[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2620892.002024-04-308217Actual
1975033.002023-11-018264Actual
3833118.002025-04-018273Actual
396440.002022-08-018236Budget
1237436.002023-04-018213Actual
2721930.002024-05-318246Actual
2508327.002024-03-318266Actual
1092156.002023-01-308217Actual
1733016.722023-08-0182411Actual
3556026.292024-12-3082311Actual
477151.002022-09-018264Actual
2299017.002024-01-308246Actual
27928.002022-07-028226Actual
3100811.402024-08-3182211Actual
1098251.002023-01-308267Actual
658576.842022-10-018218Actual
1464160.002023-06-018214Actual
3266985.002024-10-318264Actual
1317550.002023-04-018217Actual
2331918.842024-01-3082111Actual
239415.002024-02-298226Actual
3656363.202025-01-308228Actual
252942.002022-07-028264Actual
957440.002022-12-308236Actual
2399522.002024-02-298246Actual
3848784.002025-04-018265Actual
3703245.112025-01-3082613Actual
129910.002022-06-018273Budget
491247.002022-09-018265Actual
379135.012025-03-0182511Actual
2724514.002024-05-318256Actual
401130.002022-08-018246Budget
2423049.572024-02-298228Actual
1037638.002023-01-308264Actual
3331120.972024-10-3182411Actual
2952525.002024-07-318246Actual
3618759.002025-01-308265Actual
42140.002022-05-018265Budget
893520.002022-12-028268Budget
378329.272025-03-0182211Actual
1294236.002023-04-018236Actual
245222.892024-02-2982112Actual
1868863.002023-10-018214Actual
2116051.002023-12-028267Actual
2870053.952024-07-0182111Actual
3712483.002025-03-018263Actual
2103816.002023-12-028256Actual
28487127.002024-07-018217Actual
1428915.652023-05-0182311Actual
2083950.002023-12-028215Actual
691110.002022-11-018273Budget
122129.002022-06-018263Actual
1493315.002023-06-018256Actual
887638.962022-12-028228Actual
3860044.002025-04-018236Actual
2376347.002024-02-298264Actual
1124840.002023-03-018213Budget
3358267.922024-10-3182613Actual
3175141.002024-09-308236Actual
419860.002022-08-018217Budget
167510.002022-06-018226Budget
254628.212024-03-3182511Actual
3067717.002024-08-318256Actual
3009049.702024-07-3182612Actual
1488131.002023-06-018236Actual
2745691.992024-05-318228Actual
470868.002022-09-018214Actual
55013.002022-05-018226Actual
1181440.002023-03-018236Budget
2124655.632023-12-028228Actual
748630.002022-11-018266Budget
2540810.332024-03-3182311Actual
243498.212024-02-2982211Actual
108130.002022-05-018268Budget
980464.002022-12-308217Actual
373050.002022-08-018215Budget
31893106.002024-09-308217Actual
1476835.002023-06-018265Actual
2955116.002024-07-318256Actual
508840.002022-09-018236Budget
260860.002022-07-028215Budget
1901227.002023-10-018266Actual
748725.002022-11-018266Actual
1629814.592023-07-0282411Actual
419745.002022-08-018217Actual
234521.002022-07-028263Actual
29258110.002024-07-318214Actual
2281750.002024-01-308215Actual
1835911.402023-09-0182411Actual
36442118.002025-01-308217Actual
3080279.002024-08-318267Actual
1411298.052023-05-018218Actual
288097.142024-07-0182511Actual
3284710.002024-10-318226Actual
570824.002022-10-018263Actual
34233134.422024-12-018218Actual
134770.002022-06-018214Budget
266605.012024-04-3082612Actual
3627211.002025-01-308226Actual
3624543.002025-01-308216Actual
683230.002022-11-018263Actual
742710.002022-11-018256Budget
2979675.322024-07-318268Actual
2225043.512023-12-308228Actual
1298932.002023-04-018246Actual
1342555.632023-04-018268Actual
1210839.002023-03-018267Actual
3488127.002024-12-308273Actual
1323850.002023-04-018267Budget
2499834.002024-03-318236Actual
2636464.722024-04-308268Actual
537940.002022-09-018267Budget
2467364.002024-03-318263Actual
1106084.422023-01-308218Actual
2713829.002024-05-318216Actual
177028.002022-06-018246Actual
503810.002022-09-018226Budget
644375.002022-10-018217Actual
433750.002022-08-018218Budget
1331782.902023-04-018218Actual
3367459.002024-12-018263Actual
3035626.002024-08-318273Actual
2890136.932024-07-0182112Actual
762654.002022-11-018267Actual
30264119.002024-08-318213Actual
3177722.002024-09-308246Actual
225475.012023-12-3082612Actual
733440.002022-11-018236Budget
