[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2198735.002024-01-018236Actual
2843032.002024-07-038266Actual
3558725.232025-01-0182411Actual
972530.002023-01-018266Budget
860832.002022-12-048266Actual
2074669.002023-12-048214Actual
396339.002022-08-038236Actual
1395825.002023-05-038266Actual
2831710.002024-07-038226Actual
3340.002022-05-038213Budget
3399941.002024-12-038236Actual
172343.002022-06-038236Actual
260366.002024-05-028226Actual
3753534.002025-03-038266Actual
1336530.002023-04-038228Budget
3340329.482024-11-0282112Actual
174761.822023-08-0382212Actual
1059234.002023-02-018216Actual
1461312.002023-06-038273Actual
2789567.922024-06-0282213Actual
1668735.002023-08-038264Actual
2508327.002024-04-028266Actual
2263958.002024-02-018263Actual
2713829.002024-06-028216Actual
396440.002022-08-038236Budget
140744.002022-06-038264Actual
1069040.002023-02-018236Actual
2967678.002024-08-028267Actual
3092290.482024-09-028268Actual
1674553.002023-08-038215Actual
1842014.592023-09-0382611Actual
3461557.142024-12-0382612Actual
37684129.872025-03-038218Actual
3041989.002024-09-028264Actual
2683599.002024-06-028213Actual
3550543.312025-01-0182111Actual
733340.002022-11-038236Actual
2774939.062024-06-0282112Actual
3346548.632024-11-0282612Actual
550746.542022-09-038228Actual
2719343.002024-06-028236Actual
748725.002022-11-038266Actual
172440.002022-06-038236Budget
597359.002022-10-038215Actual
3915636.932025-04-0382112Actual
1294140.002023-04-038236Budget
3503756.002025-01-018265Actual
3059717.002024-09-028226Actual
1218750.002023-03-038218Budget
2376347.002024-03-028264Actual
874948.002022-12-048267Actual
358970.002022-08-038214Budget
821852.002022-12-048215Actual
3933660.902025-04-0382613Actual
770464.722022-11-038218Actual
3100811.402024-09-0282211Actual
2823273.002024-07-038265Actual
2242315.652024-01-0182411Actual
485050.002022-09-038215Budget
3901020.972025-04-0382311Actual
3618759.002025-02-018265Actual
252850.002022-07-048264Budget
477050.002022-09-038264Budget
444445.022022-08-038268Actual
2781061.402024-06-0282612Actual
3216027.362024-10-0282311Actual
1229630.002023-03-038268Budget
2517563.002024-04-028267Actual
38239107.002025-04-038213Actual
2529554.112024-04-028268Actual
3794634.802025-03-0382611Actual
1591316.002023-07-048256Actual
2944432.002024-08-028216Actual
3426181.392024-12-038228Actual
1729.002022-05-038273Actual
2997033.742024-08-0282611Actual
2112556.002023-12-048217Actual
3762687.002025-03-038267Actual
3494483.002025-01-018264Actual
2000813.002023-11-038256Actual
288097.142024-07-0382511Actual
1942419.912023-10-0382611Actual
3509529.002025-01-018216Actual
177028.002022-06-038246Actual
3877773.002025-04-038267Actual
658576.842022-10-038218Actual
1190813.002023-03-038256Actual
650540.002022-10-038267Budget
2609016.002024-05-028246Actual
184783.952023-09-0382112Actual
1223428.352023-03-038228Actual
253813.952024-04-0282211Actual
34140111.002024-12-038217Actual
2591467.002024-05-028215Actual
621240.002022-10-038236Budget
854921.002022-12-048256Actual
201843.002022-06-038267Actual
644460.002022-10-038217Budget
225475.012024-01-0182612Actual
669330.002022-10-038268Budget
3080279.002024-09-028267Actual
458321.002022-09-038263Actual
321550.002022-07-048218Budget
868860.002022-12-048217Budget
1739123.102023-08-0382611Actual
775230.002022-11-038228Budget
1505865.002023-06-038267Actual
346220.002022-08-038263Budget
15116110.172023-06-038218Actual
1431611.402023-05-0382411Actual
209675.322022-06-038218Actual
242210.002022-07-048273Actual
1387324.002023-05-038236Actual
3180317.002024-10-028256Actual
821750.002022-12-048215Budget
2142015.652023-12-0482411Actual
2405319.002024-03-028266Actual
2671822.302024-05-0282113Actual
1019125.002023-02-018263Actual
204199.272023-11-0382511Actual
380327.142025-03-0382212Actual
803110.002022-12-048273Budget
3868534.002025-04-038266Actual
3002834.802024-08-0282112Actual
2581977.002024-05-028214Actual
458220.002022-09-038263Budget
2396933.002024-03-028236Actual
1309729.002023-04-038266Actual
