[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190720.002023-02-278256Budget
2314173.002024-01-288267Actual
2997033.742024-07-2982611Actual
2112556.002023-11-308217Actual
401029.002022-07-308246Actual
789240.002022-11-308213Budget
249706.002024-03-298226Actual
175075.012023-07-3082612Actual
173575.012023-07-3082511Actual
907425.002022-12-288263Actual
3088860.172024-08-298228Actual
3712483.002025-02-278263Actual
1389920.002023-04-298246Actual
1517848.052023-05-308268Actual
972530.002022-12-288266Budget
1342555.632023-03-308268Actual
1936411.402023-09-2982411Actual
3405118.002024-11-298256Actual
116340.002022-05-308213Budget
3322953.952024-10-2982111Actual
2985452.892024-07-2982111Actual
564632.002022-09-298213Actual
358970.002022-07-308214Budget
2990932.672024-07-2982311Actual
499030.002022-08-308216Budget
3399941.002024-11-298236Actual
1289212.002023-03-308226Actual
616210.002022-09-298226Budget
2716513.002024-05-298226Actual
2611613.002024-04-288256Actual
1019125.002023-01-288263Actual
1110930.002023-01-288228Budget
9230.002022-04-298263Budget
3700052.132025-01-2882213Actual
3647783.002025-01-288267Actual
252850.002022-06-308264Budget
3317173.812024-10-298268Actual
346323.002022-07-308263Actual
321550.002022-06-308218Budget
2947111.002024-07-298226Actual
1163750.002023-02-278265Budget
2765713.532024-05-2982511Actual
178969.002023-08-308226Actual
2475863.002024-03-298214Actual
17564114.002023-08-308213Actual
299430.002022-06-308266Budget
644460.002022-09-298217Budget
22062.002022-04-298214Actual
228440.002022-06-308213Actual
3020745.112024-07-2982613Actual
1124840.002023-02-278213Budget
1037638.002023-01-288264Actual
3355043.362024-10-2982213Actual
3313760.172024-10-298228Actual
1488131.002023-05-308236Actual
2543510.332024-03-2982411Actual
3035626.002024-08-298273Actual
1665270.002023-07-308214Actual
3517622.002024-12-288246Actual
17310.002022-04-298273Budget
214520.002022-05-308228Budget
2128049.572023-11-308268Actual
728520.002022-10-308226Budget
205381.822023-10-3082212Actual
748725.002022-10-308266Actual
1130926.002023-02-278263Actual
1461312.002023-05-308273Actual
405810.002022-07-308256Budget
2039214.592023-10-3082411Actual
425740.002022-07-308267Budget
3739533.002025-02-278216Actual
1157558.002023-02-278215Actual
1181339.002023-02-278236Actual
597359.002022-09-298215Actual
252942.002022-06-308264Actual
748630.002022-10-308266Budget
2721930.002024-05-298246Actual
532060.002022-08-308217Budget
15500117.002023-06-308213Actual
193377.142023-09-2982311Actual
2514087.002024-03-298217Actual
1204550.002023-02-278217Budget
313540.002022-06-308267Budget
1106084.422023-01-288218Actual
3509529.002024-12-288216Actual
2908145.112024-06-2982613Actual
3898320.972025-03-3082211Actual
2319982.902024-01-288218Actual
64730.002022-04-298246Budget
26955106.002024-05-298214Actual
167510.002022-05-308226Budget
3233948.632024-09-2882612Actual
1730311.402023-07-3082311Actual
3901020.972025-03-3082311Actual
1703568.002023-07-308217Actual
1574847.002023-06-308265Actual
3845272.002025-03-308215Actual
2902136.342024-06-2982113Actual
1860358.002023-09-298263Actual
205112.892023-10-3082112Actual
1372358.002023-04-298215Actual
1171730.002023-02-278216Budget
2535325.232024-03-2982111Actual
860832.002022-11-308266Actual
3154568.002024-09-288264Actual
2904867.922024-06-2982213Actual
3886352.602025-03-308228Actual
2674566.172024-04-2882213Actual
3794634.802025-02-2782611Actual
2993630.552024-07-2982411Actual
2698968.002024-05-298264Actual
775332.902022-10-308228Actual
999030.002022-12-288228Budget
2819776.002024-06-298215Actual
2098633.002023-11-308236Actual
2789567.922024-05-2982213Actual
2526151.082024-03-298228Actual
508840.002022-08-308236Budget
1818638.962023-08-308228Actual
663230.002022-09-298228Budget
3812432.832025-02-2782113Actual
266540.002022-06-308265Budget
3287537.002024-10-298236Actual
3148225.002024-09-288273Actual
2923027.002024-07-298273Actual
477050.002022-08-308264Budget
2831710.002024-06-298226Actual
934046.002022-12-288215Actual
