[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239415.002024-02-268226Actual
795230.002022-11-298263Budget
3868534.002025-03-298266Actual
1488131.002023-05-298236Actual
3340.002022-04-288213Budget
1936411.402023-09-2882411Actual
1493315.002023-05-298256Actual
2896344.382024-06-2882612Actual
470868.002022-08-298214Actual
695863.002022-10-298214Actual
391510.002022-07-298226Budget
491150.002022-08-298265Budget
3558725.232024-12-2782411Actual
3915636.932025-03-2982112Actual
1806576.002023-08-298217Actual
2789567.922024-05-2882213Actual
701946.002022-10-298264Actual
2671822.302024-04-2782113Actual
882966.232022-11-298218Actual
578612.002022-09-288273Actual
3204773.812024-09-278268Actual
203387.142023-10-2982211Actual
1243720.002023-03-298263Budget
1317550.002023-03-298217Actual
2745691.992024-05-288228Actual
2529554.112024-03-288268Actual
243498.212024-02-2682211Actual
3624543.002025-01-278216Actual
1594622.002023-06-298266Actual
3889767.752025-03-298268Actual
845640.002022-11-298236Actual
2609016.002024-04-278246Actual
2763028.422024-05-2882411Actual
3656363.202025-01-278228Actual
1697828.002023-07-298266Actual
36149.002022-04-288215Actual
2174856.002023-12-278214Actual
214520.002022-05-298228Budget
158336.002023-06-298226Actual
3671026.292025-01-2782311Actual
3818276.692025-02-2682613Actual
31390115.002024-09-278213Actual
3839467.002025-03-298264Actual
3002834.802024-07-2882112Actual
2878227.362024-06-2882411Actual
3494483.002024-12-278264Actual
1781148.002023-08-298265Actual
1064010.002023-01-278226Budget
2875526.292024-06-2882311Actual
2719343.002024-05-288236Actual
3532784.002024-12-278267Actual
102238.962022-04-288228Actual
603647.002022-09-288265Actual
3051268.002024-08-288265Actual
299537.002022-06-298266Actual
142625.012023-04-2882211Actual
1502384.002023-05-298217Actual
508840.002022-08-298236Budget
2890136.932024-06-2882112Actual
775332.902022-10-298228Actual
2272460.002024-01-278214Actual
2687080.002024-05-288263Actual
3865221.002025-03-298256Actual
2360895.002024-02-268213Actual
1223428.352023-02-268228Actual
733440.002022-10-298236Budget
425740.002022-07-298267Budget
1467533.002023-05-298264Actual
2337413.532024-01-2782311Actual
1243622.002023-03-298263Actual
3544773.812024-12-278268Actual
15116110.172023-05-298218Actual
209588.002023-11-298226Actual
234521.002022-06-298263Actual
36060137.002025-01-278214Actual
1591316.002023-06-298256Actual
1662428.002023-07-298273Actual
1331782.902023-03-298218Actual
64730.002022-04-288246Budget
3503756.002024-12-278265Actual
122030.002022-05-298263Budget
3130145.112024-08-2882213Actual
12986.002022-05-298273Actual
1629814.592023-06-2982411Actual
2823273.002024-06-288265Actual
38239107.002025-03-298213Actual
334317.142024-10-2882212Actual
1078320.002023-01-278256Actual
663230.002022-09-288228Budget
1366344.002023-04-288264Actual
3845272.002025-03-298215Actual
209675.322022-05-298218Actual
50330.002022-04-288216Budget
2299017.002024-01-278246Actual
3239739.852024-09-2782113Actual
1523623.102023-05-2982111Actual
1496622.002023-05-298266Actual
102320.002022-04-288228Budget
907530.002022-12-278263Budget
3742211.002025-02-268226Actual
1656760.002023-07-298263Actual
980464.002022-12-278217Actual
1603866.002023-06-298267Actual
249706.002024-03-288226Actual
3201373.812024-09-278228Actual
1665270.002023-07-298214Actual
2263958.002024-01-278263Actual
1130820.002023-02-268263Budget
3582424.062024-12-2782113Actual
962021.002022-12-278246Actual
2346119.912024-01-2782611Actual
3118212.462024-08-2882212Actual
2116051.002023-11-298267Actual
3260634.002024-10-288273Actual
1251510.002023-03-298273Budget
1005120.002022-12-278268Budget
1898012.002023-09-288256Actual
168658.002023-07-298226Actual
163255.012023-06-2982511Actual
253813.952024-03-2882211Actual
3213324.162024-09-2782211Actual
2440315.652024-02-2682411Actual
850322.002022-11-298246Actual
1984338.002023-10-298265Actual
845540.002022-11-298236Budget
365145.002022-07-298264Actual
255532.892024-03-2882112Actual
691110.002022-10-298273Budget
