[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251414.002023-03-258273Actual
3282041.002024-10-248216Actual
3235.002022-04-248213Actual
1980847.002023-10-258215Actual
875050.002022-11-258267Budget
386730.002022-07-258216Budget
854921.002022-11-258256Actual
30860170.782024-08-248218Actual
3192789.002024-09-238267Actual
378329.272025-02-2282211Actual
438530.002022-07-258228Budget
2236910.332023-12-2382211Actual
396339.002022-07-258236Actual
2093123.002023-11-258216Actual
1190720.002023-02-228256Budget
1157650.002023-02-228215Budget
1467533.002023-05-258264Actual
2938666.002024-07-248265Actual
3854530.002025-03-258216Actual
926156.002022-12-238264Actual
116241.002022-05-258213Actual
1707048.002023-07-258267Actual
538039.002022-08-258267Actual
1124945.002023-02-228213Actual
3221411.402024-09-2382511Actual
26303155.632024-04-238218Actual
162730.002022-05-258216Budget
22170.002022-04-248214Budget
957440.002022-12-238236Actual
3334532.672024-10-2482611Actual
3573316.722024-12-2382212Actual
3305179.002024-10-248267Actual
1013040.002023-01-238213Budget
3685427.362025-01-2382112Actual
201740.002022-05-258267Budget
827940.002022-11-258265Actual
3426181.392024-11-248228Actual
3558725.232024-12-2382411Actual
658576.842022-09-248218Actual
2376347.002024-02-228264Actual
1621624.162023-06-2582111Actual
2514087.002024-03-248217Actual
1992810.002023-10-258226Actual
2594958.002024-04-238265Actual
2875526.292024-06-2482311Actual
122030.002022-05-258263Budget
144341.822023-04-2482212Actual
1928224.162023-09-2482111Actual
3673724.162025-01-2382411Actual
3762687.002025-02-228267Actual
1405268.002023-04-248267Actual
644460.002022-09-248217Budget
37684129.872025-02-228218Actual
2789567.922024-05-2482213Actual
589450.002022-09-248264Budget
3358267.922024-10-2482613Actual
1733016.722023-07-2582411Actual
1037638.002023-01-238264Actual
3632626.002025-01-238246Actual
3780440.122025-02-2282111Actual
2193222.002023-12-238216Actual
3597567.002025-01-238263Actual
2331918.842024-01-2382111Actual
80309.002022-11-258273Actual
2074669.002023-11-258214Actual
1106150.002023-01-238218Budget
1303622.002023-03-258256Actual
3594188.002025-01-238213Actual
2467364.002024-03-248263Actual
491150.002022-08-258265Budget
3363998.002024-11-248213Actual
260860.002022-06-258215Budget
3367459.002024-11-248263Actual
1276550.002023-03-258265Budget
2864261.692024-06-248268Actual
3002834.802024-07-2482112Actual
3647783.002025-01-238267Actual
1531814.592023-05-2582411Actual
16532102.002023-07-258213Actual
1210750.002023-02-228267Budget
260366.002024-04-238226Actual
1860358.002023-09-248263Actual
1331782.902023-03-258218Actual
2636464.722024-04-238268Actual
3417563.002024-11-248267Actual
254628.212024-03-2482511Actual
3550543.312024-12-2382111Actual
2013345.002023-10-258267Actual
1138610.002023-02-228273Budget
715750.002022-10-258265Budget
3703245.112025-01-2382613Actual
3251498.002024-10-248213Actual
1473356.002023-05-258215Actual
1615867.752023-06-258268Actual
3071025.002024-08-248266Actual
340140.002022-07-258213Budget
2245625.232023-12-2382611Actual
1256266.002023-03-258214Actual
1739123.102023-07-2582611Actual
3933660.902025-03-2582613Actual
611430.002022-09-248216Budget
214443.512022-05-258228Actual
288097.142024-06-2482511Actual
42140.002022-04-248265Budget
228440.002022-06-258213Actual
597450.002022-09-248215Budget
203657.142023-10-2582311Actual
2281750.002024-01-238215Actual
28147.002022-04-248264Actual
1256370.002023-03-258214Budget
907425.002022-12-238263Actual
2990932.672024-07-2482311Actual
3930366.172025-03-2582213Actual
242310.002022-06-258273Budget
3788634.802025-02-2282411Actual
2540810.332024-03-2482311Actual
3080279.002024-08-248267Actual
2382151.002024-02-228215Actual
2166366.002023-12-238263Actual
1502384.002023-05-258217Actual
1218750.002023-02-228218Budget
300567.142024-07-2482212Actual
458220.002022-08-258263Budget
185115.012023-08-2582612Actual
174761.822023-07-2582212Actual
