[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3771287.452025-03-018228Actual
845540.002022-12-028236Budget
274530.002022-07-028216Budget
933950.002022-12-308215Budget
3175141.002024-09-308236Actual
340038.002022-08-018213Actual
1827719.912023-09-0182111Actual
1204550.002023-03-018217Budget
89340.002022-05-018267Budget
2600918.002024-04-308216Actual
1298830.002023-04-018246Budget
920072.002022-12-308214Actual
3305179.002024-10-318267Actual
299430.002022-07-028266Budget
2310664.002024-01-308217Actual
1229537.452023-03-018268Actual
3340.002022-05-018213Budget
3325720.972024-10-3182211Actual
491247.002022-09-018265Actual
1496622.002023-06-018266Actual
2591467.002024-04-308215Actual
83460.002022-05-018217Budget
2656715.652024-04-3082611Actual
1059330.002023-01-308216Budget
2763028.422024-05-3182411Actual
3065120.002024-08-318246Actual
1045651.002023-01-308215Actual
972425.002022-12-308266Actual
625933.002022-10-018246Actual
2203912.002023-12-308256Actual
835944.002022-12-028216Actual
513418.002022-09-018246Actual
34140111.002024-12-018217Actual
2683599.002024-05-318213Actual
3328422.042024-10-3182311Actual
2124655.632023-12-028228Actual
2174856.002023-12-308214Actual
2614919.002024-04-308266Actual
3588446.872024-12-3082613Actual
3397111.002024-12-018226Actual
405716.002022-08-018256Actual
144341.822023-05-0182212Actual
636530.002022-10-018266Budget
795326.002022-12-028263Actual
926050.002022-12-308264Budget
2514087.002024-03-318217Actual
545950.002022-09-018218Budget
986440.002022-12-308267Actual
1777638.002023-09-018215Actual
3676412.462025-01-3082511Actual
2611613.002024-04-308256Actual
821750.002022-12-028215Budget
1381831.002023-05-018216Actual
1143470.002023-03-018214Budget
1176410.002023-03-018226Budget
3818276.692025-03-0182613Actual
148660.002022-06-018215Budget
1196730.002023-03-018266Budget
3739533.002025-03-018216Actual
868860.002022-12-028217Budget
1792436.002023-09-018236Actual
1431611.402023-05-0182411Actual
3839467.002025-04-018264Actual
122030.002022-06-018263Budget
1712890.482023-08-018218Actual
616210.002022-10-018226Budget
205695.012023-11-0182612Actual
2569784.002024-04-308213Actual
3154568.002024-09-308264Actual
578710.002022-10-018273Budget
3210549.702024-09-3082111Actual
3118212.462024-08-3182212Actual
2414454.002024-02-298267Actual
378750.002022-08-018265Budget
1309729.002023-04-018266Actual
893629.872022-12-028268Actual
3576664.592024-12-3082612Actual
1615867.752023-07-028268Actual
438451.082022-08-018228Actual
3067717.002024-08-318256Actual
1294140.002023-04-018236Budget
193919.272023-10-0182511Actual
3340329.482024-10-3182112Actual
3276281.002024-10-318265Actual
3921861.402025-04-0182612Actual
1806576.002023-09-018217Actual
1068940.002023-01-308236Budget
1730311.402023-08-0182311Actual
378859.002022-08-018265Actual
2142015.652023-12-0282411Actual
334317.142024-10-3182212Actual
1256266.002023-04-018214Actual
3788634.802025-03-0182411Actual
907530.002022-12-308263Budget
2101222.002023-12-028246Actual
1724820.972023-08-0182111Actual
3603220.002025-01-308273Actual
2402118.002024-02-298256Actual
2852271.002024-07-018267Actual
340140.002022-08-018213Budget
247082.002022-07-028214Actual
1317550.002023-04-018217Actual
1694513.002023-08-018256Actual
27928.002022-07-028226Actual
162730.002022-06-018216Budget
1786932.002023-09-018216Actual
3564732.672024-12-3082611Actual
3659763.202025-01-308268Actual
1759968.002023-09-018263Actual
3895546.502025-04-0182111Actual
1031670.002023-01-308214Budget
15116110.172023-06-018218Actual
313639.002022-07-028267Actual
723638.002022-11-018216Actual
556840.482022-09-018268Actual
2620892.002024-04-308217Actual
425740.002022-08-018267Budget
3282041.002024-10-318216Actual
401130.002022-08-018246Budget
2364352.002024-02-298263Actual
775230.002022-11-018228Budget
3080279.002024-08-318267Actual
2606429.002024-04-308236Actual
31985137.452024-09-308218Actual
3059717.002024-08-318226Actual
30264119.002024-08-318213Actual
2488542.002024-03-318265Actual
3172311.002024-09-308226Actual
