[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078320.002023-01-318256Actual
1005248.052022-12-318268Actual
3133345.112024-09-0182613Actual
2098633.002023-12-038236Actual
1482626.002023-06-028216Actual
860832.002022-12-038266Actual
3355043.362024-11-0182213Actual
1395825.002023-05-028266Actual
3388677.002024-12-028265Actual
537940.002022-09-028267Budget
1892830.002023-10-028236Actual
326320.002022-07-038228Budget
1366344.002023-05-028264Actual
3806664.592025-03-0282612Actual
31390115.002024-10-018213Actual
174491.822023-08-0282112Actual
1588718.002023-07-038246Actual
2837125.002024-07-028246Actual
220646.542022-06-028268Actual
2290925.002024-01-318216Actual
2391432.002024-03-018216Actual
1431611.402023-05-0282411Actual
2334712.462024-01-3182211Actual
372948.002022-08-028215Actual
2299017.002024-01-318246Actual
1342630.002023-04-028268Budget
17310.002022-05-028273Budget
29258110.002024-08-018214Actual
1872239.002023-10-028264Actual
691110.002022-11-028273Budget
947640.002022-12-318216Budget
854921.002022-12-038256Actual
1171635.002023-03-028216Actual
2432117.782024-03-0182111Actual
2479229.002024-04-018264Actual
1171730.002023-03-028216Budget
738020.002022-11-028246Budget
636530.002022-10-028266Budget
1488131.002023-06-028236Actual
3860044.002025-04-028236Actual
3106227.362024-09-0182411Actual
524032.002022-09-028266Actual
1535223.102023-06-0282611Actual
1059330.002023-01-318216Budget
499133.002022-09-028216Actual
2656715.652024-05-0182611Actual
1910474.002023-10-028267Actual
2207225.002023-12-318266Actual
31985137.452024-10-018218Actual
3488127.002024-12-318273Actual
3325720.972024-11-0182211Actual
1143470.002023-03-028214Budget
901440.002022-12-318213Budget
2884328.422024-07-0282611Actual
770550.002022-11-028218Budget
244303.952024-03-0182511Actual
163255.012023-07-0382511Actual
2860864.722024-07-028228Actual
334317.142024-11-0182212Actual
795326.002022-12-038263Actual
2203912.002023-12-318256Actual
2765713.532024-06-0182511Actual
1995632.002023-11-028236Actual
354011.002022-08-028273Actual
391418.002022-08-028226Actual
30384112.002024-09-018214Actual
3213324.162024-10-0182211Actual
611531.002022-10-028216Actual
3080279.002024-09-018267Actual
893520.002022-12-038268Budget
2839720.002024-07-028256Actual
1821960.172023-09-028268Actual
1309729.002023-04-028266Actual
386637.002022-08-028216Actual
1517848.052023-06-028268Actual
9943104.112022-12-318218Actual
3647783.002025-01-318267Actual
1901227.002023-10-028266Actual
1827719.912023-09-0282111Actual
1336441.992023-04-028228Actual
1683832.002023-08-028216Actual
3503756.002024-12-318265Actual
1496622.002023-06-028266Actual
733440.002022-11-028236Budget
1591316.002023-07-038256Actual
3609481.002025-01-318264Actual
3417563.002024-12-028267Actual
214473.952023-12-0382511Actual
1116930.002023-01-318268Budget
550746.542022-09-028228Actual
2647914.592024-05-0182311Actual
3201373.812024-10-018228Actual
1694513.002023-08-028256Actual
1149750.002023-03-028264Budget
1765612.002023-09-028273Actual
253813.952024-04-0182211Actual
3679628.422025-01-3182611Actual
2009874.002023-11-028217Actual
1818638.962023-09-028228Actual
3854530.002025-04-028216Actual
1668735.002023-08-028264Actual
3576664.592024-12-3182612Actual
3458112.462024-12-0282212Actual
2372864.002024-03-018214Actual
36060137.002025-01-318214Actual
129910.002022-06-028273Budget
274530.002022-07-038216Budget
2929363.002024-08-018264Actual
957340.002022-12-318236Budget
840620.002022-12-038226Budget
821852.002022-12-038215Actual
358870.002022-08-028214Actual
1181339.002023-03-028236Actual
3172311.002024-10-018226Actual
201843.002022-06-028267Actual
411939.002022-08-028266Actual
2172012.002023-12-318273Actual
875050.002022-12-038267Budget
3235.002022-05-028213Actual
69316.002022-05-028256Actual
3121653.952024-09-0182612Actual
2423049.572024-03-018228Actual
401029.002022-08-028246Actual
828050.002022-12-038265Budget
715750.002022-11-028265Budget
2591467.002024-05-018215Actual
36535158.662025-01-318218Actual
3346548.632024-11-0182612Actual
