[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716513.002024-05-318226Actual
214520.002022-06-018228Budget
1026910.002023-01-308273Actual
3402527.002024-12-018246Actual
775230.002022-11-018228Budget
140744.002022-06-018264Actual
901440.002022-12-308213Budget
728520.002022-11-018226Budget
201843.002022-06-018267Actual
34909129.002024-12-308214Actual
372948.002022-08-018215Actual
2579119.002024-04-308273Actual
17310.002022-05-018273Budget
1781148.002023-09-018265Actual
3192789.002024-09-308267Actual
2929363.002024-07-318264Actual
1431611.402023-05-0182411Actual
1428915.652023-05-0182311Actual
934046.002022-12-308215Actual
209588.002023-12-028226Actual
1461312.002023-06-018273Actual
425848.002022-08-018267Actual
2101222.002023-12-028246Actual
994250.002022-12-308218Budget
220646.542022-06-018268Actual
939850.002022-12-308265Budget
3597567.002025-01-308263Actual
1488131.002023-06-018236Actual
193377.142023-10-0182311Actual
1417448.052023-05-018268Actual
1163854.002023-03-018265Actual
172440.002022-06-018236Budget
1051350.002023-01-308265Budget
669330.002022-10-018268Budget
2502419.002024-03-318246Actual
1797610.002023-09-018256Actual
952514.002022-12-308226Actual
340038.002022-08-018213Actual
1381831.002023-05-018216Actual
3325720.972024-10-3182211Actual
1262450.002023-04-018264Budget
3668319.912025-01-3082211Actual
1535223.102023-06-0182611Actual
3367459.002024-12-018263Actual
205112.892023-11-0182112Actual
12986.002022-06-018273Actual
915310.002022-12-308273Budget
3272784.002024-10-318215Actual
1037750.002023-01-308264Budget
3585148.622024-12-3082213Actual
373050.002022-08-018215Budget
174761.822023-08-0182212Actual
1502384.002023-06-018217Actual
3417563.002024-12-018267Actual
27985114.002024-07-018213Actual
2263958.002024-01-308263Actual
172768.212023-08-0182211Actual
28147.002022-05-018264Actual
174491.822023-08-0182112Actual
3440730.552024-12-0182311Actual
365145.002022-08-018264Actual
75230.002022-05-018266Budget
1835911.402023-09-0182411Actual
2370012.002024-02-298273Actual
19162125.332023-10-018218Actual
1157650.002023-03-018215Budget
2440315.652024-02-2982411Actual
1892830.002023-10-018236Actual
3346548.632024-10-3182612Actual
2687080.002024-05-318263Actual
827940.002022-12-028265Actual
531948.002022-09-018217Actual
1069040.002023-01-308236Actual
2364352.002024-02-298263Actual
484960.002022-09-018215Actual
901536.002022-12-308213Actual
1872239.002023-10-018264Actual
193919.272023-10-0182511Actual
1627111.402023-07-0282311Actual
1064113.002023-01-308226Actual
60040.002022-05-018236Budget
1098251.002023-01-308267Actual
770550.002022-11-018218Budget
3254959.002024-10-318263Actual
444445.022022-08-018268Actual
1490718.002023-06-018246Actual
3762687.002025-03-018267Actual
1243622.002023-04-018263Actual
738020.002022-11-018246Budget
1143574.002023-03-018214Actual
1729.002022-05-018273Actual
15500117.002023-07-028213Actual
3098043.312024-08-3182111Actual
2834547.002024-07-018236Actual
962120.002022-12-308246Budget
556730.002022-09-018268Budget
570824.002022-10-018263Actual
2385647.002024-02-298265Actual
1098150.002023-01-308267Budget
630610.002022-10-018256Budget
1256266.002023-04-018214Actual
2896344.382024-07-0182612Actual
2674566.172024-04-3082213Actual
228540.002022-07-028213Budget
1476835.002023-06-018265Actual
3624543.002025-01-308216Actual
3109636.932024-08-3182611Actual
2216464.002023-12-308267Actual
3154568.002024-09-308264Actual
1455668.002023-06-018263Actual
69316.002022-05-018256Actual
3582424.062024-12-3082113Actual
29641109.002024-07-318217Actual
920170.002022-12-308214Budget
2446425.232024-02-2982611Actual
1013135.002023-01-308213Actual
16532102.002023-08-018213Actual
3467345.112024-12-0182113Actual
2098633.002023-12-028236Actual
433663.202022-08-018218Actual
2807726.002024-07-018273Actual
3047776.002024-08-318215Actual
1360126.002023-05-018273Actual
1759968.002023-09-018263Actual
3860044.002025-04-018236Actual
34233134.422024-12-018218Actual
1827719.912023-09-0182111Actual
1591316.002023-07-028256Actual
