[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201322.002023-12-228246Actual
855010.002022-11-248256Budget
2938666.002024-07-238265Actual
29734137.452024-07-238218Actual
3449549.702024-11-2382611Actual
2364352.002024-02-218263Actual
3429463.202024-11-238268Actual
177028.002022-05-248246Actual
3233948.632024-09-2282612Actual
2837125.002024-06-238246Actual
2944432.002024-07-238216Actual
34140111.002024-11-238217Actual
2423049.572024-02-218228Actual
715845.002022-10-248265Actual
1037750.002023-01-228264Budget
1303520.002023-03-248256Budget
1124945.002023-02-218213Actual
3009049.702024-07-2382612Actual
390645.012025-03-2482511Actual
113876.002023-02-218273Actual
3703245.112025-01-2282613Actual
3373122.002024-11-238273Actual
1270350.002023-03-248215Budget
3898320.972025-03-2482211Actual
2310664.002024-01-228217Actual
583479.002022-09-238214Actual
1609698.052023-06-248218Actual
3325720.972024-10-2382211Actual
2549519.912024-03-2382611Actual
2296429.002024-01-228236Actual
3065120.002024-08-238246Actual
3098043.312024-08-2382111Actual
2405319.002024-02-218266Actual
3163876.002024-09-228265Actual
1276550.002023-03-248265Budget
34909129.002024-12-228214Actual
2754851.822024-05-2382111Actual
1262552.002023-03-248264Actual
1414038.962023-04-238228Actual
138458.002023-04-238226Actual
3523529.002024-12-228266Actual
3080279.002024-08-238267Actual
1309630.002023-03-248266Budget
723638.002022-10-248216Actual
1629814.592023-06-2482411Actual
20626106.002023-11-248213Actual
1019020.002023-01-228263Budget
2275934.002024-01-228264Actual
1298932.002023-03-248246Actual
1110930.002023-01-228228Budget
491150.002022-08-248265Budget
1467533.002023-05-248264Actual
1294236.002023-03-248236Actual
2148115.652023-11-2482611Actual
293517.002022-06-248256Actual
2290925.002024-01-228216Actual
411939.002022-07-248266Actual
334317.142024-10-2382212Actual
2039214.592023-10-2482411Actual
2133818.842023-11-2482111Actual
293620.002022-06-248256Budget
209675.322022-05-248218Actual
933950.002022-12-228215Budget
756660.002022-10-248217Budget
2437611.402024-02-2182311Actual
2331918.842024-01-2282111Actual
1514441.992023-05-248228Actual
756575.002022-10-248217Actual
50238.002022-04-238216Actual
1284530.002023-03-248216Budget
260757.002022-06-248215Actual
3618759.002025-01-228265Actual
3397111.002024-11-238226Actual
1810045.002023-08-248267Actual
3346548.632024-10-2382612Actual
1387324.002023-04-238236Actual
38239107.002025-03-248213Actual
249706.002024-03-238226Actual
3014820.552024-07-2382113Actual
3239739.852024-09-2282113Actual
266265.012024-04-2282112Actual
2301619.002024-01-228256Actual
3762687.002025-02-218267Actual
36149.002022-04-238215Actual
28487127.002024-06-238217Actual
728418.002022-10-248226Actual
1496622.002023-05-248266Actual
625933.002022-09-238246Actual
433750.002022-07-248218Budget
344619.272024-11-2382511Actual
3405118.002024-11-238256Actual
2304927.002024-01-228266Actual
332245.022022-06-248268Actual
2997033.742024-07-2382611Actual
3282041.002024-10-238216Actual
854921.002022-11-248256Actual
1256266.002023-03-248214Actual
1656760.002023-07-248263Actual
1366344.002023-04-238264Actual
2222284.422023-12-228218Actual
1411298.052023-04-238218Actual
850220.002022-11-248246Budget
1842014.592023-08-2482611Actual
22170.002022-04-238214Budget
2990932.672024-07-2382311Actual
1124840.002023-02-218213Budget
3860044.002025-03-248236Actual
2488542.002024-03-238265Actual
3588446.872024-12-2282613Actual
1204653.002023-02-218217Actual
36060137.002025-01-228214Actual
518218.002022-08-248256Actual
1005120.002022-12-228268Budget
229366.002024-01-228226Actual
630610.002022-09-238256Budget
597450.002022-09-238215Budget
284143.002022-06-248236Actual
850322.002022-11-248246Actual
2334712.462024-01-2282211Actual
2952525.002024-07-238246Actual
438451.082022-07-248228Actual
3794634.802025-02-2182611Actual
215392.892023-11-2482112Actual
1163854.002023-02-218265Actual
2272460.002024-01-228214Actual
