[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662428.002023-08-018273Actual
1262552.002023-04-018264Actual
116340.002022-06-018213Budget
2201322.002023-12-308246Actual
3020745.112024-07-3182613Actual
3520215.002024-12-308256Actual
2139316.722023-12-0282311Actual
2236910.332023-12-3082211Actual
265332.892024-04-3082511Actual
1984338.002023-11-018265Actual
2019195.022023-11-018218Actual
1496622.002023-06-018266Actual
2526151.082024-03-318228Actual
396440.002022-08-018236Budget
3556026.292024-12-3082311Actual
1013135.002023-01-308213Actual
193105.012023-10-0182211Actual
2807726.002024-07-018273Actual
1559217.002023-07-028273Actual
1143470.002023-03-018214Budget
3035626.002024-08-318273Actual
97478.362022-05-018218Actual
2647914.592024-04-3082311Actual
425848.002022-08-018267Actual
952514.002022-12-308226Actual
372948.002022-08-018215Actual
162632.002022-06-018216Actual
225141.822023-12-3082112Actual
1995632.002023-11-018236Actual
1106150.002023-01-308218Budget
1303622.002023-04-018256Actual
1298932.002023-04-018246Actual
3812432.832025-03-0182113Actual
3260634.002024-10-318273Actual
1331782.902023-04-018218Actual
181820.002022-06-018256Budget
669330.002022-10-018268Budget
663230.002022-10-018228Budget
1116930.002023-01-308268Budget
2611613.002024-04-308256Actual
193377.142023-10-0182311Actual
3523529.002024-12-308266Actual
204199.272023-11-0182511Actual
1724820.972023-08-0182111Actual
2234124.162023-12-3082111Actual
1715637.452023-08-018228Actual
3886352.602025-04-018228Actual
91527.002022-12-308273Actual
893520.002022-12-028268Budget
781420.002022-11-018268Budget
405810.002022-08-018256Budget
2985452.892024-07-3182111Actual
1712890.482023-08-018218Actual
138458.002023-05-018226Actual
524130.002022-09-018266Budget
2819776.002024-07-018215Actual
882850.002022-12-028218Budget
1901227.002023-10-018266Actual
2360895.002024-02-298213Actual
630610.002022-10-018256Budget
986440.002022-12-308267Actual
2216464.002023-12-308267Actual
2488542.002024-03-318265Actual
2346119.912024-01-3082611Actual
1580629.002023-07-028216Actual
2760337.992024-05-3182311Actual
2242315.652023-12-3082411Actual
1078420.002023-01-308256Budget
42140.002022-05-018265Budget
2385647.002024-02-298265Actual
1627111.402023-07-0282311Actual
1045651.002023-01-308215Actual
3266985.002024-10-318264Actual
709843.002022-11-018215Actual
452232.002022-09-018213Actual
986350.002022-12-308267Budget
1455668.002023-06-018263Actual
3373122.002024-12-018273Actual
1759968.002023-09-018263Actual
1323750.002023-04-018267Actual
1827719.912023-09-0182111Actual
354011.002022-08-018273Actual
1019020.002023-01-308263Budget
1013040.002023-01-308213Budget
748725.002022-11-018266Actual
1342630.002023-04-018268Budget
1980847.002023-11-018215Actual
1143574.002023-03-018214Actual
3284710.002024-10-318226Actual
249706.002024-03-318226Actual
3296037.002024-10-318266Actual
2917362.002024-07-318263Actual
300567.142024-07-3182212Actual
537940.002022-09-018267Budget
1928224.162023-10-0182111Actual
2713829.002024-05-318216Actual
3218731.612024-09-3082411Actual
2124655.632023-12-028228Actual
134770.002022-06-018214Budget
1621624.162023-07-0282111Actual
625933.002022-10-018246Actual
616210.002022-10-018226Budget
3733770.002025-03-018265Actual
901440.002022-12-308213Budget
1251510.002023-04-018273Budget
142625.012023-05-0182211Actual
2967678.002024-07-318267Actual
3115436.932024-08-3182112Actual
2645213.532024-04-3082211Actual
444445.022022-08-018268Actual
1019125.002023-01-308263Actual
2239613.532023-12-3082311Actual
1110930.002023-01-308228Budget
184783.952023-09-0182112Actual
1005248.052022-12-308268Actual
733340.002022-11-018236Actual
2187436.002023-12-308265Actual
2475863.002024-03-318214Actual
1243720.002023-04-018263Budget
3482464.002024-12-308263Actual
695863.002022-11-018214Actual
3794634.802025-03-0182611Actual
603647.002022-10-018265Actual
3901020.972025-04-0182311Actual
1771839.002023-09-018264Actual
3282041.002024-10-318216Actual
396339.002022-08-018236Actual
738020.002022-11-018246Budget
