[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37592101.002025-03-038217Actual
952420.002023-01-018226Budget
583570.002022-10-038214Budget
177028.002022-06-038246Actual
1117043.512023-02-018268Actual
3029969.002024-09-028263Actual
181820.002022-06-038256Budget
401130.002022-08-038246Budget
1936411.402023-10-0382411Actual
3541363.202025-01-018228Actual
458321.002022-09-038263Actual
356146.082025-01-0182511Actual
3532784.002025-01-018267Actual
2391432.002024-03-028216Actual
570824.002022-10-038263Actual
3426181.392024-12-038228Actual
3059717.002024-09-028226Actual
1106150.002023-02-018218Budget
1529110.332023-06-0382311Actual
36060137.002025-02-018214Actual
396339.002022-08-038236Actual
3512213.002025-01-018226Actual
3703245.112025-02-0182613Actual
3901020.972025-04-0382311Actual
1771839.002023-09-038264Actual
1073630.002023-02-018246Budget
1375833.002023-05-038265Actual
2242315.652024-01-0182411Actual
1868863.002023-10-038214Actual
3062535.002024-09-028236Actual
3865221.002025-04-038256Actual
1237540.002023-04-038213Budget
2272460.002024-02-018214Actual
444330.002022-08-038268Budget
307371.002022-07-048217Actual
650540.002022-10-038267Budget
3558725.232025-01-0182411Actual
299537.002022-07-048266Actual
2656715.652024-05-0282611Actual
947740.002023-01-018216Actual
144655.012023-05-0382612Actual
545950.002022-09-038218Budget
3647783.002025-02-018267Actual
1336441.992023-04-038228Actual
1860358.002023-10-038263Actual
2133818.842023-12-0482111Actual
1143470.002023-03-038214Budget
3860044.002025-04-038236Actual
1387324.002023-05-038236Actual
1473356.002023-06-038215Actual
3438012.462024-12-0382211Actual
1013040.002023-02-018213Budget
1204550.002023-03-038217Budget
16532102.002023-08-038213Actual
91527.002023-01-018273Actual
1176410.002023-03-038226Budget
2938666.002024-08-028265Actual
3544773.812025-01-018268Actual
1051442.002023-02-018265Actual
2021951.082023-11-038228Actual
1331650.002023-04-038218Budget
3753534.002025-03-038266Actual
1381831.002023-05-038216Actual
172768.212023-08-0382211Actual
2499834.002024-04-028236Actual
1434915.652023-05-0382611Actual
1143574.002023-03-038214Actual
3154568.002024-10-028264Actual
1130926.002023-03-038263Actual
813950.002022-12-048264Actual
3833118.002025-04-038273Actual
821852.002022-12-048215Actual
2334712.462024-02-0182211Actual
2106827.002023-12-048266Actual
3564732.672025-01-0182611Actual
795230.002022-12-048263Budget
3857217.002025-04-038226Actual
299430.002022-07-048266Budget
597359.002022-10-038215Actual
2870053.952024-07-0382111Actual
277778.212024-06-0282212Actual
3520215.002025-01-018256Actual
1842014.592023-09-0382611Actual
621240.002022-10-038236Budget
1461312.002023-06-038273Actual
2719343.002024-06-028236Actual
1493315.002023-06-038256Actual
38742114.002025-04-038217Actual
2411072.002024-03-028217Actual
2997033.742024-08-0282611Actual
616210.002022-10-038226Budget
2908145.112024-07-0382613Actual
148660.002022-06-038215Budget
1656760.002023-08-038263Actual
284240.002022-07-048236Budget
205112.892023-11-0382112Actual
2807726.002024-07-038273Actual
691010.002022-11-038273Actual
868860.002022-12-048217Budget
365050.002022-08-038264Budget
3827460.002025-04-038263Actual
2902136.342024-07-0382113Actual
2606429.002024-05-028236Actual
630610.002022-10-038256Budget
42240.002022-05-038265Actual
611430.002022-10-038216Budget
2420288.962024-03-028218Actual
1821960.172023-09-038268Actual
625933.002022-10-038246Actual
2979675.322024-08-028268Actual
252942.002022-07-048264Actual
1739123.102023-08-0382611Actual
1729.002022-05-038273Actual
1078320.002023-02-018256Actual
3092290.482024-09-028268Actual
957440.002023-01-018236Actual
20626106.002023-12-048213Actual
756575.002022-11-038217Actual
2955116.002024-08-028256Actual
658576.842022-10-038218Actual
2802073.002024-07-038263Actual
2178229.002024-01-018264Actual
3523529.002025-01-018266Actual
3098043.312024-09-0282111Actual
184783.952023-09-0382112Actual
2760337.992024-06-0282311Actual
163255.012023-07-0482511Actual
728418.002022-11-038226Actual
