[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3154568.002024-09-288264Actual
3115436.932024-08-2982112Actual
1586133.002023-06-308236Actual
3242464.412024-09-2882213Actual
1872239.002023-09-298264Actual
3177722.002024-09-288246Actual
3218731.612024-09-2882411Actual
1842014.592023-08-3082611Actual
1975033.002023-10-308264Actual
3455331.612024-11-2982112Actual
915310.002022-12-288273Budget
274431.002022-06-308216Actual
2136610.332023-11-3082211Actual
2101222.002023-11-308246Actual
3130145.112024-08-2982213Actual
2786822.302024-05-2982113Actual
1037638.002023-01-288264Actual
3576664.592024-12-2882612Actual
1768450.002023-08-308214Actual
17564114.002023-08-308213Actual
419745.002022-07-308217Actual
1414038.962023-04-298228Actual
1683832.002023-07-308216Actual
379135.012025-02-2782511Actual
220646.542022-05-308268Actual
1906976.002023-09-298217Actual
2872814.592024-06-2982211Actual
340038.002022-07-308213Actual
1223428.352023-02-278228Actual
69420.002022-04-298256Budget
3180317.002024-09-288256Actual
1411298.052023-04-298218Actual
42240.002022-04-298265Actual
2222284.422023-12-288218Actual
1895415.002023-09-298246Actual
433750.002022-07-308218Budget
2864261.692024-06-298268Actual
2396933.002024-02-278236Actual
939753.002022-12-288265Actual
19162125.332023-09-298218Actual
2988212.462024-07-2982211Actual
242310.002022-06-308273Budget
2749061.692024-05-298268Actual
2467364.002024-03-298263Actual
194821.822023-09-2982112Actual
2172012.002023-12-288273Actual
2860864.722024-06-298228Actual
709750.002022-10-308215Budget
2958429.002024-07-298266Actual
2875526.292024-06-2982311Actual
1452285.002023-05-308213Actual
621140.002022-09-298236Actual
723638.002022-10-308216Actual
2331918.842024-01-2882111Actual
354011.002022-07-308273Actual
3903736.932025-03-3082411Actual
3461557.142024-11-2982612Actual
636530.002022-09-298266Budget
3467345.112024-11-2982113Actual
3718126.002025-02-278273Actual
3251498.002024-10-298213Actual
807870.002022-11-308214Budget
245222.892024-02-2782112Actual
1098251.002023-01-288267Actual
3515038.002024-12-288236Actual
1730311.402023-07-3082311Actual
2009874.002023-10-308217Actual
253813.952024-03-2982211Actual
2540810.332024-03-2982311Actual
781331.382022-10-308268Actual
152643.952023-05-3082211Actual
3712483.002025-02-278263Actual
2166366.002023-12-288263Actual
307460.002022-06-308217Budget
1181339.002023-02-278236Actual
3573316.722024-12-2882212Actual
920072.002022-12-288214Actual
3800425.232025-02-2782112Actual
1149648.002023-02-278264Actual
3276281.002024-10-298265Actual
167510.002022-05-308226Budget
669330.002022-09-298268Budget
644460.002022-09-298217Budget
636423.002022-09-298266Actual
1196730.002023-02-278266Budget
3933660.902025-03-3082613Actual
1980847.002023-10-308215Actual
2760337.992024-05-2982311Actual
3774684.422025-02-278268Actual
401130.002022-07-308246Budget
1298830.002023-03-308246Budget
3057036.002024-08-298216Actual
3175141.002024-09-288236Actual
589538.002022-09-298264Actual
3785933.742025-02-2782311Actual
356146.082024-12-2882511Actual
245491.822024-02-2782212Actual
3148225.002024-09-288273Actual
1612445.022023-06-308228Actual
1092250.002023-01-288217Budget
1026810.002023-01-288273Budget
3201373.812024-09-288228Actual
1553556.002023-06-308263Actual
365050.002022-07-308264Budget
2074669.002023-11-308214Actual
1064010.002023-01-288226Budget
228440.002022-06-308213Actual
1781148.002023-08-308265Actual
1204653.002023-02-278217Actual
1143574.002023-02-278214Actual
2239613.532023-12-2882311Actual
980464.002022-12-288217Actual
411939.002022-07-308266Actual
2494322.002024-03-298216Actual
1866013.002023-09-298273Actual
1792436.002023-08-308236Actual
3665558.212025-01-2882111Actual
1084233.002023-01-288266Actual
1571341.002023-06-308215Actual
234285.012024-01-2882511Actual
2594958.002024-04-288265Actual
972530.002022-12-288266Budget
701850.002022-10-308264Budget
1331782.902023-03-308218Actual
