[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738127.002022-10-248246Actual
3239739.852024-09-2282113Actual
1963163.002023-10-248263Actual
1968827.002023-10-248273Actual
470868.002022-08-248214Actual
3065120.002024-08-238246Actual
1110930.002023-01-228228Budget
1781148.002023-08-248265Actual
2656715.652024-04-2282611Actual
1936411.402023-09-2382411Actual
1026810.002023-01-228273Budget
260757.002022-06-248215Actual
1372358.002023-04-238215Actual
205381.822023-10-2482212Actual
545950.002022-08-248218Budget
1251510.002023-03-248273Budget
3806664.592025-02-2182612Actual
550630.002022-08-248228Budget
508840.002022-08-248236Budget
163255.012023-06-2482511Actual
234285.012024-01-2282511Actual
756575.002022-10-248217Actual
728418.002022-10-248226Actual
3503756.002024-12-228265Actual
203387.142023-10-2482211Actual
30860170.782024-08-238218Actual
2781061.402024-05-2382612Actual
346323.002022-07-248263Actual
3313760.172024-10-238228Actual
2733595.002024-05-238217Actual
663338.962022-09-238228Actual
2331918.842024-01-2282111Actual
939753.002022-12-228265Actual
3266985.002024-10-238264Actual
1523623.102023-05-2482111Actual
3933660.902025-03-2482613Actual
748725.002022-10-248266Actual
537940.002022-08-248267Budget
1389920.002023-04-238246Actual
2704780.002024-05-238215Actual
3080279.002024-08-238267Actual
1149750.002023-02-218264Budget
2674566.172024-04-2282213Actual
1712890.482023-07-248218Actual
401029.002022-07-248246Actual
1417448.052023-04-238268Actual
254628.212024-03-2382511Actual
1276550.002023-03-248265Budget
2423049.572024-02-218228Actual
762654.002022-10-248267Actual
1078320.002023-01-228256Actual
378329.272025-02-2182211Actual
154838.002022-05-248265Actual
1251414.002023-03-248273Actual
321550.002022-06-248218Budget
3818276.692025-02-2182613Actual
3417563.002024-11-238267Actual
373050.002022-07-248215Budget
3373122.002024-11-238273Actual
3588446.872024-12-2282613Actual
1350798.002023-04-238213Actual
2225043.512023-12-228228Actual
994250.002022-12-228218Budget
378859.002022-07-248265Actual
2505010.002024-03-238256Actual
1910474.002023-09-238267Actual
2802073.002024-06-238263Actual
36535158.662025-01-228218Actual
1827719.912023-08-2482111Actual
1906976.002023-09-238217Actual
3435262.462024-11-2382111Actual
570920.002022-09-238263Budget
113876.002023-02-218273Actual
2272460.002024-01-228214Actual
2299017.002024-01-228246Actual
630514.002022-09-238256Actual
313639.002022-06-248267Actual
195860.002022-05-248217Budget
966812.002022-12-228256Actual
2636464.722024-04-228268Actual
3292714.002024-10-238256Actual
2372864.002024-02-218214Actual
1603866.002023-06-248267Actual
2979675.322024-07-238268Actual
470970.002022-08-248214Budget
840716.002022-11-248226Actual
2071814.002023-11-248273Actual
789240.002022-11-248213Budget
3340329.482024-10-2382112Actual
15500117.002023-06-248213Actual
2242315.652023-12-2282411Actual
2677846.872024-04-2282613Actual
401130.002022-07-248246Budget
3282041.002024-10-238216Actual
3201373.812024-09-228228Actual
3520215.002024-12-228256Actual
3148225.002024-09-228273Actual
2708056.002024-05-238265Actual
29641109.002024-07-238217Actual
219598.002023-12-228226Actual
466012.002022-08-248273Actual
715845.002022-10-248265Actual
265332.892024-04-2282511Actual
2645213.532024-04-2282211Actual
3494483.002024-12-228264Actual
174491.822023-07-2482112Actual
1881553.002023-09-238265Actual
3647783.002025-01-228267Actual
926050.002022-12-228264Budget
2807726.002024-06-238273Actual
738020.002022-10-248246Budget
1298932.002023-03-248246Actual
89340.002022-04-238267Budget
365145.002022-07-248264Actual
172343.002022-05-248236Actual
9329.002022-04-238263Actual
564740.002022-09-238213Budget
466110.002022-08-248273Budget
2337413.532024-01-2282311Actual
1210839.002023-02-218267Actual
3284710.002024-10-238226Actual
3909843.312025-03-2482611Actual
957440.002022-12-228236Actual
1098150.002023-01-228267Budget
239415.002024-02-218226Actual
