[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1298830.002023-04-028246Budget
148568.002022-06-028215Actual
20626106.002023-12-038213Actual
644460.002022-10-028217Budget
1298932.002023-04-028246Actual
458220.002022-09-028263Budget
2620892.002024-05-018217Actual
1116930.002023-01-318268Budget
1350798.002023-05-028213Actual
733340.002022-11-028236Actual
658576.842022-10-028218Actual
1771839.002023-09-028264Actual
3109636.932024-09-0182611Actual
3239739.852024-10-0182113Actual
715845.002022-11-028265Actual
1186130.002023-03-028246Budget
332245.022022-07-038268Actual
2896344.382024-07-0282612Actual
1895415.002023-10-028246Actual
2955116.002024-08-018256Actual
3865221.002025-04-028256Actual
1026910.002023-01-318273Actual
3860044.002025-04-028236Actual
915310.002022-12-318273Budget
2614919.002024-05-018266Actual
926156.002022-12-318264Actual
1171730.002023-03-028216Budget
2331918.842024-01-3182111Actual
1464160.002023-06-028214Actual
508734.002022-09-028236Actual
2935184.002024-08-018215Actual
781331.382022-11-028268Actual
3564732.672024-12-3182611Actual
556730.002022-09-028268Budget
3488127.002024-12-318273Actual
1476835.002023-06-028265Actual
279310.002022-07-038226Budget
3438012.462024-12-0282211Actual
887638.962022-12-038228Actual
2763028.422024-06-0182411Actual
3290127.002024-11-018246Actual
249706.002024-04-018226Actual
1372358.002023-05-028215Actual
28147.002022-05-028264Actual
1251414.002023-04-028273Actual
1730311.402023-08-0282311Actual
245222.892024-03-0182112Actual
144341.822023-05-0282212Actual
187925.002022-06-028266Actual
1890011.002023-10-028226Actual
570920.002022-10-028263Budget
986440.002022-12-318267Actual
677245.002022-11-028213Actual
365050.002022-08-028264Budget
3098043.312024-09-0182111Actual
2207225.002023-12-318266Actual
1482626.002023-06-028216Actual
1210750.002023-03-028267Budget
28050.002022-05-028264Budget
3774684.422025-03-028268Actual
242210.002022-07-038273Actual
1892830.002023-10-028236Actual
209588.002023-12-038226Actual
401029.002022-08-028246Actual
1668735.002023-08-028264Actual
477151.002022-09-028264Actual
34909129.002024-12-318214Actual
113876.002023-03-028273Actual
3363998.002024-12-028213Actual
518218.002022-09-028256Actual
3328422.042024-11-0182311Actual
1276550.002023-04-028265Budget
2819776.002024-07-028215Actual
3482464.002024-12-318263Actual
728418.002022-11-028226Actual
1423419.912023-05-0282111Actual
1218750.002023-03-028218Budget
1881553.002023-10-028265Actual
2101222.002023-12-038246Actual
545899.572022-09-028218Actual
2884328.422024-07-0282611Actual
27985114.002024-07-028213Actual
1674553.002023-08-028215Actual
1149750.002023-03-028264Budget
299430.002022-07-038266Budget
3358267.922024-11-0182613Actual
2765713.532024-06-0182511Actual
636423.002022-10-028266Actual
3588446.872024-12-3182613Actual
32634141.002024-11-018214Actual
2245625.232023-12-3182611Actual
470868.002022-09-028214Actual
3160380.002024-10-018215Actual
293620.002022-07-038256Budget
3221411.402024-10-0182511Actual
214473.952023-12-0382511Actual
3520215.002024-12-318256Actual
162632.002022-06-028216Actual
3201373.812024-10-018228Actual
1073630.002023-01-318246Budget
854921.002022-12-038256Actual
3532784.002024-12-318267Actual
3385272.002024-12-028215Actual
850220.002022-12-038246Budget
386637.002022-08-028216Actual
193105.012023-10-0282211Actual
372948.002022-08-028215Actual
1431611.402023-05-0282411Actual
2216464.002023-12-318267Actual
1181440.002023-03-028236Budget
2517563.002024-04-018267Actual
2201322.002023-12-318246Actual
1068940.002023-01-318236Budget
2399522.002024-03-018246Actual
2203912.002023-12-318256Actual
69316.002022-05-028256Actual
1998220.002023-11-028246Actual
484960.002022-09-028215Actual
2569784.002024-05-018213Actual
2852271.002024-07-028267Actual
284143.002022-07-038236Actual
1309729.002023-04-028266Actual
22062.002022-05-028214Actual
1323750.002023-04-028267Actual
1186025.002023-03-028246Actual
1323850.002023-04-028267Budget
2426367.752024-03-018268Actual
3703245.112025-01-3182613Actual
