[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50238.002022-05-058216Actual
3358267.922024-11-0482613Actual
249706.002024-04-048226Actual
663338.962022-10-058228Actual
1284530.002023-04-058216Budget
3399941.002024-12-058236Actual
538039.002022-09-058267Actual
2831710.002024-07-058226Actual
2792869.672024-06-0482613Actual
854921.002022-12-068256Actual
701850.002022-11-058264Budget
2234124.162024-01-0382111Actual
1898012.002023-10-058256Actual
901536.002023-01-038213Actual
201843.002022-06-058267Actual
564740.002022-10-058213Budget
37089125.002025-03-058213Actual
1768450.002023-09-058214Actual
2322743.512024-02-038228Actual
30384112.002024-09-048214Actual
578612.002022-10-058273Actual
3449549.702024-12-0582611Actual
887638.962022-12-068228Actual
433663.202022-08-058218Actual
972530.002023-01-038266Budget
365145.002022-08-058264Actual
27428123.812024-06-048218Actual
2319982.902024-02-038218Actual
2929363.002024-08-048264Actual
1019020.002023-02-038263Budget
97550.002022-05-058218Budget
1995632.002023-11-058236Actual
1124840.002023-03-058213Budget
265332.892024-05-0482511Actual
789333.002022-12-068213Actual
27928.002022-07-068226Actual
1565540.002023-07-068264Actual
1485310.002023-06-058226Actual
1117043.512023-02-038268Actual
723740.002022-11-058216Budget
3745034.002025-03-058236Actual
2819776.002024-07-058215Actual
2432117.782024-03-0482111Actual
2540810.332024-04-0482311Actual
3169636.002024-10-048216Actual
3877773.002025-04-058267Actual
934046.002023-01-038215Actual
1739123.102023-08-0582611Actual
756660.002022-11-058217Budget
477151.002022-09-058264Actual
3367459.002024-12-058263Actual
2802073.002024-07-058263Actual
762550.002022-11-058267Budget
3594188.002025-02-038213Actual
3573316.722025-01-0382212Actual
2549519.912024-04-0482611Actual
1990127.002023-11-058216Actual
162730.002022-06-058216Budget
2843032.002024-07-058266Actual
1098251.002023-02-038267Actual
3245741.602024-10-0482613Actual
168658.002023-08-058226Actual
3080279.002024-09-048267Actual
2955116.002024-08-048256Actual
1892830.002023-10-058236Actual
1872239.002023-10-058264Actual
3638529.002025-02-038266Actual
491150.002022-09-058265Budget
3325720.972024-11-0482211Actual
709843.002022-11-058215Actual
3379469.002024-12-058264Actual
683330.002022-11-058263Budget
2958429.002024-08-048266Actual
3800425.232025-03-0582112Actual
3921861.402025-04-0582612Actual
9943104.112023-01-038218Actual
391418.002022-08-058226Actual
2402118.002024-03-048256Actual
821750.002022-12-068215Budget
2301619.002024-02-038256Actual
3500295.002025-01-038215Actual
2112556.002023-12-068217Actual
1298830.002023-04-058246Budget
3272784.002024-11-048215Actual
1668735.002023-08-058264Actual
28487127.002024-07-058217Actual
2704780.002024-06-048215Actual
1073630.002023-02-038246Budget
3051268.002024-09-048265Actual
986440.002023-01-038267Actual
2148115.652023-12-0682611Actual
1317550.002023-04-058217Actual
1411298.052023-05-058218Actual
1984338.002023-11-058265Actual
616315.002022-10-058226Actual
3515038.002025-01-038236Actual
1256370.002023-04-058214Budget
1724820.972023-08-0582111Actual
28580158.662024-07-058218Actual
3541363.202025-01-038228Actual
1309630.002023-04-058266Budget
2683599.002024-06-048213Actual
701946.002022-11-058264Actual
1176410.002023-03-058226Budget
1431611.402023-05-0582411Actual
2039214.592023-11-0582411Actual
242210.002022-07-068273Actual
3517622.002025-01-038246Actual
3750220.002025-03-058256Actual
2299017.002024-02-038246Actual
391510.002022-08-058226Budget
2988212.462024-08-0482211Actual
1163750.002023-03-058265Budget
326320.002022-07-068228Budget
3635220.002025-02-038256Actual
2896344.382024-07-0582612Actual
438451.082022-08-058228Actual
887730.002022-12-068228Budget
1800824.002023-09-058266Actual
926156.002023-01-038264Actual
1878038.002023-10-058215Actual
3860044.002025-04-058236Actual
813950.002022-12-068264Actual
775230.002022-11-058228Budget
1294140.002023-04-058236Budget
947740.002023-01-038216Actual
1223530.002023-03-058228Budget
3676412.462025-02-0382511Actual