625933.002022-10-028246Actual
209588.002023-12-038226Actual
1505865.002023-06-028267Actual
466012.002022-09-028273Actual
1392515.002023-05-028256Actual
164753.952023-07-0382612Actual
194821.822023-10-0282112Actual
425848.002022-08-028267Actual
354110.002022-08-028273Budget
1037638.002023-01-318264Actual
3659763.202025-01-318268Actual
2713829.002024-06-018216Actual
193105.012023-10-0282211Actual
3287537.002024-11-018236Actual
365050.002022-08-028264Budget
3848784.002025-04-028265Actual
3903736.932025-04-0282411Actual
470970.002022-09-028214Budget
583479.002022-10-028214Actual
962021.002022-12-318246Actual
34140111.002024-12-028217Actual
2225043.512023-12-318228Actual
3750220.002025-03-028256Actual
3254959.002024-11-018263Actual
3762687.002025-03-028267Actual
3251498.002024-11-018213Actual
220530.002022-06-028268Budget
621240.002022-10-028236Budget
438451.082022-08-028228Actual
2004122.002023-11-028266Actual
1733016.722023-08-0282411Actual
1064113.002023-01-318226Actual
195091.822023-10-0282212Actual
3435262.462024-12-0282111Actual
3062535.002024-09-018236Actual
484960.002022-09-028215Actual
3402527.002024-12-028246Actual
1703568.002023-08-028217Actual
669330.002022-10-028268Budget
939850.002022-12-318265Budget
203387.142023-11-0282211Actual
3118212.462024-09-0182212Actual
3218731.612024-10-0182411Actual
321487.452022-07-038218Actual
332245.022022-07-038268Actual
701946.002022-11-028264Actual
300567.142024-08-0182212Actual
313540.002022-07-038267Budget
2136610.332023-12-0382211Actual
2620892.002024-05-018217Actual
3363998.002024-12-028213Actual
2692727.002024-06-018273Actual
2467364.002024-04-018263Actual
1294140.002023-04-028236Budget
1256370.002023-04-028214Budget
235193.952024-01-3182112Actual
2106827.002023-12-038266Actual
827940.002022-12-038265Actual
1715637.452023-08-028228Actual
513418.002022-09-028246Actual
2774939.062024-06-0182112Actual
3700052.132025-01-3182213Actual
1045550.002023-01-318215Budget
1124945.002023-03-028213Actual
2781061.402024-06-0182612Actual
1130820.002023-03-028263Budget
531948.002022-09-028217Actual
2802073.002024-07-028263Actual
709843.002022-11-028215Actual
340140.002022-08-028213Budget
2101222.002023-12-038246Actual
616210.002022-10-028226Budget
3909843.312025-04-0282611Actual
1106150.002023-01-318218Budget
1092156.002023-01-318217Actual
491247.002022-09-028265Actual
1461312.002023-06-028273Actual
477151.002022-09-028264Actual
3461557.142024-12-0282612Actual
1928224.162023-10-0282111Actual
2917362.002024-08-018263Actual
508840.002022-09-028236Budget
35292102.002024-12-318217Actual
868751.002022-12-038217Actual
3385272.002024-12-028215Actual
3691543.312025-01-3182612Actual
813850.002022-12-038264Budget
1697828.002023-08-028266Actual
2314173.002024-01-318267Actual
1210839.002023-03-028267Actual
34909129.002024-12-318214Actual
485050.002022-09-028215Budget
2760337.992024-06-0182311Actual
1919055.632023-10-028228Actual
715845.002022-11-028265Actual
3845272.002025-04-028215Actual
1026810.002023-01-318273Budget
807973.002022-12-038214Actual
172768.212023-08-0282211Actual
2473012.002024-04-018273Actual
2724514.002024-06-018256Actual
803110.002022-12-038273Budget
1294236.002023-04-028236Actual
31893106.002024-10-018217Actual
972425.002022-12-318266Actual
214443.512022-06-028228Actual
30860170.782024-09-018218Actual
2376347.002024-03-018264Actual
3340329.482024-11-0182112Actual
2013345.002023-11-028267Actual
31510121.002024-10-018214Actual
15500117.002023-07-038213Actual
683230.002022-11-028263Actual
1586133.002023-07-038236Actual
1064010.002023-01-318226Budget
3175141.002024-10-018236Actual
234521.002022-07-038263Actual
2687080.002024-06-018263Actual
499030.002022-09-028216Budget
1600373.002023-07-038217Actual
3397111.002024-12-028226Actual
2944432.002024-08-018216Actual
1149648.002023-03-028264Actual
2611613.002024-05-018256Actual
1186025.002023-03-028246Actual
1565540.002023-07-038264Actual
30264119.002024-09-018213Actual
3041989.002024-09-018264Actual

Generated 2025-06-01 06:51:48.011 UTC