[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64624.002022-05-058246Actual
1270350.002023-04-058215Budget
2440315.652024-03-0482411Actual
3358267.922024-11-0482613Actual
1612445.022023-07-068228Actual
245222.892024-03-0482112Actual
1387324.002023-05-058236Actual
636530.002022-10-058266Budget
102320.002022-05-058228Budget
15116110.172023-06-058218Actual
1204550.002023-03-058217Budget
3325720.972024-11-0482211Actual
29641109.002024-08-048217Actual
1210839.002023-03-058267Actual
3806664.592025-03-0582612Actual
850220.002022-12-068246Budget
1171730.002023-03-058216Budget
2385647.002024-03-048265Actual
3130145.112024-09-0482213Actual
583479.002022-10-058214Actual
1523623.102023-06-0582111Actual
1942419.912023-10-0582611Actual
2364352.002024-03-048263Actual
1059234.002023-02-038216Actual
162730.002022-06-058216Budget
775230.002022-11-058228Budget
1656760.002023-08-058263Actual
2322743.512024-02-038228Actual
2864261.692024-07-058268Actual
38742114.002025-04-058217Actual
3334532.672024-11-0482611Actual
30264119.002024-09-048213Actual
2446425.232024-03-0482611Actual
3426181.392024-12-058228Actual
2004122.002023-11-058266Actual
2198735.002024-01-038236Actual
2745691.992024-06-048228Actual
89441.002022-05-058267Actual
3272784.002024-11-048215Actual
29138113.002024-08-048213Actual
3582424.062025-01-0382113Actual
3210549.702024-10-0482111Actual
1786932.002023-09-058216Actual
3712483.002025-03-058263Actual
3523529.002025-01-038266Actual
2437611.402024-03-0482311Actual
2813969.002024-07-058264Actual
677340.002022-11-058213Budget
69420.002022-05-058256Budget
9230.002022-05-058263Budget
3553324.162025-01-0382211Actual
122129.002022-06-058263Actual
2234124.162024-01-0382111Actual
531948.002022-09-058217Actual
813950.002022-12-068264Actual
29258110.002024-08-048214Actual
470970.002022-09-058214Budget
2013345.002023-11-058267Actual
344619.272024-12-0582511Actual
1375833.002023-05-058265Actual
2376347.002024-03-048264Actual
3918416.722025-04-0582212Actual
2529554.112024-04-048268Actual
1251414.002023-04-058273Actual
1707048.002023-08-058267Actual
962021.002023-01-038246Actual
154435.012023-06-0582612Actual
2045314.592023-11-0582611Actual
164441.822023-07-0682212Actual
695970.002022-11-058214Budget
499133.002022-09-058216Actual
2908145.112024-07-0582613Actual
12986.002022-06-058273Actual
22062.002022-05-058214Actual
255801.822024-04-0482212Actual
193377.142023-10-0582311Actual
2405319.002024-03-048266Actual
2475863.002024-04-048214Actual
31390115.002024-10-048213Actual
2148115.652023-12-0682611Actual
148568.002022-06-058215Actual
154838.002022-06-058265Actual
2124655.632023-12-068228Actual
2860864.722024-07-058228Actual
332245.022022-07-068268Actual
3062535.002024-09-048236Actual
1401756.002023-05-058217Actual
3088860.172024-09-048228Actual
2285138.002024-02-038265Actual
2549519.912024-04-0482611Actual
1331782.902023-04-058218Actual
1759968.002023-09-058263Actual
365050.002022-08-058264Budget
2074669.002023-12-068214Actual
1256370.002023-04-058214Budget
204199.272023-11-0582511Actual
2749061.692024-06-048268Actual
3317173.812024-11-048268Actual
3449549.702024-12-0582611Actual
1565540.002023-07-068264Actual
1810045.002023-09-058267Actual
1827719.912023-09-0582111Actual
3014820.552024-08-0482113Actual
3671026.292025-02-0382311Actual
962120.002023-01-038246Budget
1562052.002023-07-068214Actual
2620892.002024-05-048217Actual
1678053.002023-08-058265Actual
284240.002022-07-068236Budget
35385134.422025-01-038218Actual
1771839.002023-09-058264Actual
307460.002022-07-068217Budget
756660.002022-11-058217Budget
234285.012024-02-0382511Actual
1502384.002023-06-058217Actual
1553556.002023-07-068263Actual
1531814.592023-06-0582411Actual
167510.002022-06-058226Budget
1591316.002023-07-068256Actual
2935184.002024-08-048215Actual
972530.002023-01-038266Budget
178969.002023-09-058226Actual
485050.002022-09-058215Budget
252942.002022-07-068264Actual
947740.002023-01-038216Actual
205695.012023-11-0582612Actual
164753.952023-07-0682612Actual
