[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3109636.932024-09-0382611Actual
225141.822024-01-0282112Actual
907530.002023-01-028263Budget
2162989.002024-01-028213Actual
37684129.872025-03-048218Actual
38742114.002025-04-048217Actual
2609016.002024-05-038246Actual
875050.002022-12-058267Budget
380327.142025-03-0482212Actual
3845272.002025-04-048215Actual
2569784.002024-05-038213Actual
2540810.332024-04-0382311Actual
29138113.002024-08-038213Actual
187830.002022-06-048266Budget
3133345.112024-09-0382613Actual
669330.002022-10-048268Budget
3895546.502025-04-0482111Actual
3818276.692025-03-0482613Actual
3794634.802025-03-0482611Actual
2737076.002024-06-038267Actual
1196627.002023-03-048266Actual
1768450.002023-09-048214Actual
1218750.002023-03-048218Budget
957440.002023-01-028236Actual
365145.002022-08-048264Actual
2322743.512024-02-028228Actual
1777638.002023-09-048215Actual
3676412.462025-02-0282511Actual
2529554.112024-04-038268Actual
2789567.922024-06-0382213Actual
244303.952024-03-0382511Actual
2304927.002024-02-028266Actual
37592101.002025-03-048217Actual
789333.002022-12-058213Actual
2236910.332024-01-0282211Actual
265332.892024-05-0382511Actual
154740.002022-06-048265Budget
2473012.002024-04-038273Actual
17310.002022-05-048273Budget
1729.002022-05-048273Actual
3624543.002025-02-028216Actual
172440.002022-06-048236Budget
855010.002022-12-058256Budget
168658.002023-08-048226Actual
332130.002022-07-058268Budget
3394438.002024-12-048216Actual
326232.902022-07-058228Actual
1196730.002023-03-048266Budget
1387324.002023-05-048236Actual
184783.952023-09-0482112Actual
2296429.002024-02-028236Actual
18568120.002023-10-048213Actual
215725.012023-12-0582612Actual
444330.002022-08-048268Budget
470868.002022-09-048214Actual
2488542.002024-04-038265Actual
1336441.992023-04-048228Actual
1051442.002023-02-028265Actual
1759968.002023-09-048263Actual
313540.002022-07-058267Budget
658576.842022-10-048218Actual
3839467.002025-04-048264Actual
3175141.002024-10-038236Actual
2184056.002024-01-028215Actual
845540.002022-12-058236Budget
3092290.482024-09-038268Actual
2502419.002024-04-038246Actual
2719343.002024-06-038236Actual
29258110.002024-08-038214Actual
372948.002022-08-048215Actual
3358267.922024-11-0382613Actual
1452285.002023-06-048213Actual
2642430.552024-05-0382111Actual
2624371.002024-05-038267Actual
2757617.782024-06-0382211Actual
458220.002022-09-048263Budget
3857217.002025-04-048226Actual
962021.002023-01-028246Actual
122129.002022-06-048263Actual
3355043.362024-11-0382213Actual
28580158.662024-07-048218Actual
3745034.002025-03-048236Actual
3930366.172025-04-0482213Actual
203657.142023-11-0482311Actual
1603866.002023-07-058267Actual
550746.542022-09-048228Actual
102238.962022-05-048228Actual
3035626.002024-09-038273Actual
3067717.002024-09-038256Actual
33017115.002024-11-038217Actual
2245625.232024-01-0282611Actual
901536.002023-01-028213Actual
205112.892023-11-0482112Actual
3260634.002024-11-038273Actual
545950.002022-09-048218Budget
1331650.002023-04-048218Budget
1078420.002023-02-028256Budget
3588446.872025-01-0282613Actual
2039214.592023-11-0482411Actual
709843.002022-11-048215Actual
2128049.572023-12-058268Actual
193105.012023-10-0482211Actual
1303520.002023-04-048256Budget
26303155.632024-05-038218Actual
452340.002022-09-048213Budget
2083950.002023-12-058215Actual
2749061.692024-06-038268Actual
1553556.002023-07-058263Actual
2774939.062024-06-0382112Actual
3512213.002025-01-028226Actual
1256370.002023-04-048214Budget
1821960.172023-09-048268Actual
2606429.002024-05-038236Actual
3405118.002024-12-048256Actual
1733016.722023-08-0482411Actual
3503756.002025-01-028265Actual
1998220.002023-11-048246Actual
920072.002023-01-028214Actual
2535325.232024-04-0382111Actual
952420.002023-01-028226Budget
556840.482022-09-048268Actual
3877773.002025-04-048267Actual
3785933.742025-03-0482311Actual
29734137.452024-08-038218Actual
