[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29138113.002024-07-238213Actual
3408326.002024-11-238266Actual
299430.002022-06-248266Budget
939753.002022-12-228265Actual
3379469.002024-11-238264Actual
2071814.002023-11-248273Actual
2405319.002024-02-218266Actual
1294140.002023-03-248236Budget
108237.452022-04-238268Actual
3276281.002024-10-238265Actual
2535325.232024-03-2382111Actual
38835135.932025-03-248218Actual
2719343.002024-05-238236Actual
1157650.002023-02-218215Budget
3115436.932024-08-2382112Actual
1998220.002023-10-248246Actual
379135.012025-02-2182511Actual
564740.002022-09-238213Budget
228440.002022-06-248213Actual
1037750.002023-01-228264Budget
677245.002022-10-248213Actual
386637.002022-07-248216Actual
3886352.602025-03-248228Actual
32634141.002024-10-238214Actual
31510121.002024-09-228214Actual
36149.002022-04-238215Actual
75230.002022-04-238266Budget
3676412.462025-01-2282511Actual
1936411.402023-09-2382411Actual
177130.002022-05-248246Budget
334317.142024-10-2382212Actual
154102.892023-05-2482112Actual
2112556.002023-11-248217Actual
172343.002022-05-248236Actual
22062.002022-04-238214Actual
1298830.002023-03-248246Budget
3724491.002025-02-218264Actual
868860.002022-11-248217Budget
2908145.112024-06-2382613Actual
2485041.002024-03-238215Actual
245491.822024-02-2182212Actual
3009049.702024-07-2382612Actual
2136610.332023-11-2482211Actual
532060.002022-08-248217Budget
2749061.692024-05-238268Actual
452340.002022-08-248213Budget
2600918.002024-04-228216Actual
589538.002022-09-238264Actual
1890011.002023-09-238226Actual
405810.002022-07-248256Budget
1309630.002023-03-248266Budget
195403.952023-09-2382612Actual
3827460.002025-03-248263Actual
1223428.352023-02-218228Actual
1073733.002023-01-228246Actual
3458112.462024-11-2382212Actual
33109122.302024-10-238218Actual
3541363.202024-12-228228Actual
401130.002022-07-248246Budget
2549519.912024-03-2382611Actual
709843.002022-10-248215Actual
1485310.002023-05-248226Actual
3121653.952024-08-2382612Actual
3632626.002025-01-228246Actual
3609481.002025-01-228264Actual
1138610.002023-02-218273Budget
907530.002022-12-228263Budget
22604100.002024-01-228213Actual
365050.002022-07-248264Budget
195754.002022-05-248217Actual
1872239.002023-09-238264Actual
29734137.452024-07-238218Actual
1309729.002023-03-248266Actual
3933660.902025-03-2482613Actual
3753534.002025-02-218266Actual
129910.002022-05-248273Budget
3201373.812024-09-228228Actual
2148115.652023-11-2482611Actual
2187436.002023-12-228265Actual
274431.002022-06-248216Actual
499030.002022-08-248216Budget
2581977.002024-04-228214Actual
148568.002022-05-248215Actual
2875526.292024-06-2382311Actual
2222284.422023-12-228218Actual
2275934.002024-01-228264Actual
1389920.002023-04-238246Actual
556730.002022-08-248268Budget
15500117.002023-06-248213Actual
2473012.002024-03-238273Actual
3921861.402025-03-2482612Actual
174491.822023-07-2482112Actual
2139316.722023-11-2482311Actual
2319982.902024-01-228218Actual
2872814.592024-06-2382211Actual
3509529.002024-12-228216Actual
3461557.142024-11-2382612Actual
2178229.002023-12-228264Actual
485050.002022-08-248215Budget
17564114.002023-08-248213Actual
193377.142023-09-2382311Actual
2236910.332023-12-2282211Actual
3898320.972025-03-2482211Actual
3588446.872024-12-2282613Actual
603550.002022-09-238265Budget
194821.822023-09-2382112Actual
795230.002022-11-248263Budget
386730.002022-07-248216Budget
3573316.722024-12-2282212Actual
3180317.002024-09-228256Actual
2364352.002024-02-218263Actual
2781061.402024-05-2382612Actual
372948.002022-07-248215Actual
1116930.002023-01-228268Budget
173575.012023-07-2482511Actual
229366.002024-01-228226Actual
887638.962022-11-248228Actual
433750.002022-07-248218Budget
2955116.002024-07-238256Actual
288097.142024-06-2382511Actual
3747629.002025-02-218246Actual
1535223.102023-05-2482611Actual
3405118.002024-11-238256Actual
1565540.002023-06-248264Actual
