[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738020.002022-10-258246Budget
2290925.002024-01-238216Actual
3573316.722024-12-2382212Actual
209675.322022-05-258218Actual
3118212.462024-08-2482212Actual
1289310.002023-03-258226Budget
2116051.002023-11-258267Actual
1431611.402023-04-2482411Actual
2396933.002024-02-228236Actual
3172311.002024-09-238226Actual
3192789.002024-09-238267Actual
3340.002022-04-248213Budget
663338.962022-09-248228Actual
178969.002023-08-258226Actual
299537.002022-06-258266Actual
550630.002022-08-258228Budget
378750.002022-07-258265Budget
2745691.992024-05-248228Actual
709750.002022-10-258215Budget
2614919.002024-04-238266Actual
972425.002022-12-238266Actual
1196730.002023-02-228266Budget
2611613.002024-04-238256Actual
3915636.932025-03-2582112Actual
3576664.592024-12-2382612Actual
1485310.002023-05-258226Actual
1362947.002023-04-248214Actual
3753534.002025-02-228266Actual
1635913.532023-06-2582611Actual
589538.002022-09-248264Actual
3106227.362024-08-2482411Actual
821750.002022-11-258215Budget
3213324.162024-09-2382211Actual
214443.512022-05-258228Actual
2831710.002024-06-248226Actual
255532.892024-03-2482112Actual
332130.002022-06-258268Budget
3762687.002025-02-228267Actual
3647783.002025-01-238267Actual
3668319.912025-01-2382211Actual
243498.212024-02-2282211Actual
148568.002022-05-258215Actual
860832.002022-11-258266Actual
3440730.552024-11-2482311Actual
253813.952024-03-2482211Actual
2642430.552024-04-2382111Actual
31390115.002024-09-238213Actual
193377.142023-09-2482311Actual
695863.002022-10-258214Actual
1656760.002023-07-258263Actual
3665558.212025-01-2382111Actual
154740.002022-05-258265Budget
254628.212024-03-2482511Actual
1270461.002023-03-258215Actual
1612445.022023-06-258228Actual
1019125.002023-01-238263Actual
1284530.002023-03-258216Budget
2792869.672024-05-2482613Actual
3276281.002024-10-248265Actual
1064113.002023-01-238226Actual
1603866.002023-06-258267Actual
249706.002024-03-248226Actual
154435.012023-05-2582612Actual
321487.452022-06-258218Actual
2019195.022023-10-258218Actual
3417563.002024-11-248267Actual
1130926.002023-02-228263Actual
1163854.002023-02-228265Actual
205695.012023-10-2582612Actual
144341.822023-04-2482212Actual
3397111.002024-11-248226Actual
3051268.002024-08-248265Actual
167414.002022-05-258226Actual
36260.002022-04-248215Budget
245222.892024-02-2282112Actual
307371.002022-06-258217Actual
1218670.782023-02-228218Actual
162730.002022-05-258216Budget
2870053.952024-06-2482111Actual
1342555.632023-03-258268Actual
583570.002022-09-248214Budget
2263958.002024-01-238263Actual
1895415.002023-09-248246Actual
3862622.002025-03-258246Actual
3609481.002025-01-238264Actual
2624371.002024-04-238267Actual
244303.952024-02-2282511Actual
3865221.002025-03-258256Actual
1878038.002023-09-248215Actual
1256266.002023-03-258214Actual
939753.002022-12-238265Actual
1336530.002023-03-258228Budget
2385647.002024-02-228265Actual
3254959.002024-10-248263Actual
75230.002022-04-248266Budget
1381831.002023-04-248216Actual
3800425.232025-02-2282112Actual
42140.002022-04-248265Budget
3355043.362024-10-2482213Actual
1827719.912023-08-2582111Actual
42240.002022-04-248265Actual
781420.002022-10-258268Budget
3564732.672024-12-2382611Actual
174761.822023-07-2582212Actual
1124840.002023-02-228213Budget
2272460.002024-01-238214Actual
1591316.002023-06-258256Actual
952514.002022-12-238226Actual
2337413.532024-01-2382311Actual
3656363.202025-01-238228Actual
391510.002022-07-258226Budget
34140111.002024-11-248217Actual
1482626.002023-05-258216Actual
901440.002022-12-238213Budget
116241.002022-05-258213Actual
952420.002022-12-238226Budget
2902136.342024-06-2482113Actual
69420.002022-04-248256Budget
3373122.002024-11-248273Actual
3458112.462024-11-2482212Actual
195403.952023-09-2482612Actual
138458.002023-04-248226Actual
1730311.402023-07-2582311Actual
3630041.002025-01-238236Actual
2904867.922024-06-2482213Actual
3733770.002025-02-228265Actual
491150.002022-08-258265Budget
2299017.002024-01-238246Actual
