[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164172.892023-07-0582112Actual
1895415.002023-10-048246Actual
2269625.002024-02-028273Actual
30384112.002024-09-038214Actual
2650613.532024-05-0382411Actual
2526151.082024-04-038228Actual
556840.482022-09-048268Actual
2000813.002023-11-048256Actual
2763028.422024-06-0382411Actual
603550.002022-10-048265Budget
15500117.002023-07-058213Actual
277778.212024-06-0382212Actual
3276281.002024-11-038265Actual
3002834.802024-08-0382112Actual
2837125.002024-07-048246Actual
177130.002022-06-048246Budget
1037750.002023-02-028264Budget
326320.002022-07-058228Budget
274530.002022-07-058216Budget
2549519.912024-04-0382611Actual
134662.002022-06-048214Actual
3685427.362025-02-0282112Actual
2488542.002024-04-038265Actual
203387.142023-11-0482211Actual
1019020.002023-02-028263Budget
2326145.022024-02-028268Actual
1818638.962023-09-048228Actual
650651.002022-10-048267Actual
1919055.632023-10-048228Actual
34789107.002025-01-028213Actual
835944.002022-12-058216Actual
2198735.002024-01-028236Actual
1656760.002023-08-048263Actual
2467364.002024-04-038263Actual
2426367.752024-03-038268Actual
3435262.462024-12-0482111Actual
1276636.002023-04-048265Actual
3088860.172024-09-038228Actual
3553324.162025-01-0282211Actual
756575.002022-11-048217Actual
882966.232022-12-058218Actual
1887321.002023-10-048216Actual
3358267.922024-11-0382613Actual
1428915.652023-05-0482311Actual
2938666.002024-08-038265Actual
1303622.002023-04-048256Actual
986350.002023-01-028267Budget
9230.002022-05-048263Budget
2852271.002024-07-048267Actual
1719052.602023-08-048268Actual
1223530.002023-03-048228Budget
2201322.002024-01-028246Actual
2385647.002024-03-038265Actual
201843.002022-06-048267Actual
31390115.002024-10-038213Actual
1529110.332023-06-0482311Actual
524130.002022-09-048266Budget
1143470.002023-03-048214Budget
470868.002022-09-048214Actual
2234124.162024-01-0282111Actual
531948.002022-09-048217Actual
3426181.392024-12-048228Actual
42140.002022-05-048265Budget
477151.002022-09-048264Actual
3284710.002024-11-038226Actual
2860864.722024-07-048228Actual
2985452.892024-08-0382111Actual
1342630.002023-04-048268Budget
1381831.002023-05-048216Actual
3109636.932024-09-0382611Actual
3213324.162024-10-0382211Actual
2765713.532024-06-0382511Actual
346220.002022-08-048263Budget
28580158.662024-07-048218Actual
2774939.062024-06-0382112Actual
2334712.462024-02-0282211Actual
225475.012024-01-0282612Actual
3290127.002024-11-038246Actual
2721930.002024-06-038246Actual
795230.002022-12-058263Budget
64624.002022-05-048246Actual
795326.002022-12-058263Actual
1143574.002023-03-048214Actual
75331.002022-05-048266Actual
1523623.102023-06-0482111Actual
3334532.672024-11-0382611Actual
3346548.632024-11-0382612Actual
545950.002022-09-048218Budget
3098043.312024-09-0382111Actual
1553556.002023-07-058263Actual
247082.002022-07-058214Actual
1078320.002023-02-028256Actual
1084330.002023-02-028266Budget
770550.002022-11-048218Budget
2242315.652024-01-0282411Actual
42240.002022-05-048265Actual
3221411.402024-10-0382511Actual
279310.002022-07-058226Budget
762550.002022-11-048267Budget
2074669.002023-12-058214Actual
3103533.742024-09-0382311Actual
658576.842022-10-048218Actual
3020745.112024-08-0382613Actual
3313760.172024-11-038228Actual
2207225.002024-01-028266Actual
33759108.002024-12-048214Actual
650540.002022-10-048267Budget
30860170.782024-09-038218Actual
691010.002022-11-048273Actual
2656715.652024-05-0382611Actual
1387324.002023-05-048236Actual
3154568.002024-10-038264Actual
3118212.462024-09-0382212Actual
3092290.482024-09-038268Actual
122129.002022-06-048263Actual
616315.002022-10-048226Actual
1514441.992023-06-048228Actual
907530.002023-01-028263Budget
3440730.552024-12-0482311Actual
850322.002022-12-058246Actual
3041989.002024-09-038264Actual
69420.002022-05-048256Budget
1635913.532023-07-0582611Actual
3201373.812024-10-038228Actual
3833118.002025-04-048273Actual
2952525.002024-08-038246Actual
321550.002022-07-058218Budget
2786822.302024-06-0382113Actual
