[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3355043.362024-10-2882213Actual
583570.002022-09-288214Budget
1910474.002023-09-288267Actual
3438012.462024-11-2882211Actual
2411072.002024-02-268217Actual
611430.002022-09-288216Budget
484960.002022-08-298215Actual
1665270.002023-07-298214Actual
266605.012024-04-2782612Actual
3753534.002025-02-268266Actual
3210549.702024-09-2782111Actual
503914.002022-08-298226Actual
1298932.002023-03-298246Actual
1980847.002023-10-298215Actual
1703568.002023-07-298217Actual
242210.002022-06-298273Actual
3697346.872025-01-2782113Actual
2166366.002023-12-278263Actual
1562052.002023-06-298214Actual
2819776.002024-06-288215Actual
470868.002022-08-298214Actual
1342630.002023-03-298268Budget
1163854.002023-02-268265Actual
775230.002022-10-298228Budget
1092156.002023-01-278217Actual
1138610.002023-02-268273Budget
1069040.002023-01-278236Actual
3895546.502025-03-2982111Actual
1186130.002023-02-268246Budget
3482464.002024-12-278263Actual
3435262.462024-11-2882111Actual
578710.002022-09-288273Budget
144341.822023-04-2882212Actual
1615867.752023-06-298268Actual
545899.572022-08-298218Actual
3325720.972024-10-2882211Actual
1514441.992023-05-298228Actual
3903736.932025-03-2982411Actual
228540.002022-06-298213Budget
172343.002022-05-298236Actual
2446425.232024-02-2682611Actual
2573261.002024-04-278263Actual
249706.002024-03-288226Actual
3921861.402025-03-2982612Actual
411939.002022-07-298266Actual
470970.002022-08-298214Budget
1237436.002023-03-298213Actual
167510.002022-05-298226Budget
3818276.692025-02-2682613Actual
256122.892024-03-2882612Actual
733440.002022-10-298236Budget
274530.002022-06-298216Budget
1163750.002023-02-268265Budget
2843032.002024-06-288266Actual
1031670.002023-01-278214Budget
2216464.002023-12-278267Actual
293517.002022-06-298256Actual
177130.002022-05-298246Budget
789240.002022-11-298213Budget
164753.952023-06-2982612Actual
175075.012023-07-2982612Actual
2902136.342024-06-2882113Actual
27985114.002024-06-288213Actual
491247.002022-08-298265Actual
3467345.112024-11-2882113Actual
466012.002022-08-298273Actual
2872814.592024-06-2882211Actual
266540.002022-06-298265Budget
728418.002022-10-298226Actual
2938666.002024-07-288265Actual
253813.952024-03-2882211Actual
1251510.002023-03-298273Budget
1323850.002023-03-298267Budget
715750.002022-10-298265Budget
1594622.002023-06-298266Actual
2763028.422024-05-2882411Actual
3473239.852024-11-2882613Actual
3585148.622024-12-2782213Actual
2967678.002024-07-288267Actual
1786932.002023-08-298216Actual
3685427.362025-01-2782112Actual
2677846.872024-04-2782613Actual
1591316.002023-06-298256Actual
193919.272023-09-2882511Actual
1019020.002023-01-278263Budget
1229537.452023-02-268268Actual
1715637.452023-07-298228Actual
2781061.402024-05-2882612Actual
1963163.002023-10-298263Actual
3624543.002025-01-278216Actual
2319982.902024-01-278218Actual
1821960.172023-08-298268Actual
220646.542022-05-298268Actual
2426367.752024-02-268268Actual
845640.002022-11-298236Actual
2985452.892024-07-2882111Actual
2745691.992024-05-288228Actual
1461312.002023-05-298273Actual
3676412.462025-01-2782511Actual
850220.002022-11-298246Budget
154102.892023-05-2982112Actual
3317173.812024-10-288268Actual
3638529.002025-01-278266Actual
1303520.002023-03-298256Budget
22604100.002024-01-278213Actual
97478.362022-04-288218Actual
1223530.002023-02-268228Budget
3106227.362024-08-2882411Actual
2301619.002024-01-278256Actual
589450.002022-09-288264Budget
2947111.002024-07-288226Actual
597450.002022-09-288215Budget
2802073.002024-06-288263Actual
2831710.002024-06-288226Actual
2396933.002024-02-268236Actual
1887321.002023-09-288216Actual
228440.002022-06-298213Actual
2402118.002024-02-268256Actual
2310664.002024-01-278217Actual
616210.002022-09-288226Budget
3750220.002025-02-268256Actual
1381831.002023-04-288216Actual
260757.002022-06-298215Actual
2698968.002024-05-288264Actual
3276281.002024-10-288265Actual
293620.002022-06-298256Budget
144072.892023-04-2882112Actual
300567.142024-07-2882212Actual
