[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2198735.002024-01-038236Actual
2479229.002024-04-048264Actual
214520.002022-06-058228Budget
1697828.002023-08-058266Actual
663230.002022-10-058228Budget
195091.822023-10-0582212Actual
742710.002022-11-058256Budget
2789567.922024-06-0482213Actual
3812432.832025-03-0582113Actual
2952525.002024-08-048246Actual
2116051.002023-12-068267Actual
142625.012023-05-0582211Actual
477050.002022-09-058264Budget
2494322.002024-04-048216Actual
2106827.002023-12-068266Actual
1665270.002023-08-058214Actual
3317173.812024-11-048268Actual
1517848.052023-06-058268Actual
827940.002022-12-068265Actual
1171635.002023-03-058216Actual
947640.002023-01-038216Budget
701946.002022-11-058264Actual
365145.002022-08-058264Actual
3794634.802025-03-0582611Actual
748630.002022-11-058266Budget
3282041.002024-11-048216Actual
2724514.002024-06-048256Actual
1309630.002023-04-058266Budget
1609698.052023-07-068218Actual
1656760.002023-08-058263Actual
3747629.002025-03-058246Actual
183055.012023-09-0582211Actual
715845.002022-11-058265Actual
30767102.002024-09-048217Actual
1936411.402023-10-0582411Actual
491150.002022-09-058265Budget
723638.002022-11-058216Actual
2285138.002024-02-038265Actual
3860044.002025-04-058236Actual
3556026.292025-01-0382311Actual
920170.002023-01-038214Budget
2234124.162024-01-0382111Actual
26303155.632024-05-048218Actual
3921861.402025-04-0582612Actual
756660.002022-11-058217Budget
2600918.002024-05-048216Actual
3177722.002024-10-048246Actual
597359.002022-10-058215Actual
249706.002024-04-048226Actual
173575.012023-08-0582511Actual
957440.002023-01-038236Actual
36535158.662025-02-038218Actual
3800425.232025-03-0582112Actual
3397111.002024-12-058226Actual
1362947.002023-05-058214Actual
162443.952023-07-0682211Actual
154838.002022-06-058265Actual
2831710.002024-07-058226Actual
1992810.002023-11-058226Actual
630610.002022-10-058256Budget
3154568.002024-10-048264Actual
1284431.002023-04-058216Actual
38239107.002025-04-058213Actual
102238.962022-05-058228Actual
205381.822023-11-0582212Actual
378750.002022-08-058265Budget
2823273.002024-07-058265Actual
1414038.962023-05-058228Actual
3588446.872025-01-0382613Actual
728520.002022-11-058226Budget
17310.002022-05-058273Budget
1694513.002023-08-058256Actual
3494483.002025-01-038264Actual
2708056.002024-06-048265Actual
1270461.002023-04-058215Actual
644375.002022-10-058217Actual
42240.002022-05-058265Actual
260757.002022-07-068215Actual
1712890.482023-08-058218Actual
64624.002022-05-058246Actual
3603220.002025-02-038273Actual
266657.002022-07-068265Actual
3901020.972025-04-0582311Actual
2737076.002024-06-048267Actual
3239739.852024-10-0482113Actual
340140.002022-08-058213Budget
835840.002022-12-068216Budget
175075.012023-08-0582612Actual
1529110.332023-06-0582311Actual
195754.002022-06-058217Actual
1237540.002023-04-058213Budget
2774939.062024-06-0482112Actual
220646.542022-06-058268Actual
444330.002022-08-058268Budget
3618759.002025-02-038265Actual
3260634.002024-11-048273Actual
3029969.002024-09-048263Actual
532060.002022-09-058217Budget
999157.142023-01-038228Actual
1237436.002023-04-058213Actual
1765612.002023-09-058273Actual
503914.002022-09-058226Actual
3346548.632024-11-0482612Actual
3272784.002024-11-048215Actual
3394438.002024-12-058216Actual
2178229.002024-01-038264Actual
952514.002023-01-038226Actual
219598.002024-01-038226Actual
2499834.002024-04-048236Actual
3358267.922024-11-0482613Actual
564632.002022-10-058213Actual
289297.142024-07-0582212Actual
2071814.002023-12-068273Actual
907425.002023-01-038263Actual
260366.002024-05-048226Actual
669330.002022-10-058268Budget
1461312.002023-06-058273Actual
2440315.652024-03-0482411Actual
1284530.002023-04-058216Budget
3067717.002024-09-048256Actual
550630.002022-09-058228Budget
1051442.002023-02-038265Actual
901440.002023-01-038213Budget
1562052.002023-07-068214Actual
3532784.002025-01-038267Actual
