[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833118.002025-04-188273Actual
701850.002022-11-188264Budget
1565540.002023-07-198264Actual
868751.002022-12-198217Actual
55013.002022-05-188226Actual
2955116.002024-08-178256Actual
1703568.002023-08-188217Actual
3260634.002024-11-178273Actual
3047776.002024-09-178215Actual
2585453.002024-05-178264Actual
15500117.002023-07-198213Actual
3933660.902025-04-1882613Actual
636423.002022-10-188266Actual
2372864.002024-03-178214Actual
203657.142023-11-1882311Actual
3435262.462024-12-1882111Actual
2708056.002024-06-178265Actual
3272784.002024-11-178215Actual
2687080.002024-06-178263Actual
173575.012023-08-1882511Actual
2843032.002024-07-188266Actual
12986.002022-06-188273Actual
102238.962022-05-188228Actual
966710.002023-01-168256Budget
2908145.112024-07-1882613Actual
2106827.002023-12-198266Actual
1588718.002023-07-198246Actual
3367459.002024-12-188263Actual
3818276.692025-03-1882613Actual
2549519.912024-04-1782611Actual
3177722.002024-10-178246Actual
1768450.002023-09-188214Actual
346323.002022-08-188263Actual
1990127.002023-11-188216Actual
75230.002022-05-188266Budget
2322743.512024-02-168228Actual
444330.002022-08-188268Budget
813850.002022-12-198264Budget
1073733.002023-02-168246Actual
1336530.002023-04-188228Budget
203387.142023-11-1882211Actual
2112556.002023-12-198217Actual
340038.002022-08-188213Actual
3292714.002024-11-178256Actual
401130.002022-08-188246Budget
1098150.002023-02-168267Budget
391510.002022-08-188226Budget
2304927.002024-02-168266Actual
2526151.082024-04-178228Actual
59937.002022-05-188236Actual
748725.002022-11-188266Actual
537940.002022-09-188267Budget
524130.002022-09-188266Budget
33759108.002024-12-188214Actual
2212963.002024-01-168217Actual
2704780.002024-06-178215Actual
37592101.002025-03-188217Actual
31985137.452024-10-178218Actual
1968827.002023-11-188273Actual
1771839.002023-09-188264Actual
1995632.002023-11-188236Actual
1872239.002023-10-188264Actual
2839720.002024-07-188256Actual
583570.002022-10-188214Budget
379135.012025-03-1882511Actual
3877773.002025-04-188267Actual
3169636.002024-10-178216Actual
1190813.002023-03-188256Actual
1381831.002023-05-188216Actual
1678053.002023-08-188265Actual
2923027.002024-08-178273Actual
344619.272024-12-1882511Actual
893520.002022-12-198268Budget
1084330.002023-02-168266Budget
1562052.002023-07-198214Actual
616315.002022-10-188226Actual
3780440.122025-03-1882111Actual
372948.002022-08-188215Actual
2569784.002024-05-178213Actual
2505010.002024-04-178256Actual
321487.452022-07-198218Actual
3921861.402025-04-1882612Actual
3753534.002025-03-188266Actual
391418.002022-08-188226Actual
19162125.332023-10-188218Actual
1574847.002023-07-198265Actual
1476835.002023-06-188265Actual
3889767.752025-04-188268Actual
1810045.002023-09-188267Actual
2245625.232024-01-1682611Actual
1919055.632023-10-188228Actual
1143470.002023-03-188214Budget
2733595.002024-06-178217Actual
3671026.292025-02-1682311Actual
1068940.002023-02-168236Budget
1262552.002023-04-188264Actual
644375.002022-10-188217Actual
1697828.002023-08-188266Actual
21218113.202023-12-198218Actual
1284431.002023-04-188216Actual
1256370.002023-04-188214Budget
1683832.002023-08-188216Actual
60040.002022-05-188236Budget
952514.002023-01-168226Actual
1110930.002023-02-168228Budget
2645213.532024-05-1782211Actual
2611613.002024-05-178256Actual
3788634.802025-03-1882411Actual
1270461.002023-04-188215Actual
183055.012023-09-1882211Actual
860930.002022-12-198266Budget
1262450.002023-04-188264Budget
1210839.002023-03-188267Actual
2272460.002024-02-168214Actual
845640.002022-12-198236Actual
3515038.002025-01-168236Actual
3656363.202025-02-168228Actual
1559217.002023-07-198273Actual
1354271.002023-05-188263Actual
187925.002022-06-188266Actual
3762687.002025-03-188267Actual
907530.002023-01-168263Budget
1428915.652023-05-1882311Actual
3251498.002024-11-178213Actual
1806576.002023-09-188217Actual
2437611.402024-03-1782311Actual
513530.002022-09-188246Budget
334317.142024-11-1782212Actual
