[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031762.002023-01-318214Actual
2757617.782024-06-0182211Actual
69420.002022-05-028256Budget
845540.002022-12-038236Budget
1629814.592023-07-0382411Actual
405810.002022-08-028256Budget
55013.002022-05-028226Actual
3582424.062024-12-3182113Actual
9230.002022-05-028263Budget
2242315.652023-12-3182411Actual
2078142.002023-12-038264Actual
2299017.002024-01-318246Actual
2360895.002024-03-018213Actual
466012.002022-09-028273Actual
733440.002022-11-028236Budget
37684129.872025-03-028218Actual
564740.002022-10-028213Budget
38239107.002025-04-028213Actual
920170.002022-12-318214Budget
3627211.002025-01-318226Actual
1110841.992023-01-318228Actual
2025263.202023-11-028268Actual
225141.822023-12-3182112Actual
36149.002022-05-028215Actual
154838.002022-06-028265Actual
3358267.922024-11-0182613Actual
2683599.002024-06-018213Actual
564632.002022-10-028213Actual
108130.002022-05-028268Budget
245813.952024-03-0182612Actual
444445.022022-08-028268Actual
3718126.002025-03-028273Actual
2917362.002024-08-018263Actual
64730.002022-05-028246Budget
1759968.002023-09-028263Actual
154102.892023-06-0282112Actual
3251498.002024-11-018213Actual
2719343.002024-06-018236Actual
2819776.002024-07-028215Actual
2193222.002023-12-318216Actual
3638529.002025-01-318266Actual
1476835.002023-06-028265Actual
9329.002022-05-028263Actual
2414454.002024-03-018267Actual
695970.002022-11-028214Budget
277778.212024-06-0182212Actual
33759108.002024-12-028214Actual
3313760.172024-11-018228Actual
83351.002022-05-028217Actual
3118212.462024-09-0182212Actual
625933.002022-10-028246Actual
3903736.932025-04-0282411Actual
373050.002022-08-028215Budget
939850.002022-12-318265Budget
2979675.322024-08-018268Actual
1901227.002023-10-028266Actual
326320.002022-07-038228Budget
1026810.002023-01-318273Budget
636530.002022-10-028266Budget
419745.002022-08-028217Actual
3397111.002024-12-028226Actual
855010.002022-12-038256Budget
2656715.652024-05-0182611Actual
138458.002023-05-028226Actual
158336.002023-07-038226Actual
545899.572022-09-028218Actual
2423049.572024-03-018228Actual
850322.002022-12-038246Actual
2754851.822024-06-0182111Actual
1210750.002023-03-028267Budget
1196627.002023-03-028266Actual
1963163.002023-11-028263Actual
2499834.002024-04-018236Actual
50330.002022-05-028216Budget
254628.212024-04-0182511Actual
253813.952024-04-0182211Actual
728418.002022-11-028226Actual
28105141.002024-07-028214Actual
195403.952023-10-0282612Actual
378859.002022-08-028265Actual
3440730.552024-12-0282311Actual
2585453.002024-05-018264Actual
1571341.002023-07-038215Actual
396440.002022-08-028236Budget
1270350.002023-04-028215Budget
3868534.002025-04-028266Actual
2923027.002024-08-018273Actual
1309630.002023-04-028266Budget
1196730.002023-03-028266Budget
2802073.002024-07-028263Actual
177028.002022-06-028246Actual
3930366.172025-04-0282213Actual
452340.002022-09-028213Budget
3512213.002024-12-318226Actual
1098251.002023-01-318267Actual
36442118.002025-01-318217Actual
1806576.002023-09-028217Actual
2275934.002024-01-318264Actual
3806664.592025-03-0282612Actual
1171730.002023-03-028216Budget
214443.512022-06-028228Actual
1603866.002023-07-038267Actual
1073733.002023-01-318246Actual
2611613.002024-05-018256Actual
2187436.002023-12-318265Actual
3635220.002025-01-318256Actual
3862622.002025-04-028246Actual
247082.002022-07-038214Actual
29641109.002024-08-018217Actual
3284710.002024-11-018226Actual
31390115.002024-10-018213Actual
1243720.002023-04-028263Budget
3290127.002024-11-018246Actual
1473356.002023-06-028215Actual
425848.002022-08-028267Actual
926156.002022-12-318264Actual
1531814.592023-06-0282411Actual
2004122.002023-11-028266Actual
3585148.622024-12-3182213Actual
386637.002022-08-028216Actual
524032.002022-09-028266Actual
1881553.002023-10-028265Actual
3909843.312025-04-0282611Actual
2721930.002024-06-018246Actual
122129.002022-06-028263Actual
1372358.002023-05-028215Actual
1163854.002023-03-028265Actual
1190720.002023-03-028256Budget
