[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301619.002024-02-038256Actual
260366.002024-05-048226Actual
1289212.002023-04-058226Actual
1068940.002023-02-038236Budget
508840.002022-09-058236Budget
174491.822023-08-0582112Actual
2990932.672024-08-0482311Actual
3340.002022-05-058213Budget
1922445.022023-10-058268Actual
433663.202022-08-058218Actual
813950.002022-12-068264Actual
2314173.002024-02-038267Actual
201843.002022-06-058267Actual
663338.962022-10-058228Actual
597450.002022-10-058215Budget
1959796.002023-11-058213Actual
17310.002022-05-058273Budget
144341.822023-05-0582212Actual
1971655.002023-11-058214Actual
1580629.002023-07-068216Actual
3363998.002024-12-058213Actual
2540810.332024-04-0482311Actual
12986.002022-06-058273Actual
3402527.002024-12-058246Actual
795230.002022-12-068263Budget
1719052.602023-08-058268Actual
433750.002022-08-058218Budget
3204773.812024-10-048268Actual
2687080.002024-06-048263Actual
2979675.322024-08-048268Actual
3632626.002025-02-038246Actual
194821.822023-10-0582112Actual
3103533.742024-09-0482311Actual
1303520.002023-04-058256Budget
518218.002022-09-058256Actual
466110.002022-09-058273Budget
2923027.002024-08-048273Actual
578612.002022-10-058273Actual
1026910.002023-02-038273Actual
3183629.002024-10-048266Actual
2591467.002024-05-048215Actual
926156.002023-01-038264Actual
3597567.002025-02-038263Actual
1514441.992023-06-058228Actual
411830.002022-08-058266Budget
518110.002022-09-058256Budget
920170.002023-01-038214Budget
1381831.002023-05-058216Actual
2792869.672024-06-0482613Actual
2636464.722024-05-048268Actual
2949944.002024-08-048236Actual
2299017.002024-02-038246Actual
396339.002022-08-058236Actual
173575.012023-08-0582511Actual
34233134.422024-12-058218Actual
244303.952024-03-0482511Actual
220530.002022-06-058268Budget
901536.002023-01-038213Actual
18568120.002023-10-058213Actual
3659763.202025-02-038268Actual
855010.002022-12-068256Budget
2875526.292024-07-0582311Actual
1697828.002023-08-058266Actual
807870.002022-12-068214Budget
644460.002022-10-058217Budget
38742114.002025-04-058217Actual
289297.142024-07-0582212Actual
603550.002022-10-058265Budget
1013135.002023-02-038213Actual
55110.002022-05-058226Budget
214520.002022-06-058228Budget
1860358.002023-10-058263Actual
411939.002022-08-058266Actual
20626106.002023-12-068213Actual
452340.002022-09-058213Budget
3703245.112025-02-0382613Actual
762550.002022-11-058267Budget
181712.002022-06-058256Actual
214473.952023-12-0682511Actual
3718126.002025-03-058273Actual
3509529.002025-01-038216Actual
650540.002022-10-058267Budget
952514.002023-01-038226Actual
748725.002022-11-058266Actual
2656715.652024-05-0482611Actual
1005120.002023-01-038268Budget
245222.892024-03-0482112Actual
313639.002022-07-068267Actual
1350798.002023-05-058213Actual
1138610.002023-03-058273Budget
1733016.722023-08-0582411Actual
2749061.692024-06-048268Actual
181820.002022-06-058256Budget
3334532.672024-11-0482611Actual
1284530.002023-04-058216Budget
821852.002022-12-068215Actual
966710.002023-01-038256Budget
1336530.002023-04-058228Budget
228540.002022-07-068213Budget
1243720.002023-04-058263Budget
2414454.002024-03-048267Actual
2802073.002024-07-058263Actual
266657.002022-07-068265Actual
2340115.652024-02-0382411Actual
882966.232022-12-068218Actual
1588718.002023-07-068246Actual
2101222.002023-12-068246Actual
3284710.002024-11-048226Actual
630514.002022-10-058256Actual
835944.002022-12-068216Actual
644375.002022-10-058217Actual
999030.002023-01-038228Budget
1662428.002023-08-058273Actual
365050.002022-08-058264Budget
193919.272023-10-0582511Actual
340038.002022-08-058213Actual
513418.002022-09-058246Actual
27428123.812024-06-048218Actual
1992810.002023-11-058226Actual
2834547.002024-07-058236Actual
28487127.002024-07-058217Actual
3868534.002025-04-058266Actual
2579119.002024-05-048273Actual
3051268.002024-09-048265Actual
1223428.352023-03-058228Actual
2831710.002024-07-058226Actual
1910474.002023-10-058267Actual
3570539.062025-01-0382112Actual