1013040.002023-01-288213Budget
2708056.002024-05-298265Actual
3470048.622024-11-2982213Actual
3103533.742024-08-2982311Actual
1210750.002023-02-278267Budget
3260634.002024-10-298273Actual
1910474.002023-09-298267Actual
1580629.002023-06-308216Actual
138458.002023-04-298226Actual
2819776.002024-06-298215Actual
254628.212024-03-2982511Actual
209750.002022-05-308218Budget
154102.892023-05-3082112Actual
2727828.002024-05-298266Actual
2098633.002023-11-308236Actual
2142015.652023-11-3082411Actual
27928.002022-06-308226Actual
3703245.112025-01-2882613Actual
1026910.002023-01-288273Actual
1037750.002023-01-288264Budget
172768.212023-07-3082211Actual
1476835.002023-05-308265Actual
733440.002022-10-308236Budget
1064113.002023-01-288226Actual
2019195.022023-10-308218Actual
1251414.002023-03-308273Actual
986350.002022-12-288267Budget
603647.002022-09-298265Actual
3724491.002025-02-278264Actual
1968827.002023-10-308273Actual
195091.822023-09-2982212Actual
1190720.002023-02-278256Budget
578710.002022-09-298273Budget
3697346.872025-01-2882113Actual
2004122.002023-10-308266Actual
518110.002022-08-308256Budget
1270350.002023-03-308215Budget
3857217.002025-03-308226Actual
2585453.002024-04-288264Actual
1276636.002023-03-308265Actual
2376347.002024-02-278264Actual
158336.002023-06-308226Actual
266540.002022-06-308265Budget
183863.952023-08-3082511Actual
3169636.002024-09-288216Actual
36149.002022-04-298215Actual
80309.002022-11-308273Actual
3065120.002024-08-298246Actual
2647914.592024-04-2882311Actual
1323850.002023-03-308267Budget
477050.002022-08-308264Budget
2692727.002024-05-298273Actual
225141.822023-12-2882112Actual
570824.002022-09-298263Actual
854921.002022-11-308256Actual
452232.002022-08-308213Actual
378859.002022-07-308265Actual
3895546.502025-03-3082111Actual
887730.002022-11-308228Budget
31510121.002024-09-288214Actual
2573261.002024-04-288263Actual
83460.002022-04-298217Budget
2310664.002024-01-288217Actual
3845272.002025-03-308215Actual
875050.002022-11-308267Budget
550746.542022-08-308228Actual
1455668.002023-05-308263Actual
1298932.002023-03-308246Actual
3235.002022-04-298213Actual
2549519.912024-03-2982611Actual
1627111.402023-06-3082311Actual
300567.142024-07-2982212Actual
154740.002022-05-308265Budget
239415.002024-02-278226Actual
1309729.002023-03-308266Actual
3080279.002024-08-298267Actual
2745691.992024-05-298228Actual
20626106.002023-11-308213Actual
1138610.002023-02-278273Budget
368827.142025-01-2882212Actual
1405268.002023-04-298267Actual
1130926.002023-02-278263Actual
2228346.542023-12-288268Actual
3833118.002025-03-308273Actual
2719343.002024-05-298236Actual
3245741.602024-09-2882613Actual
378329.272025-02-2782211Actual
3100811.402024-08-2982211Actual
762654.002022-10-308267Actual
3544773.812024-12-288268Actual
129910.002022-05-308273Budget
2514087.002024-03-298217Actual
715845.002022-10-308265Actual
2475863.002024-03-298214Actual
723740.002022-10-308216Budget
3630041.002025-01-288236Actual
3588446.872024-12-2882613Actual
256122.892024-03-2982612Actual
742710.002022-10-308256Budget
677245.002022-10-308213Actual
3394438.002024-11-298216Actual
3408326.002024-11-298266Actual
2620892.002024-04-288217Actual
1729.002022-04-298273Actual
2263958.002024-01-288263Actual
545899.572022-08-308218Actual
1502384.002023-05-308217Actual
2611613.002024-04-288256Actual
3582424.062024-12-2882113Actual
1815882.902023-08-308218Actual
1496622.002023-05-308266Actual
38359129.002025-03-308214Actual
508734.002022-08-308236Actual
1366344.002023-04-298264Actual
3322953.952024-10-2982111Actual
174761.822023-07-3082212Actual
556730.002022-08-308268Budget
2614919.002024-04-288266Actual
1323750.002023-03-308267Actual
3750220.002025-02-278256Actual
695863.002022-10-308214Actual
2902136.342024-06-2982113Actual
2935184.002024-07-298215Actual
1157558.002023-02-278215Actual
1691920.002023-07-308246Actual
2955116.002024-07-298256Actual

Generated 2025-05-29 20:50:15.110 UTC