[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556026.292024-12-2782311Actual
1559217.002023-06-298273Actual
2843032.002024-06-288266Actual
1678053.002023-07-298265Actual
887730.002022-11-298228Budget
1431611.402023-04-2882411Actual
1176410.002023-02-268226Budget
2878227.362024-06-2882411Actual
173575.012023-07-2982511Actual
3088860.172024-08-288228Actual
299430.002022-06-298266Budget
2399522.002024-02-268246Actual
1309729.002023-03-298266Actual
807973.002022-11-298214Actual
1069040.002023-01-278236Actual
1303520.002023-03-298256Budget
2749061.692024-05-288268Actual
3296037.002024-10-288266Actual
332245.022022-06-298268Actual
2958429.002024-07-288266Actual
332130.002022-06-298268Budget
748630.002022-10-298266Budget
2708056.002024-05-288265Actual
185115.012023-08-2982612Actual
405810.002022-07-298256Budget
22062.002022-04-288214Actual
1455668.002023-05-298263Actual
1733016.722023-07-2982411Actual
2792869.672024-05-2882613Actual
38835135.932025-03-298218Actual
2071814.002023-11-298273Actual
1414038.962023-04-288228Actual
3067717.002024-08-288256Actual
1467533.002023-05-298264Actual
2225043.512023-12-278228Actual
835840.002022-11-298216Budget
1600373.002023-06-298217Actual
2184056.002023-12-278215Actual
220530.002022-05-298268Budget
152643.952023-05-2982211Actual
195754.002022-05-298217Actual
1251414.002023-03-298273Actual
1051442.002023-01-278265Actual
29641109.002024-07-288217Actual
288930.002022-06-298246Budget
2952525.002024-07-288246Actual
2242315.652023-12-2782411Actual
17310.002022-04-288273Budget
203387.142023-10-2982211Actual
34233134.422024-11-288218Actual
201843.002022-05-298267Actual
616315.002022-09-288226Actual
962021.002022-12-278246Actual
2178229.002023-12-278264Actual
701946.002022-10-298264Actual
3399941.002024-11-288236Actual
396339.002022-07-298236Actual
518218.002022-08-298256Actual
2606429.002024-04-278236Actual
986440.002022-12-278267Actual
742811.002022-10-298256Actual
2019195.022023-10-298218Actual
3700052.132025-01-2782213Actual
1990127.002023-10-298216Actual
1505865.002023-05-298267Actual
3379469.002024-11-288264Actual
108130.002022-04-288268Budget
321487.452022-06-298218Actual
1013040.002023-01-278213Budget
3177722.002024-09-278246Actual
15116110.172023-05-298218Actual
391510.002022-07-298226Budget
235193.952024-01-2782112Actual
1898012.002023-09-288256Actual
3724491.002025-02-268264Actual
2013345.002023-10-298267Actual
433663.202022-07-298218Actual
2823273.002024-06-288265Actual
1615867.752023-06-298268Actual
30264119.002024-08-288213Actual
1059234.002023-01-278216Actual
378750.002022-07-298265Budget
3659763.202025-01-278268Actual
372948.002022-07-298215Actual
695970.002022-10-298214Budget
2385647.002024-02-268265Actual
205381.822023-10-2982212Actual
545950.002022-08-298218Budget
663338.962022-09-288228Actual
966710.002022-12-278256Budget
611531.002022-09-288216Actual
35292102.002024-12-278217Actual
499133.002022-08-298216Actual
3192789.002024-09-278267Actual
887638.962022-11-298228Actual
3712483.002025-02-268263Actual
1284530.002023-03-298216Budget
17564114.002023-08-298213Actual
1906976.002023-09-288217Actual
709750.002022-10-298215Budget
3154568.002024-09-278264Actual
2021951.082023-10-298228Actual
401130.002022-07-298246Budget
234285.012024-01-2782511Actual
1204550.002023-02-268217Budget
444330.002022-07-298268Budget
503914.002022-08-298226Actual
3292714.002024-10-288256Actual
3665558.212025-01-2782111Actual
2904867.922024-06-2882213Actual
845540.002022-11-298236Budget
89340.002022-04-288267Budget
1256370.002023-03-298214Budget
2475863.002024-03-288214Actual
1303622.002023-03-298256Actual
3609481.002025-01-278264Actual
1342555.632023-03-298268Actual
3494483.002024-12-278264Actual
31510121.002024-09-278214Actual
255801.822024-03-2882212Actual
3515038.002024-12-278236Actual
1157558.002023-02-268215Actual
37592101.002025-02-268217Actual
419860.002022-07-298217Budget
1724820.972023-07-2982111Actual
1084330.002023-01-278266Budget
313639.002022-06-298267Actual
1665270.002023-07-298214Actual
