[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177130.002022-05-258246Budget
875050.002022-11-258267Budget
391510.002022-07-258226Budget
22604100.002024-01-238213Actual
1878038.002023-09-248215Actual
3443427.362024-11-2482411Actual
3877773.002025-03-258267Actual
42240.002022-04-248265Actual
1143574.002023-02-228214Actual
274530.002022-06-258216Budget
3080279.002024-08-248267Actual
1901227.002023-09-248266Actual
113876.002023-02-228273Actual
1898012.002023-09-248256Actual
1196627.002023-02-228266Actual
3204773.812024-09-238268Actual
3771287.452025-02-228228Actual
12986.002022-05-258273Actual
1092156.002023-01-238217Actual
2890136.932024-06-2482112Actual
299537.002022-06-258266Actual
3635220.002025-01-238256Actual
3292714.002024-10-248256Actual
2193222.002023-12-238216Actual
313540.002022-06-258267Budget
1092250.002023-01-238217Budget
3901020.972025-03-2582311Actual
994250.002022-12-238218Budget
840620.002022-11-258226Budget
83351.002022-04-248217Actual
201740.002022-05-258267Budget
33109122.302024-10-248218Actual
603647.002022-09-248265Actual
164753.952023-06-2582612Actual
583570.002022-09-248214Budget
2000813.002023-10-258256Actual
3169636.002024-09-238216Actual
3806664.592025-02-2282612Actual
1303520.002023-03-258256Budget
2039214.592023-10-2582411Actual
2184056.002023-12-238215Actual
3216027.362024-09-2382311Actual
2760337.992024-05-2482311Actual
3503756.002024-12-238265Actual
2494322.002024-03-248216Actual
2727828.002024-05-248266Actual
2446425.232024-02-2282611Actual
827940.002022-11-258265Actual
3742211.002025-02-228226Actual
2391432.002024-02-228216Actual
3553324.162024-12-2382211Actual
1523623.102023-05-2582111Actual
2275934.002024-01-238264Actual
3697346.872025-01-2382113Actual
38239107.002025-03-258213Actual
140744.002022-05-258264Actual
279310.002022-06-258226Budget
97478.362022-04-248218Actual
28580158.662024-06-248218Actual
154435.012023-05-2582612Actual
193919.272023-09-2482511Actual
1535223.102023-05-2582611Actual
1401756.002023-04-248217Actual
3127425.812024-08-2482113Actual
2781061.402024-05-2482612Actual
1603866.002023-06-258267Actual
2683599.002024-05-248213Actual
148568.002022-05-258215Actual
2364352.002024-02-228263Actual
603550.002022-09-248265Budget
3638529.002025-01-238266Actual
2322743.512024-01-238228Actual
3886352.602025-03-258228Actual
532060.002022-08-258217Budget
2142015.652023-11-2582411Actual
3363998.002024-11-248213Actual
15500117.002023-06-258213Actual
1045550.002023-01-238215Budget
3047776.002024-08-248215Actual
3251498.002024-10-248213Actual
2870053.952024-06-2482111Actual
1635913.532023-06-2582611Actual
193377.142023-09-2482311Actual
2763028.422024-05-2482411Actual
2136610.332023-11-2582211Actual
1455668.002023-05-258263Actual
34789107.002024-12-238213Actual
229366.002024-01-238226Actual
254628.212024-03-2482511Actual
344619.272024-11-2482511Actual
518218.002022-08-258256Actual
2687080.002024-05-248263Actual
29734137.452024-07-248218Actual
3520215.002024-12-238256Actual
1298932.002023-03-258246Actual
813850.002022-11-258264Budget
3402527.002024-11-248246Actual
59937.002022-04-248236Actual
234430.002022-06-258263Budget
738127.002022-10-258246Actual
3233948.632024-09-2382612Actual
215392.892023-11-2582112Actual
36442118.002025-01-238217Actual
167414.002022-05-258226Actual
2908145.112024-06-2482613Actual
1553556.002023-06-258263Actual
2829039.002024-06-248216Actual
255532.892024-03-2482112Actual
3218731.612024-09-2382411Actual
3245741.602024-09-2382613Actual
1715637.452023-07-258228Actual
3482464.002024-12-238263Actual
3558725.232024-12-2382411Actual
939850.002022-12-238265Budget
2272460.002024-01-238214Actual
379135.012025-02-2282511Actual
346220.002022-07-258263Budget
9329.002022-04-248263Actual
307460.002022-06-258217Budget
957440.002022-12-238236Actual
491150.002022-08-258265Budget
2834547.002024-06-248236Actual
1031670.002023-01-238214Budget
38835135.932025-03-258218Actual
134662.002022-05-258214Actual
365050.002022-07-258264Budget
840716.002022-11-258226Actual
962021.002022-12-238246Actual
