[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3470048.622024-12-0482213Actual
2997033.742024-08-0382611Actual
1574847.002023-07-058265Actual
438530.002022-08-048228Budget
466110.002022-09-048273Budget
477050.002022-09-048264Budget
1615867.752023-07-058268Actual
835944.002022-12-058216Actual
1464160.002023-06-048214Actual
1730311.402023-08-0482311Actual
102320.002022-05-048228Budget
1712890.482023-08-048218Actual
1729.002022-05-048273Actual
611531.002022-10-048216Actual
178969.002023-09-048226Actual
1294140.002023-04-048236Budget
2299017.002024-02-028246Actual
966812.002023-01-028256Actual
2071814.002023-12-058273Actual
1928224.162023-10-0482111Actual
219598.002024-01-028226Actual
3121653.952024-09-0382612Actual
2719343.002024-06-038236Actual
1366344.002023-05-048264Actual
22170.002022-05-048214Budget
3573316.722025-01-0282212Actual
972530.002023-01-028266Budget
3627211.002025-02-028226Actual
20626106.002023-12-058213Actual
18568120.002023-10-048213Actual
1971655.002023-11-048214Actual
3588446.872025-01-0282613Actual
701850.002022-11-048264Budget
2009874.002023-11-048217Actual
1078320.002023-02-028256Actual
172440.002022-06-048236Budget
3697346.872025-02-0282113Actual
288097.142024-07-0482511Actual
570824.002022-10-048263Actual
2319982.902024-02-028218Actual
2993630.552024-08-0382411Actual
3260634.002024-11-038273Actual
3133345.112024-09-0382613Actual
1270461.002023-04-048215Actual
1218670.782023-03-048218Actual
2687080.002024-06-038263Actual
2475863.002024-04-038214Actual
425848.002022-08-048267Actual
234430.002022-07-058263Budget
789240.002022-12-058213Budget
2045314.592023-11-0482611Actual
630514.002022-10-048256Actual
3673724.162025-02-0282411Actual
1181339.002023-03-048236Actual
1842014.592023-09-0482611Actual
274530.002022-07-058216Budget
807870.002022-12-058214Budget
1827719.912023-09-0482111Actual
3827460.002025-04-048263Actual
1256266.002023-04-048214Actual
650651.002022-10-048267Actual
3067717.002024-09-038256Actual
2093123.002023-12-058216Actual
2440315.652024-03-0382411Actual
2721930.002024-06-038246Actual
1795016.002023-09-048246Actual
1553556.002023-07-058263Actual
728520.002022-11-048226Budget
2174856.002024-01-028214Actual
3739533.002025-03-048216Actual
3903736.932025-04-0482411Actual
621240.002022-10-048236Budget
144072.892023-05-0482112Actual
1051350.002023-02-028265Budget
2364352.002024-03-038263Actual
59937.002022-05-048236Actual
3895546.502025-04-0482111Actual
3233948.632024-10-0382612Actual
2133818.842023-12-0582111Actual
1895415.002023-10-048246Actual
2473012.002024-04-038273Actual
164753.952023-07-0582612Actual
3700052.132025-02-0282213Actual
266265.012024-05-0382112Actual
36149.002022-05-048215Actual
2432117.782024-03-0382111Actual
34233134.422024-12-048218Actual
307460.002022-07-058217Budget
882966.232022-12-058218Actual
728418.002022-11-048226Actual
2908145.112024-07-0482613Actual
140650.002022-06-048264Budget
2382151.002024-03-038215Actual
256122.892024-04-0382612Actual
2600918.002024-05-038216Actual
2789567.922024-06-0382213Actual
3313760.172024-11-038228Actual
2142015.652023-12-0582411Actual
1815882.902023-09-048218Actual
183055.012023-09-0482211Actual
1098251.002023-02-028267Actual
538039.002022-09-048267Actual
1765612.002023-09-048273Actual
3659763.202025-02-028268Actual
3408326.002024-12-048266Actual
2581977.002024-05-038214Actual
3296037.002024-11-038266Actual
2819776.002024-07-048215Actual
401130.002022-08-048246Budget
3500295.002025-01-028215Actual
3183629.002024-10-038266Actual
3417563.002024-12-048267Actual
821852.002022-12-058215Actual
1600373.002023-07-058217Actual
1881553.002023-10-048265Actual
1559217.002023-07-058273Actual
835840.002022-12-058216Budget
2645213.532024-05-0382211Actual
293517.002022-07-058256Actual
1218750.002023-03-048218Budget
3201373.812024-10-038228Actual
340140.002022-08-048213Budget
770550.002022-11-048218Budget
564632.002022-10-048213Actual
3080279.002024-09-038267Actual
1019020.002023-02-028263Budget
1724820.972023-08-0482111Actual
33109122.302024-11-038218Actual
