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256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1473356.002023-06-188215Actual
3570539.062025-01-1682112Actual
260860.002022-07-198215Budget
2334712.462024-02-1682211Actual
2757617.782024-06-1782211Actual
433750.002022-08-188218Budget
2399522.002024-03-178246Actual
1342555.632023-04-188268Actual
1064113.002023-02-168226Actual
518110.002022-09-188256Budget
1476835.002023-06-188265Actual
458220.002022-09-188263Budget
1968827.002023-11-188273Actual
3558725.232025-01-1682411Actual
438451.082022-08-188228Actual
2976261.692024-08-178228Actual
187925.002022-06-188266Actual
220646.542022-06-188268Actual
644460.002022-10-188217Budget
570824.002022-10-188263Actual
31390115.002024-10-178213Actual
2760337.992024-06-1782311Actual
3553324.162025-01-1682211Actual
411830.002022-08-188266Budget
2281750.002024-02-168215Actual
162632.002022-06-188216Actual
3635220.002025-02-168256Actual
1157650.002023-03-188215Budget
2066163.002023-12-198263Actual
3204773.812024-10-178268Actual
1186130.002023-03-188246Budget
715750.002022-11-188265Budget
2831710.002024-07-188226Actual
3201373.812024-10-178228Actual
2499834.002024-04-178236Actual
177028.002022-06-188246Actual
1594622.002023-07-198266Actual
669443.512022-10-188268Actual
1336441.992023-04-188228Actual
184783.952023-09-1882112Actual
597450.002022-10-188215Budget
378859.002022-08-188265Actual
1218670.782023-03-188218Actual
621140.002022-10-188236Actual
154435.012023-06-1882612Actual
3467345.112024-12-1882113Actual
1181339.002023-03-188236Actual
748725.002022-11-188266Actual
1678053.002023-08-188265Actual
3927636.342025-04-1882113Actual
438530.002022-08-188228Budget
1890011.002023-10-188226Actual
235193.952024-02-1682112Actual
709843.002022-11-188215Actual
390645.012025-04-1882511Actual
1395825.002023-05-188266Actual
1683832.002023-08-188216Actual
1423419.912023-05-1882111Actual
80309.002022-12-198273Actual
2405319.002024-03-178266Actual
2908145.112024-07-1882613Actual
2719343.002024-06-178236Actual
1878038.002023-10-188215Actual
538039.002022-09-188267Actual
1130926.002023-03-188263Actual
723740.002022-11-188216Budget
356146.082025-01-1682511Actual
840620.002022-12-198226Budget
3130145.112024-09-1782213Actual
934046.002023-01-168215Actual
97478.362022-05-188218Actual
1668735.002023-08-188264Actual
1919055.632023-10-188228Actual
2716513.002024-06-178226Actual
2045314.592023-11-1882611Actual
3785933.742025-03-1882311Actual
952420.002023-01-168226Budget
1031670.002023-02-168214Budget
868751.002022-12-198217Actual
3544773.812025-01-168268Actual
1289212.002023-04-188226Actual
288930.002022-07-198246Budget
334317.142024-11-1782212Actual
933950.002023-01-168215Budget
2446425.232024-03-1782611Actual
30767102.002024-09-178217Actual
3718126.002025-03-188273Actual
193377.142023-10-1882311Actual
3889767.752025-04-188268Actual
122030.002022-06-188263Budget
194821.822023-10-1882112Actual
3358267.922024-11-1782613Actual
3397111.002024-12-188226Actual
2112556.002023-12-198217Actual
215392.892023-12-1982112Actual
2310664.002024-02-168217Actual
31510121.002024-10-178214Actual
3556026.292025-01-1682311Actual
1110930.002023-02-168228Budget
299537.002022-07-198266Actual
742811.002022-11-188256Actual
3933660.902025-04-1882613Actual
288829.002022-07-198246Actual
1759968.002023-09-188263Actual
939850.002023-01-168265Budget
380327.142025-03-1882212Actual
195754.002022-06-188217Actual
770550.002022-11-188218Budget
1037638.002023-02-168264Actual
2614919.002024-05-178266Actual
2990932.672024-08-1782311Actual
603647.002022-10-188265Actual
3647783.002025-02-168267Actual
1073630.002023-02-168246Budget
1818638.962023-09-188228Actual
1827719.912023-09-1882111Actual
3282041.002024-11-178216Actual
167510.002022-06-188226Budget
209750.002022-06-188218Budget
3213324.162024-10-1782211Actual
920170.002023-01-168214Budget
1588718.002023-07-198246Actual
518218.002022-09-188256Actual
3210549.702024-10-1782111Actual
175075.012023-08-1882612Actual
452340.002022-09-188213Budget
3750220.002025-03-188256Actual
