[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3815141.602025-02-2082213Actual
1703568.002023-07-238217Actual
30767102.002024-08-228217Actual
1496622.002023-05-238266Actual
3284710.002024-10-228226Actual
2757617.782024-05-2282211Actual
18568120.002023-09-228213Actual
986350.002022-12-218267Budget
1502384.002023-05-238217Actual
2642430.552024-04-2182111Actual
22170.002022-04-228214Budget
1878038.002023-09-228215Actual
3615289.002025-01-218215Actual
650540.002022-09-228267Budget
64730.002022-04-228246Budget
175075.012023-07-2382612Actual
2499834.002024-03-228236Actual
256122.892024-03-2282612Actual
2098633.002023-11-238236Actual
477151.002022-08-238264Actual
144072.892023-04-2282112Actual
2947111.002024-07-228226Actual
3029969.002024-08-228263Actual
177130.002022-05-238246Budget
2275934.002024-01-218264Actual
882966.232022-11-238218Actual
405716.002022-07-238256Actual
2242315.652023-12-2182411Actual
3065120.002024-08-228246Actual
907530.002022-12-218263Budget
2949944.002024-07-228236Actual
524032.002022-08-238266Actual
1866013.002023-09-228273Actual
1739123.102023-07-2382611Actual
1998220.002023-10-238246Actual
1895415.002023-09-228246Actual
957340.002022-12-218236Budget
2614919.002024-04-218266Actual
2074669.002023-11-238214Actual
321487.452022-06-238218Actual
433750.002022-07-238218Budget
715750.002022-10-238265Budget
174761.822023-07-2382212Actual
3218731.612024-09-2182411Actual
2719343.002024-05-228236Actual
3282041.002024-10-228216Actual
1992810.002023-10-238226Actual
28050.002022-04-228264Budget
205695.012023-10-2382612Actual
3541363.202024-12-218228Actual
2319982.902024-01-218218Actual
2687080.002024-05-228263Actual
164753.952023-06-2382612Actual
2721930.002024-05-228246Actual
1106150.002023-01-218218Budget
738127.002022-10-238246Actual
1600373.002023-06-238217Actual
3233948.632024-09-2182612Actual
3130145.112024-08-2282213Actual
762654.002022-10-238267Actual
1163750.002023-02-208265Budget
244303.952024-02-2082511Actual
738020.002022-10-238246Budget
2774939.062024-05-2282112Actual
167510.002022-05-238226Budget
187830.002022-05-238266Budget
1387324.002023-04-228236Actual
3494483.002024-12-218264Actual
3868534.002025-03-238266Actual
37089125.002025-02-208213Actual
1668735.002023-07-238264Actual
1019020.002023-01-218263Budget
1323850.002023-03-238267Budget
3254959.002024-10-228263Actual
29734137.452024-07-228218Actual
2792869.672024-05-2282613Actual
2781061.402024-05-2282612Actual
3718126.002025-02-208273Actual
1467533.002023-05-238264Actual
2737076.002024-05-228267Actual
748630.002022-10-238266Budget
3470048.622024-11-2282213Actual
2594958.002024-04-218265Actual
3544773.812024-12-218268Actual
3455331.612024-11-2282112Actual
266657.002022-06-238265Actual
597359.002022-09-228215Actual
1005248.052022-12-218268Actual
1476835.002023-05-238265Actual
378329.272025-02-2082211Actual
3860044.002025-03-238236Actual
2620892.002024-04-218217Actual
2754851.822024-05-2282111Actual
2831710.002024-06-228226Actual
17564114.002023-08-238213Actual
17310.002022-04-228273Budget
2698968.002024-05-228264Actual
1968827.002023-10-238273Actual
3570539.062024-12-2182112Actual
3142562.002024-09-218263Actual
2884328.422024-06-2282611Actual
378859.002022-07-238265Actual
3313760.172024-10-228228Actual
477050.002022-08-238264Budget
962120.002022-12-218246Budget
3800425.232025-02-2082112Actual
3827460.002025-03-238263Actual
1092156.002023-01-218217Actual
3334532.672024-10-2282611Actual
225475.012023-12-2182612Actual
803110.002022-11-238273Budget
2399522.002024-02-208246Actual
3379469.002024-11-228264Actual
2727828.002024-05-228266Actual
1963163.002023-10-238263Actual
499133.002022-08-238216Actual
34140111.002024-11-228217Actual
1401756.002023-04-228217Actual
2475863.002024-03-228214Actual
3812432.832025-02-2082113Actual
1276550.002023-03-238265Budget
326232.902022-06-238228Actual
2526151.082024-03-228228Actual
1294140.002023-03-238236Budget
234521.002022-06-238263Actual
1694513.002023-07-238256Actual
1196730.002023-02-208266Budget
249706.002024-03-228226Actual
