[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42240.002022-05-018265Actual
3388677.002024-12-018265Actual
1795016.002023-09-018246Actual
2765713.532024-05-3182511Actual
266265.012024-04-3082112Actual
148660.002022-06-018215Budget
3503756.002024-12-308265Actual
1336530.002023-04-018228Budget
1381831.002023-05-018216Actual
695970.002022-11-018214Budget
1186025.002023-03-018246Actual
1031670.002023-01-308214Budget
616210.002022-10-018226Budget
2216464.002023-12-308267Actual
138458.002023-05-018226Actual
37684129.872025-03-018218Actual
901536.002022-12-308213Actual
205695.012023-11-0182612Actual
630610.002022-10-018256Budget
214473.952023-12-0282511Actual
1707048.002023-08-018267Actual
3284710.002024-10-318226Actual
1289310.002023-04-018226Budget
1019125.002023-01-308263Actual
379135.012025-03-0182511Actual
3017552.132024-07-3182213Actual
162632.002022-06-018216Actual
850220.002022-12-028246Budget
2142015.652023-12-0282411Actual
288930.002022-07-028246Budget
332245.022022-07-028268Actual
625933.002022-10-018246Actual
1059330.002023-01-308216Budget
550746.542022-09-018228Actual
193105.012023-10-0182211Actual
154740.002022-06-018265Budget
1603866.002023-07-028267Actual
1309630.002023-04-018266Budget
2543510.332024-03-3182411Actual
1387324.002023-05-018236Actual
326320.002022-07-028228Budget
3467345.112024-12-0182113Actual
845640.002022-12-028236Actual
3703245.112025-01-3082613Actual
2346119.912024-01-3082611Actual
2687080.002024-05-318263Actual
3691543.312025-01-3082612Actual
1176410.002023-03-018226Budget
1411298.052023-05-018218Actual
2201322.002023-12-308246Actual
162730.002022-06-018216Budget
24638106.002024-03-318213Actual
875050.002022-12-028267Budget
2296429.002024-01-308236Actual
12986.002022-06-018273Actual
545899.572022-09-018218Actual
2505010.002024-03-318256Actual
2187436.002023-12-308265Actual
22170.002022-05-018214Budget
1490718.002023-06-018246Actual
1968827.002023-11-018273Actual
354110.002022-08-018273Budget
313540.002022-07-028267Budget
920170.002022-12-308214Budget
2852271.002024-07-018267Actual
168658.002023-08-018226Actual
3630041.002025-01-308236Actual
2952525.002024-07-318246Actual
34909129.002024-12-308214Actual
2299017.002024-01-308246Actual
9943104.112022-12-308218Actual
986350.002022-12-308267Budget
3440730.552024-12-0182311Actual
1026910.002023-01-308273Actual
669330.002022-10-018268Budget
1431611.402023-05-0182411Actual
144655.012023-05-0182612Actual
644375.002022-10-018217Actual
26303155.632024-04-308218Actual
503810.002022-09-018226Budget
293620.002022-07-028256Budget
152643.952023-06-0182211Actual
1059234.002023-01-308216Actual
3088860.172024-08-318228Actual
177028.002022-06-018246Actual
966710.002022-12-308256Budget
97478.362022-05-018218Actual
321550.002022-07-028218Budget
3800425.232025-03-0182112Actual
1712890.482023-08-018218Actual
3180317.002024-09-308256Actual
3921861.402025-04-0182612Actual
3177722.002024-09-308246Actual
2494322.002024-03-318216Actual
1609698.052023-07-028218Actual
209675.322022-06-018218Actual
3106227.362024-08-3182411Actual
1892830.002023-10-018236Actual
2947111.002024-07-318226Actual
1064113.002023-01-308226Actual
252942.002022-07-028264Actual
3399941.002024-12-018236Actual
172440.002022-06-018236Budget
2573261.002024-04-308263Actual
313639.002022-07-028267Actual
3597567.002025-01-308263Actual
3239739.852024-09-3082113Actual
17310.002022-05-018273Budget
3585148.622024-12-3082213Actual
255532.892024-03-3182112Actual
31893106.002024-09-308217Actual
986440.002022-12-308267Actual
1488131.002023-06-018236Actual
3233948.632024-09-3082612Actual
545950.002022-09-018218Budget
34233134.422024-12-018218Actual
2708056.002024-05-318265Actual
239415.002024-02-298226Actual
2745691.992024-05-318228Actual
1800824.002023-09-018266Actual
3806664.592025-03-0182612Actual
1210839.002023-03-018267Actual
2207225.002023-12-308266Actual
373050.002022-08-018215Budget
300567.142024-07-3182212Actual
2116051.002023-12-028267Actual
3509529.002024-12-308216Actual
2000813.002023-11-018256Actual