242310.002022-07-028273Budget
2636464.722024-04-308268Actual
583570.002022-10-018214Budget
3517622.002024-12-308246Actual
952420.002022-12-308226Budget
1223530.002023-03-018228Budget
2426367.752024-02-298268Actual
378750.002022-08-018265Budget
3868534.002025-04-018266Actual
499030.002022-09-018216Budget
1331782.902023-04-018218Actual
570920.002022-10-018263Budget
35292102.002024-12-308217Actual
3290127.002024-10-318246Actual
1689330.002023-08-018236Actual
249706.002024-03-318226Actual
1059330.002023-01-308216Budget
999030.002022-12-308228Budget
2763028.422024-05-3182411Actual
3921861.402025-04-0182612Actual
266265.012024-04-3082112Actual
882966.232022-12-028218Actual
3127425.812024-08-3182113Actual
691110.002022-11-018273Budget
491247.002022-09-018265Actual
3679628.422025-01-3082611Actual
2314173.002024-01-308267Actual
2642430.552024-04-3082111Actual
3051268.002024-08-318265Actual
1196730.002023-03-018266Budget
396339.002022-08-018236Actual
3133345.112024-08-3182613Actual
503810.002022-09-018226Budget
2517563.002024-03-318267Actual
3115436.932024-08-3182112Actual
1586133.002023-07-028236Actual
358870.002022-08-018214Actual
1092156.002023-01-308217Actual
1342630.002023-04-018268Budget
1117043.512023-01-308268Actual
1842014.592023-09-0182611Actual
3130145.112024-08-3182213Actual
3865221.002025-04-018256Actual
2727828.002024-05-318266Actual
3827460.002025-04-018263Actual
289297.142024-07-0182212Actual
597359.002022-10-018215Actual
164441.822023-07-0282212Actual
2285138.002024-01-308265Actual
2843032.002024-07-018266Actual
2624371.002024-04-308267Actual
3221411.402024-09-3082511Actual
173575.012023-08-0182511Actual
1777638.002023-09-018215Actual
3630041.002025-01-308236Actual
31390115.002024-09-308213Actual
683230.002022-11-018263Actual
33017115.002024-10-318217Actual
219598.002023-12-308226Actual
1665270.002023-08-018214Actual
3014820.552024-07-3182113Actual
36260.002022-05-018215Budget
162443.952023-07-0282211Actual
2420288.962024-02-298218Actual
75331.002022-05-018266Actual
1668735.002023-08-018264Actual
55013.002022-05-018226Actual
3532784.002024-12-308267Actual
532060.002022-09-018217Budget
167414.002022-06-018226Actual
1674553.002023-08-018215Actual
3671026.292025-01-3082311Actual
1739123.102023-08-0182611Actual
256122.892024-03-3182612Actual
433750.002022-08-018218Budget
1005120.002022-12-308268Budget
2872814.592024-07-0182211Actual
274431.002022-07-028216Actual
1968827.002023-11-018273Actual
2473012.002024-03-318273Actual
1553556.002023-07-028263Actual
28580158.662024-07-018218Actual
2514087.002024-03-318217Actual
1059234.002023-01-308216Actual
3175141.002024-09-308236Actual
1323750.002023-04-018267Actual
2677846.872024-04-3082613Actual
845640.002022-12-028236Actual
50330.002022-05-018216Budget
3426181.392024-12-018228Actual
458220.002022-09-018263Budget
1204653.002023-03-018217Actual
756575.002022-11-018217Actual
926050.002022-12-308264Budget
926156.002022-12-308264Actual
3712483.002025-03-018263Actual
37209135.002025-03-018214Actual
1013040.002023-01-308213Budget
663230.002022-10-018228Budget
2949944.002024-07-318236Actual
491150.002022-09-018265Budget
3656363.202025-01-308228Actual
756660.002022-11-018217Budget
2549519.912024-03-3182611Actual
3169636.002024-09-308216Actual
3815141.602025-03-0182213Actual
1110930.002023-01-308228Budget
2172012.002023-12-308273Actual
144341.822023-05-0182212Actual
3927636.342025-04-0182113Actual
116241.002022-06-018213Actual
365050.002022-08-018264Budget
9943104.112022-12-308218Actual
1621624.162023-07-0282111Actual
1026810.002023-01-308273Budget
621240.002022-10-018236Budget
2852271.002024-07-018267Actual
887638.962022-12-028228Actual
252942.002022-07-028264Actual
1588718.002023-07-028246Actual
1901227.002023-10-018266Actual
300567.142024-07-3182212Actual
334317.142024-10-3182212Actual
597450.002022-10-018215Budget
184783.952023-09-0182112Actual
695863.002022-11-018214Actual
368827.142025-01-3082212Actual
1084330.002023-01-308266Budget

Generated 2025-05-31 12:50:35.085 UTC