[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1600373.002023-07-068217Actual
172343.002022-06-058236Actual
695863.002022-11-058214Actual
695970.002022-11-058214Budget
2508327.002024-04-048266Actual
154102.892023-06-0582112Actual
25233105.632024-04-048218Actual
1781148.002023-09-058265Actual
1730311.402023-08-0582311Actual
193105.012023-10-0582211Actual
3898320.972025-04-0582211Actual
669330.002022-10-058268Budget
789333.002022-12-068213Actual
2370012.002024-03-048273Actual
1531814.592023-06-0582411Actual
742710.002022-11-058256Budget
2499834.002024-04-048236Actual
2642430.552024-05-0482111Actual
2890136.932024-07-0582112Actual
947740.002023-01-038216Actual
1051350.002023-02-038265Budget
1461312.002023-06-058273Actual
2423049.572024-03-048228Actual
172768.212023-08-0582211Actual
3367459.002024-12-058263Actual
2031025.232023-11-0582111Actual
3733770.002025-03-058265Actual
532060.002022-09-058217Budget
1895415.002023-10-058246Actual
42240.002022-05-058265Actual
2174856.002024-01-038214Actual
3169636.002024-10-048216Actual
2242315.652024-01-0382411Actual
3254959.002024-11-048263Actual
1517848.052023-06-058268Actual
531948.002022-09-058217Actual
2585453.002024-05-048264Actual
2535325.232024-04-0482111Actual
2136610.332023-12-0682211Actual
466110.002022-09-058273Budget
1928224.162023-10-0582111Actual
1084330.002023-02-038266Budget
154740.002022-06-058265Budget
1629814.592023-07-0682411Actual
3071025.002024-09-048266Actual
597450.002022-10-058215Budget
3290127.002024-11-048246Actual
470868.002022-09-058214Actual
1276636.002023-04-058265Actual
3788634.802025-03-0582411Actual
3927636.342025-04-0582113Actual
3848784.002025-04-058265Actual
1739123.102023-08-0582611Actual
1013135.002023-02-038213Actual
1106084.422023-02-038218Actual
2432117.782024-03-0482111Actual
1157558.002023-03-058215Actual
683330.002022-11-058263Budget
850220.002022-12-068246Budget
36535158.662025-02-038218Actual
1768450.002023-09-058214Actual
228540.002022-07-068213Budget
307460.002022-07-068217Budget
2222284.422024-01-038218Actual
2526151.082024-04-048228Actual
1810045.002023-09-058267Actual
3213324.162024-10-0482211Actual
193919.272023-10-0582511Actual
821852.002022-12-068215Actual
37592101.002025-03-058217Actual
140650.002022-06-058264Budget
162443.952023-07-0682211Actual
550746.542022-09-058228Actual
252942.002022-07-068264Actual
1998220.002023-11-058246Actual
2579119.002024-05-048273Actual
1872239.002023-10-058264Actual
152643.952023-06-0582211Actual
1980847.002023-11-058215Actual
1218670.782023-03-058218Actual
1455668.002023-06-058263Actual
249706.002024-04-048226Actual
195091.822023-10-0582212Actual
2139316.722023-12-0682311Actual
1366344.002023-05-058264Actual
3313760.172024-11-048228Actual
31510121.002024-10-048214Actual
2299017.002024-02-038246Actual
583479.002022-10-058214Actual
3585148.622025-01-0382213Actual
89340.002022-05-058267Budget
3067717.002024-09-048256Actual
3603220.002025-02-038273Actual
288097.142024-07-0582511Actual
433750.002022-08-058218Budget
205381.822023-11-0582212Actual
1138610.002023-03-058273Budget
860930.002022-12-068266Budget
38239107.002025-04-058213Actual
3172311.002024-10-048226Actual
1936411.402023-10-0582411Actual
122129.002022-06-058263Actual
266265.012024-05-0482112Actual
354011.002022-08-058273Actual
2834547.002024-07-058236Actual
1262450.002023-04-058264Budget
1712890.482023-08-058218Actual
887638.962022-12-068228Actual
986440.002023-01-038267Actual
1117043.512023-02-038268Actual
177028.002022-06-058246Actual
728520.002022-11-058226Budget
2993630.552024-08-0482411Actual
3482464.002025-01-038263Actual
346220.002022-08-058263Budget
1434915.652023-05-0582611Actual
2133818.842023-12-0682111Actual
3500295.002025-01-038215Actual
3624543.002025-02-038216Actual
3221411.402024-10-0482511Actual
2184056.002024-01-038215Actual
1724820.972023-08-0582111Actual
1237540.002023-04-058213Budget
3373122.002024-12-058273Actual
3098043.312024-09-0482111Actual
55013.002022-05-058226Actual
1401756.002023-05-058217Actual
