[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245491.822024-03-1082212Actual
33109122.302024-11-108218Actual
274431.002022-07-128216Actual
2071814.002023-12-128273Actual
2432117.782024-03-1082111Actual
154838.002022-06-118265Actual
195403.952023-10-1182612Actual
603647.002022-10-118265Actual
28147.002022-05-118264Actual
37684129.872025-03-118218Actual
2947111.002024-08-108226Actual
2724514.002024-06-108256Actual
3618759.002025-02-098265Actual
209675.322022-06-118218Actual
239415.002024-03-108226Actual
2198735.002024-01-098236Actual
701850.002022-11-118264Budget
2860864.722024-07-118228Actual
401029.002022-08-118246Actual
621140.002022-10-118236Actual
3405118.002024-12-118256Actual
1815882.902023-09-118218Actual
3503756.002025-01-098265Actual
1594622.002023-07-128266Actual
3254959.002024-11-108263Actual
874948.002022-12-128267Actual
228440.002022-07-128213Actual
1414038.962023-05-118228Actual
2334712.462024-02-0982211Actual
31390115.002024-10-108213Actual
2656715.652024-05-1082611Actual
30264119.002024-09-108213Actual
2074669.002023-12-128214Actual
1270461.002023-04-118215Actual
1181440.002023-03-118236Budget
2066163.002023-12-128263Actual
2245625.232024-01-0982611Actual
3733770.002025-03-118265Actual
1019125.002023-02-098263Actual
1835911.402023-09-1182411Actual
1833211.402023-09-1182311Actual
966812.002023-01-098256Actual
3216027.362024-10-1082311Actual
821852.002022-12-128215Actual
2923027.002024-08-108273Actual
3520215.002025-01-098256Actual
2606429.002024-05-108236Actual
1942419.912023-10-1182611Actual
9943104.112023-01-098218Actual
1401756.002023-05-118217Actual
2890136.932024-07-1182112Actual
411830.002022-08-118266Budget
1078420.002023-02-098256Budget
2426367.752024-03-108268Actual
154102.892023-06-1182112Actual
2025263.202023-11-118268Actual
177028.002022-06-118246Actual
2083950.002023-12-128215Actual
733440.002022-11-118236Budget
999157.142023-01-098228Actual
3771287.452025-03-118228Actual
3762687.002025-03-118267Actual
1588718.002023-07-128246Actual
3467345.112024-12-1182113Actual
1629814.592023-07-1282411Actual
69420.002022-05-118256Budget
578710.002022-10-118273Budget
2078142.002023-12-128264Actual
167510.002022-06-118226Budget
26303155.632024-05-108218Actual
2737076.002024-06-108267Actual
630514.002022-10-118256Actual
715845.002022-11-118265Actual
2228346.542024-01-098268Actual
1084233.002023-02-098266Actual
3352338.092024-11-1082113Actual
2757617.782024-06-1082211Actual
3812432.832025-03-1182113Actual
3730286.002025-03-118215Actual
234285.012024-02-0982511Actual
1968827.002023-11-118273Actual
59937.002022-05-118236Actual
616210.002022-10-118226Budget
1990127.002023-11-118216Actual
1482626.002023-06-118216Actual
365145.002022-08-118264Actual
122129.002022-06-118263Actual
3862622.002025-04-118246Actual
64624.002022-05-118246Actual
556730.002022-09-118268Budget
252850.002022-07-128264Budget
2719343.002024-06-108236Actual
2124655.632023-12-128228Actual
1621624.162023-07-1282111Actual
3346548.632024-11-1082612Actual
1580629.002023-07-128216Actual
3235.002022-05-118213Actual
2473012.002024-04-108273Actual
3500295.002025-01-098215Actual
3839467.002025-04-118264Actual
194821.822023-10-1182112Actual
293620.002022-07-128256Budget
2834547.002024-07-118236Actual
2549519.912024-04-1082611Actual
1276636.002023-04-118265Actual
1417448.052023-05-118268Actual
1496622.002023-06-118266Actual
1488131.002023-06-118236Actual
2988212.462024-08-1082211Actual
1739123.102023-08-1182611Actual
1124945.002023-03-118213Actual
2039214.592023-11-1182411Actual
116340.002022-06-118213Budget
30384112.002024-09-108214Actual
742811.002022-11-118256Actual
260366.002024-05-108226Actual
524032.002022-09-118266Actual
966710.002023-01-098256Budget
3106227.362024-09-1082411Actual
1691920.002023-08-118246Actual
781331.382022-11-118268Actual
17564114.002023-09-118213Actual
405716.002022-08-118256Actual
1294236.002023-04-118236Actual
1959796.002023-11-118213Actual
621240.002022-10-118236Budget
15500117.002023-07-128213Actual
583570.002022-10-118214Budget
