[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3367459.002024-12-038263Actual
3148225.002024-10-028273Actual
850322.002022-12-048246Actual
144655.012023-05-0382612Actual
545950.002022-09-038218Budget
2579119.002024-05-028273Actual
1936411.402023-10-0382411Actual
3750220.002025-03-038256Actual
1627111.402023-07-0482311Actual
3603220.002025-02-018273Actual
3812432.832025-03-0382113Actual
2852271.002024-07-038267Actual
2066163.002023-12-048263Actual
3334532.672024-11-0282611Actual
1336530.002023-04-038228Budget
242310.002022-07-048273Budget
2786822.302024-06-0282113Actual
972425.002023-01-018266Actual
926156.002023-01-018264Actual
625830.002022-10-038246Budget
405810.002022-08-038256Budget
1019125.002023-02-018263Actual
570920.002022-10-038263Budget
677245.002022-11-038213Actual
1998220.002023-11-038246Actual
999157.142023-01-018228Actual
3233948.632024-10-0282612Actual
1116930.002023-02-018268Budget
2792869.672024-06-0282613Actual
3100811.402024-09-0282211Actual
854921.002022-12-048256Actual
24638106.002024-04-028213Actual
723740.002022-11-038216Budget
835840.002022-12-048216Budget
193377.142023-10-0382311Actual
307460.002022-07-048217Budget
999030.002023-01-018228Budget
1149648.002023-03-038264Actual
813850.002022-12-048264Budget
59937.002022-05-038236Actual
253813.952024-04-0282211Actual
2864261.692024-07-038268Actual
229366.002024-02-018226Actual
365145.002022-08-038264Actual
1045550.002023-02-018215Budget
625933.002022-10-038246Actual
184783.952023-09-0382112Actual
947740.002023-01-018216Actual
3218731.612024-10-0282411Actual
419745.002022-08-038217Actual
31893106.002024-10-028217Actual
2636464.722024-05-028268Actual
3848784.002025-04-038265Actual
3103533.742024-09-0282311Actual
3020745.112024-08-0282613Actual
3133345.112024-09-0282613Actual
38835135.932025-04-038218Actual
669330.002022-10-038268Budget
840620.002022-12-048226Budget
1323850.002023-04-038267Budget
733340.002022-11-038236Actual
358970.002022-08-038214Budget
3845272.002025-04-038215Actual
578710.002022-10-038273Budget
701946.002022-11-038264Actual
2479229.002024-04-028264Actual
2502419.002024-04-028246Actual
901440.002023-01-018213Budget
1715637.452023-08-038228Actual
2414454.002024-03-028267Actual
650651.002022-10-038267Actual
1381831.002023-05-038216Actual
245222.892024-03-0282112Actual
1411298.052023-05-038218Actual
1895415.002023-10-038246Actual
1117043.512023-02-018268Actual
167414.002022-06-038226Actual
2391432.002024-03-028216Actual
37089125.002025-03-038213Actual
1591316.002023-07-048256Actual
2967678.002024-08-028267Actual
3358267.922024-11-0282613Actual
2346119.912024-02-0182611Actual
75331.002022-05-038266Actual
1615867.752023-07-048268Actual
1482626.002023-06-038216Actual
2225043.512024-01-018228Actual
220646.542022-06-038268Actual
239415.002024-03-028226Actual
3109636.932024-09-0282611Actual
1064010.002023-02-018226Budget
2677846.872024-05-0282613Actual
1523623.102023-06-0382111Actual
37209135.002025-03-038214Actual
3800425.232025-03-0382112Actual
2902136.342024-07-0382113Actual
3697346.872025-02-0182113Actual
3909843.312025-04-0382611Actual
256122.892024-04-0282612Actual
1724820.972023-08-0382111Actual
3570539.062025-01-0182112Actual
1806576.002023-09-038217Actual
3730286.002025-03-038215Actual
621240.002022-10-038236Budget
1810045.002023-09-038267Actual
3659763.202025-02-018268Actual
28147.002022-05-038264Actual
650540.002022-10-038267Budget
50330.002022-05-038216Budget
3618759.002025-02-018265Actual
102320.002022-05-038228Budget
3363998.002024-12-038213Actual
1473356.002023-06-038215Actual
27985114.002024-07-038213Actual
1190813.002023-03-038256Actual
3582424.062025-01-0182113Actual
545899.572022-09-038218Actual
205381.822023-11-0382212Actual
2745691.992024-06-028228Actual
1835911.402023-09-0382411Actual
2021951.082023-11-038228Actual
738127.002022-11-038246Actual
756660.002022-11-038217Budget
193105.012023-10-0382211Actual
2650613.532024-05-0282411Actual
775332.902022-11-038228Actual
770464.722022-11-038218Actual
2683599.002024-06-028213Actual