201740.002022-06-028267Budget
162443.952023-07-0382211Actual
214520.002022-06-028228Budget
583570.002022-10-028214Budget
134770.002022-06-028214Budget
920072.002022-12-318214Actual
21218113.202023-12-038218Actual
1117043.512023-01-318268Actual
1559217.002023-07-038273Actual
2296429.002024-01-318236Actual
29641109.002024-08-018217Actual
245813.952024-03-0182612Actual
458321.002022-09-028263Actual
3115436.932024-09-0182112Actual
164753.952023-07-0382612Actual
2647914.592024-05-0182311Actual
2526151.082024-04-018228Actual
1565540.002023-07-038264Actual
1073733.002023-01-318246Actual
835944.002022-12-038216Actual
1942419.912023-10-0282611Actual
1229630.002023-03-028268Budget
3057036.002024-09-018216Actual
288930.002022-07-038246Budget
2420288.962024-03-018218Actual
2727828.002024-06-018266Actual
1724820.972023-08-0282111Actual
2611613.002024-05-018256Actual
1317550.002023-04-028217Actual
3509529.002024-12-318216Actual
102320.002022-05-028228Budget
1157558.002023-03-028215Actual
1827719.912023-09-0282111Actual
952420.002022-12-318226Budget
1143470.002023-03-028214Budget
1786932.002023-09-028216Actual
1842014.592023-09-0282611Actual
3806664.592025-03-0282612Actual
3235.002022-05-028213Actual
2535325.232024-04-0182111Actual
97550.002022-05-028218Budget
181712.002022-06-028256Actual
947640.002022-12-318216Budget
2178229.002023-12-318264Actual
29258110.002024-08-018214Actual
299537.002022-07-038266Actual
1455668.002023-06-028263Actual
3553324.162024-12-3182211Actual
178969.002023-09-028226Actual
163255.012023-07-0382511Actual
266540.002022-07-038265Budget
36442118.002025-01-318217Actual
3624543.002025-01-318216Actual
235513.952024-01-3182612Actual
795326.002022-12-038263Actual
2708056.002024-06-018265Actual
1176520.002023-03-028226Actual
274431.002022-07-038216Actual
2045314.592023-11-0282611Actual
36060137.002025-01-318214Actual
405810.002022-08-028256Budget
1106084.422023-01-318218Actual
1995632.002023-11-028236Actual
2405319.002024-03-018266Actual
3405118.002024-12-028256Actual
3718126.002025-03-028273Actual
1514441.992023-06-028228Actual
1362947.002023-05-028214Actual
603550.002022-10-028265Budget
1603866.002023-07-038267Actual
89441.002022-05-028267Actual
999030.002022-12-318228Budget
3691543.312025-01-3182612Actual
28487127.002024-07-028217Actual
2677846.872024-05-0182613Actual
3172311.002024-10-018226Actual
1574847.002023-07-038265Actual
2591467.002024-05-018215Actual
3597567.002025-01-318263Actual
154435.012023-06-0282612Actual
3618759.002025-01-318265Actual
901440.002022-12-318213Budget
193377.142023-10-0282311Actual
27428123.812024-06-018218Actual
1392515.002023-05-028256Actual
3541363.202024-12-318228Actual
3284710.002024-11-018226Actual
1535223.102023-06-0282611Actual
882966.232022-12-038218Actual
1712890.482023-08-028218Actual
203387.142023-11-0282211Actual
3394438.002024-12-028216Actual
42140.002022-05-028265Budget
807870.002022-12-038214Budget
499133.002022-09-028216Actual
1124945.002023-03-028213Actual
356146.082024-12-3182511Actual
2985452.892024-08-0182111Actual
3276281.002024-11-018265Actual
243498.212024-03-0182211Actual
2864261.692024-07-028268Actual
2549519.912024-04-0182611Actual
860832.002022-12-038266Actual
2124655.632023-12-038228Actual
1517848.052023-06-028268Actual
3544773.812024-12-318268Actual
2923027.002024-08-018273Actual
1171635.002023-03-028216Actual
1531814.592023-06-0282411Actual
1485310.002023-06-028226Actual
2440315.652024-03-0182411Actual
3367459.002024-12-028263Actual
138458.002023-05-028226Actual
2116051.002023-12-038267Actual
1389920.002023-05-028246Actual
34789107.002024-12-318213Actual
3685427.362025-01-3182112Actual
1124840.002023-03-028213Budget
28105141.002024-07-028214Actual
9230.002022-05-028263Budget
2019195.022023-11-028218Actual
2446425.232024-03-0182611Actual
220646.542022-06-028268Actual
373050.002022-08-028215Budget
738020.002022-11-028246Budget
3254959.002024-11-018263Actual
625830.002022-10-028246Budget
3523529.002024-12-318266Actual

Generated 2025-06-01 10:22:13.782 UTC