[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3500295.002024-12-248215Actual
3177722.002024-09-248246Actual
3272784.002024-10-258215Actual
38742114.002025-03-268217Actual
214520.002022-05-268228Budget
2917362.002024-07-258263Actual
2733595.002024-05-258217Actual
538039.002022-08-268267Actual
274530.002022-06-268216Budget
1995632.002023-10-268236Actual
2990932.672024-07-2582311Actual
2769136.932024-05-2582611Actual
2687080.002024-05-258263Actual
1683832.002023-07-268216Actual
1157558.002023-02-238215Actual
293620.002022-06-268256Budget
144655.012023-04-2582612Actual
2162989.002023-12-248213Actual
1842014.592023-08-2682611Actual
55110.002022-04-258226Budget
184783.952023-08-2682112Actual
356146.082024-12-2482511Actual
1898012.002023-09-258256Actual
3889767.752025-03-268268Actual
1580629.002023-06-268216Actual
1026810.002023-01-248273Budget
438451.082022-07-268228Actual
733440.002022-10-268236Budget
827940.002022-11-268265Actual
405810.002022-07-268256Budget
762654.002022-10-268267Actual
1395825.002023-04-258266Actual
723740.002022-10-268216Budget
3242464.412024-09-2482213Actual
411939.002022-07-268266Actual
1423419.912023-04-2582111Actual
1186025.002023-02-238246Actual
193105.012023-09-2582211Actual
3523529.002024-12-248266Actual
2382151.002024-02-238215Actual
3585148.622024-12-2482213Actual
3730286.002025-02-238215Actual
1392515.002023-04-258256Actual
1565540.002023-06-268264Actual
1190813.002023-02-238256Actual
2614919.002024-04-248266Actual
1223530.002023-02-238228Budget
386637.002022-07-268216Actual
3363998.002024-11-258213Actual
556840.482022-08-268268Actual
174761.822023-07-2682212Actual
3346548.632024-10-2582612Actual
245813.952024-02-2382612Actual
1452285.002023-05-268213Actual
1138610.002023-02-238273Budget
1461312.002023-05-268273Actual
3160380.002024-09-248215Actual
2600918.002024-04-248216Actual
2870053.952024-06-2582111Actual
1117043.512023-01-248268Actual
2376347.002024-02-238264Actual
2310664.002024-01-248217Actual
162730.002022-05-268216Budget
2340115.652024-01-2482411Actual
2074669.002023-11-268214Actual
2947111.002024-07-258226Actual
644460.002022-09-258217Budget
1594622.002023-06-268266Actual
75331.002022-04-258266Actual
644375.002022-09-258217Actual
3080279.002024-08-258267Actual
3857217.002025-03-268226Actual
1517848.052023-05-268268Actual
2488542.002024-03-258265Actual
1331782.902023-03-268218Actual
1531814.592023-05-2682411Actual
2890136.932024-06-2582112Actual
789333.002022-11-268213Actual
2473012.002024-03-258273Actual
2535325.232024-03-2582111Actual
411830.002022-07-268266Budget
37209135.002025-02-238214Actual
1196730.002023-02-238266Budget
2372864.002024-02-238214Actual
187830.002022-05-268266Budget
1707048.002023-07-268267Actual
939850.002022-12-248265Budget
966710.002022-12-248256Budget
3438012.462024-11-2582211Actual
2852271.002024-06-258267Actual
3697346.872025-01-2482113Actual
419860.002022-07-268217Budget
36060137.002025-01-248214Actual
3862622.002025-03-268246Actual
3691543.312025-01-2482612Actual
3148225.002024-09-248273Actual
756575.002022-10-268217Actual
2234124.162023-12-2482111Actual
201740.002022-05-268267Budget
683330.002022-10-268263Budget
177130.002022-05-268246Budget
709843.002022-10-268215Actual
228440.002022-06-268213Actual
438530.002022-07-268228Budget
173575.012023-07-2682511Actual
915310.002022-12-248273Budget
2929363.002024-07-258264Actual
3394438.002024-11-258216Actual
691110.002022-10-268273Budget
140744.002022-05-268264Actual
597450.002022-09-258215Budget
1621624.162023-06-2682111Actual
80309.002022-11-268273Actual
1496622.002023-05-268266Actual
1218750.002023-02-238218Budget
401029.002022-07-268246Actual
164441.822023-06-2682212Actual
1163854.002023-02-238265Actual
138458.002023-04-258226Actual
3118212.462024-08-2582212Actual
2807726.002024-06-258273Actual
2988212.462024-07-2582211Actual
2540810.332024-03-2582311Actual
1431611.402023-04-2582411Actual
3355043.362024-10-2582213Actual
2494322.002024-03-258216Actual
37684129.872025-02-238218Actual
396339.002022-07-268236Actual
