[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2624371.002024-05-058267Actual
1887321.002023-10-068216Actual
807973.002022-12-078214Actual
2494322.002024-04-058216Actual
138458.002023-05-068226Actual
2789567.922024-06-0582213Actual
537940.002022-09-068267Budget
1395825.002023-05-068266Actual
3385272.002024-12-068215Actual
1910474.002023-10-068267Actual
2786822.302024-06-0582113Actual
677340.002022-11-068213Budget
1777638.002023-09-068215Actual
3322953.952024-11-0582111Actual
3266985.002024-11-058264Actual
845540.002022-12-078236Budget
789240.002022-12-078213Budget
2396933.002024-03-058236Actual
288829.002022-07-078246Actual
733340.002022-11-068236Actual
2749061.692024-06-058268Actual
513530.002022-09-068246Budget
2781061.402024-06-0582612Actual
2872814.592024-07-0682211Actual
2837125.002024-07-068246Actual
1243622.002023-04-068263Actual
2225043.512024-01-048228Actual
962021.002023-01-048246Actual
1276550.002023-04-068265Budget
2864261.692024-07-068268Actual
215392.892023-12-0782112Actual
144341.822023-05-0682212Actual
513418.002022-09-068246Actual
2331918.842024-02-0482111Actual
1502384.002023-06-068217Actual
3106227.362024-09-0582411Actual
2372864.002024-03-058214Actual
204199.272023-11-0682511Actual
3564732.672025-01-0482611Actual
59937.002022-05-068236Actual
1514441.992023-06-068228Actual
2505010.002024-04-058256Actual
1196627.002023-03-068266Actual
775332.902022-11-068228Actual
2236910.332024-01-0482211Actual
1064113.002023-02-048226Actual
2364352.002024-03-058263Actual
38359129.002025-04-068214Actual
458321.002022-09-068263Actual
1068940.002023-02-048236Budget
97550.002022-05-068218Budget
550630.002022-09-068228Budget
3494483.002025-01-048264Actual
1106150.002023-02-048218Budget
83460.002022-05-068217Budget
2708056.002024-06-058265Actual
195091.822023-10-0682212Actual
644375.002022-10-068217Actual
185115.012023-09-0682612Actual
1529110.332023-06-0682311Actual
2952525.002024-08-058246Actual
134770.002022-06-068214Budget
1827719.912023-09-0682111Actual
1464160.002023-06-068214Actual
2609016.002024-05-058246Actual
1171730.002023-03-068216Budget
1712890.482023-08-068218Actual
2535325.232024-04-0582111Actual
3930366.172025-04-0682213Actual
3780440.122025-03-0682111Actual
636530.002022-10-068266Budget
37684129.872025-03-068218Actual
2314173.002024-02-048267Actual
2958429.002024-08-058266Actual
1270350.002023-04-068215Budget
3218731.612024-10-0582411Actual
1218750.002023-03-068218Budget
3909843.312025-04-0682611Actual
701946.002022-11-068264Actual
1256266.002023-04-068214Actual
3630041.002025-02-048236Actual
1110930.002023-02-048228Budget
3461557.142024-12-0682612Actual
1792436.002023-09-068236Actual
116340.002022-06-068213Budget
1588718.002023-07-078246Actual
3009049.702024-08-0582612Actual
386637.002022-08-068216Actual
3204773.812024-10-058268Actual
1092156.002023-02-048217Actual
2087352.002023-12-078265Actual
2382151.002024-03-058215Actual
770550.002022-11-068218Budget
531948.002022-09-068217Actual
3296037.002024-11-058266Actual
2201322.002024-01-048246Actual
1739123.102023-08-0682611Actual
1635913.532023-07-0782611Actual
3355043.362024-11-0582213Actual
2719343.002024-06-058236Actual
22170.002022-05-068214Budget
466110.002022-09-068273Budget
625933.002022-10-068246Actual
3603220.002025-02-048273Actual
365145.002022-08-068264Actual
293620.002022-07-078256Budget
994250.002023-01-048218Budget
205112.892023-11-0682112Actual
34909129.002025-01-048214Actual
1229630.002023-03-068268Budget
2656715.652024-05-0582611Actual
1936411.402023-10-0682411Actual
3047776.002024-09-058215Actual
2234124.162024-01-0482111Actual
2792869.672024-06-0582613Actual
625830.002022-10-068246Budget
2884328.422024-07-0682611Actual
2852271.002024-07-068267Actual
334317.142024-11-0582212Actual
2479229.002024-04-058264Actual
669330.002022-10-068268Budget
3373122.002024-12-068273Actual
425848.002022-08-068267Actual
2704780.002024-06-058215Actual
1765612.002023-09-068273Actual
578710.002022-10-068273Budget
2299017.002024-02-048246Actual
122129.002022-06-068263Actual
