[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1603866.002023-07-068267Actual
957440.002023-01-038236Actual
1223530.002023-03-058228Budget
1600373.002023-07-068217Actual
1580629.002023-07-068216Actual
524130.002022-09-058266Budget
2203912.002024-01-038256Actual
144341.822023-05-0582212Actual
1482626.002023-06-058216Actual
162730.002022-06-058216Budget
3065120.002024-09-048246Actual
2813969.002024-07-058264Actual
35385134.422025-01-038218Actual
762550.002022-11-058267Budget
1171635.002023-03-058216Actual
97550.002022-05-058218Budget
1149750.002023-03-058264Budget
205695.012023-11-0582612Actual
1517848.052023-06-058268Actual
3724491.002025-03-058264Actual
168658.002023-08-058226Actual
378329.272025-03-0582211Actual
102238.962022-05-058228Actual
354011.002022-08-058273Actual
3603220.002025-02-038273Actual
1092250.002023-02-038217Budget
1303520.002023-04-058256Budget
3635220.002025-02-038256Actual
3402527.002024-12-058246Actual
3833118.002025-04-058273Actual
3210549.702024-10-0482111Actual
266657.002022-07-068265Actual
365145.002022-08-058264Actual
220646.542022-06-058268Actual
2187436.002024-01-038265Actual
1210839.002023-03-058267Actual
1157650.002023-03-058215Budget
1204550.002023-03-058217Budget
2636464.722024-05-048268Actual
3877773.002025-04-058267Actual
3100811.402024-09-0482211Actual
868860.002022-12-068217Budget
2162989.002024-01-038213Actual
1163750.002023-03-058265Budget
1237540.002023-04-058213Budget
630514.002022-10-058256Actual
3889767.752025-04-058268Actual
1243622.002023-04-058263Actual
2724514.002024-06-048256Actual
29138113.002024-08-048213Actual
1866013.002023-10-058273Actual
691110.002022-11-058273Budget
1284431.002023-04-058216Actual
2440315.652024-03-0482411Actual
1729.002022-05-058273Actual
2514087.002024-04-048217Actual
775332.902022-11-058228Actual
411939.002022-08-058266Actual
42140.002022-05-058265Budget
3287537.002024-11-048236Actual
1529110.332023-06-0582311Actual
728520.002022-11-058226Budget
75230.002022-05-058266Budget
15116110.172023-06-058218Actual
789333.002022-12-068213Actual
1810045.002023-09-058267Actual
2446425.232024-03-0482611Actual
1190813.002023-03-058256Actual
332245.022022-07-068268Actual
2414454.002024-03-048267Actual
2823273.002024-07-058265Actual
2396933.002024-03-048236Actual
545950.002022-09-058218Budget
1505865.002023-06-058267Actual
1381831.002023-05-058216Actual
1218670.782023-03-058218Actual
3558725.232025-01-0382411Actual
2792869.672024-06-0482613Actual
1428915.652023-05-0582311Actual
3092290.482024-09-048268Actual
1157558.002023-03-058215Actual
28050.002022-05-058264Budget
266605.012024-05-0482612Actual
3515038.002025-01-038236Actual
2083950.002023-12-068215Actual
234430.002022-07-068263Budget
334317.142024-11-0482212Actual
2372864.002024-03-048214Actual
2184056.002024-01-038215Actual
3067717.002024-09-048256Actual
195754.002022-06-058217Actual
2526151.082024-04-048228Actual
882966.232022-12-068218Actual
2212963.002024-01-038217Actual
242310.002022-07-068273Budget
1906976.002023-10-058217Actual
723740.002022-11-058216Budget
1668735.002023-08-058264Actual
3305179.002024-11-048267Actual
3183629.002024-10-048266Actual
1467533.002023-06-058264Actual
827940.002022-12-068265Actual
444330.002022-08-058268Budget
1739123.102023-08-0582611Actual
1656760.002023-08-058263Actual
2116051.002023-12-068267Actual
1092156.002023-02-038217Actual
1488131.002023-06-058236Actual
154740.002022-06-058265Budget
868751.002022-12-068217Actual
9943104.112023-01-038218Actual
962021.002023-01-038246Actual
1895415.002023-10-058246Actual
244303.952024-03-0482511Actual
980464.002023-01-038217Actual
3494483.002025-01-038264Actual
3901020.972025-04-0582311Actual
466012.002022-09-058273Actual
1372358.002023-05-058215Actual
299537.002022-07-068266Actual
3788634.802025-03-0582411Actual
22170.002022-05-058214Budget
556730.002022-09-058268Budget
2505010.002024-04-048256Actual
1251414.002023-04-058273Actual
172343.002022-06-058236Actual
1176520.002023-03-058226Actual
1098251.002023-02-038267Actual
