[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279310.002022-06-298226Budget
733440.002022-10-298236Budget
34789107.002024-12-278213Actual
1502384.002023-05-298217Actual
691010.002022-10-298273Actual
173575.012023-07-2982511Actual
926156.002022-12-278264Actual
289297.142024-06-2882212Actual
3204773.812024-09-278268Actual
3833118.002025-03-298273Actual
1350798.002023-04-288213Actual
33017115.002024-10-288217Actual
2093123.002023-11-298216Actual
9943104.112022-12-278218Actual
2296429.002024-01-278236Actual
2947111.002024-07-288226Actual
2322743.512024-01-278228Actual
38359129.002025-03-298214Actual
821750.002022-11-298215Budget
1866013.002023-09-288273Actual
1237436.002023-03-298213Actual
1243622.002023-03-298263Actual
27428123.812024-05-288218Actual
1588718.002023-06-298246Actual
2402118.002024-02-268256Actual
2624371.002024-04-278267Actual
284240.002022-06-298236Budget
1995632.002023-10-298236Actual
162443.952023-06-2982211Actual
868860.002022-11-298217Budget
3213324.162024-09-2782211Actual
1190720.002023-02-268256Budget
2184056.002023-12-278215Actual
201843.002022-05-298267Actual
2411072.002024-02-268217Actual
999030.002022-12-278228Budget
1031670.002023-01-278214Budget
2774939.062024-05-2882112Actual
1485310.002023-05-298226Actual
1336441.992023-03-298228Actual
3806664.592025-02-2682612Actual
35292102.002024-12-278217Actual
243498.212024-02-2682211Actual
3877773.002025-03-298267Actual
356146.082024-12-2782511Actual
3109636.932024-08-2882611Actual
239415.002024-02-268226Actual
1276636.002023-03-298265Actual
242210.002022-06-298273Actual
108130.002022-04-288268Budget
419860.002022-07-298217Budget
1452285.002023-05-298213Actual
893629.872022-11-298268Actual
1084233.002023-01-278266Actual
378750.002022-07-298265Budget
122129.002022-05-298263Actual
695863.002022-10-298214Actual
621240.002022-09-288236Budget
1786932.002023-08-298216Actual
2376347.002024-02-268264Actual
1331782.902023-03-298218Actual
742710.002022-10-298256Budget
1621624.162023-06-2982111Actual
3676412.462025-01-2782511Actual
3239739.852024-09-2782113Actual
1130820.002023-02-268263Budget
3115436.932024-08-2882112Actual
2514087.002024-03-288217Actual
154838.002022-05-298265Actual
2904867.922024-06-2882213Actual
2692727.002024-05-288273Actual
2923027.002024-07-288273Actual
2594958.002024-04-278265Actual
3665558.212025-01-2782111Actual
144655.012023-04-2882612Actual
1971655.002023-10-298214Actual
260757.002022-06-298215Actual
3671026.292025-01-2782311Actual
29258110.002024-07-288214Actual
2139316.722023-11-2982311Actual
2009874.002023-10-298217Actual
2106827.002023-11-298266Actual
3363998.002024-11-288213Actual
1176520.002023-02-268226Actual
214473.952023-11-2982511Actual
425848.002022-07-298267Actual
2078142.002023-11-298264Actual
21218113.202023-11-298218Actual
2591467.002024-04-278215Actual
31510121.002024-09-278214Actual
3889767.752025-03-298268Actual
354011.002022-07-298273Actual
174491.822023-07-2982112Actual
3183629.002024-09-278266Actual
3532784.002024-12-278267Actual
658450.002022-09-288218Budget
194821.822023-09-2882112Actual
2727828.002024-05-288266Actual
2878227.362024-06-2882411Actual
966812.002022-12-278256Actual
2902136.342024-06-2882113Actual
3355043.362024-10-2882213Actual
3296037.002024-10-288266Actual
677245.002022-10-298213Actual
158336.002023-06-298226Actual
803110.002022-11-298273Budget
3845272.002025-03-298215Actual
2000813.002023-10-298256Actual
80309.002022-11-298273Actual
102320.002022-04-288228Budget
91527.002022-12-278273Actual
934046.002022-12-278215Actual
1591316.002023-06-298256Actual
75331.002022-04-288266Actual
1878038.002023-09-288215Actual
3482464.002024-12-278263Actual
3426181.392024-11-288228Actual
97550.002022-04-288218Budget
2203912.002023-12-278256Actual
1476835.002023-05-298265Actual
3290127.002024-10-288246Actual
2013345.002023-10-298267Actual
2543510.332024-03-2882411Actual
2870053.952024-06-2882111Actual
3467345.112024-11-2882113Actual
183863.952023-08-2982511Actual
1428915.652023-04-2882311Actual
3041989.002024-08-288264Actual
