[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187925.002022-05-298266Actual
999030.002022-12-278228Budget
220530.002022-05-298268Budget
3183629.002024-09-278266Actual
3230535.872024-09-2782112Actual
32634141.002024-10-288214Actual
3750220.002025-02-268256Actual
3712483.002025-02-268263Actual
260757.002022-06-298215Actual
3402527.002024-11-288246Actual
177130.002022-05-298246Budget
3597567.002025-01-278263Actual
508840.002022-08-298236Budget
2078142.002023-11-298264Actual
3251498.002024-10-288213Actual
947740.002022-12-278216Actual
1331650.002023-03-298218Budget
2789567.922024-05-2882213Actual
1615867.752023-06-298268Actual
1084330.002023-01-278266Budget
3204773.812024-09-278268Actual
770464.722022-10-298218Actual
524130.002022-08-298266Budget
3067717.002024-08-288256Actual
3665558.212025-01-2782111Actual
2890136.932024-06-2882112Actual
242210.002022-06-298273Actual
2290925.002024-01-278216Actual
89340.002022-04-288267Budget
1800824.002023-08-298266Actual
3550543.312024-12-2782111Actual
29641109.002024-07-288217Actual
50330.002022-04-288216Budget
874948.002022-11-298267Actual
3429463.202024-11-288268Actual
545899.572022-08-298218Actual
3576664.592024-12-2782612Actual
980464.002022-12-278217Actual
2760337.992024-05-2882311Actual
3014820.552024-07-2882113Actual
215392.892023-11-2982112Actual
813850.002022-11-298264Budget
2488542.002024-03-288265Actual
42140.002022-04-288265Budget
485050.002022-08-298215Budget
3065120.002024-08-288246Actual
1656760.002023-07-298263Actual
313540.002022-06-298267Budget
168658.002023-07-298226Actual
3346548.632024-10-2882612Actual
2860864.722024-06-288228Actual
589450.002022-09-288264Budget
532060.002022-08-298217Budget
372948.002022-07-298215Actual
313639.002022-06-298267Actual
1502384.002023-05-298217Actual
2203912.002023-12-278256Actual
3071025.002024-08-288266Actual
2148115.652023-11-2982611Actual
1303520.002023-03-298256Budget
1942419.912023-09-2882611Actual
2745691.992024-05-288228Actual
1026910.002023-01-278273Actual
386637.002022-07-298216Actual
728418.002022-10-298226Actual
2727828.002024-05-288266Actual
3845272.002025-03-298215Actual
939753.002022-12-278265Actual
466012.002022-08-298273Actual
583479.002022-09-288214Actual
3218731.612024-09-2782411Actual
1959796.002023-10-298213Actual
1835911.402023-08-2982411Actual
3154568.002024-09-278264Actual
3627211.002025-01-278226Actual
1210839.002023-02-268267Actual
80309.002022-11-298273Actual
2944432.002024-07-288216Actual
346323.002022-07-298263Actual
35385134.422024-12-278218Actual
2093123.002023-11-298216Actual
3854530.002025-03-298216Actual
3233948.632024-09-2782612Actual
2620892.002024-04-278217Actual
3035626.002024-08-288273Actual
3399941.002024-11-288236Actual
220646.542022-05-298268Actual
1124840.002023-02-268213Budget
663338.962022-09-288228Actual
1878038.002023-09-288215Actual
122030.002022-05-298263Budget
2473012.002024-03-288273Actual
545950.002022-08-298218Budget
458220.002022-08-298263Budget
1157650.002023-02-268215Budget
368827.142025-01-2782212Actual
1204550.002023-02-268217Budget
3127425.812024-08-2882113Actual
756575.002022-10-298217Actual
966710.002022-12-278256Budget
1051442.002023-01-278265Actual
1026810.002023-01-278273Budget
1045550.002023-01-278215Budget
193105.012023-09-2882211Actual
2683599.002024-05-288213Actual
181820.002022-05-298256Budget
373050.002022-07-298215Budget
1251510.002023-03-298273Budget
901536.002022-12-278213Actual
332245.022022-06-298268Actual
3358267.922024-10-2882613Actual
334317.142024-10-2882212Actual
3656363.202025-01-278228Actual
775230.002022-10-298228Budget
860930.002022-11-298266Budget
835840.002022-11-298216Budget
254628.212024-03-2882511Actual
3473239.852024-11-2882613Actual
1662428.002023-07-298273Actual
3635220.002025-01-278256Actual
2319982.902024-01-278218Actual
1163750.002023-02-268265Budget
1971655.002023-10-298214Actual
3815141.602025-02-2682213Actual
2212963.002023-12-278217Actual
3009049.702024-07-2882612Actual
1019020.002023-01-278263Budget
2526151.082024-03-288228Actual