3221411.402024-09-3082511Actual
187925.002022-06-018266Actual
3230535.872024-09-3082112Actual
3106227.362024-08-3182411Actual
378750.002022-08-018265Budget
1284530.002023-04-018216Budget
3517622.002024-12-308246Actual
307371.002022-07-028217Actual
1898012.002023-10-018256Actual
3588446.872024-12-3082613Actual
2813969.002024-07-018264Actual
3440730.552024-12-0182311Actual
164172.892023-07-0282112Actual
3697346.872025-01-3082113Actual
597359.002022-10-018215Actual
195403.952023-10-0182612Actual
9230.002022-05-018263Budget
2929363.002024-07-318264Actual
715750.002022-11-018265Budget
205695.012023-11-0182612Actual
1157558.002023-03-018215Actual
344619.272024-12-0182511Actual
1600373.002023-07-028217Actual
152643.952023-06-0182211Actual
1223530.002023-03-018228Budget
3334532.672024-10-3182611Actual
22170.002022-05-018214Budget
2656715.652024-04-3082611Actual
266540.002022-07-028265Budget
2683599.002024-05-318213Actual
89340.002022-05-018267Budget
3317173.812024-10-318268Actual
775230.002022-11-018228Budget
3020745.112024-07-3182613Actual
1251414.002023-04-018273Actual
201843.002022-06-018267Actual
1366344.002023-05-018264Actual
201740.002022-06-018267Budget
3724491.002025-03-018264Actual
513418.002022-09-018246Actual
3192789.002024-09-308267Actual
3582424.062024-12-3082113Actual
444445.022022-08-018268Actual
2405319.002024-02-298266Actual
277778.212024-05-3182212Actual
1703568.002023-08-018217Actual
405810.002022-08-018256Budget
972530.002022-12-308266Budget
452340.002022-09-018213Budget
3800425.232025-03-0182112Actual
3762687.002025-03-018267Actual
715845.002022-11-018265Actual
2757617.782024-05-3182211Actual
219598.002023-12-308226Actual
1223428.352023-03-018228Actual
184783.952023-09-0182112Actual
1186025.002023-03-018246Actual
3901020.972025-04-0182311Actual
55110.002022-05-018226Budget
299430.002022-07-028266Budget
3679628.422025-01-3082611Actual
669330.002022-10-018268Budget
242210.002022-07-028273Actual
775332.902022-11-018228Actual
1218670.782023-03-018218Actual
2093123.002023-12-028216Actual
1707048.002023-08-018267Actual
1005248.052022-12-308268Actual
3827460.002025-04-018263Actual
203657.142023-11-0182311Actual
3857217.002025-04-018226Actual
372948.002022-08-018215Actual
1919055.632023-10-018228Actual
2222284.422023-12-308218Actual
1336441.992023-04-018228Actual
2187436.002023-12-308265Actual
3405118.002024-12-018256Actual
1588718.002023-07-028246Actual
611531.002022-10-018216Actual
3665558.212025-01-3082111Actual
2904867.922024-07-0182213Actual
2997033.742024-07-3182611Actual
2078142.002023-12-028264Actual
1482626.002023-06-018216Actual
1777638.002023-09-018215Actual
578612.002022-10-018273Actual
986350.002022-12-308267Budget
1262552.002023-04-018264Actual
1959796.002023-11-018213Actual
458321.002022-09-018263Actual
1485310.002023-06-018226Actual
663230.002022-10-018228Budget
2884328.422024-07-0182611Actual
3794634.802025-03-0182611Actual
2396933.002024-02-298236Actual
1635913.532023-07-0282611Actual
235513.952024-01-3082612Actual
3041989.002024-08-318264Actual
3467345.112024-12-0182113Actual
728418.002022-11-018226Actual
503914.002022-09-018226Actual
962120.002022-12-308246Budget
570920.002022-10-018263Budget
26303155.632024-04-308218Actual
2852271.002024-07-018267Actual
1354271.002023-05-018263Actual
2272460.002024-01-308214Actual
1013040.002023-01-308213Budget
1171730.002023-03-018216Budget
35292102.002024-12-308217Actual
162730.002022-06-018216Budget
411939.002022-08-018266Actual
2573261.002024-04-308263Actual
3325720.972024-10-3182211Actual
1971655.002023-11-018214Actual
37592101.002025-03-018217Actual
3051268.002024-08-318265Actual
2843032.002024-07-018266Actual
386637.002022-08-018216Actual
2837125.002024-07-018246Actual
3017552.132024-07-3182213Actual
1881553.002023-10-018265Actual
154838.002022-06-018265Actual
3685427.362025-01-3082112Actual
2263958.002024-01-308263Actual
1759968.002023-09-018263Actual
2019195.022023-11-018218Actual
1992810.002023-11-018226Actual

Generated 2025-05-31 15:52:24.773 UTC