[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473012.002024-04-038273Actual
2385647.002024-03-038265Actual
17310.002022-05-048273Budget
1124945.002023-03-048213Actual
3742211.002025-03-048226Actual
201740.002022-06-048267Budget
677340.002022-11-048213Budget
1928224.162023-10-0482111Actual
225475.012024-01-0282612Actual
583479.002022-10-048214Actual
228440.002022-07-058213Actual
1323850.002023-04-048267Budget
2402118.002024-03-038256Actual
733340.002022-11-048236Actual
3305179.002024-11-038267Actual
3679628.422025-02-0282611Actual
738127.002022-11-048246Actual
1910474.002023-10-048267Actual
1719052.602023-08-048268Actual
3272784.002024-11-038215Actual
378750.002022-08-048265Budget
3254959.002024-11-038263Actual
524130.002022-09-048266Budget
616210.002022-10-048226Budget
2021951.082023-11-048228Actual
513418.002022-09-048246Actual
3933660.902025-04-0482613Actual
477050.002022-09-048264Budget
2101222.002023-12-058246Actual
3009049.702024-08-0382612Actual
3313760.172024-11-038228Actual
3169636.002024-10-038216Actual
3745034.002025-03-048236Actual
1786932.002023-09-048216Actual
2650613.532024-05-0382411Actual
742811.002022-11-048256Actual
365050.002022-08-048264Budget
644460.002022-10-048217Budget
1691920.002023-08-048246Actual
1405268.002023-05-048267Actual
220530.002022-06-048268Budget
2721930.002024-06-038246Actual
728520.002022-11-048226Budget
828050.002022-12-058265Budget
2245625.232024-01-0282611Actual
321487.452022-07-058218Actual
3100811.402024-09-0382211Actual
1019020.002023-02-028263Budget
762550.002022-11-048267Budget
203387.142023-11-0482211Actual
162730.002022-06-048216Budget
265332.892024-05-0382511Actual
2829039.002024-07-048216Actual
1026810.002023-02-028273Budget
484960.002022-09-048215Actual
1171730.002023-03-048216Budget
2066163.002023-12-058263Actual
3461557.142024-12-0482612Actual
3127425.812024-09-0382113Actual
3691543.312025-02-0282612Actual
2128049.572023-12-058268Actual
390645.012025-04-0482511Actual
2754851.822024-06-0382111Actual
2573261.002024-05-038263Actual
173575.012023-08-0482511Actual
411830.002022-08-048266Budget
3041989.002024-09-038264Actual
2792869.672024-06-0382613Actual
907425.002023-01-028263Actual
36149.002022-05-048215Actual
108130.002022-05-048268Budget
55013.002022-05-048226Actual
113876.002023-03-048273Actual
1800824.002023-09-048266Actual
243498.212024-03-0382211Actual
1434915.652023-05-0482611Actual
795326.002022-12-058263Actual
3833118.002025-04-048273Actual
630514.002022-10-048256Actual
2304927.002024-02-028266Actual
630610.002022-10-048256Budget
452340.002022-09-048213Budget
733440.002022-11-048236Budget
22170.002022-05-048214Budget
2949944.002024-08-038236Actual
2952525.002024-08-038246Actual
401029.002022-08-048246Actual
2789567.922024-06-0382213Actual
3915636.932025-04-0482112Actual
1574847.002023-07-058265Actual
201843.002022-06-048267Actual
3588446.872025-01-0282613Actual
3057036.002024-09-038216Actual
2611613.002024-05-038256Actual
1771839.002023-09-048264Actual
868860.002022-12-058217Budget
175075.012023-08-0482612Actual
1586133.002023-07-058236Actual
742710.002022-11-048256Budget
1878038.002023-10-048215Actual
570824.002022-10-048263Actual
204199.272023-11-0482511Actual
1485310.002023-06-048226Actual
616315.002022-10-048226Actual
3532784.002025-01-028267Actual
97550.002022-05-048218Budget
625830.002022-10-048246Budget
433663.202022-08-048218Actual
405810.002022-08-048256Budget
827940.002022-12-058265Actual
3774684.422025-03-048268Actual
2399522.002024-03-038246Actual
2997033.742024-08-0382611Actual
957440.002023-01-028236Actual
2993630.552024-08-0382411Actual
34909129.002025-01-028214Actual
550746.542022-09-048228Actual
3408326.002024-12-048266Actual
205112.892023-11-0482112Actual
695970.002022-11-048214Budget
882850.002022-12-058218Budget
2813969.002024-07-048264Actual
30767102.002024-09-038217Actual
3239739.852024-10-0382113Actual
3103533.742024-09-0382311Actual
1860358.002023-10-048263Actual
1051442.002023-02-028265Actual
2331918.842024-02-0282111Actual
