[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2573261.002024-04-218263Actual
193919.272023-09-2282511Actual
313639.002022-06-238267Actual
2098633.002023-11-238236Actual
9230.002022-04-228263Budget
1535223.102023-05-2382611Actual
293620.002022-06-238256Budget
266657.002022-06-238265Actual
3290127.002024-10-228246Actual
2807726.002024-06-228273Actual
1229630.002023-02-208268Budget
1073630.002023-01-218246Budget
31390115.002024-09-218213Actual
154838.002022-05-238265Actual
3435262.462024-11-2282111Actual
235513.952024-01-2182612Actual
1117043.512023-01-218268Actual
3685427.362025-01-2182112Actual
2917362.002024-07-228263Actual
255801.822024-03-2282212Actual
3597567.002025-01-218263Actual
154435.012023-05-2382612Actual
3041989.002024-08-228264Actual
3730286.002025-02-208215Actual
3868534.002025-03-238266Actual
177130.002022-05-238246Budget
3898320.972025-03-2382211Actual
184783.952023-08-2382112Actual
2184056.002023-12-218215Actual
1190813.002023-02-208256Actual
1777638.002023-08-238215Actual
3317173.812024-10-228268Actual
122129.002022-05-238263Actual
1531814.592023-05-2382411Actual
1336441.992023-03-238228Actual
756575.002022-10-238217Actual
807870.002022-11-238214Budget
91527.002022-12-218273Actual
2411072.002024-02-208217Actual
2789567.922024-05-2282213Actual
3833118.002025-03-238273Actual
3818276.692025-02-2082613Actual
235193.952024-01-2182112Actual
433750.002022-07-238218Budget
365145.002022-07-238264Actual
293517.002022-06-238256Actual
1176410.002023-02-208226Budget
1163750.002023-02-208265Budget
821852.002022-11-238215Actual
35292102.002024-12-218217Actual
220530.002022-05-238268Budget
947740.002022-12-218216Actual
2614919.002024-04-218266Actual
868860.002022-11-238217Budget
458220.002022-08-238263Budget
15116110.172023-05-238218Actual
2979675.322024-07-228268Actual
644375.002022-09-228217Actual
2529554.112024-03-228268Actual
1289310.002023-03-238226Budget
1143574.002023-02-208214Actual
444445.022022-07-238268Actual
1019020.002023-01-218263Budget
1323850.002023-03-238267Budget
3915636.932025-03-2382112Actual
3785933.742025-02-2082311Actual
3697346.872025-01-2182113Actual
2967678.002024-07-228267Actual
1092250.002023-01-218217Budget
30767102.002024-08-228217Actual
2039214.592023-10-2382411Actual
1898012.002023-09-228256Actual
401130.002022-07-238246Budget
2116051.002023-11-238267Actual
185115.012023-08-2382612Actual
952514.002022-12-218226Actual
2201322.002023-12-218246Actual
252942.002022-06-238264Actual
3059717.002024-08-228226Actual
2334712.462024-01-2182211Actual
962120.002022-12-218246Budget
947640.002022-12-218216Budget
2467364.002024-03-228263Actual
1223530.002023-02-208228Budget
545950.002022-08-238218Budget
3455331.612024-11-2282112Actual
9943104.112022-12-218218Actual
650651.002022-09-228267Actual
957340.002022-12-218236Budget
636423.002022-09-228266Actual
1294236.002023-03-238236Actual
1827719.912023-08-2382111Actual
1872239.002023-09-228264Actual
781331.382022-10-238268Actual
2976261.692024-07-228228Actual
2786822.302024-05-2282113Actual
3340.002022-04-228213Budget
97478.362022-04-228218Actual
2647914.592024-04-2182311Actual
1186025.002023-02-208246Actual
3408326.002024-11-228266Actual
313540.002022-06-238267Budget
42240.002022-04-228265Actual
379135.012025-02-2082511Actual
187925.002022-05-238266Actual
2908145.112024-06-2282613Actual
636530.002022-09-228266Budget
2952525.002024-07-228246Actual
1928224.162023-09-2282111Actual
3461557.142024-11-2282612Actual
401029.002022-07-238246Actual
2222284.422023-12-218218Actual
247082.002022-06-238214Actual
255532.892024-03-2282112Actual
50238.002022-04-228216Actual
36149.002022-04-228215Actual
29258110.002024-07-228214Actual
775230.002022-10-238228Budget
3233948.632024-09-2182612Actual
550746.542022-08-238228Actual
1482626.002023-05-238216Actual
1901227.002023-09-228266Actual
452340.002022-08-238213Budget
503810.002022-08-238226Budget
499133.002022-08-238216Actual
1815882.902023-08-238218Actual
677245.002022-10-238213Actual
663230.002022-09-228228Budget
