[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 768  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154435.012023-06-0782612Actual
1303622.002023-04-078256Actual
1571341.002023-07-088215Actual
2831710.002024-07-078226Actual
957440.002023-01-058236Actual
1452285.002023-06-078213Actual
255801.822024-04-0682212Actual
1084330.002023-02-058266Budget
1627111.402023-07-0882311Actual
299430.002022-07-088266Budget
3290127.002024-11-068246Actual
650540.002022-10-078267Budget
3455331.612024-12-0782112Actual
1243622.002023-04-078263Actual
266657.002022-07-088265Actual
3109636.932024-09-0682611Actual
24638106.002024-04-068213Actual
538039.002022-09-078267Actual
1298830.002023-04-078246Budget
438451.082022-08-078228Actual
2385647.002024-03-068265Actual
3509529.002025-01-058216Actual
1591316.002023-07-088256Actual
163255.012023-07-0882511Actual
1818638.962023-09-078228Actual
3029969.002024-09-068263Actual
2620892.002024-05-068217Actual
1815882.902023-09-078218Actual
986350.002023-01-058267Budget
1143574.002023-03-078214Actual
3388677.002024-12-078265Actual
550630.002022-09-078228Budget
962021.002023-01-058246Actual
3047776.002024-09-068215Actual
545950.002022-09-078218Budget
1414038.962023-05-078228Actual
2890136.932024-07-0782112Actual
36060137.002025-02-058214Actual
3630041.002025-02-058236Actual
2579119.002024-05-068273Actual
1031670.002023-02-058214Budget
2310664.002024-02-058217Actual
3815141.602025-03-0782213Actual
1362947.002023-05-078214Actual
2103816.002023-12-088256Actual
2269625.002024-02-058273Actual
3582424.062025-01-0582113Actual
3517622.002025-01-058246Actual
1434915.652023-05-0782611Actual
433663.202022-08-078218Actual
1163750.002023-03-078265Budget
1662428.002023-08-078273Actual
503914.002022-09-078226Actual
630514.002022-10-078256Actual
50330.002022-05-078216Budget
1431611.402023-05-0782411Actual
3788634.802025-03-0782411Actual
1995632.002023-11-078236Actual
3848784.002025-04-078265Actual
391510.002022-08-078226Budget
578612.002022-10-078273Actual
1800824.002023-09-078266Actual
962120.002023-01-058246Budget
2902136.342024-07-0782113Actual
1621624.162023-07-0882111Actual
1992810.002023-11-078226Actual
299537.002022-07-088266Actual
1116930.002023-02-058268Budget
260757.002022-07-088215Actual
2611613.002024-05-068256Actual
2749061.692024-06-068268Actual
3898320.972025-04-0782211Actual
1765612.002023-09-078273Actual
770550.002022-11-078218Budget
1190720.002023-03-078256Budget
21218113.202023-12-088218Actual
2331918.842024-02-0582111Actual
2792869.672024-06-0682613Actual
2737076.002024-06-068267Actual
2225043.512024-01-058228Actual
201740.002022-06-078267Budget
578710.002022-10-078273Budget
3712483.002025-03-078263Actual
733440.002022-11-078236Budget
3635220.002025-02-058256Actual
228440.002022-07-088213Actual
1868863.002023-10-078214Actual
3235.002022-05-078213Actual
2319982.902024-02-058218Actual
444330.002022-08-078268Budget
3532784.002025-01-058267Actual
254628.212024-04-0682511Actual
723740.002022-11-078216Budget
1210750.002023-03-078267Budget
1294140.002023-04-078236Budget
1467533.002023-06-078264Actual
3679628.422025-02-0582611Actual
3627211.002025-02-058226Actual
882966.232022-12-088218Actual
205381.822023-11-0782212Actual
677245.002022-11-078213Actual
185115.012023-09-0782612Actual
243498.212024-03-0682211Actual
433750.002022-08-078218Budget
1562052.002023-07-088214Actual
821852.002022-12-088215Actual
1588718.002023-07-088246Actual
630610.002022-10-078256Budget
616315.002022-10-078226Actual
288097.142024-07-0782511Actual
1668735.002023-08-078264Actual
980464.002023-01-058217Actual
901536.002023-01-058213Actual
214443.512022-06-078228Actual
513418.002022-09-078246Actual
332245.022022-07-088268Actual
3098043.312024-09-0682111Actual
470970.002022-09-078214Budget
1719052.602023-08-078268Actual
1331782.902023-04-078218Actual
1157558.002023-03-078215Actual
37089125.002025-03-078213Actual
195403.952023-10-0782612Actual
3352338.092024-11-0682113Actual
1149648.002023-03-078264Actual
1218670.782023-03-078218Actual
20626106.002023-12-088213Actual
3659763.202025-02-058268Actual
3632626.002025-02-058246Actual
1496622.002023-06-078266Actual
378329.272025-03-0782211Actual
947640.002023-01-058216Budget
164753.952023-07-0882612Actual
