[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139316.722023-12-0782311Actual
3210549.702024-10-0582111Actual
882966.232022-12-078218Actual
1786932.002023-09-068216Actual
3154568.002024-10-058264Actual
162730.002022-06-068216Budget
1827719.912023-09-0682111Actual
2290925.002024-02-048216Actual
18568120.002023-10-068213Actual
728418.002022-11-068226Actual
1181339.002023-03-068236Actual
3417563.002024-12-068267Actual
3780440.122025-03-0682111Actual
1635913.532023-07-0782611Actual
2923027.002024-08-058273Actual
999030.002023-01-048228Budget
1270350.002023-04-068215Budget
1073733.002023-02-048246Actual
3597567.002025-02-048263Actual
2066163.002023-12-078263Actual
1482626.002023-06-068216Actual
1615867.752023-07-078268Actual
1868863.002023-10-068214Actual
1256370.002023-04-068214Budget
2535325.232024-04-0582111Actual
3379469.002024-12-068264Actual
1317650.002023-04-068217Budget
3703245.112025-02-0482613Actual
920170.002023-01-048214Budget
2499834.002024-04-058236Actual
1381831.002023-05-068216Actual
2385647.002024-03-058265Actual
3615289.002025-02-048215Actual
1493315.002023-06-068256Actual
658576.842022-10-068218Actual
30264119.002024-09-058213Actual
907425.002023-01-048263Actual
214443.512022-06-068228Actual
172768.212023-08-0682211Actual
1414038.962023-05-068228Actual
1467533.002023-06-068264Actual
3603220.002025-02-048273Actual
162632.002022-06-068216Actual
17564114.002023-09-068213Actual
2985452.892024-08-0582111Actual
828050.002022-12-078265Budget
2326145.022024-02-048268Actual
138458.002023-05-068226Actual
313540.002022-07-078267Budget
795326.002022-12-078263Actual
3367459.002024-12-068263Actual
144341.822023-05-0682212Actual
1138610.002023-03-068273Budget
1229630.002023-03-068268Budget
1149750.002023-03-068264Budget
1612445.022023-07-078228Actual
9230.002022-05-068263Budget
840716.002022-12-078226Actual
1800824.002023-09-068266Actual
1069040.002023-02-048236Actual
235513.952024-02-0482612Actual
42140.002022-05-068265Budget
1571341.002023-07-078215Actual
3862622.002025-04-068246Actual
22604100.002024-02-048213Actual
3282041.002024-11-058216Actual
2908145.112024-07-0682613Actual
1045651.002023-02-048215Actual
1251510.002023-04-068273Budget
3685427.362025-02-0482112Actual
340038.002022-08-068213Actual
1116930.002023-02-048268Budget
2314173.002024-02-048267Actual
1323750.002023-04-068267Actual
907530.002023-01-048263Budget
425740.002022-08-068267Budget
3500295.002025-01-048215Actual
3322953.952024-11-0582111Actual
3272784.002024-11-058215Actual
2967678.002024-08-058267Actual
1795016.002023-09-068246Actual
2754851.822024-06-0582111Actual
2890136.932024-07-0682112Actual
2526151.082024-04-058228Actual
1697828.002023-08-068266Actual
762550.002022-11-068267Budget
616315.002022-10-068226Actual
36060137.002025-02-048214Actual
378329.272025-03-0682211Actual
701850.002022-11-068264Budget
154435.012023-06-0682612Actual
372948.002022-08-068215Actual
1005248.052023-01-048268Actual
3673724.162025-02-0482411Actual
1031670.002023-02-048214Budget
775332.902022-11-068228Actual
1196627.002023-03-068266Actual
193377.142023-10-0682311Actual
1928224.162023-10-0682111Actual
1262450.002023-04-068264Budget
3399941.002024-12-068236Actual
140650.002022-06-068264Budget
33017115.002024-11-058217Actual
738020.002022-11-068246Budget
1476835.002023-06-068265Actual
1496622.002023-06-068266Actual
102320.002022-05-068228Budget
3313760.172024-11-058228Actual
2337413.532024-02-0482311Actual
3455331.612024-12-0682112Actual
2938666.002024-08-058265Actual
203387.142023-11-0682211Actual
2870053.952024-07-0682111Actual
3647783.002025-02-048267Actual
1186130.002023-03-068246Budget
1124840.002023-03-068213Budget
1464160.002023-06-068214Actual
611430.002022-10-068216Budget
1037750.002023-02-048264Budget
1190720.002023-03-068256Budget
1401756.002023-05-068217Actual
1092250.002023-02-048217Budget
452232.002022-09-068213Actual
3218731.612024-10-0582411Actual
1303520.002023-04-068256Budget
3325720.972024-11-0582211Actual
887730.002022-12-078228Budget
