[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2896344.382024-07-0682612Actual
1656760.002023-08-068263Actual
3624543.002025-02-048216Actual
3408326.002024-12-068266Actual
174761.822023-08-0682212Actual
2947111.002024-08-058226Actual
1375833.002023-05-068265Actual
1013135.002023-02-048213Actual
1176520.002023-03-068226Actual
17564114.002023-09-068213Actual
1514441.992023-06-068228Actual
3115436.932024-09-0582112Actual
1694513.002023-08-068256Actual
2074669.002023-12-078214Actual
1069040.002023-02-048236Actual
89340.002022-05-068267Budget
1171730.002023-03-068216Budget
1881553.002023-10-068265Actual
245222.892024-03-0582112Actual
2198735.002024-01-048236Actual
2071814.002023-12-078273Actual
284143.002022-07-078236Actual
2985452.892024-08-0582111Actual
1691920.002023-08-068246Actual
3224730.552024-10-0582611Actual
3544773.812025-01-048268Actual
288097.142024-07-0682511Actual
2314173.002024-02-048267Actual
625933.002022-10-068246Actual
148568.002022-06-068215Actual
3576664.592025-01-0482612Actual
1149648.002023-03-068264Actual
1629814.592023-07-0782411Actual
1190720.002023-03-068256Budget
214520.002022-06-068228Budget
3901020.972025-04-0682311Actual
2594958.002024-05-058265Actual
27928.002022-07-078226Actual
1303520.002023-04-068256Budget
2290925.002024-02-048216Actual
1936411.402023-10-0682411Actual
1045550.002023-02-048215Budget
256122.892024-04-0582612Actual
2698968.002024-06-058264Actual
185115.012023-09-0682612Actual
22604100.002024-02-048213Actual
1336530.002023-04-068228Budget
1110841.992023-02-048228Actual
578612.002022-10-068273Actual
3461557.142024-12-0682612Actual
845540.002022-12-078236Budget
204199.272023-11-0682511Actual
3379469.002024-12-068264Actual
2281750.002024-02-048215Actual
3133345.112024-09-0582613Actual
3014820.552024-08-0582113Actual
3570539.062025-01-0482112Actual
2609016.002024-05-058246Actual
3523529.002025-01-048266Actual
396440.002022-08-068236Budget
1196627.002023-03-068266Actual
616210.002022-10-068226Budget
154102.892023-06-0682112Actual
3002834.802024-08-0582112Actual
728520.002022-11-068226Budget
2239613.532024-01-0482311Actual
728418.002022-11-068226Actual
288829.002022-07-078246Actual
3142562.002024-10-058263Actual
28105141.002024-07-068214Actual
1431611.402023-05-0682411Actual
177028.002022-06-068246Actual
326320.002022-07-078228Budget
3260634.002024-11-058273Actual
266605.012024-05-0582612Actual
3918416.722025-04-0682212Actual
3700052.132025-02-0482213Actual
2263958.002024-02-048263Actual
163255.012023-07-0782511Actual
840716.002022-12-078226Actual
3839467.002025-04-068264Actual
38742114.002025-04-068217Actual
60040.002022-05-068236Budget
1176410.002023-03-068226Budget
1580629.002023-07-078216Actual
2687080.002024-06-058263Actual
3276281.002024-11-058265Actual
1786932.002023-09-068216Actual
893520.002022-12-078268Budget
3292714.002024-11-058256Actual
113876.002023-03-068273Actual
3467345.112024-12-0682113Actual
2529554.112024-04-058268Actual
293620.002022-07-078256Budget
491247.002022-09-068265Actual
1298932.002023-04-068246Actual
3553324.162025-01-0482211Actual
299537.002022-07-078266Actual
1517848.052023-06-068268Actual
3712483.002025-03-068263Actual
1037750.002023-02-048264Budget
2620892.002024-05-058217Actual
658450.002022-10-068218Budget
762654.002022-11-068267Actual
1417448.052023-05-068268Actual
625830.002022-10-068246Budget
411830.002022-08-068266Budget
1591316.002023-07-078256Actual
265332.892024-05-0582511Actual
164441.822023-07-0782212Actual
2757617.782024-06-0582211Actual
252942.002022-07-078264Actual
64624.002022-05-068246Actual
1586133.002023-07-078236Actual
1872239.002023-10-068264Actual
2754851.822024-06-0582111Actual
3750220.002025-03-068256Actual
1130820.002023-03-068263Budget
2781061.402024-06-0582612Actual
756575.002022-11-068217Actual
37592101.002025-03-068217Actual
154838.002022-06-068265Actual
29138113.002024-08-058213Actual
2479229.002024-04-058264Actual
36260.002022-05-068215Budget
723638.002022-11-068216Actual
1270350.002023-04-068215Budget
2878227.362024-07-0682411Actual
