[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3109636.932024-09-0282611Actual
3668319.912025-02-0182211Actual
531948.002022-09-038217Actual
386637.002022-08-038216Actual
148660.002022-06-038215Budget
3169636.002024-10-028216Actual
2174856.002024-01-018214Actual
1434915.652023-05-0382611Actual
1005120.002023-01-018268Budget
326320.002022-07-048228Budget
37592101.002025-03-038217Actual
2133818.842023-12-0482111Actual
663338.962022-10-038228Actual
2272460.002024-02-018214Actual
2021951.082023-11-038228Actual
3679628.422025-02-0182611Actual
60040.002022-05-038236Budget
154838.002022-06-038265Actual
247170.002022-07-048214Budget
293517.002022-07-048256Actual
2875526.292024-07-0382311Actual
2019195.022023-11-038218Actual
3204773.812024-10-028268Actual
1797610.002023-09-038256Actual
34909129.002025-01-018214Actual
3618759.002025-02-018265Actual
59937.002022-05-038236Actual
83460.002022-05-038217Budget
2045314.592023-11-0382611Actual
91527.002023-01-018273Actual
172440.002022-06-038236Budget
229366.002024-02-018226Actual
3331120.972024-11-0282411Actual
321487.452022-07-048218Actual
1467533.002023-06-038264Actual
1635913.532023-07-0482611Actual
920072.002023-01-018214Actual
1860358.002023-10-038263Actual
1092156.002023-02-018217Actual
9943104.112023-01-018218Actual
444445.022022-08-038268Actual
29258110.002024-08-028214Actual
920170.002023-01-018214Budget
1116930.002023-02-018268Budget
537940.002022-09-038267Budget
244303.952024-03-0282511Actual
2535325.232024-04-0282111Actual
1729.002022-05-038273Actual
1890011.002023-10-038226Actual
2142015.652023-12-0482411Actual
245813.952024-03-0282612Actual
1730311.402023-08-0382311Actual
3438012.462024-12-0382211Actual
3750220.002025-03-038256Actual
175075.012023-08-0382612Actual
1354271.002023-05-038263Actual
630514.002022-10-038256Actual
3221411.402024-10-0282511Actual
3148225.002024-10-028273Actual
2485041.002024-04-028215Actual
564740.002022-10-038213Budget
2009874.002023-11-038217Actual
3467345.112024-12-0382113Actual
266657.002022-07-048265Actual
1502384.002023-06-038217Actual
781331.382022-11-038268Actual
2839720.002024-07-038256Actual
3860044.002025-04-038236Actual
1683832.002023-08-038216Actual
907425.002023-01-018263Actual
621140.002022-10-038236Actual
3671026.292025-02-0182311Actual
3041989.002024-09-028264Actual
1176520.002023-03-038226Actual
2299017.002024-02-018246Actual
1196627.002023-03-038266Actual
3106227.362024-09-0282411Actual
2376347.002024-03-028264Actual
3210549.702024-10-0282111Actual
466012.002022-09-038273Actual
33017115.002024-11-028217Actual
42140.002022-05-038265Budget
2310664.002024-02-018217Actual
3071025.002024-09-028266Actual
1586133.002023-07-048236Actual
589450.002022-10-038264Budget
1835911.402023-09-0382411Actual
307371.002022-07-048217Actual
102238.962022-05-038228Actual
1084233.002023-02-018266Actual
3100811.402024-09-0282211Actual
1878038.002023-10-038215Actual
3585148.622025-01-0182213Actual
962021.002023-01-018246Actual
2039214.592023-11-0382411Actual
38742114.002025-04-038217Actual
458321.002022-09-038263Actual
570920.002022-10-038263Budget
683230.002022-11-038263Actual
444330.002022-08-038268Budget
1678053.002023-08-038265Actual
37089125.002025-03-038213Actual
2611613.002024-05-028256Actual
556730.002022-09-038268Budget
1621624.162023-07-0482111Actual
249706.002024-04-028226Actual
2650613.532024-05-0282411Actual
1842014.592023-09-0382611Actual
214473.952023-12-0482511Actual
33109122.302024-11-028218Actual
154435.012023-06-0382612Actual
140744.002022-06-038264Actual
966710.002023-01-018256Budget
1691920.002023-08-038246Actual
3080279.002024-09-028267Actual
2737076.002024-06-028267Actual
1243622.002023-04-038263Actual
3213324.162024-10-0282211Actual
2207225.002024-01-018266Actual
214520.002022-06-038228Budget
411830.002022-08-038266Budget
2139316.722023-12-0482311Actual
616210.002022-10-038226Budget
1284431.002023-04-038216Actual
332130.002022-07-048268Budget
2296429.002024-02-018236Actual
3564732.672025-01-0182611Actual
2239613.532024-01-0182311Actual
