[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494322.002024-03-288216Actual
2382151.002024-02-268215Actual
966710.002022-12-278256Budget
901440.002022-12-278213Budget
537940.002022-08-298267Budget
3868534.002025-03-298266Actual
28105141.002024-06-288214Actual
3901020.972025-03-2982311Actual
3603220.002025-01-278273Actual
2326145.022024-01-278268Actual
22604100.002024-01-278213Actual
177130.002022-05-298246Budget
3057036.002024-08-288216Actual
187830.002022-05-298266Budget
183863.952023-08-2982511Actual
2990932.672024-07-2882311Actual
1523623.102023-05-2982111Actual
2331918.842024-01-2782111Actual
1895415.002023-09-288246Actual
358970.002022-07-298214Budget
1730311.402023-07-2982311Actual
172343.002022-05-298236Actual
2139316.722023-11-2982311Actual
1256370.002023-03-298214Budget
1098150.002023-01-278267Budget
1223530.002023-02-268228Budget
813950.002022-11-298264Actual
2475863.002024-03-288214Actual
102238.962022-04-288228Actual
1289310.002023-03-298226Budget
116340.002022-05-298213Budget
243498.212024-02-2682211Actual
1362947.002023-04-288214Actual
2184056.002023-12-278215Actual
1781148.002023-08-298265Actual
260366.002024-04-278226Actual
887638.962022-11-298228Actual
154838.002022-05-298265Actual
835840.002022-11-298216Budget
2166366.002023-12-278263Actual
401130.002022-07-298246Budget
499030.002022-08-298216Budget
3067717.002024-08-288256Actual
887730.002022-11-298228Budget
3169636.002024-09-278216Actual
3213324.162024-09-2782211Actual
1019125.002023-01-278263Actual
373050.002022-07-298215Budget
2437611.402024-02-2682311Actual
882966.232022-11-298218Actual
3394438.002024-11-288216Actual
2432117.782024-02-2682111Actual
38239107.002025-03-298213Actual
2985452.892024-07-2882111Actual
795230.002022-11-298263Budget
589450.002022-09-288264Budget
1110930.002023-01-278228Budget
1229537.452023-02-268268Actual
2440315.652024-02-2682411Actual
234521.002022-06-298263Actual
2098633.002023-11-298236Actual
1078320.002023-01-278256Actual
1898012.002023-09-288256Actual
3154568.002024-09-278264Actual
32634141.002024-10-288214Actual
952514.002022-12-278226Actual
2414454.002024-02-268267Actual
2878227.362024-06-2882411Actual
2687080.002024-05-288263Actual
2133818.842023-11-2982111Actual
2207225.002023-12-278266Actual
2716513.002024-05-288226Actual
25233105.632024-03-288218Actual
27985114.002024-06-288213Actual
15500117.002023-06-298213Actual
1381831.002023-04-288216Actual
2872814.592024-06-2882211Actual
2337413.532024-01-2782311Actual
247170.002022-06-298214Budget
2875526.292024-06-2882311Actual
31390115.002024-09-278213Actual
3340329.482024-10-2882112Actual
29734137.452024-07-288218Actual
1124840.002023-02-268213Budget
1496622.002023-05-298266Actual
3373122.002024-11-288273Actual
570920.002022-09-288263Budget
3313760.172024-10-288228Actual
770464.722022-10-298218Actual
840620.002022-11-298226Budget
33017115.002024-10-288217Actual
3276281.002024-10-288265Actual
1309630.002023-03-298266Budget
3774684.422025-02-268268Actual
195860.002022-05-298217Budget
2031025.232023-10-2982111Actual
33759108.002024-11-288214Actual
2904867.922024-06-2882213Actual
1237540.002023-03-298213Budget
3322953.952024-10-2882111Actual
3673724.162025-01-2782411Actual
1881553.002023-09-288265Actual
3909843.312025-03-2982611Actual
1163854.002023-02-268265Actual
3331120.972024-10-2882411Actual
24638106.002024-03-288213Actual
2757617.782024-05-2882211Actual
242210.002022-06-298273Actual
3035626.002024-08-288273Actual
2958429.002024-07-288266Actual
2485041.002024-03-288215Actual
3588446.872024-12-2782613Actual
3127425.812024-08-2882113Actual
781420.002022-10-298268Budget
939850.002022-12-278265Budget
2683599.002024-05-288213Actual
228540.002022-06-298213Budget
37089125.002025-02-268213Actual
391510.002022-07-298226Budget
2719343.002024-05-288236Actual
346220.002022-07-298263Budget
2979675.322024-07-288268Actual
1098251.002023-01-278267Actual
2781061.402024-05-2882612Actual
3671026.292025-01-2782311Actual
2839720.002024-06-288256Actual
396440.002022-07-298236Budget
