[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630041.002025-01-308236Actual
1703568.002023-08-018217Actual
532060.002022-09-018217Budget
36260.002022-05-018215Budget
38742114.002025-04-018217Actual
669443.512022-10-018268Actual
3673724.162025-01-3082411Actual
3588446.872024-12-3082613Actual
3827460.002025-04-018263Actual
650540.002022-10-018267Budget
3494483.002024-12-308264Actual
3685427.362025-01-3082112Actual
228440.002022-07-028213Actual
2360895.002024-02-298213Actual
326320.002022-07-028228Budget
419860.002022-08-018217Budget
1797610.002023-09-018256Actual
158336.002023-07-028226Actual
28487127.002024-07-018217Actual
172440.002022-06-018236Budget
2642430.552024-04-3082111Actual
214473.952023-12-0282511Actual
80309.002022-12-028273Actual
234285.012024-01-3082511Actual
148568.002022-06-018215Actual
177028.002022-06-018246Actual
518218.002022-09-018256Actual
1485310.002023-06-018226Actual
926050.002022-12-308264Budget
378750.002022-08-018265Budget
926156.002022-12-308264Actual
952514.002022-12-308226Actual
205112.892023-11-0182112Actual
64730.002022-05-018246Budget
3239739.852024-09-3082113Actual
2499834.002024-03-318236Actual
821750.002022-12-028215Budget
255532.892024-03-3182112Actual
2440315.652024-02-2982411Actual
209675.322022-06-018218Actual
3691543.312025-01-3082612Actual
3221411.402024-09-3082511Actual
2019195.022023-11-018218Actual
762550.002022-11-018267Budget
1223428.352023-03-018228Actual
3103533.742024-08-3182311Actual
1045651.002023-01-308215Actual
299537.002022-07-028266Actual
299430.002022-07-028266Budget
3213324.162024-09-3082211Actual
3594188.002025-01-308213Actual
1116930.002023-01-308268Budget
3109636.932024-08-3182611Actual
901536.002022-12-308213Actual
3435262.462024-12-0182111Actual
3745034.002025-03-018236Actual
2802073.002024-07-018263Actual
3550543.312024-12-3082111Actual
3520215.002024-12-308256Actual
781331.382022-11-018268Actual
2763028.422024-05-3182411Actual
89340.002022-05-018267Budget
116340.002022-06-018213Budget
677245.002022-11-018213Actual
2645213.532024-04-3082211Actual
2757617.782024-05-3182211Actual
962021.002022-12-308246Actual
2290925.002024-01-308216Actual
29734137.452024-07-318218Actual
134770.002022-06-018214Budget
3047776.002024-08-318215Actual
3071025.002024-08-318266Actual
1117043.512023-01-308268Actual
845540.002022-12-028236Budget
1505865.002023-06-018267Actual
3609481.002025-01-308264Actual
3785933.742025-03-0182311Actual
247170.002022-07-028214Budget
229366.002024-01-308226Actual
204199.272023-11-0182511Actual
164753.952023-07-0282612Actual
1910474.002023-10-018267Actual
1833211.402023-09-0182311Actual
3100811.402024-08-3182211Actual
260366.002024-04-308226Actual
18568120.002023-10-018213Actual
2687080.002024-05-318263Actual
1815882.902023-09-018218Actual
1586133.002023-07-028236Actual
756575.002022-11-018217Actual
1488131.002023-06-018236Actual
999030.002022-12-308228Budget
1110841.992023-01-308228Actual
570920.002022-10-018263Budget
3703245.112025-01-3082613Actual
2677846.872024-04-3082613Actual
185115.012023-09-0182612Actual
1739123.102023-08-0182611Actual
3467345.112024-12-0182113Actual
3059717.002024-08-318226Actual
1821960.172023-09-018268Actual
728418.002022-11-018226Actual
3556026.292024-12-3082311Actual
3753534.002025-03-018266Actual
2432117.782024-02-2982111Actual
2304927.002024-01-308266Actual
2526151.082024-03-318228Actual
326232.902022-07-028228Actual
21218113.202023-12-028218Actual
1827719.912023-09-0182111Actual
253813.952024-03-3182211Actual
1417448.052023-05-018268Actual
477050.002022-09-018264Budget
2823273.002024-07-018265Actual
2372864.002024-02-298214Actual
1059234.002023-01-308216Actual
742710.002022-11-018256Budget
2198735.002023-12-308236Actual
1733016.722023-08-0182411Actual
2479229.002024-03-318264Actual
3233948.632024-09-3082612Actual
723740.002022-11-018216Budget
3296037.002024-10-318266Actual
2396933.002024-02-298236Actual
265332.892024-04-3082511Actual
2174856.002023-12-308214Actual
254628.212024-03-3182511Actual
438451.082022-08-018228Actual