934046.002022-12-308215Actual
1887321.002023-10-018216Actual
220646.542022-06-018268Actual
2949944.002024-07-318236Actual
2745691.992024-05-318228Actual
134662.002022-06-018214Actual
603550.002022-10-018265Budget
2508327.002024-03-318266Actual
503810.002022-09-018226Budget
2514087.002024-03-318217Actual
3730286.002025-03-018215Actual
326232.902022-07-028228Actual
168658.002023-08-018226Actual
214473.952023-12-0282511Actual
284143.002022-07-028236Actual
2314173.002024-01-308267Actual
2133818.842023-12-0282111Actual
1431611.402023-05-0182411Actual
2004122.002023-11-018266Actual
64730.002022-05-018246Budget
3780440.122025-03-0182111Actual
3331120.972024-10-3182411Actual
947740.002022-12-308216Actual
616315.002022-10-018226Actual
3815141.602025-03-0182213Actual
3624543.002025-01-308216Actual
2904867.922024-07-0182213Actual
2198735.002023-12-308236Actual
966812.002022-12-308256Actual
1797610.002023-09-018256Actual
1276550.002023-04-018265Budget
728418.002022-11-018226Actual
3857217.002025-04-018226Actual
3346548.632024-10-3182612Actual
875050.002022-12-028267Budget
228540.002022-07-028213Budget
274431.002022-07-028216Actual
1574847.002023-07-028265Actual
1171730.002023-03-018216Budget
952420.002022-12-308226Budget
3148225.002024-09-308273Actual
289297.142024-07-0182212Actual
1171635.002023-03-018216Actual
3582424.062024-12-3082113Actual
3597567.002025-01-308263Actual
803110.002022-12-028273Budget
411939.002022-08-018266Actual
1971655.002023-11-018214Actual
1586133.002023-07-028236Actual
1842014.592023-09-0182611Actual
288930.002022-07-028246Budget
201843.002022-06-018267Actual
18568120.002023-10-018213Actual
293620.002022-07-028256Budget
1210839.002023-03-018267Actual
2128049.572023-12-028268Actual
1833211.402023-09-0182311Actual
438530.002022-08-018228Budget
9943104.112022-12-308218Actual
3512213.002024-12-308226Actual
1360126.002023-05-018273Actual
2372864.002024-02-298214Actual
835840.002022-12-028216Budget
2952525.002024-07-318246Actual
3915636.932025-04-0182112Actual
3067717.002024-08-318256Actual
1284530.002023-04-018216Budget
3665558.212025-01-3082111Actual
3388677.002024-12-018265Actual
42240.002022-05-018265Actual
2677846.872024-04-3082613Actual
1372358.002023-05-018215Actual
1190720.002023-03-018256Budget
770550.002022-11-018218Budget
2505010.002024-03-318256Actual
253813.952024-03-3182211Actual
2370012.002024-02-298273Actual
2382151.002024-02-298215Actual
332245.022022-07-028268Actual
164753.952023-07-0282612Actual
405716.002022-08-018256Actual
2071814.002023-12-028273Actual
3865221.002025-04-018256Actual
288829.002022-07-028246Actual
326320.002022-07-028228Budget
3426181.392024-12-018228Actual
2754851.822024-05-3182111Actual
1795016.002023-09-018246Actual
3509529.002024-12-308216Actual
1026910.002023-01-308273Actual
411830.002022-08-018266Budget
3517622.002024-12-308246Actual
1452285.002023-06-018213Actual
2656715.652024-04-3082611Actual
2947111.002024-07-318226Actual
3903736.932025-04-0182411Actual
1073733.002023-01-308246Actual
1270350.002023-04-018215Budget
723740.002022-11-018216Budget
266540.002022-07-028265Budget
2207225.002023-12-308266Actual
3659763.202025-01-308268Actual
2272460.002024-01-308214Actual
3088860.172024-08-318228Actual
2721930.002024-05-318246Actual
1942419.912023-10-0182611Actual
229366.002024-01-308226Actual
789240.002022-12-028213Budget
181712.002022-06-018256Actual
677340.002022-11-018213Budget
3473239.852024-12-0182613Actual
2494322.002024-03-318216Actual
3092290.482024-08-318268Actual
3862622.002025-04-018246Actual
172440.002022-06-018236Budget
1417448.052023-05-018268Actual
1294140.002023-04-018236Budget
583570.002022-10-018214Budget
3163876.002024-09-308265Actual
621140.002022-10-018236Actual
3180317.002024-09-308256Actual
470868.002022-09-018214Actual
3618759.002025-01-308265Actual
728520.002022-11-018226Budget
3679628.422025-01-3082611Actual
887638.962022-12-028228Actual
1959796.002023-11-018213Actual
1806576.002023-09-018217Actual

Generated 2025-05-31 14:20:35.900 UTC