[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582424.062024-12-2882113Actual
3373122.002024-11-298273Actual
3921861.402025-03-3082612Actual
499133.002022-08-308216Actual
1531814.592023-05-3082411Actual
164753.952023-06-3082612Actual
3676412.462025-01-2882511Actual
603550.002022-09-298265Budget
2967678.002024-07-298267Actual
986440.002022-12-288267Actual
3379469.002024-11-298264Actual
194821.822023-09-2982112Actual
762550.002022-10-308267Budget
181820.002022-05-308256Budget
1668735.002023-07-308264Actual
2600918.002024-04-288216Actual
313639.002022-06-308267Actual
245222.892024-02-2782112Actual
3121653.952024-08-2982612Actual
1084233.002023-01-288266Actual
2829039.002024-06-298216Actual
583479.002022-09-298214Actual
3933660.902025-03-3082613Actual
3624543.002025-01-288216Actual
1045550.002023-01-288215Budget
2133818.842023-11-3082111Actual
1256370.002023-03-308214Budget
2326145.022024-01-288268Actual
438530.002022-07-308228Budget
89441.002022-04-298267Actual
770550.002022-10-308218Budget
22170.002022-04-298214Budget
2290925.002024-01-288216Actual
3358267.922024-10-2982613Actual
75331.002022-04-298266Actual
957440.002022-12-288236Actual
1336530.002023-03-308228Budget
1237436.002023-03-308213Actual
2671822.302024-04-2882113Actual
3313760.172024-10-298228Actual
3691543.312025-01-2882612Actual
378750.002022-07-308265Budget
3260634.002024-10-298273Actual
1262552.002023-03-308264Actual
2674566.172024-04-2882213Actual
3282041.002024-10-298216Actual
2187436.002023-12-288265Actual
1467533.002023-05-308264Actual
3065120.002024-08-298246Actual
193377.142023-09-2982311Actual
999157.142022-12-288228Actual
821750.002022-11-308215Budget
36260.002022-04-298215Budget
2543510.332024-03-2982411Actual
1098251.002023-01-288267Actual
723638.002022-10-308216Actual
775230.002022-10-308228Budget
220646.542022-05-308268Actual
1149648.002023-02-278264Actual
37209135.002025-02-278214Actual
2976261.692024-07-298228Actual
1818638.962023-08-308228Actual
3544773.812024-12-288268Actual
2322743.512024-01-288228Actual
293517.002022-06-308256Actual
458220.002022-08-308263Budget
234430.002022-06-308263Budget
3251498.002024-10-298213Actual
1629814.592023-06-3082411Actual
2346119.912024-01-2882611Actual
3035626.002024-08-298273Actual
2624371.002024-04-288267Actual
288829.002022-06-308246Actual
245813.952024-02-2782612Actual
50330.002022-04-298216Budget
332245.022022-06-308268Actual
550630.002022-08-308228Budget
274431.002022-06-308216Actual
3553324.162024-12-2882211Actual
3818276.692025-02-2782613Actual
2101222.002023-11-308246Actual
3443427.362024-11-2982411Actual
21218113.202023-11-308218Actual
2819776.002024-06-298215Actual
1218670.782023-02-278218Actual
3449549.702024-11-2982611Actual
2045314.592023-10-3082611Actual
32634141.002024-10-298214Actual
2573261.002024-04-288263Actual
1872239.002023-09-298264Actual
1476835.002023-05-308265Actual
228440.002022-06-308213Actual
2074669.002023-11-308214Actual
1724820.972023-07-3082111Actual
1284530.002023-03-308216Budget
2314173.002024-01-288267Actual
1019125.002023-01-288263Actual
35292102.002024-12-288217Actual
380327.142025-02-2782212Actual
1064113.002023-01-288226Actual
69420.002022-04-298256Budget
31893106.002024-09-288217Actual
1936411.402023-09-2982411Actual
1797610.002023-08-308256Actual
15500117.002023-06-308213Actual
27928.002022-06-308226Actual
2789567.922024-05-2982213Actual
3426181.392024-11-298228Actual
1733016.722023-07-3082411Actual
3059717.002024-08-298226Actual
2687080.002024-05-298263Actual
1942419.912023-09-2982611Actual
550746.542022-08-308228Actual
920170.002022-12-288214Budget
2860864.722024-06-298228Actual
3051268.002024-08-298265Actual
2310664.002024-01-288217Actual
148660.002022-05-308215Budget
1005120.002022-12-288268Budget
1204550.002023-02-278217Budget
354110.002022-07-308273Budget
33109122.302024-10-298218Actual
18568120.002023-09-298213Actual
1392515.002023-04-298256Actual
1389920.002023-04-298246Actual
2128049.572023-11-308268Actual
205695.012023-10-3082612Actual
60040.002022-04-298236Budget
