[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288097.142024-07-1982511Actual
2581977.002024-05-188214Actual
570920.002022-10-198263Budget
1317650.002023-04-198217Budget
1013135.002023-02-178213Actual
1395825.002023-05-198266Actual
1045550.002023-02-178215Budget
2396933.002024-03-188236Actual
228540.002022-07-208213Budget
3671026.292025-02-1782311Actual
1777638.002023-09-198215Actual
2872814.592024-07-1982211Actual
3435262.462024-12-1982111Actual
630610.002022-10-198256Budget
3394438.002024-12-198216Actual
3503756.002025-01-178265Actual
1898012.002023-10-198256Actual
738127.002022-11-198246Actual
260757.002022-07-208215Actual
172343.002022-06-198236Actual
116340.002022-06-198213Budget
3921861.402025-04-1982612Actual
1922445.022023-10-198268Actual
1309630.002023-04-198266Budget
3615289.002025-02-178215Actual
60040.002022-05-198236Budget
154740.002022-06-198265Budget
181712.002022-06-198256Actual
260366.002024-05-188226Actual
3806664.592025-03-1982612Actual
252942.002022-07-208264Actual
2837125.002024-07-198246Actual
2774939.062024-06-1882112Actual
1594622.002023-07-208266Actual
266605.012024-05-1882612Actual
3183629.002024-10-188266Actual
205112.892023-11-1982112Actual
174761.822023-08-1982212Actual
195403.952023-10-1982612Actual
3898320.972025-04-1982211Actual
1959796.002023-11-198213Actual
187830.002022-06-198266Budget
2376347.002024-03-188264Actual
3517622.002025-01-178246Actual
344619.272024-12-1982511Actual
1434915.652023-05-1982611Actual
691110.002022-11-198273Budget
140744.002022-06-198264Actual
589450.002022-10-198264Budget
882850.002022-12-208218Budget
252850.002022-07-208264Budget
2245625.232024-01-1782611Actual
1130820.002023-03-198263Budget
3317173.812024-11-188268Actual
195091.822023-10-1982212Actual
1031670.002023-02-178214Budget
1309729.002023-04-198266Actual
27928.002022-07-208226Actual
279310.002022-07-208226Budget
3582424.062025-01-1782113Actual
38742114.002025-04-198217Actual
1810045.002023-09-198267Actual
1771839.002023-09-198264Actual
3402527.002024-12-198246Actual
452232.002022-09-198213Actual
893629.872022-12-208268Actual
3340.002022-05-198213Budget
1984338.002023-11-198265Actual
1968827.002023-11-198273Actual
378750.002022-08-198265Budget
1674553.002023-08-198215Actual
1124945.002023-03-198213Actual
195860.002022-06-198217Budget
2749061.692024-06-188268Actual
1621624.162023-07-2082111Actual
691010.002022-11-198273Actual
2281750.002024-02-178215Actual
1331782.902023-04-198218Actual
2502419.002024-04-188246Actual
293620.002022-07-208256Budget
31390115.002024-10-188213Actual
29641109.002024-08-188217Actual
2420288.962024-03-188218Actual
1171635.002023-03-198216Actual
1157650.002023-03-198215Budget
813850.002022-12-208264Budget
2760337.992024-06-1882311Actual
1381831.002023-05-198216Actual
762550.002022-11-198267Budget
491247.002022-09-198265Actual
915310.002023-01-178273Budget
2633166.232024-05-188228Actual
307460.002022-07-208217Budget
1485310.002023-06-198226Actual
2624371.002024-05-188267Actual
1496622.002023-06-198266Actual
396440.002022-08-198236Budget
29138113.002024-08-188213Actual
1336441.992023-04-198228Actual
2802073.002024-07-198263Actual
3213324.162024-10-1882211Actual
1765612.002023-09-198273Actual
3747629.002025-03-198246Actual
1276636.002023-04-198265Actual
2792869.672024-06-1882613Actual
1092250.002023-02-178217Budget
2093123.002023-12-208216Actual
2708056.002024-06-188265Actual
175075.012023-08-1982612Actual
178969.002023-09-198226Actual
193919.272023-10-1982511Actual
3482464.002025-01-178263Actual
2713829.002024-06-188216Actual
3470048.622024-12-1982213Actual
1580629.002023-07-208216Actual
1157558.002023-03-198215Actual
1270350.002023-04-198215Budget
3901020.972025-04-1982311Actual
2272460.002024-02-178214Actual
3292714.002024-11-188256Actual
1942419.912023-10-1982611Actual
1910474.002023-10-198267Actual
1037638.002023-02-178264Actual
2239613.532024-01-1782311Actual
2337413.532024-02-1782311Actual