2636464.722024-05-048268Actual
2687080.002024-06-048263Actual
1580629.002023-07-068216Actual
2337413.532024-02-0382311Actual
2066163.002023-12-068263Actual
1574847.002023-07-068265Actual
3363998.002024-12-058213Actual
3494483.002025-01-038264Actual
83351.002022-05-058217Actual
868751.002022-12-068217Actual
1898012.002023-10-058256Actual
458220.002022-09-058263Budget
1627111.402023-07-0682311Actual
3041989.002024-09-048264Actual
2360895.002024-03-048213Actual
3753534.002025-03-058266Actual
1565540.002023-07-068264Actual
3685427.362025-02-0382112Actual
3408326.002024-12-058266Actual
2904867.922024-07-0582213Actual
1284530.002023-04-058216Budget
1594622.002023-07-068266Actual
966710.002023-01-038256Budget
3287537.002024-11-048236Actual
882966.232022-12-068218Actual
116241.002022-06-058213Actual
3322953.952024-11-0482111Actual
22062.002022-05-058214Actual
209588.002023-12-068226Actual
3730286.002025-03-058215Actual
770550.002022-11-058218Budget
134662.002022-06-058214Actual
748725.002022-11-058266Actual
915310.002023-01-038273Budget
611430.002022-10-058216Budget
1143470.002023-03-058214Budget
3523529.002025-01-038266Actual
518110.002022-09-058256Budget
1059330.002023-02-038216Budget
1336530.002023-04-058228Budget
177130.002022-06-058246Budget
3467345.112024-12-0582113Actual
2382151.002024-03-048215Actual
37089125.002025-03-058213Actual
2488542.002024-04-048265Actual
1795016.002023-09-058246Actual
3379469.002024-12-058264Actual
3235.002022-05-058213Actual
2949944.002024-08-048236Actual
583570.002022-10-058214Budget
1387324.002023-05-058236Actual
723740.002022-11-058216Budget
2124655.632023-12-068228Actual
1733016.722023-08-0582411Actual
770464.722022-11-058218Actual
756575.002022-11-058217Actual
17564114.002023-09-058213Actual
2908145.112024-07-0582613Actual
2414454.002024-03-048267Actual
616210.002022-10-058226Budget
701946.002022-11-058264Actual
378750.002022-08-058265Budget
83460.002022-05-058217Budget
2624371.002024-05-048267Actual
1392515.002023-05-058256Actual
3385272.002024-12-058215Actual
3503756.002025-01-038265Actual
368827.142025-02-0382212Actual
1833211.402023-09-0582311Actual
3573316.722025-01-0382212Actual
419745.002022-08-058217Actual
887730.002022-12-068228Budget
3121653.952024-09-0482612Actual
69420.002022-05-058256Budget
939753.002023-01-038265Actual
3245741.602024-10-0482613Actual
860832.002022-12-068266Actual
1586133.002023-07-068236Actual
185115.012023-09-0582612Actual
204199.272023-11-0582511Actual
1431611.402023-05-0582411Actual
1303520.002023-04-058256Budget
173575.012023-08-0582511Actual
513530.002022-09-058246Budget
3020745.112024-08-0482613Actual
3455331.612024-12-0582112Actual
1171635.002023-03-058216Actual
35292102.002025-01-038217Actual
419860.002022-08-058217Budget
405810.002022-08-058256Budget
3553324.162025-01-0382211Actual
2721930.002024-06-048246Actual
148660.002022-06-058215Budget
1342555.632023-04-058268Actual
1414038.962023-05-058228Actual
564740.002022-10-058213Budget
59937.002022-05-058236Actual
252850.002022-07-068264Budget
1942419.912023-10-0582611Actual
2426367.752024-03-048268Actual
3558725.232025-01-0382411Actual
1294236.002023-04-058236Actual
2098633.002023-12-068236Actual
828050.002022-12-068265Budget
433663.202022-08-058218Actual
36442118.002025-02-038217Actual
220530.002022-06-058268Budget
1331782.902023-04-058218Actual
545899.572022-09-058218Actual
452340.002022-09-058213Budget
795230.002022-12-068263Budget
1045651.002023-02-038215Actual
195754.002022-06-058217Actual
1251510.002023-04-058273Budget
3163876.002024-10-048265Actual
1284431.002023-04-058216Actual
803110.002022-12-068273Budget
28580158.662024-07-058218Actual
3550543.312025-01-0382111Actual
3750220.002025-03-058256Actual
3862622.002025-04-058246Actual
340038.002022-08-058213Actual
503810.002022-09-058226Budget
2078142.002023-12-068264Actual
556840.482022-09-058268Actual
3059717.002024-09-048226Actual
850322.002022-12-068246Actual
2823273.002024-07-058265Actual
187925.002022-06-058266Actual

Generated 2025-06-04 11:12:53.888 UTC