[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2870053.952024-07-0182111Actual
69316.002022-05-018256Actual
2508327.002024-03-318266Actual
3216027.362024-09-3082311Actual
42140.002022-05-018265Budget
1719052.602023-08-018268Actual
30384112.002024-08-318214Actual
887730.002022-12-028228Budget
386730.002022-08-018216Budget
1331650.002023-04-018218Budget
36442118.002025-01-308217Actual
3399941.002024-12-018236Actual
2896344.382024-07-0182612Actual
3854530.002025-04-018216Actual
616210.002022-10-018226Budget
484960.002022-09-018215Actual
1051350.002023-01-308265Budget
164753.952023-07-0282612Actual
972425.002022-12-308266Actual
2938666.002024-07-318265Actual
425848.002022-08-018267Actual
148660.002022-06-018215Budget
1591316.002023-07-028256Actual
37684129.872025-03-018218Actual
209750.002022-06-018218Budget
972530.002022-12-308266Budget
1496622.002023-06-018266Actual
26955106.002024-05-318214Actual
3192789.002024-09-308267Actual
2852271.002024-07-018267Actual
220530.002022-06-018268Budget
1218750.002023-03-018218Budget
835944.002022-12-028216Actual
1434915.652023-05-0182611Actual
1176520.002023-03-018226Actual
1835911.402023-09-0182411Actual
177028.002022-06-018246Actual
3115436.932024-08-3182112Actual
2929363.002024-07-318264Actual
173575.012023-08-0182511Actual
2878227.362024-07-0182411Actual
2872814.592024-07-0182211Actual
2620892.002024-04-308217Actual
38239107.002025-04-018213Actual
2242315.652023-12-3082411Actual
1026810.002023-01-308273Budget
625830.002022-10-018246Budget
254628.212024-03-3182511Actual
1069040.002023-01-308236Actual
138458.002023-05-018226Actual
1190813.002023-03-018256Actual
2831710.002024-07-018226Actual
3127425.812024-08-3182113Actual
3635220.002025-01-308256Actual
1210839.002023-03-018267Actual
840716.002022-12-028226Actual
2923027.002024-07-318273Actual
75331.002022-05-018266Actual
229366.002024-01-308226Actual
1821960.172023-09-018268Actual
148568.002022-06-018215Actual
1729.002022-05-018273Actual
356146.082024-12-3082511Actual
205112.892023-11-0182112Actual
31390115.002024-09-308213Actual
2908145.112024-07-0182613Actual
214520.002022-06-018228Budget
789240.002022-12-028213Budget
2683599.002024-05-318213Actual
1256266.002023-04-018214Actual
313540.002022-07-028267Budget
3927636.342025-04-0182113Actual
597359.002022-10-018215Actual
174761.822023-08-0182212Actual
3435262.462024-12-0182111Actual
709750.002022-11-018215Budget
172768.212023-08-0182211Actual
2769136.932024-05-3182611Actual
1013040.002023-01-308213Budget
1559217.002023-07-028273Actual
1276550.002023-04-018265Budget
556730.002022-09-018268Budget
957440.002022-12-308236Actual
850322.002022-12-028246Actual
2423049.572024-02-298228Actual
458220.002022-09-018263Budget
1553556.002023-07-028263Actual
1078420.002023-01-308256Budget
1171635.002023-03-018216Actual
1818638.962023-09-018228Actual
2078142.002023-12-028264Actual
1068940.002023-01-308236Budget
1603866.002023-07-028267Actual
513418.002022-09-018246Actual
3627211.002025-01-308226Actual
3656363.202025-01-308228Actual
1130820.002023-03-018263Budget
1609698.052023-07-028218Actual
1998220.002023-11-018246Actual
3408326.002024-12-018266Actual
947640.002022-12-308216Budget
3103533.742024-08-3182311Actual
3148225.002024-09-308273Actual
3724491.002025-03-018264Actual
3930366.172025-04-0182213Actual
3290127.002024-10-318246Actual
396440.002022-08-018236Budget
2116051.002023-12-028267Actual
3467345.112024-12-0182113Actual
2172012.002023-12-308273Actual
358970.002022-08-018214Budget
3665558.212025-01-3082111Actual
37089125.002025-03-018213Actual
1786932.002023-09-018216Actual
1405268.002023-05-018267Actual
2216464.002023-12-308267Actual
365145.002022-08-018264Actual
1181440.002023-03-018236Budget
2636464.722024-04-308268Actual
499133.002022-09-018216Actual
701850.002022-11-018264Budget
3848784.002025-04-018265Actual
2101222.002023-12-028246Actual
1881553.002023-10-018265Actual
762654.002022-11-018267Actual
1621624.162023-07-0282111Actual
2829039.002024-07-018216Actual
1031670.002023-01-308214Budget