695863.002022-11-048214Actual
2976261.692024-08-038228Actual
1143470.002023-03-048214Budget
288930.002022-07-058246Budget
1833211.402023-09-0482311Actual
2860864.722024-07-048228Actual
636530.002022-10-048266Budget
1276550.002023-04-048265Budget
999157.142023-01-028228Actual
1464160.002023-06-048214Actual
1502384.002023-06-048217Actual
570920.002022-10-048263Budget
2207225.002024-01-028266Actual
3180317.002024-10-038256Actual
3340.002022-05-048213Budget
391418.002022-08-048226Actual
1514441.992023-06-048228Actual
2360895.002024-03-038213Actual
1703568.002023-08-048217Actual
1045651.002023-02-028215Actual
284240.002022-07-058236Budget
144072.892023-05-0482112Actual
162443.952023-07-0582211Actual
3517622.002025-01-028246Actual
2823273.002024-07-048265Actual
3235.002022-05-048213Actual
882966.232022-12-058218Actual
187830.002022-06-048266Budget
2269625.002024-02-028273Actual
2193222.002024-01-028216Actual
27428123.812024-06-038218Actual
252850.002022-07-058264Budget
2432117.782024-03-0382111Actual
2446425.232024-03-0382611Actual
15500117.002023-07-058213Actual
194821.822023-10-0482112Actual
589450.002022-10-048264Budget
1110930.002023-02-028228Budget
1906976.002023-10-048217Actual
2440315.652024-03-0382411Actual
756575.002022-11-048217Actual
2187436.002024-01-028265Actual
3109636.932024-09-0382611Actual
405716.002022-08-048256Actual
167414.002022-06-048226Actual
1792436.002023-09-048236Actual
2708056.002024-06-038265Actual
36260.002022-05-048215Budget
1810045.002023-09-048267Actual
255801.822024-04-0382212Actual
603647.002022-10-048265Actual
1284530.002023-04-048216Budget
256122.892024-04-0382612Actual
25233105.632024-04-038218Actual
2917362.002024-08-038263Actual
2031025.232023-11-0482111Actual
2290925.002024-02-028216Actual
2979675.322024-08-038268Actual
34233134.422024-12-048218Actual
1529110.332023-06-0482311Actual
2228346.542024-01-028268Actual
545899.572022-09-048218Actual
3921861.402025-04-0482612Actual
386730.002022-08-048216Budget
1064010.002023-02-028226Budget
3322953.952024-11-0382111Actual
2074669.002023-12-058214Actual
266540.002022-07-058265Budget
807870.002022-12-058214Budget
2225043.512024-01-028228Actual
2947111.002024-08-038226Actual
3520215.002025-01-028256Actual
1210750.002023-03-048267Budget
1073733.002023-02-028246Actual
326232.902022-07-058228Actual
947640.002023-01-028216Budget
3201373.812024-10-038228Actual
2326145.022024-02-028268Actual
1452285.002023-06-048213Actual
644375.002022-10-048217Actual
775230.002022-11-048228Budget
466012.002022-09-048273Actual
2414454.002024-03-038267Actual
1019125.002023-02-028263Actual
962021.002023-01-028246Actual
1759968.002023-09-048263Actual
69316.002022-05-048256Actual
1303622.002023-04-048256Actual
1163854.002023-03-048265Actual
1262450.002023-04-048264Budget
3857217.002025-04-048226Actual
556840.482022-09-048268Actual
3334532.672024-11-0382611Actual
1026910.002023-02-028273Actual
3624543.002025-02-028216Actual
3515038.002025-01-028236Actual
1818638.962023-09-048228Actual
34140111.002024-12-048217Actual
1366344.002023-05-048264Actual
30384112.002024-09-038214Actual
293517.002022-07-058256Actual
2093123.002023-12-058216Actual
1190720.002023-03-048256Budget
3177722.002024-10-038246Actual
524032.002022-09-048266Actual
1256266.002023-04-048214Actual
3276281.002024-11-038265Actual
35292102.002025-01-028217Actual
513530.002022-09-048246Budget
356146.082025-01-0282511Actual
411939.002022-08-048266Actual
1806576.002023-09-048217Actual
138458.002023-05-048226Actual
1176520.002023-03-048226Actual
1768450.002023-09-048214Actual
901536.002023-01-028213Actual
3405118.002024-12-048256Actual
195754.002022-06-048217Actual
1553556.002023-07-058263Actual
2774939.062024-06-0382112Actual
30860170.782024-09-038218Actual
2142015.652023-12-0582411Actual
3597567.002025-02-028263Actual
2745691.992024-06-038228Actual
1963163.002023-11-048263Actual
986350.002023-01-028267Budget
354011.002022-08-048273Actual
1482626.002023-06-048216Actual

Generated 2025-06-04 02:59:24.847 UTC