2148115.652023-12-0582611Actual
2370012.002024-03-038273Actual
55110.002022-05-048226Budget
2823273.002024-07-048265Actual
3426181.392024-12-048228Actual
174761.822023-08-0482212Actual
2620892.002024-05-038217Actual
2225043.512024-01-028228Actual
307460.002022-07-058217Budget
1005248.052023-01-028268Actual
1898012.002023-10-048256Actual
691010.002022-11-048273Actual
3020745.112024-08-0382613Actual
3488127.002025-01-028273Actual
1251414.002023-04-048273Actual
122030.002022-06-048263Budget
2786822.302024-06-0382113Actual
3615289.002025-02-028215Actual
821750.002022-12-058215Budget
1276550.002023-04-048265Budget
284143.002022-07-058236Actual
32634141.002024-11-038214Actual
247170.002022-07-058214Budget
3724491.002025-03-048264Actual
2198735.002024-01-028236Actual
425740.002022-08-048267Budget
828050.002022-12-058265Budget
3408326.002024-12-048266Actual
3180317.002024-10-038256Actual
803110.002022-12-058273Budget
952514.002023-01-028226Actual
1662428.002023-08-048273Actual
1984338.002023-11-048265Actual
939753.002023-01-028265Actual
391418.002022-08-048226Actual
102320.002022-05-048228Budget
2549519.912024-04-0382611Actual
2721930.002024-06-038246Actual
288829.002022-07-058246Actual
1360126.002023-05-048273Actual
1298830.002023-04-048246Budget
2543510.332024-04-0382411Actual
1073733.002023-02-028246Actual
1901227.002023-10-048266Actual
2187436.002024-01-028265Actual
129910.002022-06-048273Budget
2698968.002024-06-038264Actual
205695.012023-11-0482612Actual
2000813.002023-11-048256Actual
116340.002022-06-048213Budget
1872239.002023-10-048264Actual
368827.142025-02-0282212Actual
1243622.002023-04-048263Actual
1517848.052023-06-048268Actual
299537.002022-07-058266Actual
31985137.452024-10-038218Actual
508840.002022-09-048236Budget
1084330.002023-02-028266Budget
2671822.302024-05-0382113Actual
550630.002022-09-048228Budget
195754.002022-06-048217Actual
34233134.422024-12-048218Actual
2958429.002024-08-038266Actual
770464.722022-11-048218Actual
3747629.002025-03-048246Actual
1059234.002023-02-028216Actual
30860170.782024-09-038218Actual
2139316.722023-12-0582311Actual
64624.002022-05-048246Actual
3266985.002024-11-038264Actual
284240.002022-07-058236Budget
2860864.722024-07-048228Actual
28147.002022-05-048264Actual
564740.002022-10-048213Budget
545899.572022-09-048218Actual
2633166.232024-05-038228Actual
980464.002023-01-028217Actual
3221411.402024-10-0382511Actual
636423.002022-10-048266Actual
2517563.002024-04-038267Actual
1069040.002023-02-028236Actual
2976261.692024-08-038228Actual
277778.212024-06-0382212Actual
405716.002022-08-048256Actual
1730311.402023-08-0482311Actual
1455668.002023-06-048263Actual
1411298.052023-05-048218Actual
245813.952024-03-0382612Actual
1612445.022023-07-058228Actual
1354271.002023-05-048263Actual
187925.002022-06-048266Actual
16532102.002023-08-048213Actual
972530.002023-01-028266Budget
2733595.002024-06-038217Actual
3305179.002024-11-038267Actual
50330.002022-05-048216Budget
214520.002022-06-048228Budget
3632626.002025-02-028246Actual
2116051.002023-12-058267Actual
1078320.002023-02-028256Actual
1130820.002023-03-048263Budget
1707048.002023-08-048267Actual
17564114.002023-09-048213Actual
29641109.002024-08-038217Actual
723740.002022-11-048216Budget
35385134.422025-01-028218Actual
340038.002022-08-048213Actual
1243720.002023-04-048263Budget
1496622.002023-06-048266Actual
701850.002022-11-048264Budget
2426367.752024-03-038268Actual
1092250.002023-02-028217Budget
3685427.362025-02-0282112Actual
807870.002022-12-058214Budget
3230535.872024-10-0382112Actual
3638529.002025-02-028266Actual
2754851.822024-06-0382111Actual
1251510.002023-04-048273Budget
1588718.002023-07-058246Actual
513418.002022-09-048246Actual
293517.002022-07-058256Actual
346323.002022-08-048263Actual
260757.002022-07-058215Actual
203387.142023-11-0482211Actual
1423419.912023-05-0482111Actual
3322953.952024-11-0382111Actual

Generated 2025-06-03 22:01:01.167 UTC