[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995632.002023-11-048236Actual
3812432.832025-03-0482113Actual
1703568.002023-08-048217Actual
1665270.002023-08-048214Actual
2988212.462024-08-0382211Actual
1176520.002023-03-048226Actual
293517.002022-07-058256Actual
789240.002022-12-058213Budget
1084233.002023-02-028266Actual
1078320.002023-02-028256Actual
340140.002022-08-048213Budget
1176410.002023-03-048226Budget
683330.002022-11-048263Budget
265332.892024-05-0382511Actual
1157558.002023-03-048215Actual
1078420.002023-02-028256Budget
532060.002022-09-048217Budget
3609481.002025-02-028264Actual
2133818.842023-12-0582111Actual
2760337.992024-06-0382311Actual
2698968.002024-06-038264Actual
1106150.002023-02-028218Budget
1298932.002023-04-048246Actual
1496622.002023-06-048266Actual
3718126.002025-03-048273Actual
1980847.002023-11-048215Actual
669330.002022-10-048268Budget
154740.002022-06-048265Budget
1562052.002023-07-058214Actual
346323.002022-08-048263Actual
1531814.592023-06-0482411Actual
1473356.002023-06-048215Actual
1792436.002023-09-048236Actual
756575.002022-11-048217Actual
64624.002022-05-048246Actual
2733595.002024-06-038217Actual
1181339.002023-03-048236Actual
168658.002023-08-048226Actual
2719343.002024-06-038236Actual
24638106.002024-04-038213Actual
2819776.002024-07-048215Actual
803110.002022-12-058273Budget
3435262.462024-12-0482111Actual
926156.002023-01-028264Actual
1975033.002023-11-048264Actual
3230535.872024-10-0382112Actual
1294140.002023-04-048236Budget
1069040.002023-02-028236Actual
3305179.002024-11-038267Actual
2860864.722024-07-048228Actual
229366.002024-02-028226Actual
245491.822024-03-0382212Actual
321550.002022-07-058218Budget
3576664.592025-01-0282612Actual
893520.002022-12-058268Budget
1878038.002023-10-048215Actual
556730.002022-09-048268Budget
1919055.632023-10-048228Actual
2391432.002024-03-038216Actual
187830.002022-06-048266Budget
214473.952023-12-0582511Actual
2585453.002024-05-038264Actual
1163854.002023-03-048265Actual
513530.002022-09-048246Budget
947740.002023-01-028216Actual
3251498.002024-11-038213Actual
37089125.002025-03-048213Actual
2929363.002024-08-038264Actual
1317550.002023-04-048217Actual
3106227.362024-09-0382411Actual
164753.952023-07-0582612Actual
3399941.002024-12-048236Actual
3276281.002024-11-038265Actual
3183629.002024-10-038266Actual
813950.002022-12-058264Actual
3624543.002025-02-028216Actual
2864261.692024-07-048268Actual
2236910.332024-01-0282211Actual
2423049.572024-03-038228Actual
195403.952023-10-0482612Actual
405810.002022-08-048256Budget
733340.002022-11-048236Actual
1190813.002023-03-048256Actual
34140111.002024-12-048217Actual
1591316.002023-07-058256Actual
2025263.202023-11-048268Actual
247082.002022-07-058214Actual
701850.002022-11-048264Budget
134770.002022-06-048214Budget
636530.002022-10-048266Budget
999030.002023-01-028228Budget
3656363.202025-02-028228Actual
901440.002023-01-028213Budget
1110930.002023-02-028228Budget
32634141.002024-11-038214Actual
3818276.692025-03-0482613Actual
709750.002022-11-048215Budget
35385134.422025-01-028218Actual
235193.952024-02-0282112Actual
22604100.002024-02-028213Actual
2789567.922024-06-0382213Actual
1331782.902023-04-048218Actual
29258110.002024-08-038214Actual
3065120.002024-09-038246Actual
1098251.002023-02-028267Actual
1517848.052023-06-048268Actual
1800824.002023-09-048266Actual
249706.002024-04-038226Actual
1149648.002023-03-048264Actual
1821960.172023-09-048268Actual
225141.822024-01-0282112Actual
205381.822023-11-0482212Actual
2382151.002024-03-038215Actual
491150.002022-09-048265Budget
980360.002023-01-028217Budget
874948.002022-12-058267Actual
1461312.002023-06-048273Actual
1210839.002023-03-048267Actual
611531.002022-10-048216Actual
1084330.002023-02-028266Budget
21218113.202023-12-058218Actual
3780440.122025-03-0482111Actual
1535223.102023-06-0482611Actual
1936411.402023-10-0482411Actual
2045314.592023-11-0482611Actual
255532.892024-04-0382112Actual
203387.142023-11-0482211Actual
2716513.002024-06-038226Actual