332245.022022-06-238268Actual
3877773.002025-03-238267Actual
860930.002022-11-238266Budget
840620.002022-11-238226Budget
1354271.002023-04-228263Actual
3780440.122025-02-2082111Actual
2396933.002024-02-208236Actual
1591316.002023-06-238256Actual
1005248.052022-12-218268Actual
485050.002022-08-238215Budget
3532784.002024-12-218267Actual
3624543.002025-01-218216Actual
3133345.112024-08-2282613Actual
2505010.002024-03-228256Actual
2813969.002024-06-228264Actual
178969.002023-08-238226Actual
855010.002022-11-238256Budget
172440.002022-05-238236Budget
1196730.002023-02-208266Budget
1098150.002023-01-218267Budget
789333.002022-11-238213Actual
2083950.002023-11-238215Actual
2904867.922024-06-2282213Actual
2692727.002024-05-228273Actual
1342630.002023-03-238268Budget
845540.002022-11-238236Budget
2499834.002024-03-228236Actual
1243720.002023-03-238263Budget
2947111.002024-07-228226Actual
1414038.962023-04-228228Actual
174761.822023-07-2382212Actual
2781061.402024-05-2282612Actual
1781148.002023-08-238265Actual
425848.002022-07-238267Actual
2502419.002024-03-228246Actual
2340115.652024-01-2182411Actual
570920.002022-09-228263Budget
3594188.002025-01-218213Actual
1084233.002023-01-218266Actual
75331.002022-04-228266Actual
154740.002022-05-238265Budget
17310.002022-04-228273Budget
1190720.002023-02-208256Budget
203387.142023-10-2382211Actual
38239107.002025-03-238213Actual
1887321.002023-09-228216Actual
38359129.002025-03-238214Actual
3839467.002025-03-238264Actual
537940.002022-08-238267Budget
770550.002022-10-238218Budget
545899.572022-08-238218Actual
1229537.452023-02-208268Actual
2212963.002023-12-218217Actual
695863.002022-10-238214Actual
3385272.002024-11-228215Actual
1124945.002023-02-208213Actual
748630.002022-10-238266Budget
2314173.002024-01-218267Actual
108130.002022-04-228268Budget
3373122.002024-11-228273Actual
27928.002022-06-238226Actual
1609698.052023-06-238218Actual
173575.012023-07-2382511Actual
1372358.002023-04-228215Actual
378329.272025-02-2082211Actual
154102.892023-05-2382112Actual
1959796.002023-10-238213Actual
470970.002022-08-238214Budget
556840.482022-08-238268Actual
239415.002024-02-208226Actual
2636464.722024-04-218268Actual
3609481.002025-01-218264Actual
677340.002022-10-238213Budget
1350798.002023-04-228213Actual
1210750.002023-02-208267Budget
1975033.002023-10-238264Actual
2162989.002023-12-218213Actual
3221411.402024-09-2182511Actual
28487127.002024-06-228217Actual
3679628.422025-01-2182611Actual
770464.722022-10-238218Actual
972530.002022-12-218266Budget
2713829.002024-05-228216Actual
893629.872022-11-238268Actual
3340329.482024-10-2282112Actual
3254959.002024-10-228263Actual
288097.142024-06-2282511Actual
12986.002022-05-238273Actual
1362947.002023-04-228214Actual
3163876.002024-09-218265Actual
27428123.812024-05-228218Actual
116340.002022-05-238213Budget
1262552.002023-03-238264Actual
1176520.002023-02-208226Actual
3700052.132025-01-2182213Actual
3127425.812024-08-2282113Actual
3509529.002024-12-218216Actual
669443.512022-09-228268Actual
2852271.002024-06-228267Actual
1405268.002023-04-228267Actual
2310664.002024-01-218217Actual
669330.002022-09-228268Budget
3588446.872024-12-2182613Actual
934046.002022-12-218215Actual
3676412.462025-01-2182511Actual
1171730.002023-02-208216Budget
564632.002022-09-228213Actual
999030.002022-12-218228Budget
625830.002022-09-228246Budget
2896344.382024-06-2282612Actual
378859.002022-07-238265Actual
1256370.002023-03-238214Budget
2166366.002023-12-218263Actual
1496622.002023-05-238266Actual
22062.002022-04-228214Actual
2579119.002024-04-218273Actual
3473239.852024-11-2282613Actual
1786932.002023-08-238216Actual
3322953.952024-10-2282111Actual
962021.002022-12-218246Actual
658576.842022-09-228218Actual
1309630.002023-03-238266Budget
2139316.722023-11-2382311Actual
1922445.022023-09-228268Actual
102320.002022-04-228228Budget
1262450.002023-03-238264Budget
1069040.002023-01-218236Actual
999157.142022-12-218228Actual

Generated 2025-05-22 03:46:05.107 UTC