[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3245741.602024-10-0382613Actual
138458.002023-05-048226Actual
2860864.722024-07-048228Actual
411830.002022-08-048266Budget
31510121.002024-10-038214Actual
334317.142024-11-0382212Actual
9230.002022-05-048263Budget
3806664.592025-03-0482612Actual
134662.002022-06-048214Actual
695970.002022-11-048214Budget
1476835.002023-06-048265Actual
2116051.002023-12-058267Actual
2148115.652023-12-0582611Actual
2432117.782024-03-0382111Actual
1600373.002023-07-058217Actual
1835911.402023-09-0482411Actual
438451.082022-08-048228Actual
1163750.002023-03-048265Budget
20626106.002023-12-058213Actual
1881553.002023-10-048265Actual
2281750.002024-02-028215Actual
1674553.002023-08-048215Actual
34789107.002025-01-028213Actual
748725.002022-11-048266Actual
2579119.002024-05-038273Actual
1488131.002023-06-048236Actual
255801.822024-04-0382212Actual
2245625.232024-01-0282611Actual
1064010.002023-02-028226Budget
3868534.002025-04-048266Actual
3712483.002025-03-048263Actual
570824.002022-10-048263Actual
29138113.002024-08-038213Actual
3833118.002025-04-048273Actual
882850.002022-12-058218Budget
2319982.902024-02-028218Actual
3627211.002025-02-028226Actual
835944.002022-12-058216Actual
1765612.002023-09-048273Actual
1771839.002023-09-048264Actual
3903736.932025-04-0482411Actual
3340.002022-05-048213Budget
401029.002022-08-048246Actual
3017552.132024-08-0382213Actual
658450.002022-10-048218Budget
1514441.992023-06-048228Actual
3815141.602025-03-0482213Actual
1464160.002023-06-048214Actual
2074669.002023-12-058214Actual
3213324.162024-10-0382211Actual
2967678.002024-08-038267Actual
2009874.002023-11-048217Actual
962120.002023-01-028246Budget
518218.002022-09-048256Actual
1392515.002023-05-048256Actual
556730.002022-09-048268Budget
1157558.002023-03-048215Actual
3251498.002024-11-038213Actual
1190720.002023-03-048256Budget
181712.002022-06-048256Actual
358970.002022-08-048214Budget
650540.002022-10-048267Budget
2633166.232024-05-038228Actual
691010.002022-11-048273Actual
177130.002022-06-048246Budget
1176520.002023-03-048226Actual
2508327.002024-04-038266Actual
3558725.232025-01-0282411Actual
2713829.002024-06-038216Actual
205112.892023-11-0482112Actual
695863.002022-11-048214Actual
1414038.962023-05-048228Actual
2908145.112024-07-0482613Actual
957440.002023-01-028236Actual
425848.002022-08-048267Actual
36060137.002025-02-028214Actual
64730.002022-05-048246Budget
3594188.002025-02-028213Actual
1565540.002023-07-058264Actual
26303155.632024-05-038218Actual
2440315.652024-03-0382411Actual
108237.452022-05-048268Actual
2839720.002024-07-048256Actual
162632.002022-06-048216Actual
1621624.162023-07-0582111Actual
1485310.002023-06-048226Actual
491150.002022-09-048265Budget
396440.002022-08-048236Budget
244303.952024-03-0382511Actual
36260.002022-05-048215Budget
1026810.002023-02-028273Budget
2813969.002024-07-048264Actual
972530.002023-01-028266Budget
3388677.002024-12-048265Actual
3556026.292025-01-0282311Actual
1689330.002023-08-048236Actual
821750.002022-12-058215Budget
2162989.002024-01-028213Actual
1019125.002023-02-028263Actual
164441.822023-07-0582212Actual
1559217.002023-07-058273Actual
22170.002022-05-048214Budget
3440730.552024-12-0482311Actual
3494483.002025-01-028264Actual
683230.002022-11-048263Actual
214520.002022-06-048228Budget
1186130.002023-03-048246Budget
386637.002022-08-048216Actual
3915636.932025-04-0482112Actual
1149648.002023-03-048264Actual
3615289.002025-02-028215Actual
2488542.002024-04-038265Actual
920170.002023-01-028214Budget
775230.002022-11-048228Budget
452232.002022-09-048213Actual
22604100.002024-02-028213Actual
2674566.172024-05-0382213Actual
2201322.002024-01-028246Actual
3438012.462024-12-0482211Actual
2304927.002024-02-028266Actual
2650613.532024-05-0382411Actual
1073630.002023-02-028246Budget
658576.842022-10-048218Actual
3379469.002024-12-048264Actual
209675.322022-06-048218Actual
952514.002023-01-028226Actual
239415.002024-03-038226Actual
1375833.002023-05-048265Actual