167414.002022-06-018226Actual
1523623.102023-06-0182111Actual
3482464.002024-12-308263Actual
64624.002022-05-018246Actual
326232.902022-07-028228Actual
3868534.002025-04-018266Actual
545950.002022-09-018218Budget
1452285.002023-06-018213Actual
1995632.002023-11-018236Actual
2721930.002024-05-318246Actual
253813.952024-03-3182211Actual
2310664.002024-01-308217Actual
83460.002022-05-018217Budget
2370012.002024-02-298273Actual
1810045.002023-09-018267Actual
564632.002022-10-018213Actual
1138610.002023-03-018273Budget
537940.002022-09-018267Budget
2976261.692024-07-318228Actual
2724514.002024-05-318256Actual
1535223.102023-06-0182611Actual
2198735.002023-12-308236Actual
1868863.002023-10-018214Actual
30767102.002024-08-318217Actual
19162125.332023-10-018218Actual
3541363.202024-12-308228Actual
187925.002022-06-018266Actual
3175141.002024-09-308236Actual
17564114.002023-09-018213Actual
2004122.002023-11-018266Actual
1476835.002023-06-018265Actual
650651.002022-10-018267Actual
97550.002022-05-018218Budget
293517.002022-07-028256Actual
3385272.002024-12-018215Actual
1730311.402023-08-0182311Actual
1045651.002023-01-308215Actual
1455668.002023-06-018263Actual
2290925.002024-01-308216Actual
2479229.002024-03-318264Actual
3624543.002025-01-308216Actual
3014820.552024-07-3182113Actual
12986.002022-06-018273Actual
411939.002022-08-018266Actual
1517848.052023-06-018268Actual
181712.002022-06-018256Actual
16532102.002023-08-018213Actual
27428123.812024-05-318218Actual
3080279.002024-08-318267Actual
1084330.002023-01-308266Budget
373050.002022-08-018215Budget
3812432.832025-03-0182113Actual
279310.002022-07-028226Budget
1005248.052022-12-308268Actual
245813.952024-02-2982612Actual
589450.002022-10-018264Budget
957340.002022-12-308236Budget
2000813.002023-11-018256Actual
32634141.002024-10-318214Actual
1627111.402023-07-0282311Actual
116241.002022-06-018213Actual
36535158.662025-01-308218Actual
966710.002022-12-308256Budget
2993630.552024-07-3182411Actual
611430.002022-10-018216Budget
1303520.002023-04-018256Budget
205695.012023-11-0182612Actual
807870.002022-12-028214Budget
3352338.092024-10-3182113Actual
3553324.162024-12-3082211Actual
419745.002022-08-018217Actual
907425.002022-12-308263Actual
3788634.802025-03-0182411Actual
122129.002022-06-018263Actual
3473239.852024-12-0182613Actual
154102.892023-06-0182112Actual
193377.142023-10-0182311Actual
2781061.402024-05-3182612Actual
2269625.002024-01-308273Actual
3242464.412024-09-3082213Actual
669330.002022-10-018268Budget
1411298.052023-05-018218Actual
715845.002022-11-018265Actual
3712483.002025-03-018263Actual
1251510.002023-04-018273Budget
64730.002022-05-018246Budget
3373122.002024-12-018273Actual
59937.002022-05-018236Actual
589538.002022-10-018264Actual
2485041.002024-03-318215Actual
597450.002022-10-018215Budget
1906976.002023-10-018217Actual
3118212.462024-08-3182212Actual
3833118.002025-04-018273Actual
756575.002022-11-018217Actual
255801.822024-03-3182212Actual
3794634.802025-03-0182611Actual
3494483.002024-12-308264Actual
893629.872022-12-028268Actual
113876.002023-03-018273Actual
578612.002022-10-018273Actual
2025263.202023-11-018268Actual
2112556.002023-12-028217Actual
821750.002022-12-028215Budget
3210549.702024-09-3082111Actual
508734.002022-09-018236Actual
260757.002022-07-028215Actual
1298830.002023-04-018246Budget
1037638.002023-01-308264Actual
193919.272023-10-0182511Actual
1163750.002023-03-018265Budget
934046.002022-12-308215Actual
827940.002022-12-028265Actual
307371.002022-07-028217Actual
3313760.172024-10-318228Actual
3071025.002024-08-318266Actual
1588718.002023-07-028246Actual
1895415.002023-10-018246Actual
2405319.002024-02-298266Actual
444330.002022-08-018268Budget
980360.002022-12-308217Budget
3251498.002024-10-318213Actual
1323850.002023-04-018267Budget
168658.002023-08-018226Actual
1792436.002023-09-018236Actual
29641109.002024-07-318217Actual
1389920.002023-05-018246Actual
3700052.132025-01-3082213Actual

Generated 2025-05-31 15:44:37.711 UTC