[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 256  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301619.002024-01-288256Actual
733440.002022-10-308236Budget
2581977.002024-04-288214Actual
875050.002022-11-308267Budget
326320.002022-06-308228Budget
1037750.002023-01-288264Budget
1821960.172023-08-308268Actual
715845.002022-10-308265Actual
144341.822023-04-2982212Actual
2733595.002024-05-298217Actual
38835135.932025-03-308218Actual
129910.002022-05-308273Budget
1872239.002023-09-298264Actual
2569784.002024-04-288213Actual
36260.002022-04-298215Budget
195091.822023-09-2982212Actual
1665270.002023-07-308214Actual
2334712.462024-01-2882211Actual
1729.002022-04-298273Actual
3627211.002025-01-288226Actual
807870.002022-11-308214Budget
887638.962022-11-308228Actual
1124945.002023-02-278213Actual
1229630.002023-02-278268Budget
2839720.002024-06-298256Actual
1975033.002023-10-308264Actual
3239739.852024-09-2882113Actual
358970.002022-07-308214Budget
616210.002022-09-298226Budget
2698968.002024-05-298264Actual
611531.002022-09-298216Actual
2976261.692024-07-298228Actual
915310.002022-12-288273Budget
2446425.232024-02-2782611Actual
1559217.002023-06-308273Actual
1998220.002023-10-308246Actual
3180317.002024-09-288256Actual
3594188.002025-01-288213Actual
3788634.802025-02-2782411Actual
140650.002022-05-308264Budget
2473012.002024-03-298273Actual
1786932.002023-08-308216Actual
691110.002022-10-308273Budget
1037638.002023-01-288264Actual
583479.002022-09-298214Actual
3325720.972024-10-2982211Actual
234285.012024-01-2882511Actual
1171730.002023-02-278216Budget
2514087.002024-03-298217Actual
1196627.002023-02-278266Actual
813850.002022-11-308264Budget
2890136.932024-06-2982112Actual
933950.002022-12-288215Budget
3394438.002024-11-298216Actual
781420.002022-10-308268Budget
2774939.062024-05-2982112Actual
2802073.002024-06-298263Actual
3254959.002024-10-298263Actual
34140111.002024-11-298217Actual
3482464.002024-12-288263Actual
3216027.362024-09-2882311Actual
2860864.722024-06-298228Actual
2719343.002024-05-298236Actual
2242315.652023-12-2882411Actual
683330.002022-10-308263Budget
947740.002022-12-288216Actual
1609698.052023-06-308218Actual
939850.002022-12-288265Budget
1694513.002023-07-308256Actual
1719052.602023-07-308268Actual
386730.002022-07-308216Budget
12986.002022-05-308273Actual
358870.002022-07-308214Actual
3035626.002024-08-298273Actual
1678053.002023-07-308265Actual
3747629.002025-02-278246Actual
219598.002023-12-288226Actual
1073733.002023-01-288246Actual
1529110.332023-05-3082311Actual
1237540.002023-03-308213Budget
1833211.402023-08-3082311Actual
3127425.812024-08-2982113Actual
2128049.572023-11-308268Actual
2573261.002024-04-288263Actual
650540.002022-09-298267Budget
174491.822023-07-3082112Actual
1362947.002023-04-298214Actual
31985137.452024-09-288218Actual
3588446.872024-12-2882613Actual
669443.512022-09-298268Actual
245222.892024-02-2782112Actual
1615867.752023-06-308268Actual
2716513.002024-05-298226Actual
3739533.002025-02-278216Actual
378750.002022-07-308265Budget
3388677.002024-11-298265Actual
1992810.002023-10-308226Actual
154838.002022-05-308265Actual
3373122.002024-11-298273Actual
3901020.972025-03-3082311Actual
556840.482022-08-308268Actual
2647914.592024-04-2882311Actual
3305179.002024-10-298267Actual
850322.002022-11-308246Actual
1890011.002023-09-298226Actual
2370012.002024-02-278273Actual
683230.002022-10-308263Actual
3367459.002024-11-298263Actual
1031670.002023-01-288214Budget
597450.002022-09-298215Budget
1892830.002023-09-298236Actual
1064113.002023-01-288226Actual
243498.212024-02-2782211Actual
1603866.002023-06-308267Actual
2322743.512024-01-288228Actual
1868863.002023-09-298214Actual
1898012.002023-09-298256Actual
1842014.592023-08-3082611Actual
193919.272023-09-2982511Actual
3806664.592025-02-2782612Actual
3915636.932025-03-3082112Actual
1143470.002023-02-278214Budget
2184056.002023-12-288215Actual
677340.002022-10-308213Budget
260757.002022-06-308215Actual
621140.002022-09-298236Actual