524032.002022-08-248266Actual
828050.002022-11-248265Budget
1130926.002023-02-218263Actual
1712890.482023-07-248218Actual
172768.212023-07-2482211Actual
307460.002022-06-248217Budget
116241.002022-05-248213Actual
1026810.002023-01-228273Budget
1116930.002023-01-228268Budget
1565540.002023-06-248264Actual
556730.002022-08-248268Budget
148660.002022-05-248215Budget
2360895.002024-02-218213Actual
920072.002022-12-228214Actual
1707048.002023-07-248267Actual
625830.002022-09-238246Budget
677340.002022-10-248213Budget
733340.002022-10-248236Actual
795230.002022-11-248263Budget
15500117.002023-06-248213Actual
2066163.002023-11-248263Actual
709750.002022-10-248215Budget
545899.572022-08-248218Actual
3877773.002025-03-248267Actual
3103533.742024-08-2382311Actual
1294140.002023-03-248236Budget
1559217.002023-06-248273Actual
59937.002022-04-238236Actual
3160380.002024-09-228215Actual
1405268.002023-04-238267Actual
209588.002023-11-248226Actual
3051268.002024-08-238265Actual
2172012.002023-12-228273Actual
228540.002022-06-248213Budget
83351.002022-04-238217Actual
3388677.002024-11-238265Actual
1730311.402023-07-2482311Actual
3100811.402024-08-2382211Actual
239415.002024-02-218226Actual
1073733.002023-01-228246Actual
29258110.002024-07-238214Actual
3473239.852024-11-2382613Actual
2216464.002023-12-228267Actual
2902136.342024-06-2382113Actual
27985114.002024-06-238213Actual
1815882.902023-08-248218Actual
365145.002022-07-248264Actual
3630041.002025-01-228236Actual
3865221.002025-03-248256Actual
1588718.002023-06-248246Actual
3340329.482024-10-2382112Actual
3352338.092024-10-2382113Actual
1428915.652023-04-2382311Actual
1887321.002023-09-238216Actual
616210.002022-09-238226Budget
701946.002022-10-248264Actual
1186130.002023-02-218246Budget
245491.822024-02-2182212Actual
691110.002022-10-248273Budget
300567.142024-07-2382212Actual
3177722.002024-09-228246Actual
55013.002022-04-238226Actual
55110.002022-04-238226Budget
3363998.002024-11-238213Actual
1068940.002023-01-228236Budget
3839467.002025-03-248264Actual
2526151.082024-03-238228Actual
1591316.002023-06-248256Actual
813850.002022-11-248264Budget
3385272.002024-11-238215Actual
144341.822023-04-2382212Actual
3029969.002024-08-238263Actual
695970.002022-10-248214Budget
2724514.002024-05-238256Actual
29138113.002024-07-238213Actual
3251498.002024-10-238213Actual
1298830.002023-03-248246Budget
220530.002022-05-248268Budget
2128049.572023-11-248268Actual
2792869.672024-05-2382613Actual
2508327.002024-03-238266Actual
947640.002022-12-228216Budget
3742211.002025-02-218226Actual
245813.952024-02-2182612Actual
234521.002022-06-248263Actual
1473356.002023-05-248215Actual
3218731.612024-09-2282411Actual
2713829.002024-05-238216Actual
3290127.002024-10-238246Actual
2692727.002024-05-238273Actual
3712483.002025-02-218263Actual
242310.002022-06-248273Budget
1323750.002023-03-248267Actual
781331.382022-10-248268Actual
89340.002022-04-238267Budget
835840.002022-11-248216Budget
901440.002022-12-228213Budget
28105141.002024-06-238214Actual
3443427.362024-11-2382411Actual
2432117.782024-02-2182111Actual
3254959.002024-10-238263Actual
3020745.112024-07-2382613Actual
3771287.452025-02-218228Actual
3467345.112024-11-2382113Actual
167510.002022-05-248226Budget
31985137.452024-09-228218Actual
22062.002022-04-238214Actual
1138610.002023-02-218273Budget
3284710.002024-10-238226Actual
3482464.002024-12-228263Actual
2819776.002024-06-238215Actual
2505010.002024-03-238256Actual
174491.822023-07-2482112Actual
2106827.002023-11-248266Actual
1434915.652023-04-2382611Actual
2908145.112024-06-2382613Actual
663338.962022-09-238228Actual
1703568.002023-07-248217Actual
616315.002022-09-238226Actual
1204550.002023-02-218217Budget
1163750.002023-02-218265Budget
1768450.002023-08-248214Actual
2993630.552024-07-2382411Actual
3133345.112024-08-2382613Actual
2872814.592024-06-2382211Actual

Generated 2025-05-23 11:58:02.769 UTC