[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739533.002025-03-058216Actual
2890136.932024-07-0582112Actual
1739123.102023-08-0582611Actual
12986.002022-06-058273Actual
1414038.962023-05-058228Actual
2234124.162024-01-0382111Actual
266657.002022-07-068265Actual
2399522.002024-03-048246Actual
140650.002022-06-058264Budget
2322743.512024-02-038228Actual
644460.002022-10-058217Budget
3915636.932025-04-0582112Actual
1594622.002023-07-068266Actual
33109122.302024-11-048218Actual
795326.002022-12-068263Actual
3515038.002025-01-038236Actual
3385272.002024-12-058215Actual
2071814.002023-12-068273Actual
999030.002023-01-038228Budget
821852.002022-12-068215Actual
194821.822023-10-0582112Actual
214473.952023-12-0682511Actual
1229630.002023-03-058268Budget
37684129.872025-03-058218Actual
1428915.652023-05-0582311Actual
972425.002023-01-038266Actual
55110.002022-05-058226Budget
2708056.002024-06-048265Actual
220530.002022-06-058268Budget
356146.082025-01-0382511Actual
38239107.002025-04-058213Actual
358870.002022-08-058214Actual
42240.002022-05-058265Actual
2650613.532024-05-0482411Actual
2875526.292024-07-0582311Actual
3673724.162025-02-0382411Actual
1656760.002023-08-058263Actual
1800824.002023-09-058266Actual
570824.002022-10-058263Actual
3180317.002024-10-048256Actual
3429463.202024-12-058268Actual
2929363.002024-08-048264Actual
3002834.802024-08-0482112Actual
1936411.402023-10-0582411Actual
644375.002022-10-058217Actual
2414454.002024-03-048267Actual
1196627.002023-03-058266Actual
477151.002022-09-058264Actual
9943104.112023-01-038218Actual
2526151.082024-04-048228Actual
1476835.002023-06-058265Actual
326232.902022-07-068228Actual
307371.002022-07-068217Actual
3780440.122025-03-0582111Actual
723740.002022-11-058216Budget
850220.002022-12-068246Budget
1342555.632023-04-058268Actual
2376347.002024-03-048264Actual
1818638.962023-09-058228Actual
30767102.002024-09-048217Actual
50238.002022-05-058216Actual
1117043.512023-02-038268Actual
3762687.002025-03-058267Actual
1013040.002023-02-038213Budget
3440730.552024-12-0582311Actual
3630041.002025-02-038236Actual
3848784.002025-04-058265Actual
748630.002022-11-058266Budget
152643.952023-06-0582211Actual
709843.002022-11-058215Actual
122129.002022-06-058263Actual
2719343.002024-06-048236Actual
183055.012023-09-0582211Actual
3747629.002025-03-058246Actual
926156.002023-01-038264Actual
2045314.592023-11-0582611Actual
1276550.002023-04-058265Budget
770550.002022-11-058218Budget
391510.002022-08-058226Budget
2391432.002024-03-048216Actual
162730.002022-06-058216Budget
1143574.002023-03-058214Actual
1703568.002023-08-058217Actual
470970.002022-09-058214Budget
2402118.002024-03-048256Actual
2083950.002023-12-068215Actual
2269625.002024-02-038273Actual
2600918.002024-05-048216Actual
9230.002022-05-058263Budget
1210750.002023-03-058267Budget
3921861.402025-04-0582612Actual
181712.002022-06-058256Actual
2947111.002024-08-048226Actual
244303.952024-03-0482511Actual
2187436.002024-01-038265Actual
597450.002022-10-058215Budget
3909843.312025-04-0582611Actual
986440.002023-01-038267Actual
183863.952023-09-0582511Actual
3603220.002025-02-038273Actual
621240.002022-10-058236Budget
2958429.002024-08-048266Actual
2364352.002024-03-048263Actual
658576.842022-10-058218Actual
503914.002022-09-058226Actual
187925.002022-06-058266Actual
37209135.002025-03-058214Actual
1707048.002023-08-058267Actual
1553556.002023-07-068263Actual
35385134.422025-01-038218Actual
2713829.002024-06-048216Actual
2569784.002024-05-048213Actual
1037750.002023-02-038264Budget
3230535.872024-10-0482112Actual
358970.002022-08-058214Budget
2774939.062024-06-0482112Actual
174761.822023-08-0582212Actual
42140.002022-05-058265Budget
1496622.002023-06-058266Actual
3671026.292025-02-0382311Actual
3668319.912025-02-0382211Actual
3172311.002024-10-048226Actual
1381831.002023-05-058216Actual
1674553.002023-08-058215Actual
249706.002024-04-048226Actual
3597567.002025-02-038263Actual
630610.002022-10-058256Budget
2201322.002024-01-038246Actual