1476835.002023-05-258265Actual
373050.002022-07-258215Budget
2187436.002023-12-238265Actual
3402527.002024-11-248246Actual
1171635.002023-02-228216Actual
1887321.002023-09-248216Actual
1176410.002023-02-228226Budget
2789567.922024-05-2482213Actual
2765713.532024-05-2482511Actual
485050.002022-08-258215Budget
1116930.002023-01-238268Budget
3017552.132024-07-2482213Actual
1276636.002023-03-258265Actual
3100811.402024-08-2482211Actual
3435262.462024-11-2482111Actual
33109122.302024-10-248218Actual
2098633.002023-11-258236Actual
452340.002022-08-258213Budget
1331782.902023-03-258218Actual
630610.002022-09-248256Budget
1294140.002023-03-258236Budget
2677846.872024-04-2382613Actual
444445.022022-07-258268Actual
2178229.002023-12-238264Actual
1037750.002023-01-238264Budget
570920.002022-09-248263Budget
3921861.402025-03-2582612Actual
1251414.002023-03-258273Actual
1835911.402023-08-2582411Actual
1942419.912023-09-2482611Actual
2774939.062024-05-2482112Actual
1366344.002023-04-248264Actual
37209135.002025-02-228214Actual
1262450.002023-03-258264Budget
1045651.002023-01-238215Actual
1270350.002023-03-258215Budget
2372864.002024-02-228214Actual
1574847.002023-06-258265Actual
789240.002022-11-258213Budget
187925.002022-05-258266Actual
3358267.922024-10-2482613Actual
3785933.742025-02-2282311Actual
266605.012024-04-2382612Actual
3201373.812024-09-238228Actual
3322953.952024-10-2482111Actual
30384112.002024-08-248214Actual
1196627.002023-02-228266Actual
2645213.532024-04-2382211Actual
827940.002022-11-258265Actual
1674553.002023-07-258215Actual
2432117.782024-02-2282111Actual
3239739.852024-09-2382113Actual
1719052.602023-07-258268Actual
770464.722022-10-258218Actual
242310.002022-06-258273Budget
1013040.002023-01-238213Budget
458220.002022-08-258263Budget
1975033.002023-10-258264Actual
1523623.102023-05-2582111Actual
3691543.312025-01-2382612Actual
691010.002022-10-258273Actual
234430.002022-06-258263Budget
1309630.002023-03-258266Budget
748725.002022-10-258266Actual
524032.002022-08-258266Actual
140744.002022-05-258264Actual
3927636.342025-03-2582113Actual
2839720.002024-06-248256Actual
578612.002022-09-248273Actual
172343.002022-05-258236Actual
470868.002022-08-258214Actual
850220.002022-11-258246Budget
524130.002022-08-258266Budget
1005248.052022-12-238268Actual
391418.002022-07-258226Actual
907530.002022-12-238263Budget
2786822.302024-05-2482113Actual
332245.022022-06-258268Actual
570824.002022-09-248263Actual
3160380.002024-09-238215Actual
3296037.002024-10-248266Actual
1372358.002023-04-248215Actual
3177722.002024-09-238246Actual
313540.002022-06-258267Budget
260860.002022-06-258215Budget
2636464.722024-04-238268Actual
1980847.002023-10-258215Actual
3839467.002025-03-258264Actual
3020745.112024-07-2482613Actual
1992810.002023-10-258226Actual
518110.002022-08-258256Budget
1892830.002023-09-248236Actual
1665270.002023-07-258214Actual
1594622.002023-06-258266Actual
3886352.602025-03-258228Actual
2754851.822024-05-2482111Actual
1580629.002023-06-258216Actual
2692727.002024-05-248273Actual
113876.002023-02-228273Actual
168658.002023-07-258226Actual
134662.002022-05-258214Actual
326232.902022-06-258228Actual
1562052.002023-06-258214Actual
91527.002022-12-238273Actual
162443.952023-06-2582211Actual
1223530.002023-02-228228Budget
1143470.002023-02-228214Budget
882966.232022-11-258218Actual
1073733.002023-01-238246Actual
3556026.292024-12-2382311Actual
999030.002022-12-238228Budget
3272784.002024-10-248215Actual
3092290.482024-08-248268Actual
1354271.002023-04-248263Actual
1051442.002023-01-238265Actual
3035626.002024-08-248273Actual
36535158.662025-01-238218Actual
3059717.002024-08-248226Actual
1181440.002023-02-228236Budget
219598.002023-12-238226Actual
55013.002022-04-248226Actual
2004122.002023-10-258266Actual
491247.002022-08-258265Actual
405716.002022-07-258256Actual
201740.002022-05-258267Budget
89340.002022-04-248267Budget
3287537.002024-10-248236Actual
2402118.002024-02-228256Actual

Generated 2025-05-24 13:17:34.416 UTC