36149.002022-04-288215Actual
178969.002023-08-298226Actual
3656363.202025-01-278228Actual
167414.002022-05-298226Actual
1452285.002023-05-298213Actual
140744.002022-05-298264Actual
1936411.402023-09-2882411Actual
1992810.002023-10-298226Actual
55013.002022-04-288226Actual
962021.002022-12-278246Actual
3500295.002024-12-278215Actual
3523529.002024-12-278266Actual
1868863.002023-09-288214Actual
245813.952024-02-2682612Actual
466012.002022-08-298273Actual
3160380.002024-09-278215Actual
34140111.002024-11-288217Actual
1026810.002023-01-278273Budget
669330.002022-09-288268Budget
1045550.002023-01-278215Budget
3665558.212025-01-2782111Actual
3541363.202024-12-278228Actual
2198735.002023-12-278236Actual
69316.002022-04-288256Actual
158336.002023-06-298226Actual
564632.002022-09-288213Actual
2370012.002024-02-268273Actual
1068940.002023-01-278236Budget
789240.002022-11-298213Budget
17310.002022-04-288273Budget
728418.002022-10-298226Actual
1289212.002023-03-298226Actual
3379469.002024-11-288264Actual
1171635.002023-02-268216Actual
840716.002022-11-298226Actual
378859.002022-07-298265Actual
3192789.002024-09-278267Actual
1571341.002023-06-298215Actual
775332.902022-10-298228Actual
2508327.002024-03-288266Actual
1336441.992023-03-298228Actual
1414038.962023-04-288228Actual
3632626.002025-01-278246Actual
3668319.912025-01-2782211Actual
219598.002023-12-278226Actual
893520.002022-11-298268Budget
162730.002022-05-298216Budget
1110841.992023-01-278228Actual
3582424.062024-12-2782113Actual
3473239.852024-11-2882613Actual
603550.002022-09-288265Budget
2647914.592024-04-2782311Actual
2039214.592023-10-2982411Actual
2611613.002024-04-278256Actual
144655.012023-04-2882612Actual
2093123.002023-11-298216Actual
1251510.002023-03-298273Budget
2656715.652024-04-2782611Actual
3088860.172024-08-288228Actual
2236910.332023-12-2782211Actual
1294140.002023-03-298236Budget
1270350.002023-03-298215Budget
3230535.872024-09-2782112Actual
142625.012023-04-2882211Actual
1073630.002023-01-278246Budget
3130145.112024-08-2882213Actual
307371.002022-06-298217Actual
3862622.002025-03-298246Actual
2535325.232024-03-2882111Actual
1998220.002023-10-298246Actual
980360.002022-12-278217Budget
1815882.902023-08-298218Actual
184783.952023-08-2982112Actual
893629.872022-11-298268Actual
1323750.002023-03-298267Actual
1106084.422023-01-278218Actual
1810045.002023-08-298267Actual
1739123.102023-07-2982611Actual
644460.002022-09-288217Budget
907530.002022-12-278263Budget
3712483.002025-02-268263Actual
3121653.952024-08-2882612Actual
1176410.002023-02-268226Budget
803110.002022-11-298273Budget
1428915.652023-04-2882311Actual
807870.002022-11-298214Budget
3177722.002024-09-278246Actual
255532.892024-03-2882112Actual
2677846.872024-04-2782613Actual
578710.002022-09-288273Budget
3558725.232024-12-2782411Actual
1942419.912023-09-2882611Actual
1860358.002023-09-288263Actual
358870.002022-07-298214Actual
2071814.002023-11-298273Actual
2967678.002024-07-288267Actual
205112.892023-10-2982112Actual
2674566.172024-04-2782213Actual
378329.272025-02-2682211Actual
162632.002022-05-298216Actual
3889767.752025-03-298268Actual
1013040.002023-01-278213Budget
2834547.002024-06-288236Actual
677245.002022-10-298213Actual
3455331.612024-11-2882112Actual
29641109.002024-07-288217Actual
3183629.002024-09-278266Actual
299430.002022-06-298266Budget
274530.002022-06-298216Budget
3103533.742024-08-2882311Actual
3106227.362024-08-2882411Actual
926156.002022-12-278264Actual
1984338.002023-10-298265Actual
1627111.402023-06-2982311Actual
34909129.002024-12-278214Actual
1092250.002023-01-278217Budget
234430.002022-06-298263Budget
3290127.002024-10-288246Actual
3417563.002024-11-288267Actual
340140.002022-07-298213Budget
3685427.362025-01-2782112Actual
1218750.002023-02-268218Budget
27428123.812024-05-288218Actual
220530.002022-05-298268Budget
38835135.932025-03-298218Actual
194821.822023-09-2882112Actual
775230.002022-10-298228Budget
214520.002022-05-298228Budget
621240.002022-09-288236Budget

Generated 2025-05-28 15:41:20.127 UTC