[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1818638.962023-08-308228Actual
28487127.002024-06-298217Actual
148568.002022-05-308215Actual
583570.002022-09-298214Budget
2166366.002023-12-288263Actual
611430.002022-09-298216Budget
3700052.132025-01-2882213Actual
3597567.002025-01-288263Actual
152643.952023-05-3082211Actual
875050.002022-11-308267Budget
358970.002022-07-308214Budget
630514.002022-09-298256Actual
1496622.002023-05-308266Actual
1502384.002023-05-308217Actual
1190813.002023-02-278256Actual
411830.002022-07-308266Budget
288097.142024-06-2982511Actual
2364352.002024-02-278263Actual
1372358.002023-04-298215Actual
38835135.932025-03-308218Actual
167414.002022-05-308226Actual
2884328.422024-06-2982611Actual
795326.002022-11-308263Actual
952420.002022-12-288226Budget
578612.002022-09-298273Actual
1389920.002023-04-298246Actual
3417563.002024-11-298267Actual
247082.002022-06-308214Actual
1294140.002023-03-308236Budget
855010.002022-11-308256Budget
215725.012023-11-3082612Actual
972530.002022-12-288266Budget
2967678.002024-07-298267Actual
2829039.002024-06-298216Actual
2212963.002023-12-288217Actual
3635220.002025-01-288256Actual
2505010.002024-03-298256Actual
203657.142023-10-3082311Actual
3679628.422025-01-2882611Actual
2633166.232024-04-288228Actual
2620892.002024-04-288217Actual
1176520.002023-02-278226Actual
3576664.592024-12-2882612Actual
695863.002022-10-308214Actual
1898012.002023-09-298256Actual
545899.572022-08-308218Actual
2184056.002023-12-288215Actual
340038.002022-07-308213Actual
2225043.512023-12-288228Actual
3845272.002025-03-308215Actual
225475.012023-12-2882612Actual
1990127.002023-10-308216Actual
1350798.002023-04-298213Actual
3041989.002024-08-298264Actual
1124945.002023-02-278213Actual
193105.012023-09-2982211Actual
621240.002022-09-298236Budget
748630.002022-10-308266Budget
3703245.112025-01-2882613Actual
583479.002022-09-298214Actual
2687080.002024-05-298263Actual
1204550.002023-02-278217Budget
3230535.872024-09-2882112Actual
1098150.002023-01-288267Budget
2549519.912024-03-2982611Actual
625933.002022-09-298246Actual
1609698.052023-06-308218Actual
3440730.552024-11-2982311Actual
391418.002022-07-308226Actual
1117043.512023-01-288268Actual
1936411.402023-09-2982411Actual
1739123.102023-07-3082611Actual
2360895.002024-02-278213Actual
2834547.002024-06-298236Actual
358870.002022-07-308214Actual
256122.892024-03-2982612Actual
299430.002022-06-308266Budget
22062.002022-04-298214Actual
3399941.002024-11-298236Actual
850220.002022-11-308246Budget
3402527.002024-11-298246Actual
201740.002022-05-308267Budget
3109636.932024-08-2982611Actual
1959796.002023-10-308213Actual
2647914.592024-04-2882311Actual
1045550.002023-01-288215Budget
36060137.002025-01-288214Actual
419860.002022-07-308217Budget
108237.452022-04-298268Actual
957440.002022-12-288236Actual
234430.002022-06-308263Budget
1992810.002023-10-308226Actual
2990932.672024-07-2982311Actual
113876.002023-02-278273Actual
1452285.002023-05-308213Actual
185115.012023-08-3082612Actual
3216027.362024-09-2882311Actual
36260.002022-04-298215Budget
293620.002022-06-308256Budget
3509529.002024-12-288216Actual
3098043.312024-08-2982111Actual
1401756.002023-04-298217Actual
603647.002022-09-298265Actual
252942.002022-06-308264Actual
3363998.002024-11-298213Actual
1157650.002023-02-278215Budget
1381831.002023-04-298216Actual
939753.002022-12-288265Actual
2535325.232024-03-2982111Actual
162730.002022-05-308216Budget
1559217.002023-06-308273Actual
144072.892023-04-2982112Actual
172343.002022-05-308236Actual
2979675.322024-07-298268Actual
2807726.002024-06-298273Actual
2917362.002024-07-298263Actual
2319982.902024-01-288218Actual
470970.002022-08-308214Budget
50238.002022-04-298216Actual
683330.002022-10-308263Budget
3290127.002024-10-298246Actual
134770.002022-05-308214Budget
2162989.002023-12-288213Actual
326320.002022-06-308228Budget
458321.002022-08-308263Actual
3788634.802025-02-2782411Actual
1059330.002023-01-288216Budget
193377.142023-09-2982311Actual
