[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997033.742024-07-2382611Actual
3062535.002024-08-238236Actual
775332.902022-10-248228Actual
1490718.002023-05-248246Actual
3284710.002024-10-238226Actual
260860.002022-06-248215Budget
1963163.002023-10-248263Actual
3192789.002024-09-228267Actual
966710.002022-12-228256Budget
1149648.002023-02-218264Actual
438451.082022-07-248228Actual
3665558.212025-01-2282111Actual
162443.952023-06-2482211Actual
260757.002022-06-248215Actual
2446425.232024-02-2182611Actual
972530.002022-12-228266Budget
875050.002022-11-248267Budget
2843032.002024-06-238266Actual
288097.142024-06-2382511Actual
3175141.002024-09-228236Actual
102320.002022-04-238228Budget
29641109.002024-07-238217Actual
1270350.002023-03-248215Budget
1303622.002023-03-248256Actual
378859.002022-07-248265Actual
3426181.392024-11-238228Actual
3558725.232024-12-2282411Actual
1237436.002023-03-248213Actual
1013135.002023-01-228213Actual
1005248.052022-12-228268Actual
2929363.002024-07-238264Actual
1559217.002023-06-248273Actual
1629814.592023-06-2482411Actual
1276636.002023-03-248265Actual
508734.002022-08-248236Actual
3921861.402025-03-2482612Actual
1078320.002023-01-228256Actual
142625.012023-04-2382211Actual
1336441.992023-03-248228Actual
3898320.972025-03-2482211Actual
34233134.422024-11-238218Actual
313540.002022-06-248267Budget
3127425.812024-08-2382113Actual
168658.002023-07-248226Actual
2281750.002024-01-228215Actual
1262450.002023-03-248264Budget
1476835.002023-05-248265Actual
728418.002022-10-248226Actual
252942.002022-06-248264Actual
2128049.572023-11-248268Actual
1037638.002023-01-228264Actual
3467345.112024-11-2382113Actual
24638106.002024-03-238213Actual
452340.002022-08-248213Budget
69420.002022-04-238256Budget
3679628.422025-01-2282611Actual
2391432.002024-02-218216Actual
2674566.172024-04-2282213Actual
2698968.002024-05-238264Actual
34789107.002024-12-228213Actual
396339.002022-07-248236Actual
3287537.002024-10-238236Actual
477050.002022-08-248264Budget
3233948.632024-09-2282612Actual
3014820.552024-07-2382113Actual
2890136.932024-06-2382112Actual
1157558.002023-02-218215Actual
2908145.112024-06-2382613Actual
1591316.002023-06-248256Actual
36535158.662025-01-228218Actual
756660.002022-10-248217Budget
1928224.162023-09-2382111Actual
284143.002022-06-248236Actual
3035626.002024-08-238273Actual
962120.002022-12-228246Budget
795326.002022-11-248263Actual
3915636.932025-03-2482112Actual
288930.002022-06-248246Budget
193919.272023-09-2382511Actual
2045314.592023-10-2482611Actual
1724820.972023-07-2482111Actual
2364352.002024-02-218263Actual
1603866.002023-06-248267Actual
1730311.402023-07-2482311Actual
3532784.002024-12-228267Actual
650651.002022-09-238267Actual
411830.002022-07-248266Budget
249706.002024-03-238226Actual
2198735.002023-12-228236Actual
425848.002022-07-248267Actual
2423049.572024-02-218228Actual
683330.002022-10-248263Budget
332130.002022-06-248268Budget
2296429.002024-01-228236Actual
738020.002022-10-248246Budget
60040.002022-04-238236Budget
1588718.002023-06-248246Actual
1417448.052023-04-238268Actual
3618759.002025-01-228265Actual
625933.002022-09-238246Actual
1068940.002023-01-228236Budget
1196730.002023-02-218266Budget
850322.002022-11-248246Actual
2884328.422024-06-2382611Actual
499133.002022-08-248216Actual
1980847.002023-10-248215Actual
277778.212024-05-2382212Actual
3750220.002025-02-218256Actual
2923027.002024-07-238273Actual
214520.002022-05-248228Budget
154740.002022-05-248265Budget
1781148.002023-08-248265Actual
433663.202022-07-248218Actual
2299017.002024-01-228246Actual
3470048.622024-11-2382213Actual
1026910.002023-01-228273Actual
933950.002022-12-228215Budget
3889767.752025-03-248268Actual
733440.002022-10-248236Budget
3482464.002024-12-228263Actual
20626106.002023-11-248213Actual
36060137.002025-01-228214Actual
2573261.002024-04-228263Actual
2485041.002024-03-238215Actual
365145.002022-07-248264Actual
