[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2391432.002024-02-298216Actual
64624.002022-05-018246Actual
1586133.002023-07-028236Actual
901536.002022-12-308213Actual
3235.002022-05-018213Actual
3500295.002024-12-308215Actual
83460.002022-05-018217Budget
344619.272024-12-0182511Actual
122129.002022-06-018263Actual
3183629.002024-09-308266Actual
2128049.572023-12-028268Actual
1262450.002023-04-018264Budget
999030.002022-12-308228Budget
1110930.002023-01-308228Budget
134662.002022-06-018214Actual
1270350.002023-04-018215Budget
38835135.932025-04-018218Actual
1771839.002023-09-018264Actual
484960.002022-09-018215Actual
1045651.002023-01-308215Actual
2166366.002023-12-308263Actual
2502419.002024-03-318246Actual
1910474.002023-10-018267Actual
3127425.812024-08-3182113Actual
828050.002022-12-028265Budget
748630.002022-11-018266Budget
644460.002022-10-018217Budget
279310.002022-07-028226Budget
3691543.312025-01-3082612Actual
677340.002022-11-018213Budget
2172012.002023-12-308273Actual
630514.002022-10-018256Actual
373050.002022-08-018215Budget
1284530.002023-04-018216Budget
168658.002023-08-018226Actual
2870053.952024-07-0182111Actual
3204773.812024-09-308268Actual
3553324.162024-12-3082211Actual
245222.892024-02-2982112Actual
3818276.692025-03-0182613Actual
1668735.002023-08-018264Actual
89340.002022-05-018267Budget
3921861.402025-04-0182612Actual
701850.002022-11-018264Budget
12986.002022-06-018273Actual
405810.002022-08-018256Budget
3470048.622024-12-0182213Actual
38239107.002025-04-018213Actual
775230.002022-11-018228Budget
939753.002022-12-308265Actual
2997033.742024-07-3182611Actual
9329.002022-05-018263Actual
2136610.332023-12-0282211Actual
1289310.002023-04-018226Budget
3290127.002024-10-318246Actual
3788634.802025-03-0182411Actual
29734137.452024-07-318218Actual
986350.002022-12-308267Budget
1968827.002023-11-018273Actual
3438012.462024-12-0182211Actual
1535223.102023-06-0182611Actual
2364352.002024-02-298263Actual
34140111.002024-12-018217Actual
172343.002022-06-018236Actual
1434915.652023-05-0182611Actual
2201322.002023-12-308246Actual
31893106.002024-09-308217Actual
1467533.002023-06-018264Actual
1143470.002023-03-018214Budget
738127.002022-11-018246Actual
1354271.002023-05-018263Actual
966710.002022-12-308256Budget
1323850.002023-04-018267Budget
893520.002022-12-028268Budget
2650613.532024-04-3082411Actual
1906976.002023-10-018217Actual
850322.002022-12-028246Actual
2272460.002024-01-308214Actual
840620.002022-12-028226Budget
2581977.002024-04-308214Actual
3918416.722025-04-0182212Actual
2769136.932024-05-3182611Actual
260860.002022-07-028215Budget
1703568.002023-08-018217Actual
228440.002022-07-028213Actual
845540.002022-12-028236Budget
1759968.002023-09-018263Actual
36149.002022-05-018215Actual
2944432.002024-07-318216Actual
122030.002022-06-018263Budget
17310.002022-05-018273Budget
3239739.852024-09-3082113Actual
284240.002022-07-028236Budget
2372864.002024-02-298214Actual
55013.002022-05-018226Actual
1786932.002023-09-018216Actual
3673724.162025-01-3082411Actual
2025263.202023-11-018268Actual
242210.002022-07-028273Actual
2420288.962024-02-298218Actual
144341.822023-05-0182212Actual
2310664.002024-01-308217Actual
75230.002022-05-018266Budget
1204653.002023-03-018217Actual
2426367.752024-02-298268Actual
616315.002022-10-018226Actual
1401756.002023-05-018217Actual
334317.142024-10-3182212Actual
29258110.002024-07-318214Actual
1975033.002023-11-018264Actual
1051350.002023-01-308265Budget
556840.482022-09-018268Actual
781420.002022-11-018268Budget
1571341.002023-07-028215Actual
3815141.602025-03-0182213Actual
260366.002024-04-308226Actual
234521.002022-07-028263Actual
2834547.002024-07-018236Actual
1594622.002023-07-028266Actual
214520.002022-06-018228Budget
2656715.652024-04-3082611Actual
3109636.932024-08-3182611Actual
1186130.002023-03-018246Budget
1013135.002023-01-308213Actual
3556026.292024-12-3082311Actual
2875526.292024-07-0182311Actual
2087352.002023-12-028265Actual
3002834.802024-07-3182112Actual