962021.002023-01-028246Actual
603647.002022-10-048265Actual
1045550.002023-02-028215Budget
32634141.002024-11-038214Actual
3509529.002025-01-028216Actual
3440730.552024-12-0482311Actual
1529110.332023-06-0482311Actual
2786822.302024-06-0382113Actual
1163750.002023-03-048265Budget
3216027.362024-10-0382311Actual
50330.002022-05-048216Budget
252850.002022-07-058264Budget
2967678.002024-08-038267Actual
3062535.002024-09-038236Actual
709750.002022-11-048215Budget
334317.142024-11-0382212Actual
2025263.202023-11-048268Actual
3192789.002024-10-038267Actual
229366.002024-02-028226Actual
209750.002022-06-048218Budget
183863.952023-09-0482511Actual
1116930.002023-02-028268Budget
1005120.002023-01-028268Budget
1106150.002023-02-028218Budget
1591316.002023-07-058256Actual
1514441.992023-06-048228Actual
1375833.002023-05-048265Actual
1792436.002023-09-048236Actual
939753.002023-01-028265Actual
209675.322022-06-048218Actual
2502419.002024-04-038246Actual
2517563.002024-04-038267Actual
636423.002022-10-048266Actual
3742211.002025-03-048226Actual
3458112.462024-12-0482212Actual
1289212.002023-04-048226Actual
148660.002022-06-048215Budget
2760337.992024-06-0382311Actual
3570539.062025-01-0282112Actual
379135.012025-03-0482511Actual
503914.002022-09-048226Actual
3668319.912025-02-0282211Actual
60040.002022-05-048236Budget
1490718.002023-06-048246Actual
1485310.002023-06-048226Actual
860930.002022-12-058266Budget
1963163.002023-11-048263Actual
3041989.002024-09-038264Actual
3130145.112024-09-0382213Actual
181820.002022-06-048256Budget
1181440.002023-03-048236Budget
813950.002022-12-058264Actual
1229537.452023-03-048268Actual
1627111.402023-07-0582311Actual
2499834.002024-04-038236Actual
177028.002022-06-048246Actual
438451.082022-08-048228Actual
636530.002022-10-048266Budget
2039214.592023-11-0482411Actual
411939.002022-08-048266Actual
2677846.872024-05-0382613Actual
1051442.002023-02-028265Actual
2988212.462024-08-0382211Actual
669330.002022-10-048268Budget
2543510.332024-04-0382411Actual
346323.002022-08-048263Actual
2106827.002023-12-058266Actual
2834547.002024-07-048236Actual
1106084.422023-02-028218Actual
999157.142023-01-028228Actual
1517848.052023-06-048268Actual
2414454.002024-03-038267Actual
570920.002022-10-048263Budget
3632626.002025-02-028246Actual
2310664.002024-02-028217Actual
3098043.312024-09-0382111Actual
2792869.672024-06-0382613Actual
228440.002022-07-058213Actual
260757.002022-07-058215Actual
1609698.052023-07-058218Actual
134770.002022-06-048214Budget
854921.002022-12-058256Actual
3328422.042024-11-0382311Actual
2852271.002024-07-048267Actual
986350.002023-01-028267Budget
2704780.002024-06-038215Actual
1309729.002023-04-048266Actual
3857217.002025-04-048226Actual
1298932.002023-04-048246Actual
920170.002023-01-028214Budget
3287537.002024-11-038236Actual
1810045.002023-09-048267Actual
247082.002022-07-058214Actual
2331918.842024-02-0282111Actual
3284710.002024-11-038226Actual
2128049.572023-12-058268Actual
1110841.992023-02-028228Actual
1190720.002023-03-048256Budget
1019125.002023-02-028263Actual
3106227.362024-09-0382411Actual
3877773.002025-04-048267Actual
1635913.532023-07-0582611Actual
1331782.902023-04-048218Actual
313639.002022-07-058267Actual
860832.002022-12-058266Actual
3515038.002025-01-028236Actual
795326.002022-12-058263Actual
1694513.002023-08-048256Actual
508840.002022-09-048236Budget
2692727.002024-06-038273Actual
1395825.002023-05-048266Actual
154740.002022-06-048265Budget
1984338.002023-11-048265Actual
2837125.002024-07-048246Actual
220646.542022-06-048268Actual
691010.002022-11-048273Actual
138458.002023-05-048226Actual
154435.012023-06-0482612Actual
235513.952024-02-0282612Actual
3210549.702024-10-0382111Actual
2839720.002024-07-048256Actual
901536.002023-01-028213Actual
3426181.392024-12-048228Actual
31390115.002024-10-038213Actual
840620.002022-12-058226Budget
1360126.002023-05-048273Actual
3235.002022-05-048213Actual
19162125.332023-10-048218Actual

Generated 2025-06-03 10:42:33.804 UTC