1045651.002023-01-228215Actual
2009874.002023-10-248217Actual
260366.002024-04-228226Actual
477050.002022-08-248264Budget
1800824.002023-08-248266Actual
972425.002022-12-228266Actual
738020.002022-10-248246Budget
1674553.002023-07-248215Actual
934046.002022-12-228215Actual
1860358.002023-09-238263Actual
1218750.002023-02-218218Budget
31390115.002024-09-228213Actual
1490718.002023-05-248246Actual
2385647.002024-02-218265Actual
102320.002022-04-238228Budget
1942419.912023-09-2382611Actual
396339.002022-07-248236Actual
850322.002022-11-248246Actual
3794634.802025-02-2182611Actual
3059717.002024-08-238226Actual
663230.002022-09-238228Budget
30860170.782024-08-238218Actual
2733595.002024-05-238217Actual
875050.002022-11-248267Budget
31985137.452024-09-228218Actual
2508327.002024-03-238266Actual
658576.842022-09-238218Actual
3742211.002025-02-218226Actual
1591316.002023-06-248256Actual
1256266.002023-03-248214Actual
611430.002022-09-238216Budget
2290925.002024-01-228216Actual
1473356.002023-05-248215Actual
29258110.002024-07-238214Actual
2101222.002023-11-248246Actual
2326145.022024-01-228268Actual
1124945.002023-02-218213Actual
134770.002022-05-248214Budget
2269625.002024-01-228273Actual
1759968.002023-08-248263Actual
36535158.662025-01-228218Actual
2745691.992024-05-238228Actual
2609016.002024-04-228246Actual
1375833.002023-04-238265Actual
37209135.002025-02-218214Actual
346220.002022-07-248263Budget
33017115.002024-10-238217Actual
1881553.002023-09-238265Actual
256122.892024-03-2382612Actual
3585148.622024-12-2282213Actual
854921.002022-11-248256Actual
644375.002022-09-238217Actual
3523529.002024-12-228266Actual
1392515.002023-04-238256Actual
1237540.002023-03-248213Budget
1588718.002023-06-248246Actual
2446425.232024-02-2182611Actual
249706.002024-03-238226Actual
3494483.002024-12-228264Actual
1106084.422023-01-228218Actual
356146.082024-12-2282511Actual
3340.002022-04-238213Budget
1190813.002023-02-218256Actual
9943104.112022-12-228218Actual
3340329.482024-10-2382112Actual
962120.002022-12-228246Budget
636423.002022-09-238266Actual
266265.012024-04-2282112Actual
3877773.002025-03-248267Actual
91527.002022-12-228273Actual
2540810.332024-03-2382311Actual
22170.002022-04-238214Budget
1171635.002023-02-218216Actual
813850.002022-11-248264Budget
60040.002022-04-238236Budget
69420.002022-04-238256Budget
1181339.002023-02-218236Actual
2467364.002024-03-238263Actual
1064113.002023-01-228226Actual
821852.002022-11-248215Actual
2677846.872024-04-2282613Actual
597450.002022-09-238215Budget
2611613.002024-04-228256Actual
1342555.632023-03-248268Actual
3558725.232024-12-2282411Actual
789240.002022-11-248213Budget
134662.002022-05-248214Actual
957440.002022-12-228236Actual
1730311.402023-07-2482311Actual
3017552.132024-07-2382213Actual
3272784.002024-10-238215Actual
1792436.002023-08-248236Actual
1276550.002023-03-248265Budget
411939.002022-07-248266Actual
2929363.002024-07-238264Actual
3857217.002025-03-248226Actual
2674566.172024-04-2282213Actual
401029.002022-07-248246Actual
2301619.002024-01-228256Actual
915310.002022-12-228273Budget
2502419.002024-03-238246Actual
1496622.002023-05-248266Actual
419745.002022-07-248217Actual
144655.012023-04-2382612Actual
1771839.002023-08-248264Actual
12986.002022-05-248273Actual
144072.892023-04-2382112Actual
2802073.002024-06-238263Actual
926156.002022-12-228264Actual
578612.002022-09-238273Actual
1298932.002023-03-248246Actual
28105141.002024-06-238214Actual
1627111.402023-06-2482311Actual
715750.002022-10-248265Budget
3854530.002025-03-248216Actual
952514.002022-12-228226Actual
2902136.342024-06-2382113Actual
326320.002022-06-248228Budget
545950.002022-08-248218Budget
2727828.002024-05-238266Actual
42240.002022-04-238265Actual
138458.002023-04-238226Actual
326232.902022-06-248228Actual
34233134.422024-11-238218Actual
1237436.002023-03-248213Actual
3394438.002024-11-238216Actual

Generated 2025-05-23 11:48:36.075 UTC