2614919.002024-05-038266Actual
444445.022022-08-048268Actual
1795016.002023-09-048246Actual
2792869.672024-06-0382613Actual
1866013.002023-10-048273Actual
83460.002022-05-048217Budget
3582424.062025-01-0282113Actual
1678053.002023-08-048265Actual
603550.002022-10-048265Budget
1068940.002023-02-028236Budget
952514.002023-01-028226Actual
3235.002022-05-048213Actual
966710.002023-01-028256Budget
3059717.002024-09-038226Actual
30384112.002024-09-038214Actual
167414.002022-06-048226Actual
299430.002022-07-058266Budget
1768450.002023-09-048214Actual
3915636.932025-04-0482112Actual
3242464.412024-10-0382213Actual
401029.002022-08-048246Actual
669443.512022-10-048268Actual
2786822.302024-06-0382113Actual
215725.012023-12-0582612Actual
1860358.002023-10-048263Actual
193377.142023-10-0482311Actual
3009049.702024-08-0382612Actual
1204653.002023-03-048217Actual
2334712.462024-02-0282211Actual
1064113.002023-02-028226Actual
187925.002022-06-048266Actual
17564114.002023-09-048213Actual
2364352.002024-03-038263Actual
372948.002022-08-048215Actual
723740.002022-11-048216Budget
201740.002022-06-048267Budget
411939.002022-08-048266Actual
22062.002022-05-048214Actual
25233105.632024-04-038218Actual
3839467.002025-04-048264Actual
34233134.422024-12-048218Actual
1171635.002023-03-048216Actual
2106827.002023-12-058266Actual
733440.002022-11-048236Budget
1694513.002023-08-048256Actual
2645213.532024-05-0382211Actual
1395825.002023-05-048266Actual
1963163.002023-11-048263Actual
380327.142025-03-0482212Actual
401130.002022-08-048246Budget
12986.002022-06-048273Actual
3570539.062025-01-0282112Actual
2314173.002024-02-028267Actual
1218750.002023-03-048218Budget
845540.002022-12-058236Budget
2591467.002024-05-038215Actual
26303155.632024-05-038218Actual
597359.002022-10-048215Actual
875050.002022-12-058267Budget
2594958.002024-05-038265Actual
3233948.632024-10-0382612Actual
365050.002022-08-048264Budget
1270350.002023-04-048215Budget
64730.002022-05-048246Budget
762654.002022-11-048267Actual
3175141.002024-10-038236Actual
3062535.002024-09-038236Actual
3292714.002024-11-038256Actual
1485310.002023-06-048226Actual
2917362.002024-08-038263Actual
2139316.722023-12-0582311Actual
209675.322022-06-048218Actual
1354271.002023-05-048263Actual
3328422.042024-11-0382311Actual
524130.002022-09-048266Budget
795230.002022-12-058263Budget
691110.002022-11-048273Budget
3115436.932024-09-0382112Actual
173575.012023-08-0482511Actual
3862622.002025-04-048246Actual
3630041.002025-02-028236Actual
2514087.002024-04-038217Actual
828050.002022-12-058265Budget
3394438.002024-12-048216Actual
663230.002022-10-048228Budget
1586133.002023-07-058236Actual
3733770.002025-03-048265Actual
1013135.002023-02-028213Actual
3553324.162025-01-0282211Actual
419860.002022-08-048217Budget
254628.212024-04-0382511Actual
438451.082022-08-048228Actual
183863.952023-09-0482511Actual
3254959.002024-11-038263Actual
3785933.742025-03-0482311Actual
1898012.002023-10-048256Actual
3697346.872025-02-0282113Actual
3753534.002025-03-048266Actual
2263958.002024-02-028263Actual
3500295.002025-01-028215Actual
354011.002022-08-048273Actual
2896344.382024-07-0482612Actual
3921861.402025-04-0482612Actual
957340.002023-01-028236Budget
3868534.002025-04-048266Actual
1350798.002023-05-048213Actual
2549519.912024-04-0382611Actual
2870053.952024-07-0482111Actual
390645.012025-04-0482511Actual
1019125.002023-02-028263Actual
855010.002022-12-058256Budget
2116051.002023-12-058267Actual
2737076.002024-06-038267Actual
2184056.002024-01-028215Actual
499030.002022-09-048216Budget
3927636.342025-04-0482113Actual
966812.002023-01-028256Actual
2340115.652024-02-0282411Actual
503914.002022-09-048226Actual
3703245.112025-02-0282613Actual
3440730.552024-12-0482311Actual
144072.892023-05-0482112Actual
550630.002022-09-048228Budget
172440.002022-06-048236Budget
1138610.002023-03-048273Budget
920170.002023-01-028214Budget
564632.002022-10-048213Actual
3266985.002024-11-038264Actual

Generated 2025-06-03 20:24:50.009 UTC