38359129.002025-03-298214Actual
24638106.002024-03-288213Actual
1106084.422023-01-278218Actual
3467345.112024-11-2882113Actual
1797610.002023-08-298256Actual
550746.542022-08-298228Actual
244303.952024-02-2682511Actual
2304927.002024-01-278266Actual
390645.012025-03-2982511Actual
249706.002024-03-288226Actual
550630.002022-08-298228Budget
1689330.002023-07-298236Actual
1026910.002023-01-278273Actual
775230.002022-10-298228Budget
1434915.652023-04-2882611Actual
116241.002022-05-298213Actual
2896344.382024-06-2882612Actual
2391432.002024-02-268216Actual
840716.002022-11-298226Actual
1284431.002023-03-298216Actual
860832.002022-11-298266Actual
252942.002022-06-298264Actual
215392.892023-11-2982112Actual
669443.512022-09-288268Actual
603550.002022-09-288265Budget
2645213.532024-04-2782211Actual
97550.002022-04-288218Budget
3845272.002025-03-298215Actual
354011.002022-07-298273Actual
770550.002022-10-298218Budget
1019125.002023-01-278263Actual
2923027.002024-07-288273Actual
178969.002023-08-298226Actual
1514441.992023-05-298228Actual
3169636.002024-09-278216Actual
2721930.002024-05-288246Actual
1294236.002023-03-298236Actual
3408326.002024-11-288266Actual
187830.002022-05-298266Budget
860930.002022-11-298266Budget
162730.002022-05-298216Budget
3512213.002024-12-278226Actual
1031762.002023-01-278214Actual
3106227.362024-08-2882411Actual
1218670.782023-02-268218Actual
3927636.342025-03-2982113Actual
3417563.002024-11-288267Actual
1485310.002023-05-298226Actual
2502419.002024-03-288246Actual
3284710.002024-10-288226Actual
1668735.002023-07-298264Actual
2322743.512024-01-278228Actual
19162125.332023-09-288218Actual
386637.002022-07-298216Actual
733340.002022-10-298236Actual
508734.002022-08-298236Actual
1190720.002023-02-268256Budget
3800425.232025-02-2682112Actual
3394438.002024-11-288216Actual
2765713.532024-05-2882511Actual
2236910.332023-12-2782211Actual
38239107.002025-03-298213Actual
3573316.722024-12-2782212Actual
709843.002022-10-298215Actual
1331650.002023-03-298218Budget
378329.272025-02-2682211Actual
2650613.532024-04-2782411Actual
27428123.812024-05-288218Actual
307371.002022-06-298217Actual
3854530.002025-03-298216Actual
907425.002022-12-278263Actual
2272460.002024-01-278214Actual
1980847.002023-10-298215Actual
245813.952024-02-2682612Actual
597450.002022-09-288215Budget
893520.002022-11-298268Budget
650651.002022-09-288267Actual
2677846.872024-04-2782613Actual
3532784.002024-12-278267Actual
64730.002022-04-288246Budget
20626106.002023-11-298213Actual
2039214.592023-10-2982411Actual
386730.002022-07-298216Budget
669330.002022-09-288268Budget
1223530.002023-02-268228Budget
3020745.112024-07-2882613Actual
893629.872022-11-298268Actual
2733595.002024-05-288217Actual
1138610.002023-02-268273Budget
307460.002022-06-298217Budget
243498.212024-02-2682211Actual
3461557.142024-11-2882612Actual
3233948.632024-09-2782612Actual
3340.002022-04-288213Budget
1026810.002023-01-278273Budget
2955116.002024-07-288256Actual
1163854.002023-02-268265Actual
2990932.672024-07-2882311Actual
2334712.462024-01-2782211Actual
3788634.802025-02-2682411Actual
2045314.592023-10-2982611Actual
1276550.002023-03-298265Budget
2009874.002023-10-298217Actual
2116051.002023-11-298267Actual
195091.822023-09-2882212Actual
172768.212023-07-2982211Actual
2426367.752024-02-268268Actual
3676412.462025-01-2782511Actual
3322953.952024-10-2882111Actual
2620892.002024-04-278217Actual
3632626.002025-01-278246Actual
2839720.002024-06-288256Actual
2683599.002024-05-288213Actual
346323.002022-07-298263Actual
75331.002022-04-288266Actual
26303155.632024-04-278218Actual
621240.002022-09-288236Budget
1860358.002023-09-288263Actual
59937.002022-04-288236Actual
1781148.002023-08-298265Actual
1777638.002023-08-298215Actual
3092290.482024-08-288268Actual
3313760.172024-10-288228Actual
756660.002022-10-298217Budget
1375833.002023-04-288265Actual
3405118.002024-11-288256Actual
1612445.022023-06-298228Actual
3895546.502025-03-2982111Actual

Generated 2025-05-28 15:49:00.348 UTC