1689330.002023-08-038236Actual
3724491.002025-03-038264Actual
3355043.362024-11-0282213Actual
75331.002022-05-038266Actual
636423.002022-10-038266Actual
795230.002022-12-048263Budget
616315.002022-10-038226Actual
356146.082025-01-0182511Actual
3800425.232025-03-0382112Actual
235193.952024-02-0182112Actual
868751.002022-12-048217Actual
187830.002022-06-038266Budget
1186130.002023-03-038246Budget
499030.002022-09-038216Budget
122129.002022-06-038263Actual
3461557.142024-12-0382612Actual
36535158.662025-02-018218Actual
411939.002022-08-038266Actual
1674553.002023-08-038215Actual
162632.002022-06-038216Actual
2074669.002023-12-048214Actual
748725.002022-11-038266Actual
30384112.002024-09-028214Actual
3656363.202025-02-018228Actual
2514087.002024-04-028217Actual
3627211.002025-02-018226Actual
934046.002023-01-018215Actual
875050.002022-12-048267Budget
1906976.002023-10-038217Actual
677340.002022-11-038213Budget
3865221.002025-04-038256Actual
1461312.002023-06-038273Actual
1163854.002023-03-038265Actual
2958429.002024-08-028266Actual
255801.822024-04-0282212Actual
3029969.002024-09-028263Actual
3254959.002024-11-028263Actual
835840.002022-12-048216Budget
882966.232022-12-048218Actual
3909843.312025-04-0382611Actual
1078420.002023-02-018256Budget
1535223.102023-06-0382611Actual
756660.002022-11-038217Budget
2802073.002024-07-038263Actual
3673724.162025-02-0182411Actual
195091.822023-10-0382212Actual
1872239.002023-10-038264Actual
2426367.752024-03-028268Actual
2870053.952024-07-0382111Actual
245222.892024-03-0282112Actual
1588718.002023-07-048246Actual
2624371.002024-05-028267Actual
97550.002022-05-038218Budget
35385134.422025-01-018218Actual
2757617.782024-06-0282211Actual
821750.002022-12-048215Budget
1868863.002023-10-038214Actual
3785933.742025-03-0382311Actual
3470048.622024-12-0382213Actual
2004122.002023-11-038266Actual
1251510.002023-04-038273Budget
2098633.002023-12-048236Actual
733440.002022-11-038236Budget
1073733.002023-02-018246Actual
2671822.302024-05-0282113Actual
1662428.002023-08-038273Actual
2281750.002024-02-018215Actual
2902136.342024-07-0382113Actual
33759108.002024-12-038214Actual
2382151.002024-03-028215Actual
2745691.992024-06-028228Actual
425848.002022-08-038267Actual
321550.002022-07-048218Budget
203657.142023-11-0382311Actual
1833211.402023-09-0382311Actual
433663.202022-08-038218Actual
2479229.002024-04-028264Actual
102320.002022-05-038228Budget
1309630.002023-04-038266Budget
28105141.002024-07-038214Actual
253813.952024-04-0282211Actual
2829039.002024-07-038216Actual
1594622.002023-07-048266Actual
3239739.852024-10-0282113Actual
1800824.002023-09-038266Actual
1284530.002023-04-038216Budget
3296037.002024-11-028266Actual
1336441.992023-04-038228Actual
2917362.002024-08-028263Actual
1336530.002023-04-038228Budget
1381831.002023-05-038216Actual
30264119.002024-09-028213Actual
2579119.002024-05-028273Actual
2314173.002024-02-018267Actual
274530.002022-07-048216Budget
644460.002022-10-038217Budget
3397111.002024-12-038226Actual
1229537.452023-03-038268Actual
1565540.002023-07-048264Actual
2760337.992024-06-0282311Actual
205695.012023-11-0382612Actual
1375833.002023-05-038265Actual
1068940.002023-02-018236Budget
31985137.452024-10-028218Actual
2423049.572024-03-028228Actual
1523623.102023-06-0382111Actual
874948.002022-12-048267Actual
3745034.002025-03-038236Actual
193105.012023-10-0382211Actual
2128049.572023-12-048268Actual
709750.002022-11-038215Budget
1031762.002023-02-018214Actual
260757.002022-07-048215Actual
1163750.002023-03-038265Budget
234285.012024-02-0182511Actual
260860.002022-07-048215Budget
181712.002022-06-038256Actual
18568120.002023-10-038213Actual
1922445.022023-10-038268Actual
669330.002022-10-038268Budget
1490718.002023-06-038246Actual
795326.002022-12-048263Actual
365145.002022-08-038264Actual
1262450.002023-04-038264Budget
3815141.602025-03-0382213Actual
589538.002022-10-038264Actual
868860.002022-12-048217Budget
284240.002022-07-048236Budget

Generated 2025-06-02 22:23:38.390 UTC