2172012.002023-12-288273Actual
2786822.302024-05-2982113Actual
1019020.002023-01-288263Budget
1580629.002023-06-308216Actual
3103533.742024-08-2982311Actual
177028.002022-05-308246Actual
658450.002022-09-298218Budget
1707048.002023-07-308267Actual
2594958.002024-04-288265Actual
789333.002022-11-308213Actual
1098150.002023-01-288267Budget
887638.962022-11-308228Actual
3638529.002025-01-288266Actual
3895546.502025-03-3082111Actual
1842014.592023-08-3082611Actual
1051350.002023-01-288265Budget
3794634.802025-02-2782611Actual
378859.002022-07-308265Actual
2774939.062024-05-2982112Actual
966812.002022-12-288256Actual
1037750.002023-01-288264Budget
477151.002022-08-308264Actual
1059330.002023-01-288216Budget
3088860.172024-08-298228Actual
2228346.542023-12-288268Actual
3753534.002025-02-278266Actual
621140.002022-09-298236Actual
715845.002022-10-308265Actual
255801.822024-03-2982212Actual
2642430.552024-04-2882111Actual
3210549.702024-09-2882111Actual
2245625.232023-12-2882611Actual
882966.232022-11-308218Actual
669443.512022-09-298268Actual
709750.002022-10-308215Budget
1218750.002023-02-278218Budget
1110930.002023-01-288228Budget
1005248.052022-12-288268Actual
2139316.722023-11-3082311Actual
762654.002022-10-308267Actual
939850.002022-12-288265Budget
154838.002022-05-308265Actual
3017552.132024-07-2982213Actual
564740.002022-09-298213Budget
3408326.002024-11-298266Actual
1559217.002023-06-308273Actual
1336441.992023-03-308228Actual
1130926.002023-02-278263Actual
1068940.002023-01-288236Budget
1571341.002023-06-308215Actual
1069040.002023-01-288236Actual
545950.002022-08-308218Budget
813950.002022-11-308264Actual
2569784.002024-04-288213Actual
524130.002022-08-308266Budget
2225043.512023-12-288228Actual
2331918.842024-01-2882111Actual
154102.892023-05-3082112Actual
1464160.002023-05-308214Actual
1759968.002023-08-308263Actual
2745691.992024-05-298228Actual
266265.012024-04-2882112Actual
2372864.002024-02-278214Actual
2872814.592024-06-2982211Actual
691010.002022-10-308273Actual
3397111.002024-11-298226Actual
3213324.162024-09-2882211Actual
378329.272025-02-2782211Actual
3927636.342025-03-3082113Actual
102238.962022-04-298228Actual
321487.452022-06-308218Actual
709843.002022-10-308215Actual
658576.842022-09-298218Actual
2301619.002024-01-288256Actual
252942.002022-06-308264Actual
2106827.002023-11-308266Actual
1715637.452023-07-308228Actual
2508327.002024-03-298266Actual
1910474.002023-09-298267Actual
154435.012023-05-3082612Actual
2275934.002024-01-288264Actual
933950.002022-12-288215Budget
840716.002022-11-308226Actual
1116930.002023-01-288268Budget
401029.002022-07-308246Actual
1995632.002023-10-308236Actual
1124840.002023-02-278213Budget
1635913.532023-06-3082611Actual
3239739.852024-09-2882113Actual
893629.872022-11-308268Actual
728418.002022-10-308226Actual
2620892.002024-04-288217Actual
2831710.002024-06-298226Actual
855010.002022-11-308256Budget
2222284.422023-12-288218Actual
3915636.932025-03-3082112Actual
3697346.872025-01-2882113Actual
354011.002022-07-308273Actual
2834547.002024-06-298236Actual
3512213.002024-12-288226Actual
470970.002022-08-308214Budget
2843032.002024-06-298266Actual
2420288.962024-02-278218Actual
2198735.002023-12-288236Actual
3833118.002025-03-308273Actual
50238.002022-04-298216Actual
2763028.422024-05-2982411Actual
1792436.002023-08-308236Actual
3296037.002024-10-298266Actual
1488131.002023-05-308236Actual
770464.722022-10-308218Actual
3745034.002025-02-278236Actual
3541363.202024-12-288228Actual
209675.322022-05-308218Actual
2549519.912024-03-2982611Actual
986350.002022-12-288267Budget
3009049.702024-07-2982612Actual
807870.002022-11-308214Budget
621240.002022-09-298236Budget
3292714.002024-10-298256Actual
2526151.082024-03-298228Actual
2611613.002024-04-288256Actual
2923027.002024-07-298273Actual
289297.142024-06-2982212Actual
26303155.632024-04-288218Actual
3930366.172025-03-3082213Actual
1901227.002023-09-298266Actual
2875526.292024-06-2982311Actual

Generated 2025-05-29 12:42:51.265 UTC