3245741.602024-10-1782613Actual
83460.002022-05-188217Budget
1360126.002023-05-188273Actual
266605.012024-05-1782612Actual
1309630.002023-04-188266Budget
2382151.002024-03-178215Actual
21218113.202023-12-198218Actual
1691920.002023-08-188246Actual
214520.002022-06-188228Budget
3035626.002024-09-178273Actual
1467533.002023-06-188264Actual
466012.002022-09-188273Actual
36535158.662025-02-168218Actual
1117043.512023-02-168268Actual
499133.002022-09-188216Actual
813950.002022-12-198264Actual
2426367.752024-03-178268Actual
583570.002022-10-188214Budget
193105.012023-10-1882211Actual
3169636.002024-10-178216Actual
3794634.802025-03-1882611Actual
3449549.702024-12-1882611Actual
172440.002022-06-188236Budget
9230.002022-05-188263Budget
2193222.002024-01-168216Actual
1984338.002023-11-188265Actual
3051268.002024-09-178265Actual
2479229.002024-04-178264Actual
701850.002022-11-188264Budget
177130.002022-06-188246Budget
425740.002022-08-188267Budget
154102.892023-06-1882112Actual
3017552.132024-08-1782213Actual
255532.892024-04-1782112Actual
1303622.002023-04-188256Actual
3218731.612024-10-1782411Actual
201740.002022-06-188267Budget
1078320.002023-02-168256Actual
1719052.602023-08-188268Actual
2917362.002024-08-178263Actual
1990127.002023-11-188216Actual
2526151.082024-04-178228Actual
3597567.002025-02-168263Actual
254628.212024-04-1782511Actual
1362947.002023-05-188214Actual
2713829.002024-06-178216Actual
16532102.002023-08-188213Actual
28050.002022-05-188264Budget
2299017.002024-02-168246Actual
3747629.002025-03-188246Actual
239415.002024-03-178226Actual
142625.012023-05-1882211Actual
172768.212023-08-1882211Actual
3494483.002025-01-168264Actual
1229630.002023-03-188268Budget
850220.002022-12-198246Budget
3915636.932025-04-1882112Actual
926050.002023-01-168264Budget
265332.892024-05-1782511Actual
1562052.002023-07-198214Actual
2376347.002024-03-178264Actual
630514.002022-10-188256Actual
36149.002022-05-188215Actual
144341.822023-05-1882212Actual
313540.002022-07-198267Budget
2502419.002024-04-178246Actual
444330.002022-08-188268Budget
1464160.002023-06-188214Actual
1350798.002023-05-188213Actual
2414454.002024-03-178267Actual
38359129.002025-04-188214Actual
2187436.002024-01-168265Actual
882850.002022-12-198218Budget
2004122.002023-11-188266Actual
3868534.002025-04-188266Actual
1130820.002023-03-188263Budget
508734.002022-09-188236Actual
901536.002023-01-168213Actual
22062.002022-05-188214Actual
38239107.002025-04-188213Actual
3833118.002025-04-188273Actual
195403.952023-10-1882612Actual
396440.002022-08-188236Budget
245813.952024-03-1782612Actual
2184056.002024-01-168215Actual
621240.002022-10-188236Budget
3071025.002024-09-178266Actual
3322953.952024-11-1782111Actual
583479.002022-10-188214Actual
326232.902022-07-198228Actual
3638529.002025-02-168266Actual
1461312.002023-06-188273Actual
1163854.002023-03-188265Actual
3886352.602025-04-188228Actual
1505865.002023-06-188267Actual
2385647.002024-03-178265Actual
3334532.672024-11-1782611Actual
2540810.332024-04-1782311Actual
2467364.002024-04-178263Actual
1703568.002023-08-188217Actual
3930366.172025-04-1882213Actual
3815141.602025-03-1882213Actual
3615289.002025-02-168215Actual
795326.002022-12-198263Actual
148660.002022-06-188215Budget
1697828.002023-08-188266Actual
300567.142024-08-1782212Actual
9943104.112023-01-168218Actual
3417563.002024-12-188267Actual
277778.212024-06-1782212Actual
1078420.002023-02-168256Budget
1765612.002023-09-188273Actual
1092250.002023-02-168217Budget
860930.002022-12-198266Budget
2228346.542024-01-168268Actual
2322743.512024-02-168228Actual
3065120.002024-09-178246Actual
2071814.002023-12-198273Actual
3047776.002024-09-178215Actual
3895546.502025-04-1882111Actual
2535325.232024-04-1782111Actual
999030.002023-01-168228Budget
835840.002022-12-198216Budget
274530.002022-07-198216Budget
2475863.002024-04-178214Actual
2834547.002024-07-188236Actual
947740.002023-01-168216Actual
3685427.362025-02-1682112Actual
503914.002022-09-188226Actual

Generated 2025-06-17 20:53:15.343 UTC