[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204653.002023-02-218217Actual
2337413.532024-01-2282311Actual
3239739.852024-09-2282113Actual
1303622.002023-03-248256Actual
2908145.112024-06-2382613Actual
2225043.512023-12-228228Actual
3927636.342025-03-2482113Actual
1694513.002023-07-248256Actual
1795016.002023-08-248246Actual
2331918.842024-01-2282111Actual
1013040.002023-01-228213Budget
116241.002022-05-248213Actual
2979675.322024-07-238268Actual
2721930.002024-05-238246Actual
756660.002022-10-248217Budget
3080279.002024-08-238267Actual
204199.272023-10-2482511Actual
167510.002022-05-248226Budget
3500295.002024-12-228215Actual
484960.002022-08-248215Actual
19162125.332023-09-238218Actual
860930.002022-11-248266Budget
3455331.612024-11-2382112Actual
253813.952024-03-2382211Actual
1124945.002023-02-218213Actual
947740.002022-12-228216Actual
299537.002022-06-248266Actual
205381.822023-10-2482212Actual
3632626.002025-01-228246Actual
1073733.002023-01-228246Actual
3328422.042024-10-2382311Actual
669443.512022-09-238268Actual
30384112.002024-08-238214Actual
365145.002022-07-248264Actual
2031025.232023-10-2482111Actual
193919.272023-09-2382511Actual
1317650.002023-03-248217Budget
728418.002022-10-248226Actual
3106227.362024-08-2382411Actual
1689330.002023-07-248236Actual
807870.002022-11-248214Budget
621140.002022-09-238236Actual
2372864.002024-02-218214Actual
2923027.002024-07-238273Actual
663230.002022-09-238228Budget
228540.002022-06-248213Budget
3210549.702024-09-2282111Actual
3467345.112024-11-2382113Actual
868751.002022-11-248217Actual
260366.002024-04-228226Actual
1959796.002023-10-248213Actual
1078420.002023-01-228256Budget
1797610.002023-08-248256Actual
1323850.002023-03-248267Budget
3296037.002024-10-238266Actual
3115436.932024-08-2382112Actual
2549519.912024-03-2382611Actual
3627211.002025-01-228226Actual
209750.002022-05-248218Budget
695970.002022-10-248214Budget
1928224.162023-09-2382111Actual
3175141.002024-09-228236Actual
203387.142023-10-2482211Actual
663338.962022-09-238228Actual
2642430.552024-04-2282111Actual
2212963.002023-12-228217Actual
795230.002022-11-248263Budget
1665270.002023-07-248214Actual
1482626.002023-05-248216Actual
2502419.002024-03-238246Actual
728520.002022-10-248226Budget
332130.002022-06-248268Budget
1678053.002023-07-248265Actual
1594622.002023-06-248266Actual
3915636.932025-03-2482112Actual
1171730.002023-02-218216Budget
3317173.812024-10-238268Actual
3385272.002024-11-238215Actual
1818638.962023-08-248228Actual
2708056.002024-05-238265Actual
3305179.002024-10-238267Actual
1502384.002023-05-248217Actual
69420.002022-04-238256Budget
3739533.002025-02-218216Actual
845540.002022-11-248236Budget
2949944.002024-07-238236Actual
2517563.002024-03-238267Actual
691010.002022-10-248273Actual
650651.002022-09-238267Actual
24638106.002024-03-238213Actual
205112.892023-10-2482112Actual
158336.002023-06-248226Actual
458321.002022-08-248263Actual
401130.002022-07-248246Budget
25233105.632024-03-238218Actual
3287537.002024-10-238236Actual
245813.952024-02-2182612Actual
1431611.402023-04-2382411Actual
75331.002022-04-238266Actual
2326145.022024-01-228268Actual
3712483.002025-02-218263Actual
550746.542022-08-248228Actual
17564114.002023-08-248213Actual
2112556.002023-11-248217Actual
3895546.502025-03-2482111Actual
1531814.592023-05-2482411Actual
3862622.002025-03-248246Actual
1143574.002023-02-218214Actual
164753.952023-06-2482612Actual
2193222.002023-12-228216Actual
3515038.002024-12-228236Actual
1110930.002023-01-228228Budget
1591316.002023-06-248256Actual
326320.002022-06-248228Budget
1984338.002023-10-248265Actual
321487.452022-06-248218Actual
2106827.002023-11-248266Actual
2162989.002023-12-228213Actual
3429463.202024-11-238268Actual
1270350.002023-03-248215Budget
3148225.002024-09-228273Actual
42140.002022-04-238265Budget
1051350.002023-01-228265Budget
701946.002022-10-248264Actual
470970.002022-08-248214Budget
1059330.002023-01-228216Budget
35292102.002024-12-228217Actual
373050.002022-07-248215Budget