2526151.082024-03-288228Actual
3221411.402024-09-2782511Actual
401130.002022-07-298246Budget
1336530.002023-03-298228Budget
2606429.002024-04-278236Actual
2193222.002023-12-278216Actual
3035626.002024-08-288273Actual
30860170.782024-08-288218Actual
3224730.552024-09-2782611Actual
2721930.002024-05-288246Actual
1998220.002023-10-298246Actual
2281750.002024-01-278215Actual
1360126.002023-04-288273Actual
3367459.002024-11-288263Actual
920072.002022-12-278214Actual
1797610.002023-08-298256Actual
1059234.002023-01-278216Actual
1405268.002023-04-288267Actual
2128049.572023-11-298268Actual
775332.902022-10-298228Actual
3618759.002025-01-278265Actual
3609481.002025-01-278264Actual
1890011.002023-09-288226Actual
1190720.002023-02-268256Budget
19162125.332023-09-288218Actual
3785933.742025-02-2682311Actual
2839720.002024-06-288256Actual
695970.002022-10-298214Budget
3334532.672024-10-2882611Actual
245222.892024-02-2682112Actual
17310.002022-04-288273Budget
715845.002022-10-298265Actual
709843.002022-10-298215Actual
3712483.002025-02-268263Actual
1294140.002023-03-298236Budget
3254959.002024-10-288263Actual
1724820.972023-07-2982111Actual
807973.002022-11-298214Actual
1186025.002023-02-268246Actual
1143470.002023-02-268214Budget
2467364.002024-03-288263Actual
3632626.002025-01-278246Actual
3175141.002024-09-278236Actual
1181339.002023-02-268236Actual
3615289.002025-01-278215Actual
1317650.002023-03-298217Budget
1984338.002023-10-298265Actual
34789107.002024-12-278213Actual
738127.002022-10-298246Actual
181712.002022-05-298256Actual
3305179.002024-10-288267Actual
1959796.002023-10-298213Actual
669443.512022-09-288268Actual
907425.002022-12-278263Actual
142625.012023-04-2882211Actual
695863.002022-10-298214Actual
3014820.552024-07-2882113Actual
677245.002022-10-298213Actual
36535158.662025-01-278218Actual
1842014.592023-08-2982611Actual
266657.002022-06-298265Actual
2000813.002023-10-298256Actual
893520.002022-11-298268Budget
1256266.002023-03-298214Actual
102320.002022-04-288228Budget
354011.002022-07-298273Actual
3520215.002024-12-278256Actual
3109636.932024-08-2882611Actual
1342555.632023-03-298268Actual
3098043.312024-08-2882111Actual
313639.002022-06-298267Actual
38239107.002025-03-298213Actual
2334712.462024-01-2782211Actual
3115436.932024-08-2882112Actual
644375.002022-09-288217Actual
3588446.872024-12-2782613Actual
391510.002022-07-298226Budget
1603866.002023-06-298267Actual
234430.002022-06-298263Budget
24638106.002024-03-288213Actual
288829.002022-06-298246Actual
174761.822023-07-2982212Actual
3201373.812024-09-278228Actual
1019125.002023-01-278263Actual
3292714.002024-10-288256Actual
167414.002022-05-298226Actual
630514.002022-09-288256Actual
3127425.812024-08-2882113Actual
934046.002022-12-278215Actual
616315.002022-09-288226Actual
1176520.002023-02-268226Actual
1331650.002023-03-298218Budget
1013040.002023-01-278213Budget
762654.002022-10-298267Actual
1464160.002023-05-298214Actual
1434915.652023-04-2882611Actual
2823273.002024-06-288265Actual
3509529.002024-12-278216Actual
1013135.002023-01-278213Actual
405716.002022-07-298256Actual
2792869.672024-05-2882613Actual
3340.002022-04-288213Budget
477151.002022-08-298264Actual
3071025.002024-08-288266Actual
3402527.002024-11-288246Actual
1084233.002023-01-278266Actual
183863.952023-08-2982511Actual
194821.822023-09-2882112Actual
2322743.512024-01-278228Actual
3142562.002024-09-278263Actual
1196627.002023-02-268266Actual
1389920.002023-04-288246Actual
952420.002022-12-278226Budget
247170.002022-06-298214Budget
2585453.002024-04-278264Actual
499133.002022-08-298216Actual
813950.002022-11-298264Actual
1674553.002023-07-298215Actual
2420288.962024-02-268218Actual
266265.012024-04-2782112Actual
3742211.002025-02-268226Actual
939850.002022-12-278265Budget
1372358.002023-04-288215Actual
3532784.002024-12-278267Actual
69316.002022-04-288256Actual
3659763.202025-01-278268Actual
1387324.002023-04-288236Actual
1502384.002023-05-298217Actual

Generated 2025-05-28 20:37:15.513 UTC