[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2789567.922024-05-3182213Actual
3317173.812024-10-318268Actual
770550.002022-11-018218Budget
80309.002022-12-028273Actual
3730286.002025-03-018215Actual
37089125.002025-03-018213Actual
3218731.612024-09-3082411Actual
1276550.002023-04-018265Budget
1366344.002023-05-018264Actual
326320.002022-07-028228Budget
2178229.002023-12-308264Actual
813850.002022-12-028264Budget
260757.002022-07-028215Actual
3697346.872025-01-3082113Actual
1739123.102023-08-0182611Actual
2334712.462024-01-3082211Actual
154435.012023-06-0182612Actual
907425.002022-12-308263Actual
683230.002022-11-018263Actual
1890011.002023-10-018226Actual
2370012.002024-02-298273Actual
2719343.002024-05-318236Actual
164753.952023-07-0282612Actual
962120.002022-12-308246Budget
205381.822023-11-0182212Actual
2074669.002023-12-028214Actual
1621624.162023-07-0282111Actual
3630041.002025-01-308236Actual
1594622.002023-07-028266Actual
2502419.002024-03-318246Actual
3753534.002025-03-018266Actual
926156.002022-12-308264Actual
1942419.912023-10-0182611Actual
1461312.002023-06-018273Actual
1473356.002023-06-018215Actual
939850.002022-12-308265Budget
3564732.672024-12-3082611Actual
2585453.002024-04-308264Actual
293620.002022-07-028256Budget
3895546.502025-04-0182111Actual
1171635.002023-03-018216Actual
289297.142024-07-0182212Actual
33759108.002024-12-018214Actual
531948.002022-09-018217Actual
1130926.002023-03-018263Actual
2860864.722024-07-018228Actual
1992810.002023-11-018226Actual
2236910.332023-12-3082211Actual
2166366.002023-12-308263Actual
2112556.002023-12-028217Actual
3092290.482024-08-318268Actual
3067717.002024-08-318256Actual
597450.002022-10-018215Budget
1256266.002023-04-018214Actual
3558725.232024-12-3082411Actual
2184056.002023-12-308215Actual
1084233.002023-01-308266Actual
3224730.552024-09-3082611Actual
140744.002022-06-018264Actual
756660.002022-11-018217Budget
3100811.402024-08-3182211Actual
2837125.002024-07-018246Actual
3467345.112024-12-0182113Actual
26955106.002024-05-318214Actual
840620.002022-12-028226Budget
1186130.002023-03-018246Budget
1881553.002023-10-018265Actual
2683599.002024-05-318213Actual
920072.002022-12-308214Actual
1037750.002023-01-308264Budget
235513.952024-01-3082612Actual
1517848.052023-06-018268Actual
1990127.002023-11-018216Actual
3603220.002025-01-308273Actual
1434915.652023-05-0182611Actual
340038.002022-08-018213Actual
1068940.002023-01-308236Budget
220646.542022-06-018268Actual
3192789.002024-09-308267Actual
1092156.002023-01-308217Actual
2872814.592024-07-0182211Actual
122030.002022-06-018263Budget
228540.002022-07-028213Budget
2745691.992024-05-318228Actual
3290127.002024-10-318246Actual
195091.822023-10-0182212Actual
1078420.002023-01-308256Budget
2340115.652024-01-3082411Actual
346323.002022-08-018263Actual
2174856.002023-12-308214Actual
756575.002022-11-018217Actual
1098251.002023-01-308267Actual
2319982.902024-01-308218Actual
933950.002022-12-308215Budget
1401756.002023-05-018217Actual
1998220.002023-11-018246Actual
3918416.722025-04-0182212Actual
1059330.002023-01-308216Budget
3014820.552024-07-3182113Actual
1502384.002023-06-018217Actual
691110.002022-11-018273Budget
354110.002022-08-018273Budget
35292102.002024-12-308217Actual
97478.362022-05-018218Actual
193377.142023-10-0182311Actual
2172012.002023-12-308273Actual
2045314.592023-11-0182611Actual
32634141.002024-10-318214Actual
391510.002022-08-018226Budget
1712890.482023-08-018218Actual
875050.002022-12-028267Budget
738127.002022-11-018246Actual
477151.002022-09-018264Actual
28050.002022-05-018264Budget
42240.002022-05-018265Actual
209750.002022-06-018218Budget
821750.002022-12-028215Budget
1019020.002023-01-308263Budget
1733016.722023-08-0182411Actual
2031025.232023-11-0182111Actual
1806576.002023-09-018217Actual
3130145.112024-08-3182213Actual
2142015.652023-12-0282411Actual
625933.002022-10-018246Actual
807973.002022-12-028214Actual
762654.002022-11-018267Actual
733340.002022-11-018236Actual
215392.892023-12-0282112Actual
