[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026910.002023-02-028273Actual
2967678.002024-08-038267Actual
1833211.402023-09-0482311Actual
3901020.972025-04-0482311Actual
27985114.002024-07-048213Actual
193377.142023-10-0482311Actual
3127425.812024-09-0382113Actual
3532784.002025-01-028267Actual
1733016.722023-08-0482411Actual
3558725.232025-01-0282411Actual
3724491.002025-03-048264Actual
36442118.002025-02-028217Actual
1336530.002023-04-048228Budget
3438012.462024-12-0482211Actual
2698968.002024-06-038264Actual
2372864.002024-03-038214Actual
1777638.002023-09-048215Actual
1759968.002023-09-048263Actual
2929363.002024-08-038264Actual
920072.002023-01-028214Actual
245222.892024-03-0382112Actual
901536.002023-01-028213Actual
770464.722022-11-048218Actual
2124655.632023-12-058228Actual
173575.012023-08-0482511Actual
122030.002022-06-048263Budget
1806576.002023-09-048217Actual
22170.002022-05-048214Budget
1800824.002023-09-048266Actual
438451.082022-08-048228Actual
3739533.002025-03-048216Actual
980464.002023-01-028217Actual
1505865.002023-06-048267Actual
2737076.002024-06-038267Actual
691010.002022-11-048273Actual
570920.002022-10-048263Budget
321487.452022-07-058218Actual
18568120.002023-10-048213Actual
144072.892023-05-0482112Actual
2340115.652024-02-0282411Actual
3133345.112024-09-0382613Actual
3213324.162024-10-0382211Actual
2949944.002024-08-038236Actual
3889767.752025-04-048268Actual
1130926.002023-03-048263Actual
1196730.002023-03-048266Budget
3041989.002024-09-038264Actual
2526151.082024-04-038228Actual
887638.962022-12-058228Actual
485050.002022-09-048215Budget
164753.952023-07-0582612Actual
31510121.002024-10-038214Actual
102320.002022-05-048228Budget
1331782.902023-04-048218Actual
354110.002022-08-048273Budget
116241.002022-06-048213Actual
3671026.292025-02-0282311Actual
2952525.002024-08-038246Actual
1689330.002023-08-048236Actual
1591316.002023-07-058256Actual
3130145.112024-09-0382213Actual
650540.002022-10-048267Budget
3597567.002025-02-028263Actual
803110.002022-12-058273Budget
1729.002022-05-048273Actual
868860.002022-12-058217Budget
284240.002022-07-058236Budget
299430.002022-07-058266Budget
2319982.902024-02-028218Actual
3017552.132024-08-0382213Actual
203387.142023-11-0482211Actual
1683832.002023-08-048216Actual
3358267.922024-11-0382613Actual
3363998.002024-12-048213Actual
378750.002022-08-048265Budget
1284530.002023-04-048216Budget
715845.002022-11-048265Actual
405810.002022-08-048256Budget
1707048.002023-08-048267Actual
386730.002022-08-048216Budget
1559217.002023-07-058273Actual
1116930.002023-02-028268Budget
611531.002022-10-048216Actual
3340329.482024-11-0382112Actual
452232.002022-09-048213Actual
1580629.002023-07-058216Actual
64624.002022-05-048246Actual
1968827.002023-11-048273Actual
365145.002022-08-048264Actual
3062535.002024-09-038236Actual
845640.002022-12-058236Actual
425848.002022-08-048267Actual
3047776.002024-09-038215Actual
3848784.002025-04-048265Actual
1270461.002023-04-048215Actual
1496622.002023-06-048266Actual
2225043.512024-01-028228Actual
2749061.692024-06-038268Actual
1005248.052023-01-028268Actual
3160380.002024-10-038215Actual
1294236.002023-04-048236Actual
254628.212024-04-0382511Actual
1910474.002023-10-048267Actual
2420288.962024-03-038218Actual
2290925.002024-02-028216Actual
625830.002022-10-048246Budget
36260.002022-05-048215Budget
1898012.002023-10-048256Actual
3183629.002024-10-038266Actual
1375833.002023-05-048265Actual
3290127.002024-11-038246Actual
3230535.872024-10-0382112Actual
3691543.312025-02-0282612Actual
2207225.002024-01-028266Actual
24638106.002024-04-038213Actual
1603866.002023-07-058267Actual
2938666.002024-08-038265Actual
1157650.002023-03-048215Budget
396440.002022-08-048236Budget
508734.002022-09-048236Actual
1218670.782023-03-048218Actual
3679628.422025-02-0282611Actual
986350.002023-01-028267Budget
284143.002022-07-058236Actual
1372358.002023-05-048215Actual
419860.002022-08-048217Budget
195754.002022-06-048217Actual
3402527.002024-12-048246Actual