80309.002022-12-048273Actual
2376347.002024-03-028264Actual
828050.002022-12-048265Budget
1098251.002023-02-018267Actual
470868.002022-09-038214Actual
1171730.002023-03-038216Budget
38239107.002025-04-038213Actual
154102.892023-06-0382112Actual
907530.002023-01-018263Budget
986350.002023-01-018267Budget
3618759.002025-02-018265Actual
2647914.592024-05-0282311Actual
252850.002022-07-048264Budget
728520.002022-11-038226Budget
140650.002022-06-038264Budget
518110.002022-09-038256Budget
2543510.332024-04-0282411Actual
2039214.592023-11-0382411Actual
3762687.002025-03-038267Actual
3017552.132024-08-0282213Actual
491150.002022-09-038265Budget
3242464.412024-10-0282213Actual
174491.822023-08-0382112Actual
1580629.002023-07-048216Actual
2301619.002024-02-018256Actual
300567.142024-08-0282212Actual
1523623.102023-06-0382111Actual
3665558.212025-02-0182111Actual
340140.002022-08-038213Budget
538039.002022-09-038267Actual
3656363.202025-02-018228Actual
1629814.592023-07-0482411Actual
108130.002022-05-038268Budget
2508327.002024-04-028266Actual
346220.002022-08-038263Budget
2162989.002024-01-018213Actual
1092156.002023-02-018217Actual
3067717.002024-09-028256Actual
289297.142024-07-0382212Actual
2502419.002024-04-028246Actual
2083950.002023-12-048215Actual
162730.002022-06-038216Budget
1691920.002023-08-038246Actual
205381.822023-11-0382212Actual
1594622.002023-07-048266Actual
513530.002022-09-038246Budget
2310664.002024-02-018217Actual
83351.002022-05-038217Actual
2000813.002023-11-038256Actual
158336.002023-07-048226Actual
195091.822023-10-0382212Actual
1535223.102023-06-0382611Actual
972530.002023-01-018266Budget
3334532.672024-11-0282611Actual
390645.012025-04-0382511Actual
1565540.002023-07-048264Actual
1298932.002023-04-038246Actual
1878038.002023-10-038215Actual
3515038.002025-01-018236Actual
1196627.002023-03-038266Actual
756660.002022-11-038217Budget
2193222.002024-01-018216Actual
518218.002022-09-038256Actual
3818276.692025-03-0382613Actual
1928224.162023-10-0382111Actual
3363998.002024-12-038213Actual
550630.002022-09-038228Budget
513418.002022-09-038246Actual
38359129.002025-04-038214Actual
1662428.002023-08-038273Actual
372948.002022-08-038215Actual
3718126.002025-03-038273Actual
663230.002022-10-038228Budget
1124945.002023-03-038213Actual
807973.002022-12-048214Actual
2166366.002024-01-018263Actual
2234124.162024-01-0182111Actual
663338.962022-10-038228Actual
926050.002023-01-018264Budget
770550.002022-11-038218Budget
235513.952024-02-0182612Actual
1514441.992023-06-038228Actual
168658.002023-08-038226Actual
140744.002022-06-038264Actual
1084330.002023-02-018266Budget
3615289.002025-02-018215Actual
37684129.872025-03-038218Actual
3388677.002024-12-038265Actual
3221411.402024-10-0282511Actual
695970.002022-11-038214Budget
583479.002022-10-038214Actual
405810.002022-08-038256Budget
1204653.002023-03-038217Actual
185115.012023-09-0382612Actual
1712890.482023-08-038218Actual
2687080.002024-06-028263Actual
1768450.002023-09-038214Actual
920072.002023-01-018214Actual
2549519.912024-04-0282611Actual
3328422.042024-11-0282311Actual
738127.002022-11-038246Actual
1733016.722023-08-0382411Actual
2839720.002024-07-038256Actual
50330.002022-05-038216Budget
2923027.002024-08-028273Actual
3673724.162025-02-0182411Actual
1045550.002023-02-018215Budget
35385134.422025-01-018218Actual
1309630.002023-04-038266Budget
55013.002022-05-038226Actual
1995632.002023-11-038236Actual
1635913.532023-07-0482611Actual
3582424.062025-01-0182113Actual
2884328.422024-07-0382611Actual
2526151.082024-04-028228Actual
1476835.002023-06-038265Actual
2360895.002024-03-028213Actual
247082.002022-07-048214Actual
1892830.002023-10-038236Actual
1256370.002023-04-038214Budget
27428123.812024-06-028218Actual
821750.002022-12-048215Budget
3065120.002024-09-028246Actual
508734.002022-09-038236Actual
1157650.002023-03-038215Budget
907425.002023-01-018263Actual
1694513.002023-08-038256Actual
36260.002022-05-038215Budget

Generated 2025-06-02 17:19:17.475 UTC