340140.002022-08-048213Budget
3517622.002025-01-028246Actual
2508327.002024-04-038266Actual
1715637.452023-08-048228Actual
2031025.232023-11-0482111Actual
2529554.112024-04-038268Actual
22062.002022-05-048214Actual
365050.002022-08-048264Budget
83351.002022-05-048217Actual
1204550.002023-03-048217Budget
205695.012023-11-0482612Actual
630514.002022-10-048256Actual
2203912.002024-01-028256Actual
148660.002022-06-048215Budget
663230.002022-10-048228Budget
3933660.902025-04-0482613Actual
2299017.002024-02-028246Actual
2823273.002024-07-048265Actual
255532.892024-04-0382112Actual
2594958.002024-05-038265Actual
195091.822023-10-0482212Actual
854921.002022-12-058256Actual
37592101.002025-03-048217Actual
723638.002022-11-048216Actual
1372358.002023-05-048215Actual
715845.002022-11-048265Actual
326232.902022-07-058228Actual
564740.002022-10-048213Budget
3597567.002025-02-028263Actual
1697828.002023-08-048266Actual
1389920.002023-05-048246Actual
255801.822024-04-0382212Actual
2769136.932024-06-0382611Actual
2285138.002024-02-028265Actual
1256266.002023-04-048214Actual
1196627.002023-03-048266Actual
19162125.332023-10-048218Actual
2671822.302024-05-0382113Actual
1627111.402023-07-0582311Actual
245491.822024-03-0382212Actual
2944432.002024-08-038216Actual
3169636.002024-10-038216Actual
1417448.052023-05-048268Actual
201740.002022-06-048267Budget
1730311.402023-08-0482311Actual
83460.002022-05-048217Budget
1968827.002023-11-048273Actual
2839720.002024-07-048256Actual
194821.822023-10-0482112Actual
3691543.312025-02-0282612Actual
2724514.002024-06-038256Actual
756660.002022-11-048217Budget
1045550.002023-02-028215Budget
762654.002022-11-048267Actual
728520.002022-11-048226Budget
775332.902022-11-048228Actual
1712890.482023-08-048218Actual
2878227.362024-07-0482411Actual
266605.012024-05-0382612Actual
1130926.002023-03-048263Actual
89340.002022-05-048267Budget
2543510.332024-04-0382411Actual
2346119.912024-02-0282611Actual
1026910.002023-02-028273Actual
3367459.002024-12-048263Actual
2807726.002024-07-048273Actual
2290925.002024-02-028216Actual
1906976.002023-10-048217Actual
2958429.002024-08-038266Actual
1336530.002023-04-048228Budget
3461557.142024-12-0482612Actual
29734137.452024-08-038218Actual
663338.962022-10-048228Actual
1019125.002023-02-028263Actual
611430.002022-10-048216Budget
3218731.612024-10-0382411Actual
966710.002023-01-028256Budget
986440.002023-01-028267Actual
683330.002022-11-048263Budget
234521.002022-07-058263Actual
3251498.002024-11-038213Actual
3915636.932025-04-0482112Actual
390645.012025-04-0482511Actual
288097.142024-07-0482511Actual
1298932.002023-04-048246Actual
452340.002022-09-048213Budget
2420288.962024-03-038218Actual
2947111.002024-08-038226Actual
1196730.002023-03-048266Budget
972425.002023-01-028266Actual
1223428.352023-03-048228Actual
1289310.002023-04-048226Budget
164753.952023-07-0582612Actual
2633166.232024-05-038228Actual
3818276.692025-03-0482613Actual
1031670.002023-02-028214Budget
265332.892024-05-0382511Actual
821750.002022-12-058215Budget
332245.022022-07-058268Actual
1190813.002023-03-048256Actual
636530.002022-10-048266Budget
2187436.002024-01-028265Actual
3192789.002024-10-038267Actual
677340.002022-11-048213Budget
2225043.512024-01-028228Actual
934046.002023-01-028215Actual
2009874.002023-11-048217Actual
1984338.002023-11-048265Actual
2087352.002023-12-058265Actual
3266985.002024-11-038264Actual
2162989.002024-01-028213Actual
980360.002023-01-028217Budget
1574847.002023-07-058265Actual
1064010.002023-02-028226Budget
3576664.592025-01-0282612Actual
920170.002023-01-028214Budget
3603220.002025-02-028273Actual
503810.002022-09-048226Budget
15116110.172023-06-048218Actual
3402527.002024-12-048246Actual
2370012.002024-03-038273Actual
27428123.812024-06-038218Actual
1323850.002023-04-048267Budget
1157650.002023-03-048215Budget
2071814.002023-12-058273Actual
163255.012023-07-0582511Actual
3564732.672025-01-0282611Actual
242310.002022-07-058273Budget

Generated 2025-06-03 09:55:07.965 UTC