1901227.002023-09-228266Actual
38239107.002025-03-238213Actual
545899.572022-08-238218Actual
2935184.002024-07-228215Actual
2340115.652024-01-2182411Actual
209750.002022-05-238218Budget
3367459.002024-11-228263Actual
36535158.662025-01-218218Actual
1098251.002023-01-218267Actual
27928.002022-06-238226Actual
205381.822023-10-2382212Actual
1031670.002023-01-218214Budget
2677846.872024-04-2182613Actual
3573316.722024-12-2182212Actual
144341.822023-04-2282212Actual
140650.002022-05-238264Budget
1098150.002023-01-218267Budget
1163854.002023-02-208265Actual
1810045.002023-08-238267Actual
2958429.002024-07-228266Actual
3901020.972025-03-2382311Actual
3703245.112025-01-2182613Actual
3473239.852024-11-2282613Actual
3133345.112024-08-2282613Actual
986440.002022-12-218267Actual
3679628.422025-01-2182611Actual
3340329.482024-10-2282112Actual
3449549.702024-11-2282611Actual
625933.002022-09-228246Actual
452340.002022-08-238213Budget
2852271.002024-06-228267Actual
1656760.002023-07-238263Actual
701946.002022-10-238264Actual
1064113.002023-01-218226Actual
875050.002022-11-238267Budget
154838.002022-05-238265Actual
27428123.812024-05-228218Actual
933950.002022-12-218215Budget
855010.002022-11-238256Budget
142625.012023-04-2282211Actual
1084330.002023-01-218266Budget
245491.822024-02-2082212Actual
2304927.002024-01-218266Actual
1531814.592023-05-2382411Actual
1262450.002023-03-238264Budget
3685427.362025-01-2182112Actual
3638529.002025-01-218266Actual
1588718.002023-06-238246Actual
193105.012023-09-2282211Actual
253813.952024-03-2282211Actual
173575.012023-07-2382511Actual
3500295.002024-12-218215Actual
748725.002022-10-238266Actual
3201373.812024-09-218228Actual
644460.002022-09-228217Budget
2904867.922024-06-2282213Actual
148568.002022-05-238215Actual
274431.002022-06-238216Actual
239415.002024-02-208226Actual
401029.002022-07-238246Actual
1759968.002023-08-238263Actual
683230.002022-10-238263Actual
154740.002022-05-238265Budget
3857217.002025-03-238226Actual
102238.962022-04-228228Actual
1517848.052023-05-238268Actual
380327.142025-02-2082212Actual
3553324.162024-12-2182211Actual
3745034.002025-02-208236Actual
31985137.452024-09-218218Actual
1331782.902023-03-238218Actual
29258110.002024-07-228214Actual
1674553.002023-07-238215Actual
30860170.782024-08-228218Actual
952514.002022-12-218226Actual
3594188.002025-01-218213Actual
152643.952023-05-2382211Actual
444330.002022-07-238268Budget
1697828.002023-07-238266Actual
1514441.992023-05-238228Actual
934046.002022-12-218215Actual
2952525.002024-07-228246Actual
396440.002022-07-238236Budget
242310.002022-06-238273Budget
2222284.422023-12-218218Actual
2087352.002023-11-238265Actual
775332.902022-10-238228Actual
821852.002022-11-238215Actual
3325720.972024-10-2282211Actual
28105141.002024-06-228214Actual
1975033.002023-10-238264Actual
728418.002022-10-238226Actual
234285.012024-01-2182511Actual
1110930.002023-01-218228Budget
50238.002022-04-228216Actual
926156.002022-12-218264Actual
1157558.002023-02-208215Actual
2993630.552024-07-2282411Actual
3582424.062024-12-2182113Actual
321550.002022-06-238218Budget
1980847.002023-10-238215Actual
2789567.922024-05-2282213Actual
3235.002022-04-228213Actual
1612445.022023-06-238228Actual
354110.002022-07-238273Budget
2517563.002024-03-228267Actual
1360126.002023-04-228273Actual
379135.012025-02-2082511Actual
1276636.002023-03-238265Actual
1157650.002023-02-208215Budget
3057036.002024-08-228216Actual
2228346.542023-12-218268Actual
386637.002022-07-238216Actual
3848784.002025-03-238265Actual
775230.002022-10-238228Budget
378750.002022-07-238265Budget
2671822.302024-04-2182113Actual
1381831.002023-04-228216Actual
583479.002022-09-228214Actual
29641109.002024-07-228217Actual
265332.892024-04-2182511Actual
2263958.002024-01-218263Actual
3673724.162025-01-2182411Actual
3898320.972025-03-2382211Actual
172343.002022-05-238236Actual
279310.002022-06-238226Budget
3118212.462024-08-2282212Actual
2479229.002024-03-228264Actual

Generated 2025-05-22 03:12:46.115 UTC