[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479229.002024-04-058264Actual
3818276.692025-03-0682613Actual
2382151.002024-03-058215Actual
466110.002022-09-068273Budget
3352338.092024-11-0582113Actual
55013.002022-05-068226Actual
2372864.002024-03-058214Actual
2952525.002024-08-058246Actual
1186130.002023-03-068246Budget
177130.002022-06-068246Budget
25233105.632024-04-058218Actual
1464160.002023-06-068214Actual
986350.002023-01-048267Budget
3216027.362024-10-0582311Actual
1719052.602023-08-068268Actual
245491.822024-03-0582212Actual
3747629.002025-03-068246Actual
219598.002024-01-048226Actual
2304927.002024-02-048266Actual
728520.002022-11-068226Budget
499030.002022-09-068216Budget
738127.002022-11-068246Actual
1452285.002023-06-068213Actual
1629814.592023-07-0782411Actual
1488131.002023-06-068236Actual
3921861.402025-04-0682612Actual
144655.012023-05-0682612Actual
1289310.002023-04-068226Budget
484960.002022-09-068215Actual
3355043.362024-11-0582213Actual
3470048.622024-12-0682213Actual
2142015.652023-12-0782411Actual
3794634.802025-03-0682611Actual
266605.012024-05-0582612Actual
17310.002022-05-068273Budget
1428915.652023-05-0682311Actual
293620.002022-07-078256Budget
288930.002022-07-078246Budget
1890011.002023-10-068226Actual
249706.002024-04-058226Actual
907425.002023-01-048263Actual
821852.002022-12-078215Actual
3833118.002025-04-068273Actual
2944432.002024-08-058216Actual
715750.002022-11-068265Budget
1431611.402023-05-0682411Actual
570920.002022-10-068263Budget
2004122.002023-11-068266Actual
24638106.002024-04-058213Actual
2955116.002024-08-058256Actual
321487.452022-07-078218Actual
1476835.002023-06-068265Actual
1514441.992023-06-068228Actual
3017552.132024-08-0582213Actual
142625.012023-05-0682211Actual
934046.002023-01-048215Actual
288829.002022-07-078246Actual
214520.002022-06-068228Budget
60040.002022-05-068236Budget
2698968.002024-06-058264Actual
2301619.002024-02-048256Actual
300567.142024-08-0582212Actual
173575.012023-08-0682511Actual
1586133.002023-07-078236Actual
3180317.002024-10-058256Actual
2727828.002024-06-058266Actual
2671822.302024-05-0582113Actual
2370012.002024-03-058273Actual
3915636.932025-04-0682112Actual
466012.002022-09-068273Actual
3503756.002025-01-048265Actual
346323.002022-08-068263Actual
1059234.002023-02-048216Actual
3204773.812024-10-058268Actual
1026810.002023-02-048273Budget
3133345.112024-09-0582613Actual
677340.002022-11-068213Budget
3313760.172024-11-058228Actual
1163750.002023-03-068265Budget
29734137.452024-08-058218Actual
3154568.002024-10-058264Actual
2958429.002024-08-058266Actual
1992810.002023-11-068226Actual
3118212.462024-09-0582212Actual
2719343.002024-06-058236Actual
1284530.002023-04-068216Budget
1019020.002023-02-048263Budget
162443.952023-07-0782211Actual
1117043.512023-02-048268Actual
97550.002022-05-068218Budget
2174856.002024-01-048214Actual
3635220.002025-02-048256Actual
1143470.002023-03-068214Budget
1051442.002023-02-048265Actual
2834547.002024-07-068236Actual
3745034.002025-03-068236Actual
26303155.632024-05-058218Actual
256122.892024-04-0582612Actual
1068940.002023-02-048236Budget
2437611.402024-03-0582311Actual
3047776.002024-09-058215Actual
2391432.002024-03-058216Actual
2993630.552024-08-0582411Actual
3239739.852024-10-0582113Actual
2872814.592024-07-0682211Actual
1342555.632023-04-068268Actual
2985452.892024-08-0582111Actual
1729.002022-05-068273Actual
2222284.422024-01-048218Actual
1218670.782023-03-068218Actual
3886352.602025-04-068228Actual
3443427.362024-12-0682411Actual
695970.002022-11-068214Budget
1223530.002023-03-068228Budget
3218731.612024-10-0582411Actual
358870.002022-08-068214Actual
957440.002023-01-048236Actual
939753.002023-01-048265Actual
2763028.422024-06-0582411Actual
2674566.172024-05-0582213Actual
3458112.462024-12-0682212Actual
299537.002022-07-078266Actual
1059330.002023-02-048216Budget
3183629.002024-10-058266Actual
695863.002022-11-068214Actual
3346548.632024-11-0582612Actual
152643.952023-06-0682211Actual
603550.002022-10-068265Budget
