[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2009874.002023-11-178217Actual
1196730.002023-03-178266Budget
3169636.002024-10-168216Actual
1797610.002023-09-178256Actual
1818638.962023-09-178228Actual
3177722.002024-10-168246Actual
3862622.002025-04-178246Actual
75331.002022-05-178266Actual
2106827.002023-12-188266Actual
1505865.002023-06-178267Actual
695863.002022-11-178214Actual
3041989.002024-09-168264Actual
1294140.002023-04-178236Budget
289297.142024-07-1782212Actual
16532102.002023-08-178213Actual
225141.822024-01-1582112Actual
1196627.002023-03-178266Actual
2813969.002024-07-178264Actual
2716513.002024-06-168226Actual
1517848.052023-06-178268Actual
174491.822023-08-1782112Actual
663230.002022-10-178228Budget
813950.002022-12-188264Actual
12986.002022-06-178273Actual
2178229.002024-01-158264Actual
401130.002022-08-178246Budget
1130926.002023-03-178263Actual
1342630.002023-04-178268Budget
31893106.002024-10-168217Actual
3780440.122025-03-1782111Actual
854921.002022-12-188256Actual
3154568.002024-10-168264Actual
1523623.102023-06-1782111Actual
3067717.002024-09-168256Actual
3771287.452025-03-178228Actual
36442118.002025-02-158217Actual
2823273.002024-07-178265Actual
64730.002022-05-178246Budget
2727828.002024-06-168266Actual
578710.002022-10-178273Budget
162443.952023-07-1882211Actual
1331782.902023-04-178218Actual
138458.002023-05-178226Actual
358870.002022-08-178214Actual
2549519.912024-04-1682611Actual
499030.002022-09-178216Budget
1342555.632023-04-178268Actual
470868.002022-09-178214Actual
2391432.002024-03-168216Actual
1615867.752023-07-188268Actual
2581977.002024-05-168214Actual
625830.002022-10-178246Budget
1936411.402023-10-1782411Actual
3718126.002025-03-178273Actual
3399941.002024-12-178236Actual
1098251.002023-02-158267Actual
1229630.002023-03-178268Budget
1795016.002023-09-178246Actual
3317173.812024-11-168268Actual
266605.012024-05-1682612Actual
2216464.002024-01-158267Actual
1298932.002023-04-178246Actual
2650613.532024-05-1682411Actual
3325720.972024-11-1682211Actual
3794634.802025-03-1782611Actual
2004122.002023-11-178266Actual
2116051.002023-12-188267Actual
1181440.002023-03-178236Budget
1078320.002023-02-158256Actual
2737076.002024-06-168267Actual
3532784.002025-01-158267Actual
3933660.902025-04-1782613Actual
2708056.002024-06-168265Actual
840620.002022-12-188226Budget
1765612.002023-09-178273Actual
3133345.112024-09-1682613Actual
2124655.632023-12-188228Actual
288097.142024-07-1782511Actual
972425.002023-01-158266Actual
3276281.002024-11-168265Actual
2976261.692024-08-168228Actual
1452285.002023-06-178213Actual
3889767.752025-04-178268Actual
3635220.002025-02-158256Actual
3585148.622025-01-1582213Actual
201843.002022-06-178267Actual
3470048.622024-12-1782213Actual
2837125.002024-07-178246Actual
247170.002022-07-188214Budget
2322743.512024-02-158228Actual
3014820.552024-08-1682113Actual
2872814.592024-07-1782211Actual
1719052.602023-08-178268Actual
1959796.002023-11-178213Actual
850220.002022-12-188246Budget
193377.142023-10-1782311Actual
3877773.002025-04-178267Actual
365145.002022-08-178264Actual
2614919.002024-05-168266Actual
91527.002023-01-158273Actual
215725.012023-12-1882612Actual
1143470.002023-03-178214Budget
1868863.002023-10-178214Actual
3458112.462024-12-1782212Actual
2947111.002024-08-168226Actual
583570.002022-10-178214Budget
2543510.332024-04-1682411Actual
1218750.002023-03-178218Budget
425740.002022-08-178267Budget
3762687.002025-03-178267Actual
738020.002022-11-178246Budget
1586133.002023-07-188236Actual
378329.272025-03-1782211Actual
33109122.302024-11-168218Actual
31510121.002024-10-168214Actual
2319982.902024-02-158218Actual
2594958.002024-05-168265Actual
882966.232022-12-188218Actual
3520215.002025-01-158256Actual
326232.902022-07-188228Actual
97550.002022-05-178218Budget
3665558.212025-02-1582111Actual
2112556.002023-12-188217Actual
277778.212024-06-1682212Actual
491247.002022-09-178265Actual
195754.002022-06-178217Actual
34909129.002025-01-158214Actual
2831710.002024-07-178226Actual