203657.142023-11-1982311Actual
835944.002022-12-208216Actual
33109122.302024-11-188218Actual
3322953.952024-11-1882111Actual
3059717.002024-09-188226Actual
386637.002022-08-198216Actual
1535223.102023-06-1982611Actual
770550.002022-11-198218Budget
855010.002022-12-208256Budget
1707048.002023-08-198267Actual
2878227.362024-07-1982411Actual
1868863.002023-10-198214Actual
2098633.002023-12-208236Actual
1517848.052023-06-198268Actual
30264119.002024-09-188213Actual
550746.542022-09-198228Actual
709750.002022-11-198215Budget
2331918.842024-02-1782111Actual
50238.002022-05-198216Actual
2985452.892024-08-1882111Actual
603550.002022-10-198265Budget
172768.212023-08-1982211Actual
874948.002022-12-208267Actual
3685427.362025-02-1782112Actual
346323.002022-08-198263Actual
31985137.452024-10-188218Actual
1712890.482023-08-198218Actual
289297.142024-07-1982212Actual
972425.002023-01-178266Actual
715750.002022-11-198265Budget
1683832.002023-08-198216Actual
1571341.002023-07-208215Actual
438530.002022-08-198228Budget
1615867.752023-07-208268Actual
35292102.002025-01-178217Actual
781420.002022-11-198268Budget
2225043.512024-01-178228Actual
1069040.002023-02-178236Actual
2600918.002024-05-188216Actual
3933660.902025-04-1982613Actual
845640.002022-12-208236Actual
677245.002022-11-198213Actual
1143470.002023-03-198214Budget
3047776.002024-09-188215Actual
1342630.002023-04-198268Budget
1210750.002023-03-198267Budget
3088860.172024-09-188228Actual
3429463.202024-12-198268Actual
3659763.202025-02-178268Actual
3426181.392024-12-198228Actual
9230.002022-05-198263Budget
3065120.002024-09-188246Actual
36442118.002025-02-178217Actual
2896344.382024-07-1982612Actual
980360.002023-01-178217Budget
1106084.422023-02-178218Actual
1294140.002023-04-198236Budget
26303155.632024-05-188218Actual
379135.012025-03-1982511Actual
2647914.592024-05-1882311Actual
243498.212024-03-1882211Actual
742811.002022-11-198256Actual
3169636.002024-10-188216Actual
3845272.002025-04-198215Actual
781331.382022-11-198268Actual
24638106.002024-04-188213Actual
2864261.692024-07-198268Actual
3201373.812024-10-188228Actual
1110841.992023-02-178228Actual
3305179.002024-11-188267Actual
3909843.312025-04-1982611Actual
821750.002022-12-208215Budget
2860864.722024-07-198228Actual
144655.012023-05-1982612Actual
2066163.002023-12-208263Actual
733440.002022-11-198236Budget
3239739.852024-10-1882113Actual
2834547.002024-07-198236Actual
920170.002023-01-178214Budget
69316.002022-05-198256Actual
75331.002022-05-198266Actual
999157.142023-01-178228Actual
3417563.002024-12-198267Actual
265332.892024-05-1882511Actual
35385134.422025-01-178218Actual
2569784.002024-05-188213Actual
503810.002022-09-198226Budget
3553324.162025-01-1782211Actual
3163876.002024-10-188265Actual
733340.002022-11-198236Actual
2733595.002024-06-188217Actual
3272784.002024-11-188215Actual
2935184.002024-08-188215Actual
583479.002022-10-198214Actual
2642430.552024-05-1882111Actual
2843032.002024-07-198266Actual
2823273.002024-07-198265Actual
715845.002022-11-198265Actual
75230.002022-05-198266Budget
2606429.002024-05-188236Actual
22062.002022-05-198214Actual
36060137.002025-02-178214Actual
2494322.002024-04-188216Actual
3656363.202025-02-178228Actual
2304927.002024-02-178266Actual
1078420.002023-02-178256Budget
1229630.002023-03-198268Budget
1190720.002023-03-198256Budget
840716.002022-12-208226Actual
3854530.002025-04-198216Actual
2314173.002024-02-178267Actual
1019125.002023-02-178263Actual
3175141.002024-10-188236Actual
64624.002022-05-198246Actual
144341.822023-05-1982212Actual
2234124.162024-01-1782111Actual
17564114.002023-09-198213Actual
663338.962022-10-198228Actual
2385647.002024-03-188265Actual
2136610.332023-12-2082211Actual
854921.002022-12-208256Actual
1724820.972023-08-1982111Actual
2988212.462024-08-1882211Actual
28487127.002024-07-198217Actual
1461312.002023-06-198273Actual

Generated 2025-06-19 02:31:17.163 UTC