882966.232022-11-298218Actual
265332.892024-04-2782511Actual
3556026.292024-12-2782311Actual
22062.002022-04-288214Actual
962021.002022-12-278246Actual
513418.002022-08-298246Actual
1138610.002023-02-268273Budget
589538.002022-09-288264Actual
225141.822023-12-2782112Actual
1037638.002023-01-278264Actual
1683832.002023-07-298216Actual
3901020.972025-03-2982311Actual
827940.002022-11-298265Actual
3363998.002024-11-288213Actual
162632.002022-05-298216Actual
2896344.382024-06-2882612Actual
1218750.002023-02-268218Budget
162730.002022-05-298216Budget
2955116.002024-07-288256Actual
1294140.002023-03-298236Budget
3800425.232025-02-2682112Actual
3742211.002025-02-268226Actual
2585453.002024-04-278264Actual
2372864.002024-02-268214Actual
1594622.002023-06-298266Actual
3242464.412024-09-2782213Actual
3544773.812024-12-278268Actual
1064010.002023-01-278226Budget
715750.002022-10-298265Budget
184783.952023-08-2982112Actual
3041989.002024-08-288264Actual
2263958.002024-01-278263Actual
2019195.022023-10-298218Actual
405716.002022-07-298256Actual
3254959.002024-10-288263Actual
3029969.002024-08-288263Actual
134662.002022-05-298214Actual
1117043.512023-01-278268Actual
3266985.002024-10-288264Actual
1110841.992023-01-278228Actual
2979675.322024-07-288268Actual
1665270.002023-07-298214Actual
677340.002022-10-298213Budget
266540.002022-06-298265Budget
1963163.002023-10-298263Actual
2569784.002024-04-278213Actual
845640.002022-11-298236Actual
2331918.842024-01-2782111Actual
855010.002022-11-298256Budget
194821.822023-09-2882112Actual
1571341.002023-06-298215Actual
391418.002022-07-298226Actual
1739123.102023-07-2982611Actual
1098150.002023-01-278267Budget
3718126.002025-02-268273Actual
715845.002022-10-298265Actual
2581977.002024-04-278214Actual
1157558.002023-02-268215Actual
378329.272025-02-2682211Actual
1229630.002023-02-268268Budget
3438012.462024-11-2882211Actual
1729.002022-04-288273Actual
245222.892024-02-2682112Actual
3933660.902025-03-2982613Actual
1130820.002023-02-268263Budget
1317650.002023-03-298217Budget
2923027.002024-07-288273Actual
3785933.742025-02-2682311Actual
2124655.632023-11-298228Actual
277778.212024-05-2882212Actual
1092156.002023-01-278217Actual
2875526.292024-06-2882311Actual
1392515.002023-04-288256Actual
926156.002022-12-278264Actual
307460.002022-06-298217Budget
1890011.002023-09-288226Actual
29138113.002024-07-288213Actual
1163854.002023-02-268265Actual
1181440.002023-02-268236Budget
2823273.002024-06-288265Actual
1703568.002023-07-298217Actual
2334712.462024-01-2782211Actual
26955106.002024-05-288214Actual
2414454.002024-02-268267Actual
2763028.422024-05-2882411Actual
2275934.002024-01-278264Actual
1559217.002023-06-298273Actual
245813.952024-02-2682612Actual
266657.002022-06-298265Actual
219598.002023-12-278226Actual
2228346.542023-12-278268Actual
378750.002022-07-298265Budget
183863.952023-08-2982511Actual
3564732.672024-12-2782611Actual
3180317.002024-09-278256Actual
1488131.002023-05-298236Actual
3245741.602024-09-2782613Actual
195754.002022-05-298217Actual
3313760.172024-10-288228Actual
3806664.592025-02-2682612Actual
1069040.002023-01-278236Actual
411939.002022-07-298266Actual
300567.142024-07-2882212Actual
21218113.202023-11-298218Actual
3002834.802024-07-2882112Actual
27428123.812024-05-288218Actual
2004122.002023-10-298266Actual
2540810.332024-03-2882311Actual
1712890.482023-07-298218Actual
30860170.782024-08-288218Actual
3235.002022-04-288213Actual
1336441.992023-03-298228Actual
2636464.722024-04-278268Actual
201740.002022-05-298267Budget
2337413.532024-01-2782311Actual
840716.002022-11-298226Actual
33017115.002024-10-288217Actual
386730.002022-07-298216Budget
2225043.512023-12-278228Actual
1707048.002023-07-298267Actual
83351.002022-04-288217Actual
1323850.002023-03-298267Budget
1229537.452023-02-268268Actual
3857217.002025-03-298226Actual
444330.002022-07-298268Budget
2938666.002024-07-288265Actual
2852271.002024-06-288267Actual
570824.002022-09-288263Actual

Generated 2025-05-28 05:08:48.472 UTC