[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334712.462024-01-2382211Actual
1963163.002023-10-258263Actual
915310.002022-12-238273Budget
300567.142024-07-2482212Actual
2614919.002024-04-238266Actual
2128049.572023-11-258268Actual
3886352.602025-03-258228Actual
3877773.002025-03-258267Actual
2499834.002024-03-248236Actual
658450.002022-09-248218Budget
2198735.002023-12-238236Actual
42240.002022-04-248265Actual
20626106.002023-11-258213Actual
882850.002022-11-258218Budget
205112.892023-10-2582112Actual
3175141.002024-09-238236Actual
183055.012023-08-2582211Actual
3839467.002025-03-258264Actual
3065120.002024-08-248246Actual
1697828.002023-07-258266Actual
252850.002022-06-258264Budget
144655.012023-04-2482612Actual
748630.002022-10-258266Budget
144341.822023-04-2482212Actual
3898320.972025-03-2582211Actual
3272784.002024-10-248215Actual
3363998.002024-11-248213Actual
154740.002022-05-258265Budget
3340.002022-04-248213Budget
813950.002022-11-258264Actual
3564732.672024-12-2382611Actual
3488127.002024-12-238273Actual
1110841.992023-01-238228Actual
3317173.812024-10-248268Actual
3402527.002024-11-248246Actual
177130.002022-05-258246Budget
3305179.002024-10-248267Actual
907530.002022-12-238263Budget
2346119.912024-01-2382611Actual
113876.002023-02-228273Actual
2993630.552024-07-2482411Actual
2414454.002024-02-228267Actual
1163854.002023-02-228265Actual
37089125.002025-02-228213Actual
2136610.332023-11-2582211Actual
650540.002022-09-248267Budget
184783.952023-08-2582112Actual
1765612.002023-08-258273Actual
630610.002022-09-248256Budget
148568.002022-05-258215Actual
658576.842022-09-248218Actual
2004122.002023-10-258266Actual
1971655.002023-10-258214Actual
33109122.302024-10-248218Actual
214520.002022-05-258228Budget
2908145.112024-06-2482613Actual
164441.822023-06-2582212Actual
225141.822023-12-2382112Actual
3455331.612024-11-2482112Actual
3860044.002025-03-258236Actual
2813969.002024-06-248264Actual
401029.002022-07-258246Actual
1786932.002023-08-258216Actual
3047776.002024-08-248215Actual
1609698.052023-06-258218Actual
1493315.002023-05-258256Actual
380327.142025-02-2282212Actual
129910.002022-05-258273Budget
378329.272025-02-2282211Actual
163255.012023-06-2582511Actual
379135.012025-02-2282511Actual
491247.002022-08-258265Actual
957340.002022-12-238236Budget
2620892.002024-04-238217Actual
2683599.002024-05-248213Actual
2529554.112024-03-248268Actual
3780440.122025-02-2282111Actual
3470048.622024-11-2482213Actual
1719052.602023-07-258268Actual
34233134.422024-11-248218Actual
3691543.312025-01-2382612Actual
1342630.002023-03-258268Budget
1724820.972023-07-2582111Actual
154102.892023-05-2582112Actual
3221411.402024-09-2382511Actual
3724491.002025-02-228264Actual
195403.952023-09-2482612Actual
1143574.002023-02-228214Actual
2807726.002024-06-248273Actual
1045550.002023-01-238215Budget
1792436.002023-08-258236Actual
723740.002022-10-258216Budget
2852271.002024-06-248267Actual
1317650.002023-03-258217Budget
32634141.002024-10-248214Actual
225475.012023-12-2382612Actual
3142562.002024-09-238263Actual
102238.962022-04-248228Actual
3576664.592024-12-2382612Actual
1298830.002023-03-258246Budget
354011.002022-07-258273Actual
789240.002022-11-258213Budget
2839720.002024-06-248256Actual
2314173.002024-01-238267Actual
2479229.002024-03-248264Actual
3313760.172024-10-248228Actual
821852.002022-11-258215Actual
1872239.002023-09-248264Actual
9329.002022-04-248263Actual
299537.002022-06-258266Actual
2864261.692024-06-248268Actual
2402118.002024-02-228256Actual
1818638.962023-08-258228Actual
372948.002022-07-258215Actual
2285138.002024-01-238265Actual
444445.022022-07-258268Actual
396339.002022-07-258236Actual
293620.002022-06-258256Budget
2843032.002024-06-248266Actual
2713829.002024-05-248216Actual
50330.002022-04-248216Budget
1294236.002023-03-258236Actual
1428915.652023-04-2482311Actual
1689330.002023-07-258236Actual
1906976.002023-09-248217Actual
3627211.002025-01-238226Actual
36260.002022-04-248215Budget
266605.012024-04-2382612Actual
