[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2385647.002024-02-268265Actual
37089125.002025-02-268213Actual
3440730.552024-11-2882311Actual
9943104.112022-12-278218Actual
38835135.932025-03-298218Actual
1303622.002023-03-298256Actual
3067717.002024-08-288256Actual
411830.002022-07-298266Budget
2614919.002024-04-278266Actual
2225043.512023-12-278228Actual
27428123.812024-05-288218Actual
1171635.002023-02-268216Actual
1881553.002023-09-288265Actual
3438012.462024-11-2882211Actual
1523623.102023-05-2982111Actual
962021.002022-12-278246Actual
3435262.462024-11-2882111Actual
220646.542022-05-298268Actual
821852.002022-11-298215Actual
164753.952023-06-2982612Actual
3092290.482024-08-288268Actual
1229630.002023-02-268268Budget
284143.002022-06-298236Actual
2737076.002024-05-288267Actual
2864261.692024-06-288268Actual
2569784.002024-04-278213Actual
3305179.002024-10-288267Actual
2299017.002024-01-278246Actual
89340.002022-04-288267Budget
611430.002022-09-288216Budget
1223428.352023-02-268228Actual
1171730.002023-02-268216Budget
2890136.932024-06-2882112Actual
38359129.002025-03-298214Actual
1777638.002023-08-298215Actual
1488131.002023-05-298236Actual
2721930.002024-05-288246Actual
116340.002022-05-298213Budget
1143574.002023-02-268214Actual
2624371.002024-04-278267Actual
2993630.552024-07-2882411Actual
2609016.002024-04-278246Actual
947740.002022-12-278216Actual
3515038.002024-12-278236Actual
1467533.002023-05-298264Actual
663230.002022-09-288228Budget
3292714.002024-10-288256Actual
742811.002022-10-298256Actual
419745.002022-07-298217Actual
252850.002022-06-298264Budget
174491.822023-07-2982112Actual
64624.002022-04-288246Actual
50238.002022-04-288216Actual
3860044.002025-03-298236Actual
728418.002022-10-298226Actual
1210750.002023-02-268267Budget
677340.002022-10-298213Budget
2807726.002024-06-288273Actual
140650.002022-05-298264Budget
508840.002022-08-298236Budget
1143470.002023-02-268214Budget
3868534.002025-03-298266Actual
3788634.802025-02-2682411Actual
855010.002022-11-298256Budget
2112556.002023-11-298217Actual
2677846.872024-04-2782613Actual
203657.142023-10-2982311Actual
3553324.162024-12-2782211Actual
3691543.312025-01-2782612Actual
807973.002022-11-298214Actual
999157.142022-12-278228Actual
644375.002022-09-288217Actual
1196627.002023-02-268266Actual
64730.002022-04-288246Budget
2724514.002024-05-288256Actual
299537.002022-06-298266Actual
21218113.202023-11-298218Actual
274530.002022-06-298216Budget
332130.002022-06-298268Budget
795326.002022-11-298263Actual
1712890.482023-07-298218Actual
2148115.652023-11-2982611Actual
2843032.002024-06-288266Actual
3062535.002024-08-288236Actual
116241.002022-05-298213Actual
140744.002022-05-298264Actual
611531.002022-09-288216Actual
3373122.002024-11-288273Actual
194821.822023-09-2882112Actual
1621624.162023-06-2982111Actual
1502384.002023-05-298217Actual
2884328.422024-06-2882611Actual
625830.002022-09-288246Budget
142625.012023-04-2882211Actual
458220.002022-08-298263Budget
209675.322022-05-298218Actual
2212963.002023-12-278217Actual
1204653.002023-02-268217Actual
266605.012024-04-2782612Actual
589450.002022-09-288264Budget
2633166.232024-04-278228Actual
3142562.002024-09-278263Actual
386730.002022-07-298216Budget
2370012.002024-02-268273Actual
3169636.002024-09-278216Actual
1678053.002023-07-298265Actual
1810045.002023-08-298267Actual
2938666.002024-07-288265Actual
252942.002022-06-298264Actual
3500295.002024-12-278215Actual
1068940.002023-01-278236Budget
2399522.002024-02-268246Actual
1517848.052023-05-298268Actual
2093123.002023-11-298216Actual
3833118.002025-03-298273Actual
3615289.002025-01-278215Actual
3379469.002024-11-288264Actual
491150.002022-08-298265Budget
405810.002022-07-298256Budget
1138610.002023-02-268273Budget
3730286.002025-02-268215Actual
2269625.002024-01-278273Actual
29734137.452024-07-288218Actual
3585148.622024-12-2782213Actual
3180317.002024-09-278256Actual
1110841.992023-01-278228Actual
3385272.002024-11-288215Actual
683230.002022-10-298263Actual