1037750.002023-01-238264Budget
299430.002022-06-258266Budget
3512213.002024-12-238226Actual
154838.002022-05-258265Actual
1366344.002023-04-248264Actual
709843.002022-10-258215Actual
209675.322022-05-258218Actual
3848784.002025-03-258265Actual
2000813.002023-10-258256Actual
513418.002022-08-258246Actual
545950.002022-08-258218Budget
30264119.002024-08-248213Actual
252850.002022-06-258264Budget
556840.482022-08-258268Actual
3733770.002025-02-228265Actual
650651.002022-09-248267Actual
2650613.532024-04-2382411Actual
1171730.002023-02-228216Budget
564632.002022-09-248213Actual
3739533.002025-02-228216Actual
2823273.002024-06-248265Actual
3352338.092024-10-2482113Actual
2774939.062024-05-2482112Actual
3862622.002025-03-258246Actual
31390115.002024-09-238213Actual
1729.002022-04-248273Actual
3839467.002025-03-258264Actual
2952525.002024-07-248246Actual
2370012.002024-02-228273Actual
3233948.632024-09-2382612Actual
2301619.002024-01-238256Actual
583570.002022-09-248214Budget
1910474.002023-09-248267Actual
307371.002022-06-258217Actual
3109636.932024-08-2482611Actual
220530.002022-05-258268Budget
2285138.002024-01-238265Actual
234430.002022-06-258263Budget
477151.002022-08-258264Actual
27985114.002024-06-248213Actual
2446425.232024-02-2282611Actual
3163876.002024-09-238265Actual
603647.002022-09-248265Actual
518110.002022-08-258256Budget
2993630.552024-07-2482411Actual
3517622.002024-12-238246Actual
37209135.002025-02-228214Actual
164753.952023-06-2582612Actual
3172311.002024-09-238226Actual
1375833.002023-04-248265Actual
2009874.002023-10-258217Actual
1995632.002023-10-258236Actual
3724491.002025-02-228264Actual
2958429.002024-07-248266Actual
97550.002022-04-248218Budget
1317650.002023-03-258217Budget
508840.002022-08-258236Budget
17564114.002023-08-258213Actual
748630.002022-10-258266Budget
293517.002022-06-258256Actual
701850.002022-10-258264Budget
108130.002022-04-248268Budget
1262450.002023-03-258264Budget
3394438.002024-11-248216Actual
181820.002022-05-258256Budget
3753534.002025-02-228266Actual
1186130.002023-02-228246Budget
3747629.002025-02-228246Actual
354110.002022-07-258273Budget
3296037.002024-10-248266Actual
3103533.742024-08-2482311Actual
1505865.002023-05-258267Actual
1229630.002023-02-228268Budget
1130820.002023-02-228263Budget
326320.002022-06-258228Budget
201843.002022-05-258267Actual
3665558.212025-01-2382111Actual
1565540.002023-06-258264Actual
1668735.002023-07-258264Actual
244303.952024-02-2282511Actual
162632.002022-05-258216Actual
102238.962022-04-248228Actual
748725.002022-10-258266Actual
1084233.002023-01-238266Actual
313540.002022-06-258267Budget
31893106.002024-09-238217Actual
3458112.462024-11-2482212Actual
33109122.302024-10-248218Actual
255801.822024-03-2482212Actual
621240.002022-09-248236Budget
3402527.002024-11-248246Actual
3494483.002024-12-238264Actual
1821960.172023-08-258268Actual
3100811.402024-08-2482211Actual
3541363.202024-12-238228Actual
1186025.002023-02-228246Actual
691110.002022-10-258273Budget
187830.002022-05-258266Budget
22604100.002024-01-238213Actual
3035626.002024-08-248273Actual
24638106.002024-03-248213Actual
915310.002022-12-238273Budget
1968827.002023-10-258273Actual
499133.002022-08-258216Actual
1629814.592023-06-2582411Actual
3041989.002024-08-248264Actual
1815882.902023-08-258218Actual
701946.002022-10-258264Actual
1594622.002023-06-258266Actual
1777638.002023-08-258215Actual
3379469.002024-11-248264Actual
411830.002022-07-258266Budget
1026910.002023-01-238273Actual
2792869.672024-05-2482613Actual
2083950.002023-11-258215Actual
470868.002022-08-258214Actual
1835911.402023-08-2582411Actual
249706.002024-03-248226Actual
2174856.002023-12-238214Actual
3635220.002025-01-238256Actual
2139316.722023-11-2582311Actual
3520215.002024-12-238256Actual
19162125.332023-09-248218Actual
2314173.002024-01-238267Actual
803110.002022-11-258273Budget

Generated 2025-05-24 08:04:05.699 UTC