419860.002022-08-058217Budget
1730311.402023-08-0582311Actual
2087352.002023-12-068265Actual
266657.002022-07-068265Actual
3254959.002024-11-048263Actual
116340.002022-06-058213Budget
1237540.002023-04-058213Budget
583479.002022-10-058214Actual
3739533.002025-03-058216Actual
3895546.502025-04-0582111Actual
3204773.812024-10-048268Actual
3647783.002025-02-038267Actual
625830.002022-10-058246Budget
247082.002022-07-068214Actual
795230.002022-12-068263Budget
1124945.002023-03-058213Actual
17564114.002023-09-058213Actual
193377.142023-10-0582311Actual
2166366.002024-01-038263Actual
1064010.002023-02-038226Budget
1621624.162023-07-0682111Actual
3482464.002025-01-038263Actual
1068940.002023-02-038236Budget
2423049.572024-03-048228Actual
1890011.002023-10-058226Actual
2083950.002023-12-068215Actual
1229630.002023-03-058268Budget
154102.892023-06-0582112Actual
33109122.302024-11-048218Actual
2624371.002024-05-048267Actual
1163854.002023-03-058265Actual
396440.002022-08-058236Budget
1712890.482023-08-058218Actual
1360126.002023-05-058273Actual
235193.952024-02-0382112Actual
2139316.722023-12-0682311Actual
1821960.172023-09-058268Actual
2066163.002023-12-068263Actual
1092250.002023-02-038217Budget
966812.002023-01-038256Actual
3827460.002025-04-058263Actual
36260.002022-05-058215Budget
1045651.002023-02-038215Actual
1992810.002023-11-058226Actual
411939.002022-08-058266Actual
947640.002023-01-038216Budget
2236910.332024-01-0382211Actual
140744.002022-06-058264Actual
3632626.002025-02-038246Actual
2769136.932024-06-0482611Actual
3512213.002025-01-038226Actual
556730.002022-09-058268Budget
1138610.002023-03-058273Budget
1707048.002023-08-058267Actual
203657.142023-11-0582311Actual
214520.002022-06-058228Budget
25233105.632024-04-048218Actual
1594622.002023-07-068266Actual
2656715.652024-05-0482611Actual
1493315.002023-06-058256Actual
3276281.002024-11-048265Actual
1505865.002023-06-058267Actual
3494483.002025-01-038264Actual
266265.012024-05-0482112Actual
2875526.292024-07-0582311Actual
2837125.002024-07-058246Actual
2193222.002024-01-038216Actual
34789107.002025-01-038213Actual
663230.002022-10-058228Budget
245222.892024-03-0482112Actual
50330.002022-05-058216Budget
2949944.002024-08-048236Actual
1928224.162023-10-0582111Actual
3340.002022-05-058213Budget
597359.002022-10-058215Actual
307371.002022-07-068217Actual
537940.002022-09-058267Budget
203387.142023-11-0582211Actual
1037750.002023-02-038264Budget
3251498.002024-11-048213Actual
3467345.112024-12-0582113Actual
499133.002022-09-058216Actual
214443.512022-06-058228Actual
2645213.532024-05-0482211Actual
3017552.132024-08-0482213Actual
22604100.002024-02-038213Actual
3172311.002024-10-048226Actual
1428915.652023-05-0582311Actual
828050.002022-12-068265Budget
138458.002023-05-058226Actual
669443.512022-10-058268Actual
2103816.002023-12-068256Actual
36060137.002025-02-038214Actual
1210839.002023-03-058267Actual
524032.002022-09-058266Actual
3627211.002025-02-038226Actual
205112.892023-11-0582112Actual
3130145.112024-09-0482213Actual
33759108.002024-12-058214Actual
907530.002023-01-038263Budget
326232.902022-07-068228Actual
2902136.342024-07-0582113Actual
570920.002022-10-058263Budget
31985137.452024-10-048218Actual
37592101.002025-03-058217Actual
986350.002023-01-038267Budget
1149648.002023-03-058264Actual
1635913.532023-07-0682611Actual
1229537.452023-03-058268Actual
2600918.002024-05-048216Actual
2405319.002024-03-048266Actual
775332.902022-11-058228Actual
789240.002022-12-068213Budget
1488131.002023-06-058236Actual
1496622.002023-06-058266Actual
2687080.002024-06-048263Actual
378859.002022-08-058265Actual
835944.002022-12-068216Actual
658450.002022-10-058218Budget
1190813.002023-03-058256Actual
3901020.972025-04-0582311Actual
1502384.002023-06-058217Actual
3221411.402024-10-0482511Actual
36442118.002025-02-038217Actual
636423.002022-10-058266Actual
939850.002023-01-038265Budget
401029.002022-08-058246Actual
3862622.002025-04-058246Actual

Generated 2025-06-04 16:07:42.430 UTC