3467345.112024-11-2882113Actual
1588718.002023-06-298246Actual
715750.002022-10-298265Budget
2745691.992024-05-288228Actual
621140.002022-09-288236Actual
545899.572022-08-298218Actual
162632.002022-05-298216Actual
164441.822023-06-2982212Actual
2650613.532024-04-2782411Actual
3118212.462024-08-2882212Actual
980464.002022-12-278217Actual
3523529.002024-12-278266Actual
1223530.002023-02-268228Budget
3718126.002025-02-268273Actual
215392.892023-11-2982112Actual
1186025.002023-02-268246Actual
1414038.962023-04-288228Actual
173575.012023-07-2982511Actual
396440.002022-07-298236Budget
25233105.632024-03-288218Actual
2340115.652024-01-2782411Actual
3724491.002025-02-268264Actual
30384112.002024-08-288214Actual
2310664.002024-01-278217Actual
2420288.962024-02-268218Actual
485050.002022-08-298215Budget
3556026.292024-12-2782311Actual
882966.232022-11-298218Actual
1842014.592023-08-2982611Actual
214520.002022-05-298228Budget
1078320.002023-01-278256Actual
2207225.002023-12-278266Actual
2985452.892024-07-2882111Actual
1059234.002023-01-278216Actual
1473356.002023-05-298215Actual
3594188.002025-01-278213Actual
1401756.002023-04-288217Actual
1163750.002023-02-268265Budget
3148225.002024-09-278273Actual
2505010.002024-03-288256Actual
1106084.422023-01-278218Actual
3854530.002025-03-298216Actual
1051350.002023-01-278265Budget
2031025.232023-10-2982111Actual
2071814.002023-11-298273Actual
775230.002022-10-298228Budget
589538.002022-09-288264Actual
2467364.002024-03-288263Actual
636423.002022-09-288266Actual
3260634.002024-10-288273Actual
2958429.002024-07-288266Actual
2411072.002024-02-268217Actual
2236910.332023-12-2782211Actual
2019195.022023-10-298218Actual
2004122.002023-10-298266Actual
245813.952024-02-2682612Actual
499030.002022-08-298216Budget
1476835.002023-05-298265Actual
1218670.782023-02-268218Actual
168658.002023-07-298226Actual
570920.002022-09-288263Budget
183055.012023-08-2982211Actual
1656760.002023-07-298263Actual
3558725.232024-12-2782411Actual
1186130.002023-02-268246Budget
926050.002022-12-278264Budget
1431611.402023-04-2882411Actual
701946.002022-10-298264Actual
358970.002022-07-298214Budget
3313760.172024-10-288228Actual
630514.002022-09-288256Actual
1350798.002023-04-288213Actual
2642430.552024-04-2782111Actual
2952525.002024-07-288246Actual
401029.002022-07-298246Actual
1609698.052023-06-298218Actual
939753.002022-12-278265Actual
1553556.002023-06-298263Actual
3397111.002024-11-288226Actual
1256370.002023-03-298214Budget
1662428.002023-07-298273Actual
30264119.002024-08-288213Actual
2647914.592024-04-2782311Actual
122030.002022-05-298263Budget
3739533.002025-02-268216Actual
1323850.002023-03-298267Budget
2382151.002024-02-268215Actual
748630.002022-10-298266Budget
1968827.002023-10-298273Actual
583479.002022-09-288214Actual
28050.002022-04-288264Budget
821750.002022-11-298215Budget
34233134.422024-11-288218Actual
1149750.002023-02-268264Budget
845640.002022-11-298236Actual
1157650.002023-02-268215Budget
22062.002022-04-288214Actual
3221411.402024-09-2782511Actual
1868863.002023-09-288214Actual
2988212.462024-07-2882211Actual
344619.272024-11-2882511Actual
365050.002022-07-298264Budget
2172012.002023-12-278273Actual
2585453.002024-04-278264Actual
1906976.002023-09-288217Actual
3815141.602025-02-2682213Actual
470970.002022-08-298214Budget
2606429.002024-04-278236Actual
346220.002022-07-298263Budget
288097.142024-06-2882511Actual
3482464.002024-12-278263Actual
3806664.592025-02-2682612Actual
3417563.002024-11-288267Actual
2708056.002024-05-288265Actual
1835911.402023-08-2982411Actual
1600373.002023-06-298217Actual
3668319.912025-01-2782211Actual
2402118.002024-02-268256Actual
3609481.002025-01-278264Actual
2573261.002024-04-278263Actual
247082.002022-06-298214Actual
2543510.332024-03-2882411Actual
3088860.172024-08-288228Actual
3100811.402024-08-2882211Actual
3520215.002024-12-278256Actual
3921861.402025-03-2982612Actual
1531814.592023-05-2982411Actual
433663.202022-07-298218Actual

Generated 2025-05-28 19:40:22.958 UTC