[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196627.002023-03-058266Actual
733440.002022-11-058236Budget
1901227.002023-10-058266Actual
2929363.002024-08-048264Actual
1493315.002023-06-058256Actual
2420288.962024-03-048218Actual
1992810.002023-11-058226Actual
1833211.402023-09-0582311Actual
284143.002022-07-068236Actual
3458112.462024-12-0582212Actual
1366344.002023-05-058264Actual
2133818.842023-12-0682111Actual
1289212.002023-04-058226Actual
3148225.002024-10-048273Actual
3287537.002024-11-048236Actual
242310.002022-07-068273Budget
378329.272025-03-0582211Actual
201740.002022-06-058267Budget
1890011.002023-10-058226Actual
1777638.002023-09-058215Actual
972530.002023-01-038266Budget
2642430.552024-05-0482111Actual
83351.002022-05-058217Actual
3673724.162025-02-0382411Actual
167510.002022-06-058226Budget
9230.002022-05-058263Budget
1037638.002023-02-038264Actual
354011.002022-08-058273Actual
187925.002022-06-058266Actual
597450.002022-10-058215Budget
193377.142023-10-0582311Actual
344619.272024-12-0582511Actual
154435.012023-06-0582612Actual
2952525.002024-08-048246Actual
1792436.002023-09-058236Actual
1571341.002023-07-068215Actual
2499834.002024-04-048236Actual
926156.002023-01-038264Actual
2609016.002024-05-048246Actual
2245625.232024-01-0382611Actual
2823273.002024-07-058265Actual
1922445.022023-10-058268Actual
116241.002022-06-058213Actual
26303155.632024-05-048218Actual
3352338.092024-11-0482113Actual
372948.002022-08-058215Actual
2872814.592024-07-0582211Actual
874948.002022-12-068267Actual
850220.002022-12-068246Budget
630514.002022-10-058256Actual
738127.002022-11-058246Actual
373050.002022-08-058215Budget
225141.822024-01-0382112Actual
3627211.002025-02-038226Actual
3597567.002025-02-038263Actual
2535325.232024-04-0482111Actual
3665558.212025-02-0382111Actual
289297.142024-07-0582212Actual
840620.002022-12-068226Budget
2769136.932024-06-0482611Actual
3002834.802024-08-0482112Actual
3558725.232025-01-0382411Actual
508734.002022-09-058236Actual
2334712.462024-02-0382211Actual
154740.002022-06-058265Budget
3385272.002024-12-058215Actual
1073630.002023-02-038246Budget
2216464.002024-01-038267Actual
650540.002022-10-058267Budget
840716.002022-12-068226Actual
882966.232022-12-068218Actual
3833118.002025-04-058273Actual
1395825.002023-05-058266Actual
175075.012023-08-0582612Actual
183863.952023-09-0582511Actual
1181339.002023-03-058236Actual
3848784.002025-04-058265Actual
1707048.002023-08-058267Actual
1562052.002023-07-068214Actual
1262552.002023-04-058264Actual
1276550.002023-04-058265Budget
326232.902022-07-068228Actual
3438012.462024-12-0582211Actual
33109122.302024-11-048218Actual
1284431.002023-04-058216Actual
1262450.002023-04-058264Budget
1294236.002023-04-058236Actual
1980847.002023-11-058215Actual
2633166.232024-05-048228Actual
1005120.002023-01-038268Budget
1910474.002023-10-058267Actual
3618759.002025-02-038265Actual
299430.002022-07-068266Budget
1434915.652023-05-0582611Actual
1256370.002023-04-058214Budget
1452285.002023-06-058213Actual
220530.002022-06-058268Budget
2724514.002024-06-048256Actual
2792869.672024-06-0482613Actual
293620.002022-07-068256Budget
2774939.062024-06-0482112Actual
1887321.002023-10-058216Actual
29641109.002024-08-048217Actual
2269625.002024-02-038273Actual
2078142.002023-12-068264Actual
3564732.672025-01-0382611Actual
209588.002023-12-068226Actual
3903736.932025-04-0582411Actual
748725.002022-11-058266Actual
1317550.002023-04-058217Actual
209750.002022-06-058218Budget
3290127.002024-11-048246Actual
3047776.002024-09-048215Actual
2310664.002024-02-038217Actual
2765713.532024-06-0482511Actual
247082.002022-07-068214Actual
205381.822023-11-0582212Actual
37592101.002025-03-058217Actual
3785933.742025-03-0582311Actual
148568.002022-06-058215Actual
2103816.002023-12-068256Actual
2045314.592023-11-0582611Actual
1331782.902023-04-058218Actual
2013345.002023-11-058267Actual
3201373.812024-10-048228Actual
391418.002022-08-058226Actual
2514087.002024-04-048217Actual
3712483.002025-03-058263Actual