887730.002022-12-188228Budget
3712483.002025-03-178263Actual
1674553.002023-08-178215Actual
1860358.002023-10-178263Actual
3242464.412024-10-1682213Actual
2724514.002024-06-168256Actual
728418.002022-11-178226Actual
3818276.692025-03-1782613Actual
1171730.002023-03-178216Budget
795230.002022-12-188263Budget
1051350.002023-02-158265Budget
1434915.652023-05-1782611Actual
1078420.002023-02-158256Budget
38359129.002025-04-178214Actual
452340.002022-09-178213Budget
1691920.002023-08-178246Actual
1317650.002023-04-178217Budget
28580158.662024-07-178218Actual
458321.002022-09-178263Actual
728520.002022-11-178226Budget
3035626.002024-09-168273Actual
1019125.002023-02-158263Actual
1005120.002023-01-158268Budget
2013345.002023-11-178267Actual
499133.002022-09-178216Actual
284143.002022-07-188236Actual
37592101.002025-03-178217Actual
860832.002022-12-188266Actual
80309.002022-12-188273Actual
34233134.422024-12-178218Actual
1777638.002023-09-178215Actual
986440.002023-01-158267Actual
234521.002022-07-188263Actual
2045314.592023-11-1782611Actual
3461557.142024-12-1782612Actual
3703245.112025-02-1582613Actual
174761.822023-08-1782212Actual
2031025.232023-11-1782111Actual
34789107.002025-01-158213Actual
677340.002022-11-178213Budget
1019020.002023-02-158263Budget
1336530.002023-04-178228Budget
3020745.112024-08-1682613Actual
2299017.002024-02-158246Actual
37209135.002025-03-178214Actual
37089125.002025-03-178213Actual
140744.002022-06-178264Actual
1739123.102023-08-1782611Actual
1270350.002023-04-178215Budget
243498.212024-03-1682211Actual
3500295.002025-01-158215Actual
669443.512022-10-178268Actual
3346548.632024-11-1682612Actual
2952525.002024-08-168246Actual
142625.012023-05-1782211Actual
1729.002022-05-178273Actual
419745.002022-08-178217Actual
3812432.832025-03-1782113Actual
2093123.002023-12-188216Actual
1289212.002023-04-178226Actual
2399522.002024-03-168246Actual
300567.142024-08-1682212Actual
30860170.782024-09-168218Actual
658576.842022-10-178218Actual
204199.272023-11-1782511Actual
1697828.002023-08-178266Actual
299537.002022-07-188266Actual
1971655.002023-11-178214Actual
2765713.532024-06-1682511Actual
3638529.002025-02-158266Actual
3443427.362024-12-1782411Actual
253813.952024-04-1682211Actual
3615289.002025-02-158215Actual
813850.002022-12-188264Budget
658450.002022-10-178218Budget
2396933.002024-03-168236Actual
3895546.502025-04-1782111Actual
545950.002022-09-178218Budget
1084330.002023-02-158266Budget
2792869.672024-06-1682613Actual
957340.002023-01-158236Budget
1535223.102023-06-1782611Actual
947740.002023-01-158216Actual
2203912.002024-01-158256Actual
1204550.002023-03-178217Budget
2890136.932024-07-1782112Actual
29641109.002024-08-168217Actual
1553556.002023-07-188263Actual
901536.002023-01-158213Actual
2272460.002024-02-158214Actual
134662.002022-06-178214Actual
140650.002022-06-178264Budget
625933.002022-10-178246Actual
172440.002022-06-178236Budget
1037638.002023-02-158264Actual
2162989.002024-01-158213Actual
2517563.002024-04-168267Actual
1284530.002023-04-178216Budget
589538.002022-10-178264Actual
2642430.552024-05-1682111Actual
1237436.002023-04-178213Actual
2039214.592023-11-1782411Actual
3266985.002024-11-168264Actual
1715637.452023-08-178228Actual
770464.722022-11-178218Actual
3218731.612024-10-1682411Actual
122129.002022-06-178263Actual
1529110.332023-06-1782311Actual
307371.002022-07-188217Actual
1309729.002023-04-178266Actual
1064113.002023-02-158226Actual
538039.002022-09-178267Actual
36260.002022-05-178215Budget
966710.002023-01-158256Budget
260860.002022-07-188215Budget
2875526.292024-07-1782311Actual
3544773.812025-01-158268Actual
279310.002022-07-188226Budget
3594188.002025-02-158213Actual
738127.002022-11-178246Actual
1372358.002023-05-178215Actual
3860044.002025-04-178236Actual
845640.002022-12-188236Actual
715845.002022-11-178265Actual
332245.022022-07-188268Actual
2212963.002024-01-158217Actual
3029969.002024-09-168263Actual
288829.002022-07-188246Actual

Generated 2025-06-17 01:35:12.640 UTC