[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346119.912024-02-0182611Actual
742710.002022-11-038256Budget
2834547.002024-07-038236Actual
2301619.002024-02-018256Actual
972425.002023-01-018266Actual
1768450.002023-09-038214Actual
2573261.002024-05-028263Actual
2372864.002024-03-028214Actual
3098043.312024-09-0282111Actual
828050.002022-12-048265Budget
3154568.002024-10-028264Actual
1942419.912023-10-0382611Actual
3127425.812024-09-0282113Actual
789240.002022-12-048213Budget
1464160.002023-06-038214Actual
1810045.002023-09-038267Actual
3827460.002025-04-038263Actual
2540810.332024-04-0282311Actual
1928224.162023-10-0382111Actual
2116051.002023-12-048267Actual
1243622.002023-04-038263Actual
3242464.412024-10-0282213Actual
695970.002022-11-038214Budget
178969.002023-09-038226Actual
154838.002022-06-038265Actual
1529110.332023-06-0382311Actual
195403.952023-10-0382612Actual
1181339.002023-03-038236Actual
386730.002022-08-038216Budget
1936411.402023-10-0382411Actual
1656760.002023-08-038263Actual
36149.002022-05-038215Actual
813950.002022-12-048264Actual
3251498.002024-11-028213Actual
589538.002022-10-038264Actual
3296037.002024-11-028266Actual
564740.002022-10-038213Budget
266605.012024-05-0282612Actual
1171635.002023-03-038216Actual
3020745.112024-08-0282613Actual
845540.002022-12-048236Budget
181712.002022-06-038256Actual
3103533.742024-09-0282311Actual
452232.002022-09-038213Actual
2216464.002024-01-018267Actual
658576.842022-10-038218Actual
31985137.452024-10-028218Actual
3192789.002024-10-028267Actual
2162989.002024-01-018213Actual
3915636.932025-04-0382112Actual
2890136.932024-07-0382112Actual
1013040.002023-02-018213Budget
1229537.452023-03-038268Actual
252850.002022-07-048264Budget
1331782.902023-04-038218Actual
550630.002022-09-038228Budget
2396933.002024-03-028236Actual
1759968.002023-09-038263Actual
1565540.002023-07-048264Actual
840620.002022-12-048226Budget
513530.002022-09-038246Budget
1256266.002023-04-038214Actual
177028.002022-06-038246Actual
1064113.002023-02-018226Actual
254628.212024-04-0282511Actual
293517.002022-07-048256Actual
1323750.002023-04-038267Actual
1331650.002023-04-038218Budget
2245625.232024-01-0182611Actual
2331918.842024-02-0182111Actual
89340.002022-05-038267Budget
1959796.002023-11-038213Actual
2340115.652024-02-0182411Actual
2581977.002024-05-028214Actual
1431611.402023-05-0382411Actual
470970.002022-09-038214Budget
3656363.202025-02-018228Actual
162730.002022-06-038216Budget
1872239.002023-10-038264Actual
1818638.962023-09-038228Actual
3355043.362024-11-0282213Actual
167414.002022-06-038226Actual
1668735.002023-08-038264Actual
2021951.082023-11-038228Actual
2704780.002024-06-028215Actual
934046.002023-01-018215Actual
9329.002022-05-038263Actual
556840.482022-09-038268Actual
3494483.002025-01-018264Actual
2045314.592023-11-0382611Actual
80309.002022-12-048273Actual
2831710.002024-07-038226Actual
691010.002022-11-038273Actual
1251510.002023-04-038273Budget
3071025.002024-09-028266Actual
3933660.902025-04-0382613Actual
1336530.002023-04-038228Budget
611531.002022-10-038216Actual
3367459.002024-12-038263Actual
616315.002022-10-038226Actual
266265.012024-05-0282112Actual
2485041.002024-04-028215Actual
1892830.002023-10-038236Actual
249706.002024-04-028226Actual
1963163.002023-11-038263Actual
2093123.002023-12-048216Actual
531948.002022-09-038217Actual
1005248.052023-01-018268Actual
3691543.312025-02-0182612Actual
3780440.122025-03-0382111Actual
3785933.742025-03-0382311Actual
354110.002022-08-038273Budget
284240.002022-07-048236Budget
2009874.002023-11-038217Actual
205381.822023-11-0382212Actual
17310.002022-05-038273Budget
391418.002022-08-038226Actual
307371.002022-07-048217Actual
2870053.952024-07-0382111Actual
148660.002022-06-038215Budget
3429463.202024-12-038268Actual
28105141.002024-07-038214Actual
3399941.002024-12-038236Actual
3845272.002025-04-038215Actual
1350798.002023-05-038213Actual
378329.272025-03-0382211Actual
2985452.892024-08-0282111Actual
239415.002024-03-028226Actual