148660.002022-06-068215Budget
209588.002023-12-078226Actual
3558725.232025-01-0482411Actual
2698968.002024-06-058264Actual
1117043.512023-02-048268Actual
50238.002022-05-068216Actual
228540.002022-07-078213Budget
1580629.002023-07-078216Actual
795230.002022-12-078263Budget
3106227.362024-09-0582411Actual
570920.002022-10-068263Budget
3523529.002025-01-048266Actual
201843.002022-06-068267Actual
875050.002022-12-078267Budget
164441.822023-07-0782212Actual
663338.962022-10-068228Actual
3742211.002025-03-068226Actual
64624.002022-05-068246Actual
1078420.002023-02-048256Budget
2322743.512024-02-048228Actual
75331.002022-05-068266Actual
154740.002022-06-068265Budget
882850.002022-12-078218Budget
152643.952023-06-0682211Actual
253813.952024-04-0582211Actual
1473356.002023-06-068215Actual
3041989.002024-09-058264Actual
470970.002022-09-068214Budget
1594622.002023-07-078266Actual
168658.002023-08-068226Actual
1366344.002023-05-068264Actual
1806576.002023-09-068217Actual
1098251.002023-02-048267Actual
1331782.902023-04-068218Actual
2242315.652024-01-0482411Actual
59937.002022-05-068236Actual
2614919.002024-05-058266Actual
1106084.422023-02-048218Actual
1354271.002023-05-068263Actual
83460.002022-05-068217Budget
419860.002022-08-068217Budget
2902136.342024-07-0682113Actual
386730.002022-08-068216Budget
2071814.002023-12-078273Actual
3750220.002025-03-068256Actual
691010.002022-11-068273Actual
401029.002022-08-068246Actual
2831710.002024-07-068226Actual
564740.002022-10-068213Budget
28105141.002024-07-068214Actual
37209135.002025-03-068214Actual
491247.002022-09-068265Actual
1662428.002023-08-068273Actual
438451.082022-08-068228Actual
2399522.002024-03-058246Actual
27428123.812024-06-058218Actual
2174856.002024-01-048214Actual
38835135.932025-04-068218Actual
3839467.002025-04-068264Actual
2692727.002024-06-058273Actual
2917362.002024-08-058263Actual
164753.952023-07-0782612Actual
1694513.002023-08-068256Actual
247082.002022-07-078214Actual
36260.002022-05-068215Budget
245813.952024-03-0582612Actual
503810.002022-09-068226Budget
1270461.002023-04-068215Actual
1317550.002023-04-068217Actual
144072.892023-05-0682112Actual
2674566.172024-05-0582213Actual
2875526.292024-07-0682311Actual
1237540.002023-04-068213Budget
3121653.952024-09-0582612Actual
2529554.112024-04-058268Actual
172343.002022-06-068236Actual
677340.002022-11-068213Budget
1237436.002023-04-068213Actual
972425.002023-01-048266Actual
2142015.652023-12-0782411Actual
508840.002022-09-068236Budget
1968827.002023-11-068273Actual
187830.002022-06-068266Budget
669330.002022-10-068268Budget
2760337.992024-06-0582311Actual
396440.002022-08-068236Budget
2437611.402024-03-0582311Actual
3201373.812024-10-058228Actual
288930.002022-07-078246Budget
1431611.402023-05-0682411Actual
477050.002022-09-068264Budget
621240.002022-10-068236Budget
644460.002022-10-068217Budget
709750.002022-11-068215Budget
38239107.002025-04-068213Actual
2228346.542024-01-048268Actual
2633166.232024-05-058228Actual
2166366.002024-01-048263Actual
245491.822024-03-0582212Actual
3290127.002024-11-058246Actual
3062535.002024-09-058236Actual
2949944.002024-08-058236Actual
3857217.002025-04-068226Actual
154102.892023-06-0682112Actual
1980847.002023-11-068215Actual
3358267.922024-11-0582613Actual
174761.822023-08-0682212Actual
2093123.002023-12-078216Actual
947740.002023-01-048216Actual
391510.002022-08-068226Budget
30767102.002024-09-058217Actual
15500117.002023-07-078213Actual
2569784.002024-05-058213Actual
346323.002022-08-068263Actual
3440730.552024-12-0682311Actual
1942419.912023-10-0682611Actual
1204550.002023-03-068217Budget
3588446.872025-01-0482613Actual
1792436.002023-09-068236Actual
356146.082025-01-0482511Actual
97478.362022-05-068218Actual
2087352.002023-12-078265Actual
3582424.062025-01-0482113Actual
742710.002022-11-068256Budget
91527.002023-01-048273Actual
821852.002022-12-078215Actual
1777638.002023-09-068215Actual
3002834.802024-08-0582112Actual
2201322.002024-01-048246Actual

Generated 2025-06-05 18:14:35.303 UTC