2611613.002024-05-028256Actual
1031670.002023-02-018214Budget
466110.002022-09-038273Budget
2045314.592023-11-0382611Actual
3317173.812024-11-028268Actual
1110841.992023-02-018228Actual
266265.012024-05-0282112Actual
2494322.002024-04-028216Actual
228440.002022-07-048213Actual
2021951.082023-11-038228Actual
307460.002022-07-048217Budget
401130.002022-08-038246Budget
887638.962022-12-048228Actual
999157.142023-01-018228Actual
715750.002022-11-038265Budget
875050.002022-12-048267Budget
920170.002023-01-018214Budget
3440730.552024-12-0382311Actual
274530.002022-07-048216Budget
2222284.422024-01-018218Actual
2446425.232024-03-0282611Actual
215392.892023-12-0482112Actual
15500117.002023-07-048213Actual
32634141.002024-11-028214Actual
3443427.362024-12-0382411Actual
1078420.002023-02-018256Budget
980360.002023-01-018217Budget
1005248.052023-01-018268Actual
183863.952023-09-0382511Actual
3175141.002024-10-028236Actual
31510121.002024-10-028214Actual
1143574.002023-03-038214Actual
245491.822024-03-0282212Actual
1697828.002023-08-038266Actual
1256370.002023-04-038214Budget
214473.952023-12-0482511Actual
433663.202022-08-038218Actual
3405118.002024-12-038256Actual
3647783.002025-02-018267Actual
37592101.002025-03-038217Actual
2103816.002023-12-048256Actual
1992810.002023-11-038226Actual
616315.002022-10-038226Actual
2116051.002023-12-048267Actual
781331.382022-11-038268Actual
2488542.002024-04-028265Actual
3458112.462024-12-0382212Actual
35385134.422025-01-018218Actual
3703245.112025-02-0182613Actual
2239613.532024-01-0182311Actual
738020.002022-11-038246Budget
3473239.852024-12-0382613Actual
1712890.482023-08-038218Actual
3272784.002024-11-028215Actual
2370012.002024-03-028273Actual
162730.002022-06-038216Budget
1689330.002023-08-038236Actual
3903736.932025-04-0382411Actual
75331.002022-05-038266Actual
3854530.002025-04-038216Actual
293620.002022-07-048256Budget
550630.002022-09-038228Budget
2829039.002024-07-038216Actual
154435.012023-06-0382612Actual
957340.002023-01-018236Budget
116241.002022-06-038213Actual
583479.002022-10-038214Actual
3230535.872024-10-0282112Actual
378859.002022-08-038265Actual
3470048.622024-12-0382213Actual
3115436.932024-09-0282112Actual
2878227.362024-07-0382411Actual
952514.002023-01-018226Actual
2275934.002024-02-018264Actual
2139316.722023-12-0482311Actual
484960.002022-09-038215Actual
2958429.002024-08-028266Actual
69316.002022-05-038256Actual
850220.002022-12-048246Budget
1323750.002023-04-038267Actual
36442118.002025-02-018217Actual
3334532.672024-11-0282611Actual
167414.002022-06-038226Actual
2985452.892024-08-0282111Actual
419860.002022-08-038217Budget
289297.142024-07-0382212Actual
181712.002022-06-038256Actual
933950.002023-01-018215Budget
386637.002022-08-038216Actual
28487127.002024-07-038217Actual
499133.002022-09-038216Actual
1887321.002023-10-038216Actual
2549519.912024-04-0282611Actual
205381.822023-11-0382212Actual
42240.002022-05-038265Actual
2326145.022024-02-018268Actual
3582424.062025-01-0182113Actual
644375.002022-10-038217Actual
12986.002022-06-038273Actual
1724820.972023-08-0382111Actual
69420.002022-05-038256Budget
2399522.002024-03-028246Actual
1051442.002023-02-018265Actual
2633166.232024-05-028228Actual
391418.002022-08-038226Actual
3292714.002024-11-028256Actual
1171730.002023-03-038216Budget
2860864.722024-07-038228Actual
178969.002023-09-038226Actual
27985114.002024-07-038213Actual
1171635.002023-03-038216Actual
3325720.972024-11-0282211Actual
3127425.812024-09-0282113Actual
2979675.322024-08-028268Actual
242310.002022-07-048273Budget
3862622.002025-04-038246Actual
293517.002022-07-048256Actual
3815141.602025-03-0382213Actual
1098150.002023-02-018267Budget
9230.002022-05-038263Budget
2106827.002023-12-048266Actual
346323.002022-08-038263Actual
1130926.002023-03-038263Actual
901440.002023-01-018213Budget
840716.002022-12-048226Actual
284240.002022-07-048236Budget
16532102.002023-08-038213Actual
36260.002022-05-038215Budget

Generated 2025-06-02 15:36:55.971 UTC