3397111.002024-12-188226Actual
1069040.002023-02-168236Actual
193377.142023-10-1882311Actual
386730.002022-08-188216Budget
3388677.002024-12-188265Actual
433750.002022-08-188218Budget
33017115.002024-11-178217Actual
1143574.002023-03-188214Actual
1992810.002023-11-188226Actual
882966.232022-12-198218Actual
1797610.002023-09-188256Actual
556840.482022-09-188268Actual
36149.002022-05-188215Actual
2488542.002024-04-178265Actual
3886352.602025-04-188228Actual
1936411.402023-10-1882411Actual
850322.002022-12-198246Actual
1485310.002023-06-188226Actual
3121653.952024-09-1782612Actual
2166366.002024-01-168263Actual
915310.002023-01-168273Budget
1078420.002023-02-168256Budget
3918416.722025-04-1882212Actual
2958429.002024-08-178266Actual
1360126.002023-05-188273Actual
1031670.002023-02-168214Budget
3500295.002025-01-168215Actual
3402527.002024-12-188246Actual
215392.892023-12-1982112Actual
122030.002022-06-188263Budget
1719052.602023-08-188268Actual
2802073.002024-07-188263Actual
1186025.002023-03-188246Actual
219598.002024-01-168226Actual
1942419.912023-10-1882611Actual
3488127.002025-01-168273Actual
1781148.002023-09-188265Actual
1467533.002023-06-188264Actual
2446425.232024-03-1782611Actual
1013040.002023-02-168213Budget
1116930.002023-02-168268Budget
3379469.002024-12-188264Actual
3730286.002025-03-188215Actual
756660.002022-11-188217Budget
3558725.232025-01-1682411Actual
247170.002022-07-198214Budget
148660.002022-06-188215Budget
3282041.002024-11-178216Actual
1827719.912023-09-1882111Actual
621140.002022-10-188236Actual
3845272.002025-04-188215Actual
3609481.002025-02-168264Actual
32634141.002024-11-178214Actual
3017552.132024-08-1782213Actual
2475863.002024-04-178214Actual
947640.002023-01-168216Budget
503914.002022-09-188226Actual
167414.002022-06-188226Actual
2713829.002024-06-178216Actual
2656715.652024-05-1782611Actual
167510.002022-06-188226Budget
2399522.002024-03-178246Actual
1729.002022-05-188273Actual
299537.002022-07-198266Actual
3903736.932025-04-1882411Actual
187830.002022-06-188266Budget
2976261.692024-08-178228Actual
2650613.532024-05-1782411Actual
2426367.752024-03-178268Actual
738020.002022-11-188246Budget
252942.002022-07-198264Actual
986440.002023-01-168267Actual
181712.002022-06-188256Actual
35292102.002025-01-168217Actual
55110.002022-05-188226Budget
2198735.002024-01-168236Actual
1331782.902023-04-188218Actual
531948.002022-09-188217Actual
999030.002023-01-168228Budget
550746.542022-09-188228Actual
358970.002022-08-188214Budget
2207225.002024-01-168266Actual
789240.002022-12-198213Budget
875050.002022-12-198267Budget
3071025.002024-09-178266Actual
2508327.002024-04-178266Actual
2101222.002023-12-198246Actual
3458112.462024-12-1882212Actual
972425.002023-01-168266Actual
466110.002022-09-188273Budget
289297.142024-07-1882212Actual
2716513.002024-06-178226Actual
2749061.692024-06-178268Actual
3408326.002024-12-188266Actual
288930.002022-07-198246Budget
901440.002023-01-168213Budget
597450.002022-10-188215Budget
3615289.002025-02-168215Actual
947740.002023-01-168216Actual
723638.002022-11-188216Actual
30860170.782024-09-178218Actual
597359.002022-10-188215Actual
477151.002022-09-188264Actual
1064010.002023-02-168226Budget
1309630.002023-04-188266Budget
293620.002022-07-198256Budget
466012.002022-09-188273Actual
3839467.002025-04-188264Actual
3417563.002024-12-188267Actual
405716.002022-08-188256Actual
2178229.002024-01-168264Actual
1777638.002023-09-188215Actual
3812432.832025-03-1882113Actual
1223428.352023-03-188228Actual
1395825.002023-05-188266Actual
3355043.362024-11-1782213Actual
162443.952023-07-1982211Actual
2985452.892024-08-1782111Actual
215725.012023-12-1982612Actual
3632626.002025-02-168246Actual
850220.002022-12-198246Budget
24638106.002024-04-178213Actual
3449549.702024-12-1882611Actual
1084233.002023-02-168266Actual
3665558.212025-02-1682111Actual
499030.002022-09-188216Budget
532060.002022-09-188217Budget
2071814.002023-12-198273Actual

Generated 2025-06-17 21:01:41.129 UTC