59937.002022-05-048236Actual
3482464.002025-01-028263Actual
3742211.002025-03-048226Actual
247170.002022-07-058214Budget
2479229.002024-04-038264Actual
2508327.002024-04-038266Actual
168658.002023-08-048226Actual
3865221.002025-04-048256Actual
3233948.632024-10-0382612Actual
2299017.002024-02-028246Actual
1405268.002023-05-048267Actual
1181339.002023-03-048236Actual
390645.012025-04-0482511Actual
3355043.362024-11-0382213Actual
1005120.002023-01-028268Budget
3665558.212025-02-0282111Actual
2831710.002024-07-048226Actual
3440730.552024-12-0482311Actual
589450.002022-10-048264Budget
3898320.972025-04-0482211Actual
177028.002022-06-048246Actual
34909129.002025-01-028214Actual
1317550.002023-04-048217Actual
484960.002022-09-048215Actual
134662.002022-06-048214Actual
564740.002022-10-048213Budget
3512213.002025-01-028226Actual
1401756.002023-05-048217Actual
2426367.752024-03-038268Actual
3553324.162025-01-0282211Actual
1868863.002023-10-048214Actual
2990932.672024-08-0382311Actual
3071025.002024-09-038266Actual
373050.002022-08-048215Budget
3818276.692025-03-0482613Actual
1251510.002023-04-048273Budget
2239613.532024-01-0282311Actual
807973.002022-12-058214Actual
477151.002022-09-048264Actual
396339.002022-08-048236Actual
1098251.002023-02-028267Actual
1892830.002023-10-048236Actual
1959796.002023-11-048213Actual
723638.002022-11-048216Actual
868751.002022-12-058217Actual
972425.002023-01-028266Actual
2517563.002024-04-038267Actual
9943104.112023-01-028218Actual
2236910.332024-01-0282211Actual
2174856.002024-01-028214Actual
491247.002022-09-048265Actual
3175141.002024-10-038236Actual
2904867.922024-07-0482213Actual
3325720.972024-11-0382211Actual
1163750.002023-03-048265Budget
781420.002022-11-048268Budget
1984338.002023-11-048265Actual
1452285.002023-06-048213Actual
1289310.002023-04-048226Budget
2066163.002023-12-058263Actual
1051442.002023-02-028265Actual
288097.142024-07-0482511Actual
215392.892023-12-0582112Actual
1186130.002023-03-048246Budget
1223530.002023-03-048228Budget
3523529.002025-01-028266Actual
2923027.002024-08-038273Actual
2594958.002024-05-038265Actual
25233105.632024-04-038218Actual
379135.012025-03-0482511Actual
1013135.002023-02-028213Actual
3106227.362024-09-0382411Actual
2360895.002024-03-038213Actual
2000813.002023-11-048256Actual
2128049.572023-12-058268Actual
677340.002022-11-048213Budget
2671822.302024-05-0382113Actual
26955106.002024-06-038214Actual
2935184.002024-08-038215Actual
518110.002022-09-048256Budget
3051268.002024-09-038265Actual
2786822.302024-06-0382113Actual
1026810.002023-02-028273Budget
835944.002022-12-058216Actual
3092290.482024-09-038268Actual
266540.002022-07-058265Budget
1190813.002023-03-048256Actual
36060137.002025-02-028214Actual
3080279.002024-09-038267Actual
1922445.022023-10-048268Actual
2769136.932024-06-0382611Actual
332130.002022-07-058268Budget
1068940.002023-02-028236Budget
80309.002022-12-058273Actual
2765713.532024-06-0382511Actual
1629814.592023-07-0582411Actual
2263958.002024-02-028263Actual
2013345.002023-11-048267Actual
677245.002022-11-048213Actual
154435.012023-06-0482612Actual
201843.002022-06-048267Actual
2228346.542024-01-028268Actual
947740.002023-01-028216Actual
378859.002022-08-048265Actual
203657.142023-11-0482311Actual
1289212.002023-04-048226Actual
3435262.462024-12-0482111Actual
1117043.512023-02-028268Actual
27428123.812024-06-038218Actual
2198735.002024-01-028236Actual
28580158.662024-07-048218Actual
2823273.002024-07-048265Actual
209588.002023-12-058226Actual
3408326.002024-12-048266Actual
266265.012024-05-0382112Actual
235513.952024-02-0282612Actual
1674553.002023-08-048215Actual
1975033.002023-11-048264Actual
2606429.002024-05-038236Actual
55013.002022-05-048226Actual
630514.002022-10-048256Actual
1298830.002023-04-048246Budget
2502419.002024-04-038246Actual
3235.002022-05-048213Actual
1092156.002023-02-028217Actual
113876.002023-03-048273Actual
728520.002022-11-048226Budget
3921861.402025-04-0482612Actual

Generated 2025-06-03 11:13:00.445 UTC