1026910.002023-01-308273Actual
2505010.002024-03-318256Actual
1323750.002023-04-018267Actual
1110930.002023-01-308228Budget
3794634.802025-03-0182611Actual
466110.002022-09-018273Budget
1064010.002023-01-308226Budget
3827460.002025-04-018263Actual
175075.012023-08-0182612Actual
882850.002022-12-028218Budget
1833211.402023-09-0182311Actual
1031762.002023-01-308214Actual
3224730.552024-09-3082611Actual
3266985.002024-10-318264Actual
3635220.002025-01-308256Actual
3449549.702024-12-0182611Actual
2467364.002024-03-318263Actual
1401756.002023-05-018217Actual
1331782.902023-04-018218Actual
195860.002022-06-018217Budget
1270461.002023-04-018215Actual
2083950.002023-12-028215Actual
701946.002022-11-018264Actual
1535223.102023-06-0182611Actual
358870.002022-08-018214Actual
187925.002022-06-018266Actual
3057036.002024-08-318216Actual
485050.002022-09-018215Budget
1157650.002023-03-018215Budget
3440730.552024-12-0182311Actual
3363998.002024-12-018213Actual
2314173.002024-01-308267Actual
37209135.002025-03-018214Actual
691010.002022-11-018273Actual
994250.002022-12-308218Budget
1881553.002023-10-018265Actual
3130145.112024-08-3182213Actual
1064113.002023-01-308226Actual
3812432.832025-03-0182113Actual
2009874.002023-11-018217Actual
3334532.672024-10-3182611Actual
3009049.702024-07-3182612Actual
365050.002022-08-018264Budget
2319982.902024-01-308218Actual
255532.892024-03-3182112Actual
3438012.462024-12-0182211Actual
33109122.302024-10-318218Actual
154838.002022-06-018265Actual
2385647.002024-02-298265Actual
1689330.002023-08-018236Actual
1476835.002023-06-018265Actual
390645.012025-04-0182511Actual
36060137.002025-01-308214Actual
2301619.002024-01-308256Actual
3002834.802024-07-3182112Actual
37592101.002025-03-018217Actual
266657.002022-07-028265Actual
3183629.002024-09-308266Actual
807973.002022-12-028214Actual
3671026.292025-01-3082311Actual
209750.002022-06-018218Budget
907425.002022-12-308263Actual
611531.002022-10-018216Actual
3638529.002025-01-308266Actual
3594188.002025-01-308213Actual
1906976.002023-10-018217Actual
1821960.172023-09-018268Actual
728520.002022-11-018226Budget
379135.012025-03-0182511Actual
3287537.002024-10-318236Actual
3221411.402024-09-3082511Actual
1181339.002023-03-018236Actual
378329.272025-03-0182211Actual
1467533.002023-06-018264Actual
17310.002022-05-018273Budget
1703568.002023-08-018217Actual
597450.002022-10-018215Budget
3133345.112024-08-3182613Actual
2396933.002024-02-298236Actual
144655.012023-05-0182612Actual
1317650.002023-04-018217Budget
284143.002022-07-028236Actual
1163750.002023-03-018265Budget
444445.022022-08-018268Actual
178969.002023-09-018226Actual
288930.002022-07-028246Budget
564632.002022-10-018213Actual
1707048.002023-08-018267Actual
677340.002022-11-018213Budget
3251498.002024-10-318213Actual
491150.002022-09-018265Budget
2112556.002023-12-028217Actual
16532102.002023-08-018213Actual
2834547.002024-07-018236Actual
183863.952023-09-0182511Actual
225475.012023-12-3082612Actual
140744.002022-06-018264Actual
781331.382022-11-018268Actual
1256370.002023-04-018214Budget
3017552.132024-07-3182213Actual
152643.952023-06-0182211Actual
1276550.002023-04-018265Budget
2071814.002023-12-028273Actual
3142562.002024-09-308263Actual
1294236.002023-04-018236Actual
3877773.002025-04-018267Actual
1609698.052023-07-028218Actual
1990127.002023-11-018216Actual
466012.002022-09-018273Actual
3358267.922024-10-3182613Actual
2162989.002023-12-308213Actual
158336.002023-07-028226Actual
2423049.572024-02-298228Actual
3685427.362025-01-3082112Actual
3443427.362024-12-0182411Actual
346220.002022-08-018263Budget
220530.002022-06-018268Budget
2581977.002024-04-308214Actual
2440315.652024-02-2982411Actual
452340.002022-09-018213Budget
1336530.002023-04-018228Budget
164441.822023-07-0282212Actual
17564114.002023-09-018213Actual
947740.002022-12-308216Actual
1372358.002023-05-018215Actual
756660.002022-11-018217Budget
2698968.002024-05-318264Actual
2074669.002023-12-028214Actual

Generated 2025-05-31 16:42:52.891 UTC