2979675.322024-08-048268Actual
1256266.002023-04-058214Actual
550630.002022-09-058228Budget
2540810.332024-04-0482311Actual
2938666.002024-08-048265Actual
1106150.002023-02-038218Budget
1485310.002023-06-058226Actual
1609698.052023-07-068218Actual
2488542.002024-04-048265Actual
3358267.922024-11-0482613Actual
466110.002022-09-058273Budget
97550.002022-05-058218Budget
3470048.622024-12-0582213Actual
636530.002022-10-058266Budget
835840.002022-12-068216Budget
2326145.022024-02-038268Actual
770464.722022-11-058218Actual
29258110.002024-08-048214Actual
452232.002022-09-058213Actual
3233948.632024-10-0482612Actual
1143470.002023-03-058214Budget
425848.002022-08-058267Actual
556840.482022-09-058268Actual
3355043.362024-11-0482213Actual
187830.002022-06-058266Budget
1124840.002023-03-058213Budget
3160380.002024-10-048215Actual
164441.822023-07-0682212Actual
444330.002022-08-058268Budget
321550.002022-07-068218Budget
756660.002022-11-058217Budget
195091.822023-10-0582212Actual
728418.002022-11-058226Actual
2112556.002023-12-068217Actual
3458112.462024-12-0582212Actual
1975033.002023-11-058264Actual
3901020.972025-04-0582311Actual
583479.002022-10-058214Actual
102320.002022-05-058228Budget
3408326.002024-12-058266Actual
3221411.402024-10-0482511Actual
939850.002023-01-038265Budget
144341.822023-05-0582212Actual
1600373.002023-07-068217Actual
2334712.462024-02-0382211Actual
1294140.002023-04-058236Budget
2843032.002024-07-058266Actual
860832.002022-12-068266Actual
3785933.742025-03-0582311Actual
3394438.002024-12-058216Actual
433663.202022-08-058218Actual
3461557.142024-12-0582612Actual
3201373.812024-10-048228Actual
3512213.002025-01-038226Actual
2025263.202023-11-058268Actual
326320.002022-07-068228Budget
2606429.002024-05-048236Actual
3854530.002025-04-058216Actual
1971655.002023-11-058214Actual
91527.002023-01-038273Actual
162632.002022-06-058216Actual
564632.002022-10-058213Actual
28580158.662024-07-058218Actual
2633166.232024-05-048228Actual
901536.002023-01-038213Actual
3192789.002024-10-048267Actual
966812.002023-01-038256Actual
915310.002023-01-038273Budget
3443427.362024-12-0582411Actual
972530.002023-01-038266Budget
380327.142025-03-0582212Actual
850322.002022-12-068246Actual
379135.012025-03-0582511Actual
1502384.002023-06-058217Actual
2216464.002024-01-038267Actual
2263958.002024-02-038263Actual
2636464.722024-05-048268Actual
1031670.002023-02-038214Budget
2382151.002024-03-048215Actual
3163876.002024-10-048265Actual
2829039.002024-07-058216Actual
3845272.002025-04-058215Actual
1157650.002023-03-058215Budget
2573261.002024-05-048263Actual
1992810.002023-11-058226Actual
140744.002022-06-058264Actual
203657.142023-11-0582311Actual
3638529.002025-02-038266Actual
597359.002022-10-058215Actual
205112.892023-11-0582112Actual
2549519.912024-04-0482611Actual
491150.002022-09-058265Budget
1354271.002023-05-058263Actual
3647783.002025-02-038267Actual
2581977.002024-05-048214Actual
33017115.002024-11-048217Actual
3287537.002024-11-048236Actual
789333.002022-12-068213Actual
2124655.632023-12-068228Actual
411939.002022-08-058266Actual
1668735.002023-08-058264Actual
33759108.002024-12-058214Actual
30264119.002024-09-048213Actual
36442118.002025-02-038217Actual
3482464.002025-01-038263Actual
144072.892023-05-0582112Actual
3035626.002024-09-048273Actual
1890011.002023-10-058226Actual
775332.902022-11-058228Actual
933950.002023-01-038215Budget
3865221.002025-04-058256Actual
3488127.002025-01-038273Actual
365050.002022-08-058264Budget
1887321.002023-10-058216Actual
1342630.002023-04-058268Budget
875050.002022-12-068267Budget
1098251.002023-02-038267Actual
2789567.922024-06-0482213Actual
3500295.002025-01-038215Actual
1163750.002023-03-058265Budget
154102.892023-06-0582112Actual
225475.012024-01-0382612Actual
1013135.002023-02-038213Actual
1603866.002023-07-068267Actual
2396933.002024-03-048236Actual
83351.002022-05-058217Actual
2178229.002024-01-038264Actual
2852271.002024-07-058267Actual

Generated 2025-06-04 08:37:38.252 UTC