738020.002022-11-018246Budget
3213324.162024-09-3082211Actual
2967678.002024-07-318267Actual
1963163.002023-11-018263Actual
19162125.332023-10-018218Actual
644460.002022-10-018217Budget
3115436.932024-08-3182112Actual
2633166.232024-04-308228Actual
2540810.332024-03-3182311Actual
274530.002022-07-028216Budget
2594958.002024-04-308265Actual
748630.002022-11-018266Budget
260366.002024-04-308226Actual
3848784.002025-04-018265Actual
154102.892023-06-0182112Actual
2285138.002024-01-308265Actual
972425.002022-12-308266Actual
795230.002022-12-028263Budget
835840.002022-12-028216Budget
728520.002022-11-018226Budget
1243720.002023-04-018263Budget
29138113.002024-07-318213Actual
1910474.002023-10-018267Actual
1919055.632023-10-018228Actual
3762687.002025-03-018267Actual
3556026.292024-12-3082311Actual
1833211.402023-09-0182311Actual
193105.012023-10-0182211Actual
1309729.002023-04-018266Actual
3009049.702024-07-3182612Actual
1691920.002023-08-018246Actual
781420.002022-11-018268Budget
3047776.002024-08-318215Actual
2432117.782024-02-2982111Actual
658450.002022-10-018218Budget
3500295.002024-12-308215Actual
2829039.002024-07-018216Actual
3671026.292025-01-3082311Actual
728418.002022-11-018226Actual
2242315.652023-12-3082411Actual
813950.002022-12-028264Actual
425848.002022-08-018267Actual
1106150.002023-01-308218Budget
22604100.002024-01-308213Actual
1045550.002023-01-308215Budget
1163750.002023-03-018265Budget
3724491.002025-03-018264Actual
2314173.002024-01-308267Actual
2917362.002024-07-318263Actual
524032.002022-09-018266Actual
3930366.172025-04-0182213Actual
1872239.002023-10-018264Actual
2765713.532024-05-3182511Actual
1317550.002023-04-018217Actual
2446425.232024-02-2982611Actual
97550.002022-05-018218Budget
3002834.802024-07-3182112Actual
2896344.382024-07-0182612Actual
1323750.002023-04-018267Actual
244303.952024-02-2982511Actual
3305179.002024-10-318267Actual
2239613.532023-12-3082311Actual
2949944.002024-07-318236Actual
187830.002022-06-018266Budget
723638.002022-11-018216Actual
3712483.002025-03-018263Actual
178969.002023-09-018226Actual
2645213.532024-04-3082211Actual
683330.002022-11-018263Budget
3473239.852024-12-0182613Actual
1270461.002023-04-018215Actual
201843.002022-06-018267Actual
214520.002022-06-018228Budget
485050.002022-09-018215Budget
3733770.002025-03-018265Actual
1256370.002023-04-018214Budget
3177722.002024-09-308246Actual
1580629.002023-07-028216Actual
1387324.002023-05-018236Actual
3449549.702024-12-0182611Actual
3388677.002024-12-018265Actual
25233105.632024-03-318218Actual
75230.002022-05-018266Budget
3284710.002024-10-318226Actual
2281750.002024-01-308215Actual
781331.382022-11-018268Actual
174491.822023-08-0182112Actual
1163854.002023-03-018265Actual
33017115.002024-10-318217Actual
2535325.232024-03-3182111Actual
2331918.842024-01-3082111Actual
3553324.162024-12-3082211Actual
172440.002022-06-018236Budget
3426181.392024-12-018228Actual
2263958.002024-01-308263Actual
603550.002022-10-018265Budget
1689330.002023-08-018236Actual
2275934.002024-01-308264Actual
3017552.132024-07-3182213Actual
193919.272023-10-0182511Actual
365050.002022-08-018264Budget
499133.002022-09-018216Actual
2391432.002024-02-298216Actual
36060137.002025-01-308214Actual
1588718.002023-07-028246Actual
260860.002022-07-028215Budget
2997033.742024-07-3182611Actual
3254959.002024-10-318263Actual
518110.002022-09-018256Budget
356146.082024-12-3082511Actual
1835911.402023-09-0182411Actual
915310.002022-12-308273Budget
129910.002022-06-018273Budget
564740.002022-10-018213Budget
3296037.002024-10-318266Actual
3242464.412024-09-3082213Actual
723740.002022-11-018216Budget
1181440.002023-03-018236Budget
444445.022022-08-018268Actual
3260634.002024-10-318273Actual
1218670.782023-03-018218Actual
390645.012025-04-0182511Actual
2116051.002023-12-028267Actual
821852.002022-12-028215Actual
69316.002022-05-018256Actual
1284431.002023-04-018216Actual
2488542.002024-03-318265Actual
1485310.002023-06-018226Actual

Generated 2025-05-31 11:02:50.861 UTC