3812432.832025-02-2782113Actual
167414.002022-05-308226Actual
2781061.402024-05-2982612Actual
1434915.652023-04-2982611Actual
1629814.592023-06-3082411Actual
1068940.002023-01-288236Budget
2852271.002024-06-298267Actual
1294236.002023-03-308236Actual
134770.002022-05-308214Budget
2411072.002024-02-278217Actual
926156.002022-12-288264Actual
2142015.652023-11-3082411Actual
3630041.002025-01-288236Actual
419860.002022-07-308217Budget
1176520.002023-02-278226Actual
2078142.002023-11-308264Actual
2172012.002023-12-288273Actual
255532.892024-03-2982112Actual
396440.002022-07-308236Budget
3733770.002025-02-278265Actual
2066163.002023-11-308263Actual
1342555.632023-03-308268Actual
3724491.002025-02-278264Actual
3668319.912025-01-2882211Actual
1662428.002023-07-308273Actual
122129.002022-05-308263Actual
538039.002022-08-308267Actual
3183629.002024-09-288266Actual
630610.002022-09-298256Budget
3541363.202024-12-288228Actual
3118212.462024-08-2982212Actual
2837125.002024-06-298246Actual
1910474.002023-09-298267Actual
2683599.002024-05-298213Actual
3201373.812024-09-288228Actual
9943104.112022-12-288218Actual
2376347.002024-02-278264Actual
1110841.992023-01-288228Actual
532060.002022-08-308217Budget
1792436.002023-08-308236Actual
3429463.202024-11-298268Actual
419745.002022-07-308217Actual
108130.002022-04-298268Budget
3210549.702024-09-2882111Actual
2938666.002024-07-298265Actual
1691920.002023-07-308246Actual
2360895.002024-02-278213Actual
1223530.002023-02-278228Budget
3251498.002024-10-298213Actual
733340.002022-10-308236Actual
235513.952024-01-2882612Actual
2929363.002024-07-298264Actual
220530.002022-05-308268Budget
2656715.652024-04-2882611Actual
372948.002022-07-308215Actual
2414454.002024-02-278267Actual
293620.002022-06-308256Budget
3857217.002025-03-308226Actual
477151.002022-08-308264Actual
27428123.812024-05-298218Actual
37684129.872025-02-278218Actual
3517622.002024-12-288246Actual
38359129.002025-03-308214Actual
3553324.162024-12-2882211Actual
1936411.402023-09-2982411Actual
354110.002022-07-308273Budget
24638106.002024-03-298213Actual
2275934.002024-01-288264Actual
2829039.002024-06-298216Actual
3673724.162025-01-2882411Actual
3862622.002025-03-308246Actual
2990932.672024-07-2982311Actual
69316.002022-04-298256Actual
2245625.232023-12-2882611Actual
3742211.002025-02-278226Actual
36535158.662025-01-288218Actual
2045314.592023-10-3082611Actual
1473356.002023-05-308215Actual
947640.002022-12-288216Budget
2674566.172024-04-2882213Actual
3877773.002025-03-308267Actual
570920.002022-09-298263Budget
770550.002022-10-308218Budget
907530.002022-12-288263Budget
138458.002023-04-298226Actual
821750.002022-11-308215Budget
518218.002022-08-308256Actual
3895546.502025-03-3082111Actual
658450.002022-09-298218Budget
2372864.002024-02-278214Actual
2807726.002024-06-298273Actual
31390115.002024-09-288213Actual
728520.002022-10-308226Budget
2203912.002023-12-288256Actual
966710.002022-12-288256Budget
2526151.082024-03-298228Actual
425740.002022-07-308267Budget
2198735.002023-12-288236Actual
738020.002022-10-308246Budget
102320.002022-04-298228Budget
1697828.002023-07-308266Actual
194821.822023-09-2982112Actual
1323850.002023-03-308267Budget
31510121.002024-09-288214Actual
2098633.002023-11-308236Actual
695970.002022-10-308214Budget
3921861.402025-03-3082612Actual
1064010.002023-01-288226Budget
172343.002022-05-308236Actual
16532102.002023-07-308213Actual
2650613.532024-04-2882411Actual
3473239.852024-11-2982613Actual
1284530.002023-03-308216Budget
1149750.002023-02-278264Budget
1116930.002023-01-288268Budget
36060137.002025-01-288214Actual
37592101.002025-02-278217Actual
1452285.002023-05-308213Actual
1181440.002023-02-278236Budget
193105.012023-09-2982211Actual
164753.952023-06-3082612Actual
2540810.332024-03-2982311Actual
835944.002022-11-308216Actual
1482626.002023-05-308216Actual
3296037.002024-10-298266Actual
205695.012023-10-3082612Actual
102238.962022-04-298228Actual
184783.952023-08-3082112Actual

Generated 2025-05-29 03:55:34.964 UTC