1037750.002023-02-048264Budget
1482626.002023-06-068216Actual
2708056.002024-06-058265Actual
1331650.002023-04-068218Budget
3868534.002025-04-068266Actual
1124945.002023-03-068213Actual
1298932.002023-04-068246Actual
485050.002022-09-068215Budget
1395825.002023-05-068266Actual
3691543.312025-02-0482612Actual
3627211.002025-02-048226Actual
307371.002022-07-078217Actual
1375833.002023-05-068265Actual
252942.002022-07-078264Actual
2340115.652024-02-0482411Actual
2581977.002024-05-058214Actual
3397111.002024-12-068226Actual
621240.002022-10-068236Budget
1627111.402023-07-0782311Actual
28487127.002024-07-068217Actual
3358267.922024-11-0582613Actual
3224730.552024-10-0582611Actual
2852271.002024-07-068267Actual
452340.002022-09-068213Budget
3322953.952024-11-0582111Actual
597450.002022-10-068215Budget
2967678.002024-08-058267Actual
1901227.002023-10-068266Actual
658576.842022-10-068218Actual
201843.002022-06-068267Actual
2212963.002024-01-048217Actual
2807726.002024-07-068273Actual
64730.002022-05-068246Budget
2296429.002024-02-048236Actual
214443.512022-06-068228Actual
644460.002022-10-068217Budget
1910474.002023-10-068267Actual
947640.002023-01-048216Budget
36535158.662025-02-048218Actual
3700052.132025-02-0482213Actual
32634141.002024-11-058214Actual
2399522.002024-03-058246Actual
1303520.002023-04-068256Budget
1289212.002023-04-068226Actual
756575.002022-11-068217Actual
625933.002022-10-068246Actual
2502419.002024-04-058246Actual
419745.002022-08-068217Actual
391510.002022-08-068226Budget
288097.142024-07-0682511Actual
1928224.162023-10-0682111Actual
1401756.002023-05-068217Actual
2904867.922024-07-0682213Actual
1116930.002023-02-048268Budget
2721930.002024-06-058246Actual
1715637.452023-08-068228Actual
3092290.482024-09-058268Actual
2677846.872024-05-0582613Actual
589538.002022-10-068264Actual
168658.002023-08-068226Actual
1777638.002023-09-068215Actual
27928.002022-07-078226Actual
3877773.002025-04-068267Actual
3035626.002024-09-058273Actual
1342630.002023-04-068268Budget
1064113.002023-02-048226Actual
3373122.002024-12-068273Actual
2789567.922024-06-0582213Actual
3918416.722025-04-0682212Actual
1703568.002023-08-068217Actual
630514.002022-10-068256Actual
3213324.162024-10-0582211Actual
1821960.172023-09-068268Actual
1323750.002023-04-068267Actual
195754.002022-06-068217Actual
365050.002022-08-068264Budget
2769136.932024-06-0582611Actual
2396933.002024-03-058236Actual
3898320.972025-04-0682211Actual
2083950.002023-12-078215Actual
2813969.002024-07-068264Actual
27428123.812024-06-058218Actual
2508327.002024-04-058266Actual
3435262.462024-12-0682111Actual
1270461.002023-04-068215Actual
20626106.002023-12-078213Actual
209588.002023-12-078226Actual
2319982.902024-02-048218Actual
3317173.812024-11-058268Actual
3656363.202025-02-048228Actual
770464.722022-11-068218Actual
1559217.002023-07-078273Actual
1210839.002023-03-068267Actual
3742211.002025-03-068226Actual
545899.572022-09-068218Actual
9943104.112023-01-048218Actual
3564732.672025-01-0482611Actual
933950.002023-01-048215Budget
1138610.002023-03-068273Budget
1635913.532023-07-0782611Actual
187830.002022-06-068266Budget
3098043.312024-09-0582111Actual
299430.002022-07-078266Budget
391418.002022-08-068226Actual
564632.002022-10-068213Actual
425848.002022-08-068267Actual
2636464.722024-05-058268Actual
50238.002022-05-068216Actual
1739123.102023-08-0682611Actual
499133.002022-09-068216Actual
733340.002022-11-068236Actual
2938666.002024-08-058265Actual
3774684.422025-03-068268Actual
3753534.002025-03-068266Actual
1609698.052023-07-078218Actual
3718126.002025-03-068273Actual
545950.002022-09-068218Budget
22604100.002024-02-048213Actual
187925.002022-06-068266Actual
1971655.002023-11-068214Actual
3624543.002025-02-048216Actual
3169636.002024-10-058216Actual
2990932.672024-08-0582311Actual
1204653.002023-03-068217Actual
813850.002022-12-078264Budget
260366.002024-05-058226Actual
2242315.652024-01-0482411Actual
1467533.002023-06-068264Actual

Generated 2025-06-05 19:48:40.216 UTC