2432117.782024-03-0282111Actual
3254959.002024-11-028263Actual
962120.002023-01-018246Budget
50238.002022-05-038216Actual
2569784.002024-05-028213Actual
1800824.002023-09-038266Actual
26955106.002024-06-028214Actual
2896344.382024-07-0382612Actual
3895546.502025-04-0382111Actual
1031762.002023-02-018214Actual
3352338.092024-11-0282113Actual
835944.002022-12-048216Actual
1223530.002023-03-038228Budget
215392.892023-12-0482112Actual
1683832.002023-08-038216Actual
1485310.002023-06-038226Actual
3724491.002025-03-038264Actual
939753.002023-01-018265Actual
1901227.002023-10-038266Actual
365050.002022-08-038264Budget
33017115.002024-11-028217Actual
1689330.002023-08-038236Actual
2334712.462024-02-0182211Actual
723638.002022-11-038216Actual
21218113.202023-12-048218Actual
89441.002022-05-038267Actual
167510.002022-06-038226Budget
3564732.672025-01-0182611Actual
162443.952023-07-0482211Actual
2872814.592024-07-0382211Actual
144341.822023-05-0382212Actual
882850.002022-12-048218Budget
390645.012025-04-0382511Actual
91527.002023-01-018273Actual
589450.002022-10-038264Budget
2591467.002024-05-028215Actual
524032.002022-09-038266Actual
195091.822023-10-0382212Actual
163255.012023-07-0482511Actual
1833211.402023-09-0382311Actual
1163854.002023-03-038265Actual
34789107.002025-01-018213Actual
321550.002022-07-048218Budget
3550543.312025-01-0182111Actual
1729.002022-05-038273Actual
1992810.002023-11-038226Actual
3284710.002024-11-028226Actual
1662428.002023-08-038273Actual
30384112.002024-09-028214Actual
1703568.002023-08-038217Actual
172343.002022-06-038236Actual
2819776.002024-07-038215Actual
484960.002022-09-038215Actual
1621624.162023-07-0482111Actual
3520215.002025-01-018256Actual
1298830.002023-04-038246Budget
1968827.002023-11-038273Actual
1517848.052023-06-038268Actual
850322.002022-12-048246Actual
173575.012023-08-0382511Actual
3679628.422025-02-0182611Actual
205695.012023-11-0382612Actual
42240.002022-05-038265Actual
2139316.722023-12-0482311Actual
926156.002023-01-018264Actual
1149750.002023-03-038264Budget
850220.002022-12-048246Budget
2997033.742024-08-0282611Actual
75230.002022-05-038266Budget
3245741.602024-10-0282613Actual
2360895.002024-03-028213Actual
444330.002022-08-038268Budget
255801.822024-04-0282212Actual
183055.012023-09-0382211Actual
2958429.002024-08-028266Actual
570824.002022-10-038263Actual
2133818.842023-12-0482111Actual
3148225.002024-10-028273Actual
274431.002022-07-048216Actual
3750220.002025-03-038256Actual
1401756.002023-05-038217Actual
20626106.002023-12-048213Actual
1360126.002023-05-038273Actual
952420.002023-01-018226Budget
2101222.002023-12-048246Actual
3753534.002025-03-038266Actual
2749061.692024-06-028268Actual
401130.002022-08-038246Budget
3647783.002025-02-018267Actual
3109636.932024-09-0282611Actual
172768.212023-08-0382211Actual
2837125.002024-07-038246Actual
1073733.002023-02-018246Actual
313540.002022-07-048267Budget
538039.002022-09-038267Actual
762654.002022-11-038267Actual
644460.002022-10-038217Budget
2781061.402024-06-0282612Actual
1724820.972023-08-0382111Actual
3609481.002025-02-018264Actual
2239613.532024-01-0182311Actual
340038.002022-08-038213Actual
83460.002022-05-038217Budget
1256370.002023-04-038214Budget
162632.002022-06-038216Actual
108237.452022-05-038268Actual
38835135.932025-04-038218Actual
2275934.002024-02-018264Actual
9230.002022-05-038263Budget
3573316.722025-01-0182212Actual
513418.002022-09-038246Actual
3712483.002025-03-038263Actual
3221411.402024-10-0282511Actual
3062535.002024-09-028236Actual
2807726.002024-07-038273Actual
503810.002022-09-038226Budget
3216027.362024-10-0282311Actual
18568120.002023-10-038213Actual
893520.002022-12-048268Budget
578612.002022-10-038273Actual
1423419.912023-05-0382111Actual
2326145.022024-02-018268Actual
691110.002022-11-038273Budget
3585148.622025-01-0182213Actual
1715637.452023-08-038228Actual
2514087.002024-04-028217Actual
499030.002022-09-038216Budget
203657.142023-11-0382311Actual

Generated 2025-06-02 17:02:11.581 UTC