177130.002022-06-068246Budget
3582424.062025-01-0482113Actual
401029.002022-08-068246Actual
1019020.002023-02-048263Budget
781420.002022-11-068268Budget
2296429.002024-02-048236Actual
148660.002022-06-068215Budget
3930366.172025-04-0682213Actual
458220.002022-09-068263Budget
205112.892023-11-0682112Actual
920072.002023-01-048214Actual
1323850.002023-04-068267Budget
3438012.462024-12-0682211Actual
2890136.932024-07-0682112Actual
34233134.422024-12-068218Actual
3886352.602025-04-068228Actual
3340329.482024-11-0582112Actual
438530.002022-08-068228Budget
1223530.002023-03-068228Budget
3340.002022-05-068213Budget
2724514.002024-06-058256Actual
36535158.662025-02-048218Actual
980464.002023-01-048217Actual
1890011.002023-10-068226Actual
1262450.002023-04-068264Budget
1428915.652023-05-0682311Actual
401130.002022-08-068246Budget
2103816.002023-12-078256Actual
2116051.002023-12-078267Actual
3812432.832025-03-0682113Actual
31510121.002024-10-058214Actual
140650.002022-06-068264Budget
365145.002022-08-068264Actual
1059234.002023-02-048216Actual
1149750.002023-03-068264Budget
193377.142023-10-0682311Actual
42140.002022-05-068265Budget
1975033.002023-11-068264Actual
1482626.002023-06-068216Actual
1505865.002023-06-068267Actual
452340.002022-09-068213Budget
1594622.002023-07-078266Actual
2301619.002024-02-048256Actual
564632.002022-10-068213Actual
1143574.002023-03-068214Actual
663230.002022-10-068228Budget
1842014.592023-09-0682611Actual
3877773.002025-04-068267Actual
24638106.002024-04-058213Actual
1181339.002023-03-068236Actual
466012.002022-09-068273Actual
3691543.312025-02-0482612Actual
524032.002022-09-068266Actual
168658.002023-08-068226Actual
279310.002022-07-078226Budget
2642430.552024-05-0582111Actual
195754.002022-06-068217Actual
986350.002023-01-048267Budget
346323.002022-08-068263Actual
3895546.502025-04-0682111Actual
1229537.452023-03-068268Actual
3733770.002025-03-068265Actual
1600373.002023-07-078217Actual
3305179.002024-11-058267Actual
15116110.172023-06-068218Actual
3500295.002025-01-048215Actual
781331.382022-11-068268Actual
2958429.002024-08-058266Actual
144072.892023-05-0682112Actual
3235.002022-05-068213Actual
2426367.752024-03-058268Actual
1045651.002023-02-048215Actual
2819776.002024-07-068215Actual
491150.002022-09-068265Budget
513418.002022-09-068246Actual
2405319.002024-03-058266Actual
288930.002022-07-078246Budget
266540.002022-07-078265Budget
1284530.002023-04-068216Budget
2139316.722023-12-0782311Actual
3029969.002024-09-058263Actual
3470048.622024-12-0682213Actual
234521.002022-07-078263Actual
644460.002022-10-068217Budget
1621624.162023-07-0782111Actual
1366344.002023-05-068264Actual
390645.012025-04-0682511Actual
2124655.632023-12-078228Actual
3676412.462025-02-0482511Actual
2207225.002024-01-048266Actual
868751.002022-12-078217Actual
33017115.002024-11-058217Actual
2763028.422024-06-0582411Actual
636423.002022-10-068266Actual
274530.002022-07-078216Budget
756660.002022-11-068217Budget
3862622.002025-04-068246Actual
37209135.002025-03-068214Actual
3627211.002025-02-048226Actual
3373122.002024-12-068273Actual
419745.002022-08-068217Actual
2872814.592024-07-0682211Actual
1270461.002023-04-068215Actual
1781148.002023-09-068265Actual
3071025.002024-09-058266Actual
3458112.462024-12-0682212Actual
3059717.002024-09-058226Actual
3417563.002024-12-068267Actual
3573316.722025-01-0482212Actual
1130926.002023-03-068263Actual
1703568.002023-08-068217Actual
12986.002022-06-068273Actual
3242464.412024-10-0582213Actual
2440315.652024-03-0582411Actual
260366.002024-05-058226Actual
22062.002022-05-068214Actual
27428123.812024-06-058218Actual
957340.002023-01-048236Budget
2142015.652023-12-0782411Actual
2526151.082024-04-058228Actual
1256266.002023-04-068214Actual
2488542.002024-04-058265Actual
1098150.002023-02-048267Budget
3367459.002024-12-068263Actual
116340.002022-06-068213Budget
1810045.002023-09-068267Actual
391510.002022-08-068226Budget
3435262.462024-12-0682111Actual

Generated 2025-06-05 22:28:29.280 UTC