733340.002022-10-248236Actual
2581977.002024-04-228214Actual
1414038.962023-04-238228Actual
16532102.002023-07-248213Actual
2275934.002024-01-228264Actual
3163876.002024-09-228265Actual
1366344.002023-04-238264Actual
1733016.722023-07-2482411Actual
3388677.002024-11-238265Actual
644375.002022-09-238217Actual
2692727.002024-05-238273Actual
2749061.692024-05-238268Actual
129910.002022-05-248273Budget
243498.212024-02-2182211Actual
2839720.002024-06-238256Actual
3160380.002024-09-228215Actual
50238.002022-04-238216Actual
1842014.592023-08-2482611Actual
2687080.002024-05-238263Actual
1138610.002023-02-218273Budget
2071814.002023-11-248273Actual
31893106.002024-09-228217Actual
284143.002022-06-248236Actual
187830.002022-05-248266Budget
2929363.002024-07-238264Actual
2813969.002024-06-238264Actual
1026910.002023-01-228273Actual
2136610.332023-11-2482211Actual
266605.012024-04-2282612Actual
2704780.002024-05-238215Actual
1417448.052023-04-238268Actual
695863.002022-10-248214Actual
762654.002022-10-248267Actual
658450.002022-09-238218Budget
2093123.002023-11-248216Actual
1656760.002023-07-248263Actual
538039.002022-08-248267Actual
163255.012023-06-2482511Actual
254628.212024-03-2382511Actual
1990127.002023-10-248216Actual
3461557.142024-11-2382612Actual
172343.002022-05-248236Actual
491247.002022-08-248265Actual
1237540.002023-03-248213Budget
1190813.002023-02-218256Actual
2116051.002023-11-248267Actual
195860.002022-05-248217Budget
34233134.422024-11-238218Actual
1084233.002023-01-228266Actual
470868.002022-08-248214Actual
1580629.002023-06-248216Actual
3130145.112024-08-2382213Actual
83460.002022-04-238217Budget
2234124.162023-12-2282111Actual
288097.142024-06-2382511Actual
2101222.002023-11-248246Actual
229366.002024-01-228226Actual
391510.002022-07-248226Budget
3679628.422025-01-2282611Actual
2535325.232024-03-2382111Actual
2733595.002024-05-238217Actual
193105.012023-09-2382211Actual
1223428.352023-02-218228Actual
2281750.002024-01-228215Actual
1078320.002023-01-228256Actual
986440.002022-12-228267Actual
2166366.002023-12-228263Actual
1980847.002023-10-248215Actual
3700052.132025-01-2282213Actual
29138113.002024-07-238213Actual
1621624.162023-06-2482111Actual
882966.232022-11-248218Actual
365050.002022-07-248264Budget
578710.002022-09-238273Budget
326232.902022-06-248228Actual
1759968.002023-08-248263Actual
650540.002022-09-238267Budget
3408326.002024-11-238266Actual
3340329.482024-10-2382112Actual
38742114.002025-03-248217Actual
205695.012023-10-2482612Actual
1149750.002023-02-218264Budget
1936411.402023-09-2382411Actual
34789107.002024-12-228213Actual
947640.002022-12-228216Budget
1901227.002023-09-238266Actual
1464160.002023-05-248214Actual
38359129.002025-03-248214Actual
3216027.362024-09-2282311Actual
3520215.002024-12-228256Actual
1971655.002023-10-248214Actual
1143470.002023-02-218214Budget
1571341.002023-06-248215Actual
1485310.002023-05-248226Actual
334317.142024-10-2382212Actual
503914.002022-08-248226Actual
2446425.232024-02-2182611Actual
748725.002022-10-248266Actual
234430.002022-06-248263Budget
3794634.802025-02-2182611Actual
3440730.552024-11-2382311Actual
2713829.002024-05-238216Actual
2988212.462024-07-2382211Actual
1906976.002023-09-238217Actual
239415.002024-02-218226Actual
3017552.132024-07-2382213Actual
178969.002023-08-248226Actual
2837125.002024-06-238246Actual
807973.002022-11-248214Actual
3673724.162025-01-2282411Actual
3685427.362025-01-2282112Actual
2334712.462024-01-2282211Actual
1375833.002023-04-238265Actual
346323.002022-07-248263Actual
1229630.002023-02-218268Budget
184783.952023-08-2482112Actual
2505010.002024-03-238256Actual
1289212.002023-03-248226Actual
220646.542022-05-248268Actual
28487127.002024-06-238217Actual
2952525.002024-07-238246Actual
50330.002022-04-238216Budget
219598.002023-12-228226Actual
234521.002022-06-248263Actual
3035626.002024-08-238273Actual
2829039.002024-06-238216Actual
34909129.002024-12-228214Actual
3067717.002024-08-238256Actual

Generated 2025-05-23 20:40:55.095 UTC