1730311.402023-08-0582311Actual
235193.952024-02-0382112Actual
1037750.002023-02-038264Budget
578710.002022-10-058273Budget
299430.002022-07-068266Budget
578612.002022-10-058273Actual
3703245.112025-02-0382613Actual
2370012.002024-03-048273Actual
17564114.002023-09-058213Actual
2304927.002024-02-038266Actual
3399941.002024-12-058236Actual
2837125.002024-07-058246Actual
1084330.002023-02-038266Budget
2540810.332024-04-0482311Actual
1256266.002023-04-058214Actual
3272784.002024-11-048215Actual
419860.002022-08-058217Budget
980360.002023-01-038217Budget
1842014.592023-09-0582611Actual
3585148.622025-01-0382213Actual
2399522.002024-03-048246Actual
3921861.402025-04-0582612Actual
3121653.952024-09-0482612Actual
1992810.002023-11-058226Actual
2852271.002024-07-058267Actual
669330.002022-10-058268Budget
26303155.632024-05-048218Actual
3408326.002024-12-058266Actual
1998220.002023-11-058246Actual
3130145.112024-09-0482213Actual
3218731.612024-10-0482411Actual
2620892.002024-05-048217Actual
116241.002022-06-058213Actual
277778.212024-06-0482212Actual
3794634.802025-03-0582611Actual
3169636.002024-10-048216Actual
1821960.172023-09-058268Actual
3346548.632024-11-0482612Actual
396440.002022-08-058236Budget
2198735.002024-01-038236Actual
162632.002022-06-058216Actual
158336.002023-07-068226Actual
55110.002022-05-058226Budget
1615867.752023-07-068268Actual
966812.002023-01-038256Actual
1298932.002023-04-058246Actual
172768.212023-08-0582211Actual
907530.002023-01-038263Budget
630610.002022-10-058256Budget
1342555.632023-04-058268Actual
1276636.002023-04-058265Actual
28147.002022-05-058264Actual
1786932.002023-09-058216Actual
452232.002022-09-058213Actual
625830.002022-10-058246Budget
1026910.002023-02-038273Actual
293517.002022-07-068256Actual
2947111.002024-08-048226Actual
789240.002022-12-068213Budget
1414038.962023-05-058228Actual
3051268.002024-09-048265Actual
1502384.002023-06-058217Actual
3909843.312025-04-0582611Actual
518110.002022-09-058256Budget
2467364.002024-04-048263Actual
34233134.422024-12-058218Actual
2494322.002024-04-048216Actual
1084233.002023-02-038266Actual
2322743.512024-02-038228Actual
2013345.002023-11-058267Actual
2864261.692024-07-058268Actual
887638.962022-12-068228Actual
321550.002022-07-068218Budget
1768450.002023-09-058214Actual
3355043.362024-11-0482213Actual
3417563.002024-12-058267Actual
3204773.812024-10-048268Actual
738127.002022-11-058246Actual
1190720.002023-03-058256Budget
220530.002022-06-058268Budget
1878038.002023-10-058215Actual
3088860.172024-09-048228Actual
2614919.002024-05-048266Actual
821852.002022-12-068215Actual
34140111.002024-12-058217Actual
229366.002024-02-038226Actual
2172012.002024-01-038273Actual
3903736.932025-04-0582411Actual
2650613.532024-05-0482411Actual
2749061.692024-06-048268Actual
2000813.002023-11-058256Actual
2719343.002024-06-048236Actual
242210.002022-07-068273Actual
3785933.742025-03-0582311Actual
3449549.702024-12-0582611Actual
2142015.652023-12-0682411Actual
597450.002022-10-058215Budget
2263958.002024-02-038263Actual
3676412.462025-02-0382511Actual
3930366.172025-04-0582213Actual
1336441.992023-04-058228Actual
59937.002022-05-058236Actual
3500295.002025-01-038215Actual
340038.002022-08-058213Actual
444445.022022-08-058268Actual
148568.002022-06-058215Actual
2437611.402024-03-0482311Actual
1237436.002023-04-058213Actual
795326.002022-12-068263Actual
1298830.002023-04-058246Budget
1294140.002023-04-058236Budget
245222.892024-03-0482112Actual
28580158.662024-07-058218Actual
307460.002022-07-068217Budget
677245.002022-11-058213Actual
1621624.162023-07-0682111Actual
813850.002022-12-068264Budget
1612445.022023-07-068228Actual
781420.002022-11-058268Budget
252942.002022-07-068264Actual
380327.142025-03-0582212Actual
2148115.652023-12-0682611Actual
835840.002022-12-068216Budget
80309.002022-12-068273Actual
163255.012023-07-0682511Actual
3426181.392024-12-058228Actual
386637.002022-08-058216Actual
3221411.402024-10-0482511Actual

Generated 2025-06-04 08:37:18.625 UTC