2540810.332024-03-2482311Actual
3260634.002024-10-248273Actual
313639.002022-06-258267Actual
803110.002022-11-258273Budget
3747629.002025-02-228246Actual
1588718.002023-06-258246Actual
3440730.552024-11-2482311Actual
962021.002022-12-238246Actual
3544773.812024-12-238268Actual
1223530.002023-02-228228Budget
2878227.362024-06-2482411Actual
37684129.872025-02-228218Actual
140744.002022-05-258264Actual
2275934.002024-01-238264Actual
140650.002022-05-258264Budget
2671822.302024-04-2382113Actual
332130.002022-06-258268Budget
1423419.912023-04-2482111Actual
1243622.002023-03-258263Actual
2949944.002024-07-248236Actual
3276281.002024-10-248265Actual
3103533.742024-08-2482311Actual
1835911.402023-08-2582411Actual
1434915.652023-04-2482611Actual
2645213.532024-04-2382211Actual
999157.142022-12-238228Actual
616315.002022-09-248226Actual
2985452.892024-07-2482111Actual
663230.002022-09-248228Budget
1901227.002023-09-248266Actual
9943104.112022-12-238218Actual
37592101.002025-02-228217Actual
1629814.592023-06-2582411Actual
2331918.842024-01-2382111Actual
209588.002023-11-258226Actual
1270350.002023-03-258215Budget
1715637.452023-07-258228Actual
181712.002022-05-258256Actual
1098150.002023-01-238267Budget
75230.002022-04-248266Budget
108130.002022-04-248268Budget
89441.002022-04-248267Actual
1990127.002023-10-258216Actual
2917362.002024-07-248263Actual
332245.022022-06-258268Actual
901536.002022-12-238213Actual
835840.002022-11-258216Budget
2364352.002024-02-228263Actual
3118212.462024-08-2482212Actual
2440315.652024-02-2282411Actual
3679628.422025-01-2382611Actual
245491.822024-02-2282212Actual
1171730.002023-02-228216Budget
669443.512022-09-248268Actual
695970.002022-10-258214Budget
2405319.002024-02-228266Actual
36535158.662025-01-238218Actual
458220.002022-08-258263Budget
3762687.002025-02-228267Actual
1821960.172023-08-258268Actual
2543510.332024-03-2482411Actual
2174856.002023-12-238214Actual
433750.002022-07-258218Budget
80309.002022-11-258273Actual
1186025.002023-02-228246Actual
2834547.002024-06-248236Actual
2967678.002024-07-248267Actual
373050.002022-07-258215Budget
122030.002022-05-258263Budget
243498.212024-02-2282211Actual
926050.002022-12-238264Budget
775230.002022-10-258228Budget
2245625.232023-12-2382611Actual
3148225.002024-09-238273Actual
1411298.052023-04-248218Actual
893520.002022-11-258268Budget
3659763.202025-01-238268Actual
3827460.002025-03-258263Actual
3020745.112024-07-2482613Actual
1360126.002023-04-248273Actual
748725.002022-10-258266Actual
144072.892023-04-2482112Actual
1381831.002023-04-248216Actual
630514.002022-09-248256Actual
485050.002022-08-258215Budget
1106150.002023-01-238218Budget
3927636.342025-03-2582113Actual
3806664.592025-02-2282612Actual
1323750.002023-03-258267Actual
827940.002022-11-258265Actual
3449549.702024-11-2482611Actual
1051350.002023-01-238265Budget
2101222.002023-11-258246Actual
15116110.172023-05-258218Actual
3930366.172025-03-2582213Actual
1452285.002023-05-258213Actual
172343.002022-05-258236Actual
508734.002022-08-258236Actual
2432117.782024-02-2282111Actual
346220.002022-07-258263Budget
1084330.002023-01-238266Budget
1553556.002023-06-258263Actual
2517563.002024-03-248267Actual
1665270.002023-07-258214Actual
1309630.002023-03-258266Budget
209675.322022-05-258218Actual
2594958.002024-04-238265Actual
3685427.362025-01-2382112Actual
3603220.002025-01-238273Actual
1535223.102023-05-2582611Actual
2216464.002023-12-238267Actual
69420.002022-04-248256Budget
326320.002022-06-258228Budget
3169636.002024-09-238216Actual
518110.002022-08-258256Budget
252942.002022-06-258264Actual
1251510.002023-03-258273Budget
36442118.002025-01-238217Actual
2074669.002023-11-258214Actual
3041989.002024-08-248264Actual
173575.012023-07-2582511Actual
1045651.002023-01-238215Actual
1759968.002023-08-258263Actual
3517622.002024-12-238246Actual
3292714.002024-10-248256Actual
1612445.022023-06-258228Actual
499133.002022-08-258216Actual
972530.002022-12-238266Budget

Generated 2025-05-24 22:00:08.099 UTC