3160380.002024-10-018215Actual
1362947.002023-05-028214Actual
15116110.172023-06-028218Actual
2411072.002024-03-018217Actual
193919.272023-10-0282511Actual
3544773.812024-12-318268Actual
3556026.292024-12-3182311Actual
203657.142023-11-0282311Actual
966710.002022-12-318256Budget
1786932.002023-09-028216Actual
630610.002022-10-028256Budget
3624543.002025-01-318216Actual
2128049.572023-12-038268Actual
3921861.402025-04-0282612Actual
411939.002022-08-028266Actual
284240.002022-07-038236Budget
1019020.002023-01-318263Budget
26303155.632024-05-018218Actual
3927636.342025-04-0282113Actual
75331.002022-05-028266Actual
313540.002022-07-038267Budget
3877773.002025-04-028267Actual
3509529.002024-12-318216Actual
2508327.002024-04-018266Actual
827940.002022-12-038265Actual
3700052.132025-01-3182213Actual
860832.002022-12-038266Actual
2021951.082023-11-028228Actual
2645213.532024-05-0182211Actual
36060137.002025-01-318214Actual
926050.002022-12-318264Budget
162443.952023-07-0382211Actual
25233105.632024-04-018218Actual
1186025.002023-03-028246Actual
340140.002022-08-028213Budget
3331120.972024-11-0182411Actual
2212963.002023-12-318217Actual
1143470.002023-03-028214Budget
2207225.002023-12-318266Actual
195860.002022-06-028217Budget
1251510.002023-04-028273Budget
2839720.002024-07-028256Actual
3051268.002024-09-018265Actual
2399522.002024-03-018246Actual
27985114.002024-07-028213Actual
2234124.162023-12-3182111Actual
1919055.632023-10-028228Actual
644460.002022-10-028217Budget
1149648.002023-03-028264Actual
1256370.002023-04-028214Budget
2692727.002024-06-018273Actual
321550.002022-07-038218Budget
2479229.002024-04-018264Actual
89340.002022-05-028267Budget
334317.142024-11-0182212Actual
644375.002022-10-028217Actual
1106084.422023-01-318218Actual
164441.822023-07-0382212Actual
12986.002022-06-028273Actual
1428915.652023-05-0282311Actual
789240.002022-12-038213Budget
452232.002022-09-028213Actual
3172311.002024-10-018226Actual
781420.002022-11-028268Budget
3177722.002024-10-018246Actual
266540.002022-07-038265Budget
1559217.002023-07-038273Actual
503810.002022-09-028226Budget
701850.002022-11-028264Budget
91527.002022-12-318273Actual
589450.002022-10-028264Budget
249706.002024-04-018226Actual
247170.002022-07-038214Budget
3794634.802025-03-0282611Actual
957340.002022-12-318236Budget
537940.002022-09-028267Budget
1635913.532023-07-0382611Actual
3405118.002024-12-028256Actual
939753.002022-12-318265Actual
3287537.002024-11-018236Actual
770550.002022-11-028218Budget
1163750.002023-03-028265Budget
174761.822023-08-0282212Actual
733340.002022-11-028236Actual
3918416.722025-04-0282212Actual
1835911.402023-09-0282411Actual
38742114.002025-04-028217Actual
3898320.972025-04-0282211Actual
288829.002022-07-038246Actual
658450.002022-10-028218Budget
168658.002023-08-028226Actual
391510.002022-08-028226Budget
22170.002022-05-028214Budget
1580629.002023-07-038216Actual
1691920.002023-08-028246Actual
2228346.542023-12-318268Actual
9943104.112022-12-318218Actual
1366344.002023-05-028264Actual
1117043.512023-01-318268Actual
2310664.002024-01-318217Actual
438530.002022-08-028228Budget
134770.002022-06-028214Budget
2569784.002024-05-018213Actual
1431611.402023-05-0282411Actual
840716.002022-12-038226Actual
1031670.002023-01-318214Budget
28147.002022-05-028264Actual
3103533.742024-09-0182311Actual
1218750.002023-03-028218Budget
1872239.002023-10-028264Actual
260757.002022-07-038215Actual
2124655.632023-12-038228Actual
728520.002022-11-028226Budget
2902136.342024-07-0282113Actual
723740.002022-11-028216Budget
164753.952023-07-0382612Actual
2314173.002024-01-318267Actual
102238.962022-05-028228Actual
3458112.462024-12-0282212Actual
234521.002022-07-038263Actual
770464.722022-11-028218Actual
1815882.902023-09-028218Actual
358970.002022-08-028214Budget
2908145.112024-07-0282613Actual
3163876.002024-10-018265Actual
340038.002022-08-028213Actual
35292102.002024-12-318217Actual
2203912.002023-12-318256Actual

Generated 2025-06-01 13:13:27.445 UTC