37209135.002025-02-218214Actual
2719343.002024-05-238236Actual
3331120.972024-10-2382411Actual
22170.002022-04-238214Budget
1496622.002023-05-248266Actual
3544773.812024-12-228268Actual
91527.002022-12-228273Actual
181712.002022-05-248256Actual
1600373.002023-06-248217Actual
3862622.002025-03-248246Actual
503914.002022-08-248226Actual
3771287.452025-02-218228Actual
2789567.922024-05-2382213Actual
2106827.002023-11-248266Actual
691110.002022-10-248273Budget
1455668.002023-05-248263Actual
1130820.002023-02-218263Budget
1892830.002023-09-238236Actual
2819776.002024-06-238215Actual
1354271.002023-04-238263Actual
3603220.002025-01-228273Actual
1668735.002023-07-248264Actual
2724514.002024-05-238256Actual
1196627.002023-02-218266Actual
2178229.002023-12-228264Actual
1019020.002023-01-228263Budget
1130926.002023-02-218263Actual
1237436.002023-03-248213Actual
178969.002023-08-248226Actual
518110.002022-08-248256Budget
1771839.002023-08-248264Actual
245222.892024-02-2182112Actual
1529110.332023-05-2482311Actual
3172311.002024-09-228226Actual
2834547.002024-06-238236Actual
28105141.002024-06-238214Actual
503810.002022-08-248226Budget
28580158.662024-06-238218Actual
1485310.002023-05-248226Actual
34789107.002024-12-228213Actual
340140.002022-07-248213Budget
597450.002022-09-238215Budget
32634141.002024-10-238214Actual
234430.002022-06-248263Budget
3868534.002025-03-248266Actual
915310.002022-12-228273Budget
3679628.422025-01-2282611Actual
2727828.002024-05-238266Actual
860832.002022-11-248266Actual
2769136.932024-05-2382611Actual
229366.002024-01-228226Actual
140650.002022-05-248264Budget
3700052.132025-01-2282213Actual
1818638.962023-08-248228Actual
1401756.002023-04-238217Actual
1317550.002023-03-248217Actual
3635220.002025-01-228256Actual
2216464.002023-12-228267Actual
3408326.002024-11-238266Actual
2385647.002024-02-218265Actual
1733016.722023-07-2482411Actual
2757617.782024-05-2382211Actual
313540.002022-06-248267Budget
781331.382022-10-248268Actual
2203912.002023-12-228256Actual
845540.002022-11-248236Budget
3098043.312024-08-2382111Actual
1571341.002023-06-248215Actual
3204773.812024-09-228268Actual
64624.002022-04-238246Actual
1270350.002023-03-248215Budget
2263958.002024-01-228263Actual
3163876.002024-09-228265Actual
29258110.002024-07-238214Actual
1656760.002023-07-248263Actual
683230.002022-10-248263Actual
34909129.002024-12-228214Actual
854921.002022-11-248256Actual
3467345.112024-11-2382113Actual
2955116.002024-07-238256Actual
2021951.082023-10-248228Actual
2340115.652024-01-2282411Actual
2904867.922024-06-2382213Actual
1895415.002023-09-238246Actual
2193222.002023-12-228216Actual
209675.322022-05-248218Actual
677340.002022-10-248213Budget
3394438.002024-11-238216Actual
183055.012023-08-2482211Actual
214520.002022-05-248228Budget
1928224.162023-09-2382111Actual
2624371.002024-04-228267Actual
1037750.002023-01-228264Budget
545899.572022-08-248218Actual
326320.002022-06-248228Budget
2958429.002024-07-238266Actual
1395825.002023-04-238266Actual
26303155.632024-04-228218Actual
875050.002022-11-248267Budget
3638529.002025-01-228266Actual
38239107.002025-03-248213Actual
1289212.002023-03-248226Actual
321487.452022-06-248218Actual
578710.002022-09-238273Budget
3730286.002025-02-218215Actual
986440.002022-12-228267Actual
3857217.002025-03-248226Actual
1336441.992023-03-248228Actual
83351.002022-04-238217Actual
1703568.002023-07-248217Actual
962021.002022-12-228246Actual
3092290.482024-08-238268Actual
225475.012023-12-2282612Actual
266605.012024-04-2282612Actual
2234124.162023-12-2282111Actual
874948.002022-11-248267Actual
1942419.912023-09-2382611Actual
3334532.672024-10-2382611Actual
1434915.652023-04-2382611Actual
452340.002022-08-248213Budget
636530.002022-09-238266Budget
2285138.002024-01-228265Actual
2606429.002024-04-228236Actual
1919055.632023-09-238228Actual
1116930.002023-01-228268Budget

Generated 2025-05-23 17:20:11.272 UTC