3576664.592024-12-3082612Actual
1013135.002023-01-308213Actual
173575.012023-08-0182511Actual
32634141.002024-10-318214Actual
2112556.002023-12-028217Actual
260757.002022-07-028215Actual
2405319.002024-02-298266Actual
116241.002022-06-018213Actual
2116051.002023-12-028267Actual
3503756.002024-12-308265Actual
2819776.002024-07-018215Actual
957340.002022-12-308236Budget
2310664.002024-01-308217Actual
2624371.002024-04-308267Actual
2979675.322024-07-318268Actual
3553324.162024-12-3082211Actual
2423049.572024-02-298228Actual
3201373.812024-09-308228Actual
1309729.002023-04-018266Actual
3449549.702024-12-0182611Actual
1452285.002023-06-018213Actual
1975033.002023-11-018264Actual
2985452.892024-07-3182111Actual
2938666.002024-07-318265Actual
1428915.652023-05-0182311Actual
1276636.002023-04-018265Actual
775230.002022-11-018228Budget
2789567.922024-05-3182213Actual
228540.002022-07-028213Budget
277778.212024-05-3182212Actual
986350.002022-12-308267Budget
193919.272023-10-0182511Actual
1051350.002023-01-308265Budget
2611613.002024-04-308256Actual
1887321.002023-10-018216Actual
2535325.232024-03-3182111Actual
1005248.052022-12-308268Actual
1059330.002023-01-308216Budget
3918416.722025-04-0182212Actual
3017552.132024-07-3182213Actual
162632.002022-06-018216Actual
2908145.112024-07-0182613Actual
807870.002022-12-028214Budget
1196627.002023-03-018266Actual
2414454.002024-02-298267Actual
37209135.002025-03-018214Actual
2039214.592023-11-0182411Actual
1157650.002023-03-018215Budget
485050.002022-09-018215Budget
3635220.002025-01-308256Actual
205695.012023-11-0182612Actual
34140111.002024-12-018217Actual
775332.902022-11-018228Actual
346220.002022-08-018263Budget
3794634.802025-03-0182611Actual
1600373.002023-07-028217Actual
3035626.002024-08-318273Actual
2529554.112024-03-318268Actual
29258110.002024-07-318214Actual
748725.002022-11-018266Actual
3473239.852024-12-0182613Actual
234430.002022-07-028263Budget
677340.002022-11-018213Budget
3169636.002024-09-308216Actual
3712483.002025-03-018263Actual
3656363.202025-01-308228Actual
524130.002022-09-018266Budget
850220.002022-12-028246Budget
2843032.002024-07-018266Actual
1317550.002023-04-018217Actual
346323.002022-08-018263Actual
466012.002022-09-018273Actual
2737076.002024-05-318267Actual
966710.002022-12-308256Budget
583479.002022-10-018214Actual
252850.002022-07-028264Budget
83351.002022-05-018217Actual
1712890.482023-08-018218Actual
36060137.002025-01-308214Actual
31985137.452024-09-308218Actual
470970.002022-09-018214Budget
2749061.692024-05-318268Actual
860930.002022-12-028266Budget
3470048.622024-12-0182213Actual
2829039.002024-07-018216Actual
172343.002022-06-018236Actual
887638.962022-12-028228Actual
630514.002022-10-018256Actual
1629814.592023-07-0282411Actual
3509529.002024-12-308216Actual
3322953.952024-10-3182111Actual
2581977.002024-04-308214Actual
444330.002022-08-018268Budget
477151.002022-09-018264Actual
3172311.002024-09-308226Actual
691110.002022-11-018273Budget
564740.002022-10-018213Budget
293620.002022-07-028256Budget
144072.892023-05-0182112Actual
22062.002022-05-018214Actual
1331650.002023-04-018218Budget
1190720.002023-03-018256Budget
3224730.552024-09-3082611Actual
438530.002022-08-018228Budget
2721930.002024-05-318246Actual
854921.002022-12-028256Actual
356146.082024-12-3082511Actual
2505010.002024-03-318256Actual
2009874.002023-11-018217Actual
1781148.002023-09-018265Actual
1019020.002023-01-308263Budget
17564114.002023-09-018213Actual
845640.002022-12-028236Actual
59937.002022-05-018236Actual
2683599.002024-05-318213Actual
3724491.002025-03-018264Actual
433750.002022-08-018218Budget
695970.002022-11-018214Budget
3183629.002024-09-308266Actual
289297.142024-07-0182212Actual
630610.002022-10-018256Budget
882966.232022-12-028218Actual
1401756.002023-05-018217Actual
201843.002022-06-018267Actual
1256370.002023-04-018214Budget
1866013.002023-10-018273Actual
1980847.002023-11-018215Actual
1106150.002023-01-308218Budget

Generated 2025-05-31 10:02:32.223 UTC