172343.002022-05-258236Actual
1051442.002023-01-238265Actual
25233105.632024-03-248218Actual
209588.002023-11-258226Actual
2581977.002024-04-238214Actual
173575.012023-07-2582511Actual
1609698.052023-06-258218Actual
3417563.002024-11-248267Actual
934046.002022-12-238215Actual
2245625.232023-12-2382611Actual
144341.822023-04-2482212Actual
893629.872022-11-258268Actual
1860358.002023-09-248263Actual
1674553.002023-07-258215Actual
2837125.002024-06-248246Actual
247170.002022-06-258214Budget
289297.142024-06-2482212Actual
2066163.002023-11-258263Actual
1662428.002023-07-258273Actual
1792436.002023-08-258236Actual
2745691.992024-05-248228Actual
1110841.992023-01-238228Actual
3115436.932024-08-2482112Actual
244303.952024-02-2282511Actual
3685427.362025-01-2382112Actual
1130926.002023-02-228263Actual
1428915.652023-04-2482311Actual
1502384.002023-05-258217Actual
2884328.422024-06-2482611Actual
1712890.482023-07-258218Actual
22062.002022-04-248214Actual
2234124.162023-12-2382111Actual
3183629.002024-09-238266Actual
1381831.002023-04-248216Actual
2198735.002023-12-238236Actual
405716.002022-07-258256Actual
3898320.972025-03-2582211Actual
484960.002022-08-258215Actual
3224730.552024-09-2382611Actual
3854530.002025-03-258216Actual
242210.002022-06-258273Actual
27428123.812024-05-248218Actual
2721930.002024-05-248246Actual
116241.002022-05-258213Actual
2420288.962024-02-228218Actual
1414038.962023-04-248228Actual
513530.002022-08-258246Budget
372948.002022-07-258215Actual
438451.082022-07-258228Actual
284143.002022-06-258236Actual
650651.002022-09-248267Actual
1360126.002023-04-248273Actual
326320.002022-06-258228Budget
1331650.002023-03-258218Budget
1464160.002023-05-258214Actual
1452285.002023-05-258213Actual
1210839.002023-02-228267Actual
1190720.002023-02-228256Budget
1411298.052023-04-248218Actual
933950.002022-12-238215Budget
2382151.002024-02-228215Actual
396339.002022-07-258236Actual
3745034.002025-02-228236Actual
650540.002022-09-248267Budget
2281750.002024-01-238215Actual
209750.002022-05-258218Budget
1514441.992023-05-258228Actual
3272784.002024-10-248215Actual
1868863.002023-09-248214Actual
733340.002022-10-258236Actual
691110.002022-10-258273Budget
452232.002022-08-258213Actual
1223530.002023-02-228228Budget
2988212.462024-07-2482211Actual
537940.002022-08-258267Budget
723638.002022-10-258216Actual
1157558.002023-02-228215Actual
3570539.062024-12-2382112Actual
850322.002022-11-258246Actual
962120.002022-12-238246Budget
163255.012023-06-2582511Actual
3118212.462024-08-2482212Actual
3671026.292025-01-2382311Actual
3921861.402025-03-2582612Actual
2310664.002024-01-238217Actual
2737076.002024-05-248267Actual
2485041.002024-03-248215Actual
55013.002022-04-248226Actual
2508327.002024-03-248266Actual
2172012.002023-12-238273Actual
1665270.002023-07-258214Actual
1806576.002023-08-258217Actual
2093123.002023-11-258216Actual
444330.002022-07-258268Budget
225475.012023-12-2382612Actual
2997033.742024-07-2482611Actual
2540810.332024-03-2482311Actual
174491.822023-07-2582112Actual
1729.002022-04-248273Actual
2993630.552024-07-2482411Actual
122030.002022-05-258263Budget
1098150.002023-01-238267Budget
683330.002022-10-258263Budget
2789567.922024-05-2482213Actual
30860170.782024-08-248218Actual
2529554.112024-03-248268Actual
901440.002022-12-238213Budget
1262552.002023-03-258264Actual
3556026.292024-12-2382311Actual
3718126.002025-02-228273Actual
37209135.002025-02-228214Actual
2222284.422023-12-238218Actual
1612445.022023-06-258228Actual
36060137.002025-01-238214Actual
3154568.002024-09-238264Actual
1691920.002023-07-258246Actual
35292102.002024-12-238217Actual
368827.142025-01-2382212Actual
611430.002022-09-248216Budget
2083950.002023-11-258215Actual
845540.002022-11-258236Budget
3753534.002025-02-228266Actual
1051350.002023-01-238265Budget
733440.002022-10-258236Budget
2479229.002024-03-248264Actual
1298830.002023-03-258246Budget
3067717.002024-08-248256Actual
193105.012023-09-2482211Actual

Generated 2025-05-24 13:00:49.583 UTC