28147.002022-04-238264Actual
3154568.002024-09-228264Actual
187925.002022-05-248266Actual
915310.002022-12-228273Budget
3417563.002024-11-238267Actual
840620.002022-11-248226Budget
1124840.002023-02-218213Budget
1890011.002023-09-238226Actual
234285.012024-01-2282511Actual
167414.002022-05-248226Actual
701850.002022-10-248264Budget
485050.002022-08-248215Budget
1309729.002023-03-248266Actual
2529554.112024-03-238268Actual
952514.002022-12-228226Actual
3455331.612024-11-2382112Actual
31893106.002024-09-228217Actual
3239739.852024-09-2282113Actual
934046.002022-12-228215Actual
2467364.002024-03-238263Actual
27928.002022-06-248226Actual
2201322.002023-12-228246Actual
1019125.002023-01-228263Actual
1251510.002023-03-248273Budget
3865221.002025-03-248256Actual
2162989.002023-12-228213Actual
3550543.312024-12-2282111Actual
1181440.002023-02-218236Budget
433750.002022-07-248218Budget
458220.002022-08-248263Budget
274530.002022-06-248216Budget
3659763.202025-01-228268Actual
346220.002022-07-248263Budget
1294140.002023-03-248236Budget
26955106.002024-05-238214Actual
597450.002022-09-238215Budget
564740.002022-09-238213Budget
36260.002022-04-238215Budget
874948.002022-11-248267Actual
503914.002022-08-248226Actual
1553556.002023-06-248263Actual
1594622.002023-06-248266Actual
2066163.002023-11-248263Actual
1243622.002023-03-248263Actual
201740.002022-05-248267Budget
3051268.002024-08-238265Actual
3065120.002024-08-238246Actual
1163750.002023-02-218265Budget
821852.002022-11-248215Actual
3352338.092024-10-2382113Actual
589538.002022-09-238264Actual
3909843.312025-03-2482611Actual
2993630.552024-07-2382411Actual
1712890.482023-07-248218Actual
64624.002022-04-238246Actual
334317.142024-10-2382212Actual
3461557.142024-11-2382612Actual
3429463.202024-11-238268Actual
3788634.802025-02-2182411Actual
3080279.002024-08-238267Actual
2671822.302024-04-2282113Actual
1621624.162023-06-2482111Actual
3553324.162024-12-2282211Actual
3296037.002024-10-238266Actual
3500295.002024-12-228215Actual
1431611.402023-04-2382411Actual
1078420.002023-01-228256Budget
9230.002022-04-238263Budget
1482626.002023-05-248216Actual
3458112.462024-11-2382212Actual
3857217.002025-03-248226Actual
3020745.112024-07-2382613Actual
907425.002022-12-228263Actual
3676412.462025-01-2282511Actual
2606429.002024-04-228236Actual
354011.002022-07-248273Actual
89441.002022-04-238267Actual
19162125.332023-09-238218Actual
840716.002022-11-248226Actual
69316.002022-04-238256Actual
17564114.002023-08-248213Actual
2148115.652023-11-2482611Actual
2225043.512023-12-228228Actual
2819776.002024-06-238215Actual
1411298.052023-04-238218Actual
279310.002022-06-248226Budget
2166366.002023-12-228263Actual
3597567.002025-01-228263Actual
1186130.002023-02-218246Budget
27428123.812024-05-238218Actual
12986.002022-05-248273Actual
2860864.722024-06-238228Actual
3570539.062024-12-2282112Actual
1284431.002023-03-248216Actual
97550.002022-04-238218Budget
1428915.652023-04-2382311Actual
2475863.002024-03-238214Actual
2440315.652024-02-2182411Actual
466012.002022-08-248273Actual
332245.022022-06-248268Actual
2569784.002024-04-228213Actual
578612.002022-09-238273Actual
209588.002023-11-248226Actual
444330.002022-07-248268Budget
1387324.002023-04-238236Actual
1414038.962023-04-238228Actual
9943104.112022-12-228218Actual
1210839.002023-02-218267Actual
405716.002022-07-248256Actual
3895546.502025-03-2482111Actual
683230.002022-10-248263Actual
3133345.112024-08-2382613Actual
957440.002022-12-228236Actual
2142015.652023-11-2482411Actual
3718126.002025-02-218273Actual
1342555.632023-03-248268Actual
3523529.002024-12-228266Actual
781420.002022-10-248268Budget
3317173.812024-10-238268Actual
1381831.002023-04-238216Actual
158336.002023-06-248226Actual
2802073.002024-06-238263Actual
663338.962022-09-238228Actual
1323850.002023-03-248267Budget
37684129.872025-02-218218Actual

Generated 2025-05-23 15:44:36.701 UTC