2133818.842023-12-0482111Actual
1078320.002023-02-018256Actual
1405268.002023-05-038267Actual
2944432.002024-08-028216Actual
3918416.722025-04-0382212Actual
1204653.002023-03-038217Actual
827940.002022-12-048265Actual
821852.002022-12-048215Actual
3059717.002024-09-028226Actual
35292102.002025-01-018217Actual
1455668.002023-06-038263Actual
3718126.002025-03-038273Actual
3251498.002024-11-028213Actual
1395825.002023-05-038266Actual
715845.002022-11-038265Actual
2781061.402024-06-0282612Actual
3597567.002025-02-018263Actual
2172012.002024-01-018273Actual
2923027.002024-08-028273Actual
28050.002022-05-038264Budget
907530.002023-01-018263Budget
2426367.752024-03-028268Actual
972530.002023-01-018266Budget
986350.002023-01-018267Budget
701850.002022-11-038264Budget
3638529.002025-02-018266Actual
1317550.002023-04-038217Actual
3440730.552024-12-0382311Actual
1461312.002023-06-038273Actual
1181440.002023-03-038236Budget
3325720.972024-11-0282211Actual
2370012.002024-03-028273Actual
113876.002023-03-038273Actual
138458.002023-05-038226Actual
3895546.502025-04-0382111Actual
597359.002022-10-038215Actual
1204550.002023-03-038217Budget
3556026.292025-01-0182311Actual
855010.002022-12-048256Budget
748630.002022-11-038266Budget
3635220.002025-02-018256Actual
2535325.232024-04-0282111Actual
3509529.002025-01-018216Actual
3685427.362025-02-0182112Actual
2716513.002024-06-028226Actual
1898012.002023-10-038256Actual
1157558.002023-03-038215Actual
1251510.002023-04-038273Budget
28105141.002024-07-038214Actual
2148115.652023-12-0482611Actual
29734137.452024-08-028218Actual
20626106.002023-12-048213Actual
2174856.002024-01-018214Actual
3213324.162024-10-0282211Actual
644375.002022-10-038217Actual
1186025.002023-03-038246Actual
1045651.002023-02-018215Actual
279310.002022-07-048226Budget
3609481.002025-02-018264Actual
3553324.162025-01-0182211Actual
2405319.002024-03-028266Actual
2045314.592023-11-0382611Actual
3927636.342025-04-0382113Actual
1270350.002023-04-038215Budget
1069040.002023-02-018236Actual
986440.002023-01-018267Actual
2376347.002024-03-028264Actual
1464160.002023-06-038214Actual
1106150.002023-02-018218Budget
3517622.002025-01-018246Actual
3488127.002025-01-018273Actual
583479.002022-10-038214Actual
2201322.002024-01-018246Actual
444445.022022-08-038268Actual
35385134.422025-01-018218Actual
1243622.002023-04-038263Actual
69316.002022-05-038256Actual
326320.002022-07-048228Budget
2098633.002023-12-048236Actual
3224730.552024-10-0282611Actual
177130.002022-06-038246Budget
723638.002022-11-038216Actual
307371.002022-07-048217Actual
795326.002022-12-048263Actual
603647.002022-10-038265Actual
1073630.002023-02-018246Budget
3632626.002025-02-018246Actual
2193222.002024-01-018216Actual
1765612.002023-09-038273Actual
2517563.002024-04-028267Actual
947640.002023-01-018216Budget
3002834.802024-08-0282112Actual
340038.002022-08-038213Actual
2687080.002024-06-028263Actual
691010.002022-11-038273Actual
695970.002022-11-038214Budget
1084330.002023-02-018266Budget
850220.002022-12-048246Budget
1092250.002023-02-018217Budget
1691920.002023-08-038246Actual
470868.002022-09-038214Actual
2234124.162024-01-0182111Actual
204199.272023-11-0382511Actual
1157650.002023-03-038215Budget
108237.452022-05-038268Actual
225141.822024-01-0182112Actual
288930.002022-07-048246Budget
1237436.002023-04-038213Actual
458220.002022-09-038263Budget
1401756.002023-05-038217Actual
1531814.592023-06-0382411Actual
1729.002022-05-038273Actual
709843.002022-11-038215Actual
1818638.962023-09-038228Actual
3317173.812024-11-028268Actual
508734.002022-09-038236Actual
3627211.002025-02-018226Actual
266657.002022-07-048265Actual
274530.002022-07-048216Budget
372948.002022-08-038215Actual
3429463.202024-12-038268Actual
36260.002022-05-038215Budget
247170.002022-07-048214Budget
2242315.652024-01-0182411Actual
3282041.002024-11-028216Actual
550746.542022-09-038228Actual
260366.002024-05-028226Actual
18568120.002023-10-038213Actual

Generated 2025-06-02 19:59:15.002 UTC