50238.002022-05-058216Actual
438451.082022-08-058228Actual
850220.002022-12-068246Budget
821750.002022-12-068215Budget
630610.002022-10-058256Budget
933950.002023-01-038215Budget
1143574.002023-03-058214Actual
373050.002022-08-058215Budget
695863.002022-11-058214Actual
183055.012023-09-0582211Actual
1251510.002023-04-058273Budget
789333.002022-12-068213Actual
3685427.362025-02-0382112Actual
1013040.002023-02-038213Budget
140744.002022-06-058264Actual
1724820.972023-08-0582111Actual
2269625.002024-02-038273Actual
1171730.002023-03-058216Budget
3889767.752025-04-058268Actual
1336441.992023-04-058228Actual
1627111.402023-07-0682311Actual
2322743.512024-02-038228Actual
499133.002022-09-058216Actual
1995632.002023-11-058236Actual
3609481.002025-02-038264Actual
1968827.002023-11-058273Actual
32634141.002024-11-048214Actual
2184056.002024-01-038215Actual
470970.002022-09-058214Budget
3877773.002025-04-058267Actual
3927636.342025-04-0582113Actual
762654.002022-11-058267Actual
9329.002022-05-058263Actual
3287537.002024-11-048236Actual
1771839.002023-09-058264Actual
2039214.592023-11-0582411Actual
875050.002022-12-068267Budget
234521.002022-07-068263Actual
1031670.002023-02-038214Budget
134662.002022-06-058214Actual
3635220.002025-02-038256Actual
3494483.002025-01-038264Actual
3009049.702024-08-0482612Actual
3440730.552024-12-0582311Actual
3918416.722025-04-0582212Actual
3512213.002025-01-038226Actual
379135.012025-03-0582511Actual
31893106.002024-10-048217Actual
2890136.932024-07-0582112Actual
621240.002022-10-058236Budget
986350.002023-01-038267Budget
2405319.002024-03-048266Actual
148568.002022-06-058215Actual
3435262.462024-12-0582111Actual
2997033.742024-08-0482611Actual
2376347.002024-03-048264Actual
3860044.002025-04-058236Actual
939850.002023-01-038265Budget
3080279.002024-09-048267Actual
3121653.952024-09-0482612Actual
770464.722022-11-058218Actual
1759968.002023-09-058263Actual
9230.002022-05-058263Budget
3532784.002025-01-038267Actual
1781148.002023-09-058265Actual
2004122.002023-11-058266Actual
2285138.002024-02-038265Actual
962021.002023-01-038246Actual
235193.952024-02-0382112Actual
30767102.002024-09-048217Actual
3020745.112024-08-0482613Actual
1434915.652023-05-0582611Actual
2296429.002024-02-038236Actual
3346548.632024-11-0482612Actual
962120.002023-01-038246Budget
1317650.002023-04-058217Budget
1473356.002023-06-058215Actual
3216027.362024-10-0482311Actual
83460.002022-05-058217Budget
29138113.002024-08-048213Actual
205695.012023-11-0582612Actual
138458.002023-05-058226Actual
3065120.002024-09-048246Actual
2600918.002024-05-048216Actual
947740.002023-01-038216Actual
2346119.912024-02-0382611Actual
2364352.002024-03-048263Actual
89441.002022-05-058267Actual
154435.012023-06-0582612Actual
187830.002022-06-058266Budget
2128049.572023-12-068268Actual
122129.002022-06-058263Actual
2304927.002024-02-038266Actual
1064113.002023-02-038226Actual
3909843.312025-04-0582611Actual
425740.002022-08-058267Budget
742811.002022-11-058256Actual
293620.002022-07-068256Budget
3544773.812025-01-038268Actual
1490718.002023-06-058246Actual
485050.002022-09-058215Budget
2142015.652023-12-0682411Actual
827940.002022-12-068265Actual
3556026.292025-01-0382311Actual
1414038.962023-05-058228Actual
1423419.912023-05-0582111Actual
3697346.872025-02-0382113Actual
245813.952024-03-0482612Actual
1037750.002023-02-038264Budget
1284431.002023-04-058216Actual
550746.542022-09-058228Actual
3305179.002024-11-048267Actual
3388677.002024-12-058265Actual
1210750.002023-03-058267Budget
2074669.002023-12-068214Actual
3266985.002024-11-048264Actual
1678053.002023-08-058265Actual
458321.002022-09-058263Actual
524130.002022-09-058266Budget
2716513.002024-06-048226Actual
69316.002022-05-058256Actual
887638.962022-12-068228Actual
33017115.002024-11-048217Actual
3848784.002025-04-058265Actual
354011.002022-08-058273Actual
803110.002022-12-068273Budget
1835911.402023-09-0582411Actual
2112556.002023-12-068217Actual

Generated 2025-06-04 05:51:24.676 UTC