630610.002022-09-288256Budget
1707048.002023-07-298267Actual
16532102.002023-07-298213Actual
3515038.002024-12-278236Actual
2101222.002023-11-298246Actual
346220.002022-07-298263Budget
2133818.842023-11-2982111Actual
1629814.592023-06-2982411Actual
300567.142024-07-2882212Actual
1375833.002023-04-288265Actual
2326145.022024-01-278268Actual
391418.002022-07-298226Actual
3573316.722024-12-2782212Actual
3733770.002025-02-268265Actual
321487.452022-06-298218Actual
266265.012024-04-2782112Actual
1835911.402023-08-2982411Actual
3020745.112024-07-2882613Actual
1229537.452023-02-268268Actual
2124655.632023-11-298228Actual
854921.002022-11-298256Actual
1360126.002023-04-288273Actual
2391432.002024-02-268216Actual
274431.002022-06-298216Actual
2228346.542023-12-278268Actual
154102.892023-05-2982112Actual
1223428.352023-02-268228Actual
2399522.002024-02-268246Actual
3317173.812024-10-288268Actual
2485041.002024-03-288215Actual
3930366.172025-03-2982213Actual
738127.002022-10-298246Actual
1968827.002023-10-298273Actual
235193.952024-01-2782112Actual
3121653.952024-08-2882612Actual
172440.002022-05-298236Budget
756575.002022-10-298217Actual
532060.002022-08-298217Budget
550630.002022-08-298228Budget
3388677.002024-11-288265Actual
855010.002022-11-298256Budget
55110.002022-04-288226Budget
326320.002022-06-298228Budget
663230.002022-09-288228Budget
3035626.002024-08-288273Actual
3438012.462024-11-2882211Actual
3399941.002024-11-288236Actual
762654.002022-10-298267Actual
795326.002022-11-298263Actual
2647914.592024-04-2782311Actual
1523623.102023-05-2982111Actual
2792869.672024-05-2882613Actual
2993630.552024-07-2882411Actual
33109122.302024-10-288218Actual
1656760.002023-07-298263Actual
1683832.002023-07-298216Actual
616315.002022-09-288226Actual
1284431.002023-03-298216Actual
3098043.312024-08-2882111Actual
3739533.002025-02-268216Actual
148660.002022-05-298215Budget
3014820.552024-07-2882113Actual
30384112.002024-08-288214Actual
2976261.692024-07-288228Actual
25233105.632024-03-288218Actual
1078320.002023-01-278256Actual
663338.962022-09-288228Actual
30860170.782024-08-288218Actual
1739123.102023-07-2982611Actual
1149648.002023-02-268264Actual
34233134.422024-11-288218Actual
3512213.002024-12-278226Actual
2236910.332023-12-2782211Actual
36149.002022-04-288215Actual
1600373.002023-06-298217Actual
1919055.632023-09-288228Actual
1936411.402023-09-2882411Actual
1196627.002023-02-268266Actual
2955116.002024-07-288256Actual
2334712.462024-01-2782211Actual
3800425.232025-02-2682112Actual
3927636.342025-03-2982113Actual
1073733.002023-01-278246Actual
1781148.002023-08-298265Actual
1928224.162023-09-2882111Actual
3080279.002024-08-288267Actual
2708056.002024-05-288265Actual
770464.722022-10-298218Actual
1514441.992023-05-298228Actual
3394438.002024-11-288216Actual
1881553.002023-09-288265Actual
405810.002022-07-298256Budget
1354271.002023-04-288263Actual
477151.002022-08-298264Actual
1694513.002023-07-298256Actual
365145.002022-07-298264Actual
193105.012023-09-2882211Actual
3379469.002024-11-288264Actual
3340329.482024-10-2882112Actual
288829.002022-06-298246Actual
1414038.962023-04-288228Actual
214520.002022-05-298228Budget
28050.002022-04-288264Budget
570920.002022-09-288263Budget
140744.002022-05-298264Actual
215392.892023-11-2982112Actual
1110841.992023-01-278228Actual
3564732.672024-12-2782611Actual
31390115.002024-09-278213Actual
781331.382022-10-298268Actual
775332.902022-10-298228Actual
1833211.402023-08-2982311Actual
2671822.302024-04-2782113Actual
411939.002022-07-298266Actual
178969.002023-08-298226Actual
3435262.462024-11-2882111Actual
27928.002022-06-298226Actual
2364352.002024-02-268263Actual
1922445.022023-09-288268Actual
1496622.002023-05-298266Actual
1963163.002023-10-298263Actual
3242464.412024-09-2782213Actual
1464160.002023-05-298214Actual
29138113.002024-07-288213Actual
3724491.002025-02-268264Actual
2103816.002023-11-298256Actual
3839467.002025-03-298264Actual
1317650.002023-03-298217Budget

Generated 2025-05-28 17:48:19.540 UTC