1303520.002023-04-078256Budget
1715637.452023-08-078228Actual
1389920.002023-05-078246Actual
1665270.002023-08-078214Actual
3071025.002024-09-068266Actual
728520.002022-11-078226Budget
340038.002022-08-078213Actual
444445.022022-08-078268Actual
3175141.002024-10-068236Actual
2174856.002024-01-058214Actual
616210.002022-10-078226Budget
174761.822023-08-0782212Actual
1768450.002023-09-078214Actual
3886352.602025-04-078228Actual
3177722.002024-10-068246Actual
2488542.002024-04-068265Actual
1906976.002023-10-078217Actual
458321.002022-09-078263Actual
244303.952024-03-0682511Actual
2376347.002024-03-068264Actual
1130926.002023-03-078263Actual
3771287.452025-03-078228Actual
3597567.002025-02-058263Actual
172440.002022-06-078236Budget
3260634.002024-11-068273Actual
2475863.002024-04-068214Actual
2543510.332024-04-0682411Actual
1270461.002023-04-078215Actual
194821.822023-10-0782112Actual
33109122.302024-11-068218Actual
2071814.002023-12-088273Actual
91527.002023-01-058273Actual
2719343.002024-06-068236Actual
3322953.952024-11-0682111Actual
405810.002022-08-078256Budget
266605.012024-05-0682612Actual
203657.142023-11-0782311Actual
1276636.002023-04-078265Actual
181712.002022-06-078256Actual
3609481.002025-02-058264Actual
803110.002022-12-088273Budget
3930366.172025-04-0782213Actual
3367459.002024-12-078263Actual
1210839.002023-03-078267Actual
499133.002022-09-078216Actual
466012.002022-09-078273Actual
868860.002022-12-088217Budget
3780440.122025-03-0782111Actual
332130.002022-07-088268Budget
1317550.002023-04-078217Actual
893629.872022-12-088268Actual
35292102.002025-01-058217Actual
55013.002022-05-078226Actual
346220.002022-08-078263Budget
1942419.912023-10-0782611Actual
477151.002022-09-078264Actual
3458112.462024-12-0782212Actual
28050.002022-05-078264Budget
55110.002022-05-078226Budget
3747629.002025-03-078246Actual
279310.002022-07-088226Budget
75230.002022-05-078266Budget
3865221.002025-04-078256Actual
365145.002022-08-078264Actual
225141.822024-01-0582112Actual
2304927.002024-02-058266Actual
2322743.512024-02-058228Actual
1565540.002023-07-088264Actual
17310.002022-05-078273Budget
3520215.002025-01-058256Actual
255532.892024-04-0682112Actual
3325720.972024-11-0682211Actual
748725.002022-11-078266Actual
695863.002022-11-078214Actual
1922445.022023-10-078268Actual
2884328.422024-07-0782611Actual
1366344.002023-05-078264Actual
22604100.002024-02-058213Actual
266265.012024-05-0682112Actual
1309729.002023-04-078266Actual
144341.822023-05-0782212Actual
1068940.002023-02-058236Budget
2786822.302024-06-0682113Actual
142625.012023-05-0782211Actual
1910474.002023-10-078267Actual
875050.002022-12-088267Budget
3272784.002024-11-068215Actual
1730311.402023-08-0782311Actual
524130.002022-09-078266Budget
288829.002022-07-088246Actual
2997033.742024-08-0682611Actual
3041989.002024-09-068264Actual
2272460.002024-02-058214Actual
3218731.612024-10-0682411Actual
37592101.002025-03-078217Actual
3210549.702024-10-0682111Actual
1204653.002023-03-078217Actual
3494483.002025-01-058264Actual
172343.002022-06-078236Actual
245222.892024-03-0682112Actual
728418.002022-11-078226Actual
3665558.212025-02-0582111Actual
17564114.002023-09-078213Actual
2136610.332023-12-0882211Actual
2467364.002024-04-068263Actual
167414.002022-06-078226Actual
733340.002022-11-078236Actual
266540.002022-07-088265Budget
2807726.002024-07-078273Actual
850322.002022-12-088246Actual
30264119.002024-09-068213Actual
3594188.002025-02-058213Actual
1609698.052023-07-088218Actual
3673724.162025-02-0582411Actual
2650613.532024-05-0682411Actual
2727828.002024-06-068266Actual
1073733.002023-02-058246Actual
173575.012023-08-0782511Actual
3292714.002024-11-068256Actual
129910.002022-06-078273Budget
2201322.002024-01-058246Actual
1959796.002023-11-078213Actual
781420.002022-11-078268Budget
3296037.002024-11-068266Actual
1806576.002023-09-078217Actual
2990932.672024-08-0682311Actual
1842014.592023-09-0782611Actual
2802073.002024-07-078263Actual
3103533.742024-09-0682311Actual
2636464.722024-05-068268Actual
999157.142023-01-058228Actual
683230.002022-11-078263Actual
419745.002022-08-078217Actual
795230.002022-12-088263Budget
2852271.002024-07-078267Actual

Generated 2025-06-06 23:19:09.655 UTC