723638.002022-10-268216Actual
1434915.652023-04-2582611Actual
31985137.452024-09-248218Actual
3109636.932024-08-2582611Actual
1919055.632023-09-258228Actual
2071814.002023-11-268273Actual
1106150.002023-01-248218Budget
2774939.062024-05-2582112Actual
742710.002022-10-268256Budget
980464.002022-12-248217Actual
821852.002022-11-268215Actual
775332.902022-10-268228Actual
1019125.002023-01-248263Actual
1360126.002023-04-258273Actual
2579119.002024-04-248273Actual
346220.002022-07-268263Budget
835840.002022-11-268216Budget
470970.002022-08-268214Budget
3918416.722025-03-2682212Actual
1204550.002023-02-238217Budget
1078320.002023-01-248256Actual
2792869.672024-05-2582613Actual
215725.012023-11-2682612Actual
3594188.002025-01-248213Actual
3848784.002025-03-268265Actual
715750.002022-10-268265Budget
26303155.632024-04-248218Actual
187925.002022-05-268266Actual
172440.002022-05-268236Budget
907530.002022-12-248263Budget
2106827.002023-11-268266Actual
15116110.172023-05-268218Actual
1514441.992023-05-268228Actual
1005120.002022-12-248268Budget
2624371.002024-04-248267Actual
1229537.452023-02-238268Actual
172768.212023-07-2682211Actual
1284431.002023-03-268216Actual
164172.892023-06-2682112Actual
3115436.932024-08-2582112Actual
50238.002022-04-258216Actual
962021.002022-12-248246Actual
2285138.002024-01-248265Actual
781331.382022-10-268268Actual
840620.002022-11-268226Budget
1163750.002023-02-238265Budget
2396933.002024-02-238236Actual
650540.002022-09-258267Budget
1289212.002023-03-268226Actual
144341.822023-04-2582212Actual
934046.002022-12-248215Actual
27928.002022-06-268226Actual
299537.002022-06-268266Actual
3618759.002025-01-248265Actual
2000813.002023-10-268256Actual
3284710.002024-10-258226Actual
252942.002022-06-268264Actual
621240.002022-09-258236Budget
3399941.002024-11-258236Actual
860930.002022-11-268266Budget
1342630.002023-03-268268Budget
3065120.002024-08-258246Actual
17310.002022-04-258273Budget
30384112.002024-08-258214Actual
2346119.912024-01-2482611Actual
313540.002022-06-268267Budget
242210.002022-06-268273Actual
3340.002022-04-258213Budget
1553556.002023-06-268263Actual
715845.002022-10-268265Actual
3588446.872024-12-2482613Actual
205381.822023-10-2682212Actual
503914.002022-08-268226Actual
129910.002022-05-268273Budget
3405118.002024-11-258256Actual
3532784.002024-12-248267Actual
1665270.002023-07-268214Actual
2967678.002024-07-258267Actual
3210549.702024-09-2482111Actual
2437611.402024-02-2382311Actual
1262552.002023-03-268264Actual
1149750.002023-02-238264Budget
21218113.202023-11-268218Actual
174491.822023-07-2682112Actual
2225043.512023-12-248228Actual
3239739.852024-09-2482113Actual
3266985.002024-10-258264Actual
920072.002022-12-248214Actual
3218731.612024-09-2482411Actual
2166366.002023-12-248263Actual
854921.002022-11-268256Actual
2475863.002024-03-258214Actual
677340.002022-10-268213Budget
3443427.362024-11-2582411Actual
1342555.632023-03-268268Actual
3921861.402025-03-2682612Actual
205112.892023-10-2682112Actual
2958429.002024-07-258266Actual
1615867.752023-06-268268Actual
279310.002022-06-268226Budget
1251510.002023-03-268273Budget
1668735.002023-07-268264Actual
957440.002022-12-248236Actual
64624.002022-04-258246Actual
2066163.002023-11-268263Actual
1196627.002023-02-238266Actual
284240.002022-06-268236Budget
756660.002022-10-268217Budget
2239613.532023-12-2482311Actual
762550.002022-10-268267Budget
3130145.112024-08-2582213Actual
2201322.002023-12-248246Actual
1797610.002023-08-268256Actual
3609481.002025-01-248264Actual
3520215.002024-12-248256Actual
2087352.002023-11-268265Actual
564632.002022-09-258213Actual
3665558.212025-01-2482111Actual
2426367.752024-02-238268Actual
2902136.342024-06-2582113Actual
1411298.052023-04-258218Actual
1372358.002023-04-258215Actual
163255.012023-06-2682511Actual
2985452.892024-07-2582111Actual
1691920.002023-07-268246Actual
2301619.002024-01-248256Actual
1694513.002023-07-268256Actual
1323750.002023-03-268267Actual

Generated 2025-05-25 17:55:31.234 UTC