234521.002022-07-078263Actual
3827460.002025-04-068263Actual
854921.002022-12-078256Actual
636423.002022-10-068266Actual
980360.002023-01-048217Budget
194821.822023-10-0682112Actual
33759108.002024-12-068214Actual
1262552.002023-04-068264Actual
396339.002022-08-068236Actual
215725.012023-12-0782612Actual
1013040.002023-02-048213Budget
438530.002022-08-068228Budget
1342630.002023-04-068268Budget
1571341.002023-07-078215Actual
3933660.902025-04-0682613Actual
821852.002022-12-078215Actual
1171635.002023-03-068216Actual
16532102.002023-08-068213Actual
1414038.962023-05-068228Actual
3676412.462025-02-0482511Actual
1810045.002023-09-068267Actual
1683832.002023-08-068216Actual
2727828.002024-06-058266Actual
187830.002022-06-068266Budget
733440.002022-11-068236Budget
1163750.002023-03-068265Budget
920170.002023-01-048214Budget
1586133.002023-07-078236Actual
3517622.002025-01-048246Actual
3700052.132025-02-0482213Actual
2124655.632023-12-078228Actual
1045651.002023-02-048215Actual
2473012.002024-04-058273Actual
650651.002022-10-068267Actual
2671822.302024-05-0582113Actual
3718126.002025-03-068273Actual
3233948.632024-10-0582612Actual
1037750.002023-02-048264Budget
326320.002022-07-078228Budget
274530.002022-07-078216Budget
2763028.422024-06-0582411Actual
3785933.742025-03-0682311Actual
1574847.002023-07-078265Actual
253813.952024-04-0582211Actual
3558725.232025-01-0482411Actual
2162989.002024-01-048213Actual
184783.952023-09-0682112Actual
2993630.552024-08-0582411Actual
3857217.002025-04-068226Actual
850322.002022-12-078246Actual
728418.002022-11-068226Actual
1553556.002023-07-078263Actual
3276281.002024-11-058265Actual
1818638.962023-09-068228Actual
438451.082022-08-068228Actual
1797610.002023-09-068256Actual
3918416.722025-04-0682212Actual
3334532.672024-11-0582611Actual
3163876.002024-10-058265Actual
3745034.002025-03-068236Actual
50238.002022-05-068216Actual
3399941.002024-12-068236Actual
1919055.632023-10-068228Actual
611531.002022-10-068216Actual
34789107.002025-01-048213Actual
1815882.902023-09-068218Actual
2976261.692024-08-058228Actual
3154568.002024-10-058264Actual
209588.002023-12-078226Actual
2923027.002024-08-058273Actual
1059330.002023-02-048216Budget
683330.002022-11-068263Budget
234285.012024-02-0482511Actual
140744.002022-06-068264Actual
2296429.002024-02-048236Actual
1218670.782023-03-068218Actual
828050.002022-12-078265Budget
187925.002022-06-068266Actual
3903736.932025-04-0682411Actual
3438012.462024-12-0682211Actual
3029969.002024-09-058263Actual
583479.002022-10-068214Actual
1289212.002023-04-068226Actual
3440730.552024-12-0682311Actual
148660.002022-06-068215Budget
2949944.002024-08-058236Actual
108130.002022-05-068268Budget
260860.002022-07-078215Budget
775230.002022-11-068228Budget
840620.002022-12-078226Budget
1092250.002023-02-048217Budget
781420.002022-11-068268Budget
142625.012023-05-0682211Actual
1331782.902023-04-068218Actual
2272460.002024-02-048214Actual
1323850.002023-04-068267Budget
611430.002022-10-068216Budget
3057036.002024-09-058216Actual
28147.002022-05-068264Actual
2878227.362024-07-0682411Actual
742811.002022-11-068256Actual
999157.142023-01-048228Actual
30860170.782024-09-058218Actual
2499834.002024-04-058236Actual
2074669.002023-12-078214Actual
1116930.002023-02-048268Budget
1928224.162023-10-0682111Actual
564740.002022-10-068213Budget
245813.952024-03-0582612Actual
738127.002022-11-068246Actual
748725.002022-11-068266Actual
247170.002022-07-078214Budget
947640.002023-01-048216Budget
254628.212024-04-0582511Actual
3618759.002025-02-048265Actual
1176410.002023-03-068226Budget
3594188.002025-02-048213Actual
2526151.082024-04-058228Actual
3582424.062025-01-0482113Actual
3148225.002024-10-058273Actual
3845272.002025-04-068215Actual
2098633.002023-12-078236Actual
178969.002023-09-068226Actual
2245625.232024-01-0482611Actual
2517563.002024-04-058267Actual
2529554.112024-04-058268Actual
162632.002022-06-068216Actual
663230.002022-10-068228Budget

Generated 2025-06-05 14:22:56.617 UTC