2269625.002024-02-038273Actual
957440.002023-01-038236Actual
630610.002022-10-058256Budget
3142562.002024-10-048263Actual
326232.902022-07-068228Actual
1476835.002023-06-058265Actual
26955106.002024-06-048214Actual
102238.962022-05-058228Actual
3408326.002024-12-058266Actual
2340115.652024-02-0382411Actual
42240.002022-05-058265Actual
733340.002022-11-058236Actual
2334712.462024-02-0382211Actual
1149648.002023-03-058264Actual
3118212.462024-09-0482212Actual
1336441.992023-04-058228Actual
2193222.002024-01-038216Actual
2000813.002023-11-058256Actual
742710.002022-11-058256Budget
1464160.002023-06-058214Actual
3071025.002024-09-048266Actual
3284710.002024-11-048226Actual
3020745.112024-08-0482613Actual
2093123.002023-12-068216Actual
3609481.002025-02-038264Actual
1922445.022023-10-058268Actual
1998220.002023-11-058246Actual
3503756.002025-01-038265Actual
1411298.052023-05-058218Actual
209588.002023-12-068226Actual
1256266.002023-04-058214Actual
1729.002022-05-058273Actual
2581977.002024-05-048214Actual
850322.002022-12-068246Actual
2647914.592024-05-0482311Actual
1366344.002023-05-058264Actual
1298830.002023-04-058246Budget
1936411.402023-10-0582411Actual
2896344.382024-07-0582612Actual
1901227.002023-10-058266Actual
243498.212024-03-0482211Actual
419745.002022-08-058217Actual
2526151.082024-04-048228Actual
564632.002022-10-058213Actual
466012.002022-09-058273Actual
882966.232022-12-068218Actual
1691920.002023-08-058246Actual
3367459.002024-12-058263Actual
860832.002022-12-068266Actual
229366.002024-02-038226Actual
845540.002022-12-068236Budget
1815882.902023-09-058218Actual
396440.002022-08-058236Budget
2642430.552024-05-0482111Actual
201843.002022-06-058267Actual
386637.002022-08-058216Actual
193105.012023-10-0582211Actual
346323.002022-08-058263Actual
2222284.422024-01-038218Actual
2502419.002024-04-048246Actual
1797610.002023-09-058256Actual
220530.002022-06-058268Budget
244303.952024-03-0482511Actual
3290127.002024-11-048246Actual
162443.952023-07-0682211Actual
3753534.002025-03-058266Actual
2958429.002024-08-048266Actual
2606429.002024-05-048236Actual
50238.002022-05-058216Actual
142625.012023-05-0582211Actual
31510121.002024-10-048214Actual
770550.002022-11-058218Budget
1928224.162023-10-0582111Actual
28105141.002024-07-058214Actual
1594622.002023-07-068266Actual
2843032.002024-07-058266Actual
401130.002022-08-058246Budget
807870.002022-12-068214Budget
2781061.402024-06-0482612Actual
2967678.002024-08-048267Actual
30860170.782024-09-048218Actual
293620.002022-07-068256Budget
1084233.002023-02-038266Actual
3630041.002025-02-038236Actual
3903736.932025-04-0582411Actual
83351.002022-05-058217Actual
3458112.462024-12-0582212Actual
36442118.002025-02-038217Actual
513418.002022-09-058246Actual
1210750.002023-03-058267Budget
2310664.002024-02-038217Actual
3576664.592025-01-0382612Actual
1317550.002023-04-058217Actual
433663.202022-08-058218Actual
1262552.002023-04-058264Actual
3328422.042024-11-0482311Actual
3047776.002024-09-048215Actual
1452285.002023-06-058213Actual
174491.822023-08-0582112Actual
795326.002022-12-068263Actual
3296037.002024-11-048266Actual
1715637.452023-08-058228Actual
37209135.002025-03-058214Actual
952514.002023-01-038226Actual
3154568.002024-10-048264Actual
378859.002022-08-058265Actual
55013.002022-05-058226Actual
2212963.002024-01-038217Actual
1559217.002023-07-068273Actual
3597567.002025-02-038263Actual
3242464.412024-10-0482213Actual
3739533.002025-03-058216Actual
2923027.002024-08-048273Actual
1635913.532023-07-0682611Actual
3235.002022-05-058213Actual
3638529.002025-02-038266Actual
368827.142025-02-0382212Actual
3860044.002025-04-058236Actual
2066163.002023-12-068263Actual
738020.002022-11-058246Budget
868751.002022-12-068217Actual
583570.002022-10-058214Budget
1392515.002023-05-058256Actual
3266985.002024-11-048264Actual
185115.012023-09-0582612Actual
2228346.542024-01-038268Actual
140650.002022-06-058264Budget
1878038.002023-10-058215Actual
3106227.362024-09-0482411Actual

Generated 2025-06-04 21:35:47.285 UTC