actual
658450.002022-10-038218Budget
444445.022022-08-038268Actual
1196730.002023-03-038266Budget
3276281.002024-11-028265Actual
3618759.002025-02-018265Actual
2802073.002024-07-038263Actual
37209135.002025-03-038214Actual
2139316.722023-12-0482311Actual
3397111.002024-12-038226Actual
3175141.002024-10-028236Actual
2721930.002024-06-028246Actual
1562052.002023-07-048214Actual
2708056.002024-06-028265Actual
3771287.452025-03-038228Actual
3296037.002024-11-028266Actual
255801.822024-04-0282212Actual
2263958.002024-02-018263Actual
3435262.462024-12-0382111Actual
2201322.002024-01-018246Actual
3712483.002025-03-038263Actual
9943104.112023-01-018218Actual
2870053.952024-07-0382111Actual
249706.002024-04-028226Actual
1995632.002023-11-038236Actual
1635913.532023-07-0482611Actual
260366.002024-05-028226Actual
30767102.002024-09-028217Actual
401029.002022-08-038246Actual
723638.002022-11-038216Actual
245222.892024-03-0282112Actual
915310.002023-01-018273Budget
1237436.002023-04-038213Actual
1795016.002023-09-038246Actual
1724820.972023-08-0382111Actual
201740.002022-06-038267Budget
625830.002022-10-038246Budget
1051350.002023-02-018265Budget
102320.002022-05-038228Budget
1317550.002023-04-038217Actual
2749061.692024-06-028268Actual
1482626.002023-06-038216Actual
405716.002022-08-038256Actual
2929363.002024-08-028264Actual
748725.002022-11-038266Actual
36535158.662025-02-018218Actual
2372864.002024-03-028214Actual
203657.142023-11-0382311Actual
1502384.002023-06-038217Actual
2947111.002024-08-028226Actual
1138610.002023-03-038273Budget
1414038.962023-05-038228Actual
477151.002022-09-038264Actual
2967678.002024-08-028267Actual
1786932.002023-09-038216Actual
1919055.632023-10-038228Actual
1928224.162023-10-0382111Actual
3317173.812024-11-028268Actual
1171635.002023-03-038216Actual
9329.002022-05-038263Actual
154740.002022-06-038265Budget
3183629.002024-10-028266Actual
503914.002022-09-038226Actual
1942419.912023-10-0382611Actual
1084330.002023-02-018266Budget
28147.002022-05-038264Actual
2391432.002024-03-028216Actual
3449549.702024-12-0382611Actual
683330.002022-11-038263Budget
354011.002022-08-038273Actual
2440315.652024-03-0282411Actual
677245.002022-11-038213Actual
346323.002022-08-038263Actual
2098633.002023-12-048236Actual
835944.002022-12-048216Actual
2985452.892024-08-0282111Actual
845540.002022-12-048236Budget
3109636.932024-09-0282611Actual
274431.002022-07-048216Actual
650651.002022-10-038267Actual
1130820.002023-03-038263Budget
556730.002022-09-038268Budget
570920.002022-10-038263Budget
3363998.002024-12-038213Actual
636423.002022-10-038266Actual
2611613.002024-05-028256Actual
636530.002022-10-038266Budget
102238.962022-05-038228Actual
2656715.652024-05-0282611Actual
621240.002022-10-038236Budget
893629.872022-12-048268Actual
3815141.602025-03-0382213Actual
25233105.632024-04-028218Actual
1668735.002023-08-038264Actual
2281750.002024-02-018215Actual
2540810.332024-04-0282311Actual
42140.002022-05-038265Budget
3224730.552024-10-0282611Actual
2402118.002024-03-028256Actual
2834547.002024-07-038236Actual
108237.452022-05-038268Actual
2432117.782024-03-0282111Actual
2823273.002024-07-038265Actual
252850.002022-07-048264Budget
1797610.002023-09-038256Actual
2234124.162024-01-0182111Actual
2198735.002024-01-018236Actual
1309630.002023-04-038266Budget
1392515.002023-05-038256Actual
933950.002023-01-018215Budget
29258110.002024-08-028214Actual
2275934.002024-02-018264Actual
300567.142024-08-0282212Actual
1323850.002023-04-038267Budget
1901227.002023-10-038266Actual
378859.002022-08-038265Actual
3239739.852024-10-0282113Actual
926050.002023-01-018264Budget
957440.002023-01-018236Actual
926156.002023-01-018264Actual
2172012.002024-01-018273Actual
2304927.002024-02-018266Actual
3292714.002024-11-028256Actual
3408326.002024-12-038266Actual
3520215.002025-01-018256Actual
307460.002022-07-048217Budget
1485310.002023-06-038226Actual
957340.002023-01-018236Budget
3570539.062025-01-0182112Actual
2636464.722024-05-028268Actual
34909129.002025-01-018214Actual
168658.002023-08-038226Actual
3355043.362024-11-0282213Actual
1588718.002023-07-048246Actual
1210839.002023-03-038267Actual
1218670.782023-03-038218Actual
524032.002022-09-038266Actual
1190813.002023-03-038256Actual
425848.002022-08-038267Actual

Generated 2025-06-02 08:57:10.943 UTC