274530.002022-06-308216Budget
358870.002022-07-308214Actual
3624543.002025-01-288216Actual
3340329.482024-10-2982112Actual
2890136.932024-06-2982112Actual
3582424.062024-12-2882113Actual
3627211.002025-01-288226Actual
715845.002022-10-308265Actual
34140111.002024-11-298217Actual
433750.002022-07-308218Budget
926050.002022-12-288264Budget
756575.002022-10-308217Actual
1821960.172023-08-308268Actual
3597567.002025-01-288263Actual
3218731.612024-09-2882411Actual
3691543.312025-01-2882612Actual
1502384.002023-05-308217Actual
2852271.002024-06-298267Actual
346220.002022-07-308263Budget
3933660.902025-03-3082613Actual
3865221.002025-03-308256Actual
220530.002022-05-308268Budget
1005120.002022-12-288268Budget
365145.002022-07-308264Actual
1476835.002023-05-308265Actual
3290127.002024-10-298246Actual
2949944.002024-07-298236Actual
1064010.002023-01-288226Budget
636530.002022-09-298266Budget
578612.002022-09-298273Actual
391418.002022-07-308226Actual
37592101.002025-02-278217Actual
334317.142024-10-2982212Actual
1084233.002023-01-288266Actual
556840.482022-08-308268Actual
1588718.002023-06-308246Actual
3216027.362024-09-2882311Actual
1350798.002023-04-298213Actual
2839720.002024-06-298256Actual
242210.002022-06-308273Actual
728418.002022-10-308226Actual
1689330.002023-07-308236Actual
1323750.002023-03-308267Actual
307460.002022-06-308217Budget
625933.002022-09-298246Actual
770550.002022-10-308218Budget
2263958.002024-01-288263Actual
193105.012023-09-2982211Actual
882850.002022-11-308218Budget
2346119.912024-01-2882611Actual
3163876.002024-09-288265Actual
172343.002022-05-308236Actual
20626106.002023-11-308213Actual
372948.002022-07-308215Actual
683230.002022-10-308263Actual
36149.002022-04-298215Actual
3065120.002024-08-298246Actual
289297.142024-06-2982212Actual
33109122.302024-10-298218Actual
172768.212023-07-3082211Actual
1591316.002023-06-308256Actual
239415.002024-02-278226Actual
28050.002022-04-298264Budget
952514.002022-12-288226Actual
1181440.002023-02-278236Budget
1064113.002023-01-288226Actual
2184056.002023-12-288215Actual
2473012.002024-03-298273Actual
2074669.002023-11-308214Actual
2301619.002024-01-288256Actual
293517.002022-06-308256Actual
3438012.462024-11-2982211Actual
134662.002022-05-308214Actual
75331.002022-04-298266Actual
1928224.162023-09-2982111Actual
2234124.162023-12-2882111Actual
821852.002022-11-308215Actual
677245.002022-10-308213Actual
2326145.022024-01-288268Actual
2198735.002023-12-288236Actual
2938666.002024-07-298265Actual
97550.002022-04-298218Budget
2754851.822024-05-2982111Actual
83460.002022-04-298217Budget
3133345.112024-08-2982613Actual
144341.822023-04-2982212Actual
344619.272024-11-2982511Actual
1078420.002023-01-288256Budget
386730.002022-07-308216Budget
425848.002022-07-308267Actual
1910474.002023-09-298267Actual
2642430.552024-04-2882111Actual
2713829.002024-05-298216Actual
1806576.002023-08-308217Actual
3051268.002024-08-298265Actual
3774684.422025-02-278268Actual
1366344.002023-04-298264Actual
193919.272023-09-2982511Actual
164753.952023-06-3082612Actual
438530.002022-07-308228Budget
3325720.972024-10-2982211Actual
234285.012024-01-2882511Actual
3210549.702024-09-2882111Actual
2133818.842023-11-3082111Actual
3130145.112024-08-2982213Actual
1529110.332023-05-3082311Actual
28147.002022-04-298264Actual
1149750.002023-02-278264Budget
962120.002022-12-288246Budget
9943104.112022-12-288218Actual
2917362.002024-07-298263Actual
3305179.002024-10-298267Actual
621140.002022-09-298236Actual
3002834.802024-07-2982112Actual
177130.002022-05-308246Budget
1729.002022-04-298273Actual
1243622.002023-03-308263Actual
962021.002022-12-288246Actual
491150.002022-08-308265Budget
1668735.002023-07-308264Actual
3373122.002024-11-298273Actual
1694513.002023-07-308256Actual
3733770.002025-02-278265Actual
484960.002022-08-308215Actual
1073733.002023-01-288246Actual
26303155.632024-04-288218Actual
2609016.002024-04-288246Actual
589538.002022-09-298264Actual

Generated 2025-05-29 04:18:52.839 UTC