3553324.162024-12-2882211Actual
2245625.232023-12-2882611Actual
1210839.002023-02-278267Actual
2737076.002024-05-298267Actual
1342630.002023-03-308268Budget
30384112.002024-08-298214Actual
3594188.002025-01-288213Actual
3503756.002024-12-288265Actual
209675.322022-05-308218Actual
770464.722022-10-308218Actual
2733595.002024-05-298217Actual
650651.002022-09-298267Actual
3051268.002024-08-298265Actual
9943104.112022-12-288218Actual
589538.002022-09-298264Actual
3047776.002024-08-298215Actual
50330.002022-04-298216Budget
34140111.002024-11-298217Actual
37089125.002025-02-278213Actual
742710.002022-10-308256Budget
1621624.162023-06-3082111Actual
97550.002022-04-298218Budget
1712890.482023-07-308218Actual
2467364.002024-03-298263Actual
1517848.052023-05-308268Actual
184783.952023-08-3082112Actual
962021.002022-12-288246Actual
860832.002022-11-308266Actual
3461557.142024-11-2982612Actual
3160380.002024-09-288215Actual
821750.002022-11-308215Budget
550630.002022-08-308228Budget
2645213.532024-04-2882211Actual
390645.012025-03-3082511Actual
1130820.002023-02-278263Budget
1106150.002023-01-288218Budget
3100811.402024-08-2982211Actual
1531814.592023-05-3082411Actual
195754.002022-05-308217Actual
1417448.052023-04-298268Actual
980360.002022-12-288217Budget
3397111.002024-11-298226Actual
2078142.002023-11-308264Actual
1615867.752023-06-308268Actual
470868.002022-08-308214Actual
29734137.452024-07-298218Actual
28580158.662024-06-298218Actual
2781061.402024-05-2982612Actual
3541363.202024-12-288228Actual
2203912.002023-12-288256Actual
2860864.722024-06-298228Actual
901440.002022-12-288213Budget
1553556.002023-06-308263Actual
2432117.782024-02-2782111Actual
27428123.812024-05-298218Actual
3638529.002025-01-288266Actual
756575.002022-10-308217Actual
3889767.752025-03-308268Actual
379135.012025-02-2782511Actual
1270350.002023-03-308215Budget
3213324.162024-09-2882211Actual
252850.002022-06-308264Budget
947640.002022-12-288216Budget
597450.002022-09-298215Budget
28105141.002024-06-298214Actual
3915636.932025-03-3082112Actual
2263958.002024-01-288263Actual
2039214.592023-10-3082411Actual
249706.002024-03-298226Actual
2222284.422023-12-288218Actual
3458112.462024-11-2982212Actual
27928.002022-06-308226Actual
1665270.002023-07-308214Actual
55013.002022-04-298226Actual
1901227.002023-09-298266Actual
201843.002022-05-308267Actual
2310664.002024-01-288217Actual
2878227.362024-06-2982411Actual
229366.002024-01-288226Actual
1792436.002023-08-308236Actual
999157.142022-12-288228Actual
1204653.002023-02-278217Actual
2148115.652023-11-3082611Actual
2837125.002024-06-298246Actual
1064010.002023-01-288226Budget
966812.002022-12-288256Actual
2236910.332023-12-2882211Actual
2585453.002024-04-288264Actual
1998220.002023-10-308246Actual
372948.002022-07-308215Actual
1833211.402023-08-3082311Actual
901536.002022-12-288213Actual
129910.002022-05-308273Budget
1627111.402023-06-3082311Actual
177130.002022-05-308246Budget
3785933.742025-02-2782311Actual
952514.002022-12-288226Actual
3242464.412024-09-2882213Actual
3175141.002024-09-288236Actual
235513.952024-01-2882612Actual
277778.212024-05-2982212Actual
396440.002022-07-308236Budget
3029969.002024-08-298263Actual
284240.002022-06-308236Budget
97478.362022-04-298218Actual
27985114.002024-06-298213Actual
915310.002022-12-288273Budget
42140.002022-04-298265Budget
1768450.002023-08-308214Actual
3862622.002025-03-308246Actual
2611613.002024-04-288256Actual
1218750.002023-02-278218Budget
845640.002022-11-308236Actual
313540.002022-06-308267Budget
3833118.002025-03-308273Actual
850322.002022-11-308246Actual
669443.512022-09-298268Actual
658576.842022-09-298218Actual
1910474.002023-09-298267Actual
3017552.132024-07-2982213Actual
31893106.002024-09-288217Actual
3405118.002024-11-298256Actual
9230.002022-04-298263Budget
140744.002022-05-308264Actual
531948.002022-08-308217Actual
2142015.652023-11-3082411Actual
1163750.002023-02-278265Budget
438451.082022-07-308228Actual

Generated 2025-05-29 13:33:19.180 UTC