91527.002022-12-308273Actual
1149648.002023-03-018264Actual
1612445.022023-07-028228Actual
3473239.852024-12-0182613Actual
3712483.002025-03-018263Actual
2485041.002024-03-318215Actual
3440730.552024-12-0182311Actual
1565540.002023-07-028264Actual
32634141.002024-10-318214Actual
2606429.002024-04-308236Actual
1827719.912023-09-0182111Actual
201740.002022-06-018267Budget
2864261.692024-07-018268Actual
1157558.002023-03-018215Actual
1270461.002023-04-018215Actual
33109122.302024-10-318218Actual
2031025.232023-11-0182111Actual
2923027.002024-07-318273Actual
1243720.002023-04-018263Budget
365145.002022-08-018264Actual
1176520.002023-03-018226Actual
3494483.002024-12-308264Actual
3397111.002024-12-018226Actual
2009874.002023-11-018217Actual
26303155.632024-04-308218Actual
986440.002022-12-308267Actual
583570.002022-10-018214Budget
630610.002022-10-018256Budget
201843.002022-06-018267Actual
762654.002022-11-018267Actual
229366.002024-01-308226Actual
578612.002022-10-018273Actual
920170.002022-12-308214Budget
882850.002022-12-028218Budget
2819776.002024-07-018215Actual
172440.002022-06-018236Budget
1815882.902023-09-018218Actual
2713829.002024-05-318216Actual
3862622.002025-04-018246Actual
683230.002022-11-018263Actual
2301619.002024-01-308256Actual
933950.002022-12-308215Budget
1715637.452023-08-018228Actual
742811.002022-11-018256Actual
253813.952024-03-3182211Actual
3509529.002024-12-308216Actual
728520.002022-11-018226Budget
1143574.002023-03-018214Actual
35292102.002024-12-308217Actual
1919055.632023-10-018228Actual
255801.822024-03-3182212Actual
1276550.002023-04-018265Budget
1078320.002023-01-308256Actual
2852271.002024-07-018267Actual
2535325.232024-03-3182111Actual
491247.002022-09-018265Actual
205381.822023-11-0182212Actual
2802073.002024-07-018263Actual
3812432.832025-03-0182113Actual
2124655.632023-12-028228Actual
2405319.002024-02-298266Actual
1138610.002023-03-018273Budget
1294140.002023-04-018236Budget
1739123.102023-08-0182611Actual
214473.952023-12-0282511Actual
616210.002022-10-018226Budget
293620.002022-07-028256Budget
1452285.002023-06-018213Actual
2763028.422024-05-3182411Actual
3794634.802025-03-0182611Actual
3405118.002024-12-018256Actual
3780440.122025-03-0182111Actual
247170.002022-07-028214Budget
3482464.002024-12-308263Actual
3771287.452025-03-018228Actual
256122.892024-03-3182612Actual
3245741.602024-09-3082613Actual
3373122.002024-12-018273Actual
658576.842022-10-018218Actual
663338.962022-10-018228Actual
3230535.872024-09-3082112Actual
2370012.002024-02-298273Actual
195754.002022-06-018217Actual
3399941.002024-12-018236Actual
658450.002022-10-018218Budget
887730.002022-12-028228Budget
2045314.592023-11-0182611Actual
2103816.002023-12-028256Actual
38742114.002025-04-018217Actual
438451.082022-08-018228Actual
1073630.002023-01-308246Budget
2839720.002024-07-018256Actual
3839467.002025-04-018264Actual
209675.322022-06-018218Actual
3385272.002024-12-018215Actual
265332.892024-04-3082511Actual
2000813.002023-11-018256Actual
3175141.002024-09-308236Actual
1019020.002023-01-308263Budget
2184056.002023-12-308215Actual
762550.002022-11-018267Budget
1881553.002023-10-018265Actual
3355043.362024-10-3182213Actual
669443.512022-10-018268Actual
709843.002022-11-018215Actual
1186025.002023-03-018246Actual
1992810.002023-11-018226Actual
2399522.002024-02-298246Actual
444445.022022-08-018268Actual
284143.002022-07-028236Actual
3503756.002024-12-308265Actual
34909129.002024-12-308214Actual
3541363.202024-12-308228Actual
513530.002022-09-018246Budget
3047776.002024-08-318215Actual
748725.002022-11-018266Actual
835944.002022-12-028216Actual
2098633.002023-12-028236Actual
184783.952023-09-0182112Actual
994250.002022-12-308218Budget
2687080.002024-05-318263Actual
3697346.872025-01-3082113Actual
1656760.002023-08-018263Actual
907530.002022-12-308263Budget
3242464.412024-09-3082213Actual
1031762.002023-01-308214Actual
2792869.672024-05-3182613Actual
3088860.172024-08-318228Actual

Generated 2025-05-31 23:03:36.036 UTC