2402118.002024-02-268256Actual
1906976.002023-09-288217Actual
379135.012025-02-2682511Actual
2819776.002024-06-288215Actual
28147.002022-04-288264Actual
728418.002022-10-298226Actual
1414038.962023-04-288228Actual
3541363.202024-12-278228Actual
181820.002022-05-298256Budget
2947111.002024-07-288226Actual
252942.002022-06-298264Actual
1045651.002023-01-278215Actual
677245.002022-10-298213Actual
1051350.002023-01-278265Budget
2514087.002024-03-288217Actual
3221411.402024-09-2782511Actual
3668319.912025-01-2782211Actual
2813969.002024-06-288264Actual
3305179.002024-10-288267Actual
813950.002022-11-298264Actual
2071814.002023-11-298273Actual
3394438.002024-11-288216Actual
274431.002022-06-298216Actual
2236910.332023-12-2782211Actual
1069040.002023-01-278236Actual
701850.002022-10-298264Budget
2781061.402024-05-2882612Actual
1892830.002023-09-288236Actual
1323850.002023-03-298267Budget
242310.002022-06-298273Budget
756575.002022-10-298217Actual
27985114.002024-06-288213Actual
1768450.002023-08-298214Actual
2543510.332024-03-2882411Actual
1392515.002023-04-288256Actual
1963163.002023-10-298263Actual
17310.002022-04-288273Budget
3405118.002024-11-288256Actual
3903736.932025-03-2982411Actual
1505865.002023-05-298267Actual
3292714.002024-10-288256Actual
2573261.002024-04-278263Actual
3290127.002024-10-288246Actual
1026810.002023-01-278273Budget
209750.002022-05-298218Budget
3175141.002024-09-278236Actual
3615289.002025-01-278215Actual
3697346.872025-01-2782113Actual
709843.002022-10-298215Actual
1303622.002023-03-298256Actual
1298830.002023-03-298246Budget
1092250.002023-01-278217Budget
2677846.872024-04-2782613Actual
3041989.002024-08-288264Actual
2949944.002024-07-288236Actual
3121653.952024-08-2882612Actual
321550.002022-06-298218Budget
1362947.002023-04-288214Actual
265332.892024-04-2782511Actual
2829039.002024-06-288216Actual
1098150.002023-01-278267Budget
20626106.002023-11-298213Actual
2426367.752024-02-268268Actual
484960.002022-08-298215Actual
2136610.332023-11-2982211Actual
266265.012024-04-2782112Actual
3585148.622024-12-2782213Actual
1678053.002023-07-298265Actual
2944432.002024-07-288216Actual
1588718.002023-06-298246Actual
503914.002022-08-298226Actual
616315.002022-09-288226Actual
2839720.002024-06-288256Actual
2198735.002023-12-278236Actual
34909129.002024-12-278214Actual
3509529.002024-12-278216Actual
1276636.002023-03-298265Actual
2979675.322024-07-288268Actual
378329.272025-02-2682211Actual
2581977.002024-04-278214Actual
1674553.002023-07-298215Actual
1827719.912023-08-2982111Actual
1901227.002023-09-288266Actual
986440.002022-12-278267Actual
175075.012023-07-2982612Actual
21218113.202023-11-298218Actual
2958429.002024-07-288266Actual
144655.012023-04-2882612Actual
28580158.662024-06-288218Actual
3854530.002025-03-298216Actual
545950.002022-08-298218Budget
380327.142025-02-2682212Actual
2792869.672024-05-2882613Actual
34140111.002024-11-288217Actual
1317650.002023-03-298217Budget
3334532.672024-10-2882611Actual
1037638.002023-01-278264Actual
2636464.722024-04-278268Actual
532060.002022-08-298217Budget
3676412.462025-01-2782511Actual
3927636.342025-03-2982113Actual
3848784.002025-03-298265Actual
795326.002022-11-298263Actual
183863.952023-08-2982511Actual
3276281.002024-10-288265Actual
174491.822023-07-2982112Actual
32634141.002024-10-288214Actual
3673724.162025-01-2782411Actual
503810.002022-08-298226Budget
1694513.002023-07-298256Actual
346323.002022-07-298263Actual
2952525.002024-07-288246Actual
695970.002022-10-298214Budget
1331650.002023-03-298218Budget
3397111.002024-11-288226Actual
154838.002022-05-298265Actual
37209135.002025-02-268214Actual
920072.002022-12-278214Actual
1218750.002023-02-268218Budget
3282041.002024-10-288216Actual
2098633.002023-11-298236Actual
2624371.002024-04-278267Actual
1968827.002023-10-298273Actual
19162125.332023-09-288218Actual
1668735.002023-07-298264Actual
1574847.002023-06-298265Actual
3630041.002025-01-278236Actual
2326145.022024-01-278268Actual

Generated 2025-05-28 16:59:02.408 UTC