2103816.002023-12-028256Actual
3051268.002024-08-318265Actual
893629.872022-12-028268Actual
181712.002022-06-018256Actual
1143470.002023-03-018214Budget
3632626.002025-01-308246Actual
2733595.002024-05-318217Actual
1959796.002023-11-018213Actual
38239107.002025-04-018213Actual
1473356.002023-06-018215Actual
194821.822023-10-0182112Actual
1615867.752023-07-028268Actual
1482626.002023-06-018216Actual
2045314.592023-11-0182611Actual
2997033.742024-07-3182611Actual
2473012.002024-03-318273Actual
840716.002022-12-028226Actual
926156.002022-12-308264Actual
2193222.002023-12-308216Actual
2385647.002024-02-298265Actual
3903736.932025-04-0182411Actual
2025263.202023-11-018268Actual
3564732.672024-12-3082611Actual
742710.002022-11-018256Budget
644460.002022-10-018217Budget
332130.002022-07-028268Budget
2411072.002024-02-298217Actual
2440315.652024-02-2982411Actual
356146.082024-12-3082511Actual
2228346.542023-12-308268Actual
89441.002022-05-018267Actual
484960.002022-09-018215Actual
1218750.002023-03-018218Budget
907425.002022-12-308263Actual
2642430.552024-04-3082111Actual
38835135.932025-04-018218Actual
957440.002022-12-308236Actual
803110.002022-12-028273Budget
770550.002022-11-018218Budget
2405319.002024-02-298266Actual
245491.822024-02-2982212Actual
1452285.002023-06-018213Actual
3260634.002024-10-318273Actual
775230.002022-11-018228Budget
3029969.002024-08-318263Actual
1992810.002023-11-018226Actual
187830.002022-06-018266Budget
1092250.002023-01-308217Budget
50238.002022-05-018216Actual
2902136.342024-07-0182113Actual
3780440.122025-03-0182111Actual
1229630.002023-03-018268Budget
33017115.002024-10-318217Actual
284143.002022-07-028236Actual
733440.002022-11-018236Budget
2837125.002024-07-018246Actual
2514087.002024-03-318217Actual
2716513.002024-05-318226Actual
3750220.002025-03-018256Actual
952514.002022-12-308226Actual
425848.002022-08-018267Actual
570920.002022-10-018263Budget
3009049.702024-07-3182612Actual
433750.002022-08-018218Budget
939753.002022-12-308265Actual
2823273.002024-07-018265Actual
3712483.002025-03-018263Actual
164172.892023-07-0282112Actual
2890136.932024-07-0182112Actual
266657.002022-07-028265Actual
2579119.002024-04-308273Actual
701850.002022-11-018264Budget
1730311.402023-08-0182311Actual
1181440.002023-03-018236Budget
1130820.002023-03-018263Budget
3697346.872025-01-3082113Actual
2340115.652024-01-3082411Actual
2692727.002024-05-318273Actual
1529110.332023-06-0182311Actual
1350798.002023-05-018213Actual
3148225.002024-09-308273Actual
229366.002024-01-308226Actual
177130.002022-06-018246Budget
1553556.002023-07-028263Actual
466012.002022-09-018273Actual
2611613.002024-04-308256Actual
2212963.002023-12-308217Actual
683230.002022-11-018263Actual
556730.002022-09-018268Budget
2148115.652023-12-0282611Actual
854921.002022-12-028256Actual
18568120.002023-10-018213Actual
2760337.992024-05-3182311Actual
1098150.002023-01-308267Budget
1910474.002023-10-018267Actual
452232.002022-09-018213Actual
378750.002022-08-018265Budget
813950.002022-12-028264Actual
470868.002022-09-018214Actual
537940.002022-09-018267Budget
630514.002022-10-018256Actual
444330.002022-08-018268Budget
28580158.662024-07-018218Actual
29258110.002024-07-318214Actual
2721930.002024-05-318246Actual
597359.002022-10-018215Actual
2467364.002024-03-318263Actual
28050.002022-05-018264Budget
260366.002024-04-308226Actual
3047776.002024-08-318215Actual
650540.002022-10-018267Budget
2860864.722024-07-018228Actual
391510.002022-08-018226Budget
2967678.002024-07-318267Actual
3062535.002024-08-318236Actual
433663.202022-08-018218Actual
2581977.002024-04-308214Actual
1662428.002023-08-018273Actual
1674553.002023-08-018215Actual
3408326.002024-12-018266Actual
122030.002022-06-018263Budget
2290925.002024-01-308216Actual
3397111.002024-12-018226Actual
2549519.912024-03-3182611Actual
1860358.002023-10-018263Actual
491247.002022-09-018265Actual
184783.952023-09-0182112Actual
3002834.802024-07-3182112Actual

Generated 2025-05-31 06:40:16.008 UTC