38742114.002025-04-118217Actual
195091.822023-10-1182212Actual
2437611.402024-03-1082311Actual
499030.002022-09-118216Budget
354110.002022-08-118273Budget
3550543.312025-01-0982111Actual
933950.002023-01-098215Budget
1031670.002023-02-098214Budget
2263958.002024-02-098263Actual
181820.002022-06-118256Budget
3455331.612024-12-1182112Actual
214443.512022-06-118228Actual
2569784.002024-05-108213Actual
134662.002022-06-118214Actual
396339.002022-08-118236Actual
3632626.002025-02-098246Actual
518110.002022-09-118256Budget
1196730.002023-03-118266Budget
2754851.822024-06-1082111Actual
1163750.002023-03-118265Budget
3700052.132025-02-0982213Actual
1092156.002023-02-098217Actual
3067717.002024-09-108256Actual
346323.002022-08-118263Actual
260860.002022-07-128215Budget
3564732.672025-01-0982611Actual
3659763.202025-02-098268Actual
1878038.002023-10-118215Actual
3080279.002024-09-108267Actual
2322743.512024-02-098228Actual
307460.002022-07-128217Budget
828050.002022-12-128265Budget
144341.822023-05-1182212Actual
986440.002023-01-098267Actual
2479229.002024-04-108264Actual
386637.002022-08-118216Actual
625933.002022-10-118246Actual
3224730.552024-10-1082611Actual
2870053.952024-07-1182111Actual
485050.002022-09-118215Budget
174761.822023-08-1182212Actual
1565540.002023-07-128264Actual
2331918.842024-02-0982111Actual
17310.002022-05-118273Budget
2013345.002023-11-118267Actual
1243720.002023-04-118263Budget
3388677.002024-12-118265Actual
2514087.002024-04-108217Actual
1910474.002023-10-118267Actual
313639.002022-07-128267Actual
346220.002022-08-118263Budget
2535325.232024-04-1082111Actual
466110.002022-09-118273Budget
3009049.702024-08-1082612Actual
3517622.002025-01-098246Actual
3877773.002025-04-118267Actual
2823273.002024-07-118265Actual
148568.002022-06-118215Actual
1262450.002023-04-118264Budget
513418.002022-09-118246Actual
1149750.002023-03-118264Budget
1464160.002023-06-118214Actual
2385647.002024-03-108265Actual
545950.002022-09-118218Budget
2993630.552024-08-1082411Actual
2488542.002024-04-108265Actual
1389920.002023-05-118246Actual
2364352.002024-03-108263Actual
2614919.002024-05-108266Actual
1251414.002023-04-118273Actual
3402527.002024-12-118246Actual
1603866.002023-07-128267Actual
220530.002022-06-118268Budget
37209135.002025-03-118214Actual
1571341.002023-07-128215Actual
1928224.162023-10-1182111Actual
433663.202022-08-118218Actual
907425.002023-01-098263Actual
1591316.002023-07-128256Actual
3473239.852024-12-1182613Actual
2935184.002024-08-108215Actual
2178229.002024-01-098264Actual
378859.002022-08-118265Actual
2508327.002024-04-108266Actual
1452285.002023-06-118213Actual
1284530.002023-04-118216Budget
1490718.002023-06-118246Actual
164441.822023-07-1282212Actual
9329.002022-05-118263Actual
3088860.172024-09-108228Actual
2101222.002023-12-128246Actual
3656363.202025-02-098228Actual
34909129.002025-01-098214Actual
256122.892024-04-1082612Actual
148660.002022-06-118215Budget
644460.002022-10-118217Budget
1106084.422023-02-098218Actual
625830.002022-10-118246Budget
390645.012025-04-1182511Actual
108130.002022-05-118268Budget
83351.002022-05-118217Actual
1434915.652023-05-1182611Actual
1068940.002023-02-098236Budget
358970.002022-08-118214Budget
411939.002022-08-118266Actual
1149648.002023-03-118264Actual
2908145.112024-07-1182613Actual
3597567.002025-02-098263Actual
37089125.002025-03-118213Actual
2594958.002024-05-108265Actual
3017552.132024-08-1082213Actual
1218670.782023-03-118218Actual
234430.002022-07-128263Budget
2234124.162024-01-0982111Actual
1138610.002023-03-118273Budget
35292102.002025-01-098217Actual
3373122.002024-12-118273Actual
3482464.002025-01-098263Actual
860832.002022-12-128266Actual
1342555.632023-04-118268Actual
1786932.002023-09-118216Actual
243498.212024-03-1082211Actual
2405319.002024-03-108266Actual
2499834.002024-04-108236Actual
2683599.002024-06-108213Actual
3296037.002024-11-108266Actual
1256266.002023-04-118214Actual
2340115.652024-02-0982411Actual

Generated 2025-06-10 04:31:22.203 UTC