1331650.002023-04-048218Budget
1317550.002023-04-048217Actual
513530.002022-09-048246Budget
1031762.002023-02-028214Actual
1842014.592023-09-0482611Actual
701946.002022-11-048264Actual
3363998.002024-12-048213Actual
174761.822023-08-0482212Actual
2781061.402024-06-0382612Actual
1980847.002023-11-048215Actual
3812432.832025-03-0482113Actual
2600918.002024-05-038216Actual
625830.002022-10-048246Budget
148660.002022-06-048215Budget
3930366.172025-04-0482213Actual
466110.002022-09-048273Budget
2420288.962024-03-038218Actual
1992810.002023-11-048226Actual
187925.002022-06-048266Actual
1815882.902023-09-048218Actual
1523623.102023-06-0482111Actual
2000813.002023-11-048256Actual
715845.002022-11-048265Actual
663338.962022-10-048228Actual
532060.002022-09-048217Budget
260860.002022-07-058215Budget
3405118.002024-12-048256Actual
3788634.802025-03-0482411Actual
22062.002022-05-048214Actual
3676412.462025-02-0282511Actual
2647914.592024-05-0382311Actual
3747629.002025-03-048246Actual
603647.002022-10-048265Actual
1190813.002023-03-048256Actual
452340.002022-09-048213Budget
274431.002022-07-058216Actual
3133345.112024-09-0382613Actual
470970.002022-09-048214Budget
3573316.722025-01-0282212Actual
3898320.972025-04-0482211Actual
669443.512022-10-048268Actual
340038.002022-08-048213Actual
405716.002022-08-048256Actual
358870.002022-08-048214Actual
3201373.812024-10-038228Actual
1922445.022023-10-048268Actual
2852271.002024-07-048267Actual
3148225.002024-10-038273Actual
313540.002022-07-058267Budget
636530.002022-10-048266Budget
1517848.052023-06-048268Actual
1707048.002023-08-048267Actual
201740.002022-06-048267Budget
887730.002022-12-058228Budget
3239739.852024-10-0382113Actual
2124655.632023-12-058228Actual
2687080.002024-06-038263Actual
2724514.002024-06-038256Actual
2360895.002024-03-038213Actual
307371.002022-07-058217Actual
1942419.912023-10-0482611Actual
3233948.632024-10-0382612Actual
21218113.202023-12-058218Actual
3827460.002025-04-048263Actual
2078142.002023-12-058264Actual
709750.002022-11-048215Budget
2411072.002024-03-038217Actual
3647783.002025-02-028267Actual
887638.962022-12-058228Actual
1176410.002023-03-048226Budget
2765713.532024-06-0382511Actual
386730.002022-08-048216Budget
3461557.142024-12-0482612Actual
1818638.962023-09-048228Actual
38359129.002025-04-048214Actual
2698968.002024-06-038264Actual
1218750.002023-03-048218Budget
30264119.002024-09-038213Actual
1289310.002023-04-048226Budget
3065120.002024-09-038246Actual
2112556.002023-12-058217Actual
2990932.672024-08-0382311Actual
1665270.002023-08-048214Actual
723638.002022-11-048216Actual
433750.002022-08-048218Budget
3673724.162025-02-0282411Actual
2774939.062024-06-0382112Actual
537940.002022-09-048267Budget
1106150.002023-02-028218Budget
1781148.002023-09-048265Actual
255532.892024-04-0382112Actual
1124945.002023-03-048213Actual
789240.002022-12-058213Budget
2692727.002024-06-038273Actual
3685427.362025-02-0282112Actual
177028.002022-06-048246Actual
332130.002022-07-058268Budget
3098043.312024-09-0382111Actual
31893106.002024-10-038217Actual
1181440.002023-03-048236Budget
1586133.002023-07-058236Actual
203657.142023-11-0482311Actual
1971655.002023-11-048214Actual
2543510.332024-04-0382411Actual
3062535.002024-09-038236Actual
3221411.402024-10-0382511Actual
3857217.002025-04-048226Actual
1210750.002023-03-048267Budget
1171635.002023-03-048216Actual
346220.002022-08-048263Budget
1461312.002023-06-048273Actual
1084330.002023-02-028266Budget
174491.822023-08-0482112Actual
1059330.002023-02-028216Budget
538039.002022-09-048267Actual
34909129.002025-01-028214Actual
2142015.652023-12-0582411Actual
193919.272023-10-0482511Actual
34233134.422024-12-048218Actual
1467533.002023-06-048264Actual
630610.002022-10-048256Budget
3290127.002024-11-038246Actual
26955106.002024-06-038214Actual
17564114.002023-09-048213Actual
2526151.082024-04-038228Actual
3109636.932024-09-0382611Actual
2870053.952024-07-0482111Actual
2473012.002024-04-038273Actual

Generated 2025-06-03 11:05:58.574 UTC