2698968.002024-06-048264Actual
3570539.062025-01-0382112Actual
2093123.002023-12-068216Actual
307460.002022-07-068217Budget
3918416.722025-04-0582212Actual
583479.002022-10-058214Actual
1229630.002023-03-058268Budget
1157650.002023-03-058215Budget
3868534.002025-04-058266Actual
3762687.002025-03-058267Actual
1317650.002023-04-058217Budget
2733595.002024-06-048217Actual
69420.002022-05-058256Budget
2526151.082024-04-048228Actual
26955106.002024-06-048214Actual
2136610.332023-12-0682211Actual
3788634.802025-03-0582411Actual
1276636.002023-04-058265Actual
391510.002022-08-058226Budget
2540810.332024-04-0482311Actual
616210.002022-10-058226Budget
1303622.002023-04-058256Actual
882850.002022-12-068218Budget
1026810.002023-02-038273Budget
677340.002022-11-058213Budget
36442118.002025-02-038217Actual
1975033.002023-11-058264Actual
1959796.002023-11-058213Actual
3133345.112024-09-0482613Actual
3397111.002024-12-058226Actual
2573261.002024-05-048263Actual
966710.002023-01-038256Budget
220646.542022-06-058268Actual
33759108.002024-12-058214Actual
564740.002022-10-058213Budget
3408326.002024-12-058266Actual
3402527.002024-12-058246Actual
334317.142024-11-0482212Actual
55013.002022-05-058226Actual
17310.002022-05-058273Budget
1968827.002023-11-058273Actual
2405319.002024-03-048266Actual
3915636.932025-04-0582112Actual
3630041.002025-02-038236Actual
2475863.002024-04-048214Actual
630610.002022-10-058256Budget
266605.012024-05-0482612Actual
1068940.002023-02-038236Budget
27928.002022-07-068226Actual
1971655.002023-11-058214Actual
380327.142025-03-0582212Actual
75331.002022-05-058266Actual
1270350.002023-04-058215Budget
266265.012024-05-0482112Actual
1995632.002023-11-058236Actual
3556026.292025-01-0382311Actual
209675.322022-06-058218Actual
3340329.482024-11-0482112Actual
1565540.002023-07-068264Actual
386730.002022-08-058216Budget
438451.082022-08-058228Actual
2611613.002024-05-048256Actual
181820.002022-06-058256Budget
3224730.552024-10-0482611Actual
1771839.002023-09-058264Actual
1045550.002023-02-038215Budget
1467533.002023-06-058264Actual
1768450.002023-09-058214Actual
36535158.662025-02-038218Actual
947740.002023-01-038216Actual
491150.002022-09-058265Budget
80309.002022-12-068273Actual
260860.002022-07-068215Budget
3827460.002025-04-058263Actual
636530.002022-10-058266Budget
2066163.002023-12-068263Actual
1392515.002023-05-058256Actual
33017115.002024-11-048217Actual
3175141.002024-10-048236Actual
288829.002022-07-068246Actual
35292102.002025-01-038217Actual
30384112.002024-09-048214Actual
37684129.872025-03-058218Actual
537940.002022-09-058267Budget
2721930.002024-06-048246Actual
2178229.002024-01-038264Actual
2614919.002024-05-048266Actual
3470048.622024-12-0582213Actual
2829039.002024-07-058216Actual
2304927.002024-02-038266Actual
244303.952024-03-0482511Actual
59937.002022-05-058236Actual
957340.002023-01-038236Budget
1514441.992023-06-058228Actual
245813.952024-03-0482612Actual
2947111.002024-08-048226Actual
89441.002022-05-058267Actual
3266985.002024-11-048264Actual
3325720.972024-11-0482211Actual
2322743.512024-02-038228Actual
1428915.652023-05-0582311Actual
531948.002022-09-058217Actual
411830.002022-08-058266Budget
167414.002022-06-058226Actual
756575.002022-11-058217Actual
332130.002022-07-068268Budget
3355043.362024-11-0482213Actual
3449549.702024-12-0582611Actual
701946.002022-11-058264Actual
3169636.002024-10-048216Actual
260366.002024-05-048226Actual
1674553.002023-08-058215Actual
31985137.452024-10-048218Actual
1703568.002023-08-058217Actual
603647.002022-10-058265Actual
2581977.002024-05-048214Actual
723638.002022-11-058216Actual
27428123.812024-06-048218Actual
195860.002022-06-058217Budget
3071025.002024-09-048266Actual
134662.002022-06-058214Actual
1092156.002023-02-038217Actual
3747629.002025-03-058246Actual
3520215.002025-01-038256Actual
2446425.232024-03-0482611Actual
781331.382022-11-058268Actual
1045651.002023-02-038215Actual
3921861.402025-04-0582612Actual

Generated 2025-06-04 21:39:05.026 UTC