2174856.002024-01-038214Actual
470970.002022-09-058214Budget
3676412.462025-02-0382511Actual
3388677.002024-12-058265Actual
3379469.002024-12-058264Actual
2698968.002024-06-048264Actual
1514441.992023-06-058228Actual
1204653.002023-03-058217Actual
356146.082025-01-0382511Actual
37209135.002025-03-058214Actual
1405268.002023-05-058267Actual
1588718.002023-07-068246Actual
3216027.362024-10-0482311Actual
102320.002022-05-058228Budget
158336.002023-07-068226Actual
2990932.672024-08-0482311Actual
621140.002022-10-058236Actual
2133818.842023-12-0682111Actual
1771839.002023-09-058264Actual
650651.002022-10-058267Actual
340038.002022-08-058213Actual
738020.002022-11-058246Budget
252942.002022-07-068264Actual
3903736.932025-04-0582411Actual
578612.002022-10-058273Actual
28147.002022-05-058264Actual
144655.012023-05-0582612Actual
129910.002022-06-058273Budget
1256266.002023-04-058214Actual
795326.002022-12-068263Actual
2674566.172024-05-0482213Actual
3098043.312024-09-0482111Actual
1092156.002023-02-038217Actual
433663.202022-08-058218Actual
508734.002022-09-058236Actual
33759108.002024-12-058214Actual
882850.002022-12-068218Budget
1662428.002023-08-058273Actual
1901227.002023-10-058266Actual
55110.002022-05-058226Budget
2875526.292024-07-0582311Actual
3895546.502025-04-0582111Actual
34233134.422024-12-058218Actual
3287537.002024-11-048236Actual
3325720.972024-11-0482211Actual
1069040.002023-02-038236Actual
2502419.002024-04-048246Actual
2290925.002024-02-038216Actual
683230.002022-11-058263Actual
1229630.002023-03-058268Budget
31985137.452024-10-048218Actual
3443427.362024-12-0582411Actual
1110841.992023-02-038228Actual
184783.952023-09-0582112Actual
1984338.002023-11-058265Actual
372948.002022-08-058215Actual
1138610.002023-03-058273Budget
21218113.202023-12-068218Actual
887730.002022-12-068228Budget
3570539.062025-01-0382112Actual
2093123.002023-12-068216Actual
239415.002024-03-048226Actual
2792869.672024-06-0482613Actual
3815141.602025-03-0582213Actual
1574847.002023-07-068265Actual
9943104.112023-01-038218Actual
1372358.002023-05-058215Actual
947740.002023-01-038216Actual
152643.952023-06-0582211Actual
35385134.422025-01-038218Actual
821750.002022-12-068215Budget
3609481.002025-02-038264Actual
22604100.002024-02-038213Actual
611430.002022-10-058216Budget
855010.002022-12-068256Budget
644460.002022-10-058217Budget
34789107.002025-01-038213Actual
163255.012023-07-0682511Actual
2650613.532024-05-0482411Actual
346220.002022-08-058263Budget
2360895.002024-03-048213Actual
3106227.362024-09-0482411Actual
3367459.002024-12-058263Actual
3503756.002025-01-038265Actual
2786822.302024-06-0482113Actual
630514.002022-10-058256Actual
1276636.002023-04-058265Actual
1190813.002023-03-058256Actual
32634141.002024-11-048214Actual
55013.002022-05-058226Actual
458321.002022-09-058263Actual
1674553.002023-08-058215Actual
1833211.402023-09-0582311Actual
957340.002023-01-038236Budget
1963163.002023-11-058263Actual
458220.002022-09-058263Budget
25233105.632024-04-048218Actual
2721930.002024-06-048246Actual
1990127.002023-11-058216Actual
205112.892023-11-0582112Actual
154102.892023-06-0582112Actual
181712.002022-06-058256Actual
2505010.002024-04-048256Actual
1691920.002023-08-058246Actual
1730311.402023-08-0582311Actual
1792436.002023-09-058236Actual
3550543.312025-01-0382111Actual
1303622.002023-04-058256Actual
205695.012023-11-0582612Actual
1181440.002023-03-058236Budget
266540.002022-07-068265Budget
433750.002022-08-058218Budget
2382151.002024-03-048215Actual
1336530.002023-04-058228Budget
2263958.002024-02-038263Actual
16532102.002023-08-058213Actual
3340.002022-05-058213Budget
1806576.002023-09-058217Actual
2535325.232024-04-0482111Actual
789333.002022-12-068213Actual
29641109.002024-08-048217Actual
154740.002022-06-058265Budget
3517622.002025-01-038246Actual
452232.002022-09-058213Actual
2301619.002024-02-038256Actual

Generated 2025-06-04 18:21:07.768 UTC