[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209588.002023-11-298226Actual
466012.002022-08-298273Actual
491150.002022-08-298265Budget
874948.002022-11-298267Actual
332130.002022-06-298268Budget
15116110.172023-05-298218Actual
194821.822023-09-2882112Actual
1724820.972023-07-2982111Actual
253813.952024-03-2882211Actual
3047776.002024-08-288215Actual
3733770.002025-02-268265Actual
97478.362022-04-288218Actual
181712.002022-05-298256Actual
3133345.112024-08-2882613Actual
2331918.842024-01-2782111Actual
1186130.002023-02-268246Budget
254628.212024-03-2882511Actual
742710.002022-10-298256Budget
25233105.632024-03-288218Actual
1629814.592023-06-2982411Actual
821750.002022-11-298215Budget
1037750.002023-01-278264Budget
2133818.842023-11-2982111Actual
1336441.992023-03-298228Actual
1594622.002023-06-298266Actual
354011.002022-07-298273Actual
234430.002022-06-298263Budget
252942.002022-06-298264Actual
1895415.002023-09-288246Actual
1171730.002023-02-268216Budget
3615289.002025-01-278215Actual
1031670.002023-01-278214Budget
578612.002022-09-288273Actual
1615867.752023-06-298268Actual
3785933.742025-02-2682311Actual
33017115.002024-10-288217Actual
2985452.892024-07-2882111Actual
1502384.002023-05-298217Actual
138458.002023-04-288226Actual
3624543.002025-01-278216Actual
2475863.002024-03-288214Actual
356146.082024-12-2782511Actual
2440315.652024-02-2682411Actual
1210839.002023-02-268267Actual
214443.512022-05-298228Actual
3470048.622024-11-2882213Actual
813850.002022-11-298264Budget
1417448.052023-04-288268Actual
531948.002022-08-298217Actual
1992810.002023-10-298226Actual
2852271.002024-06-288267Actual
3408326.002024-11-288266Actual
326320.002022-06-298228Budget
1309729.002023-03-298266Actual
733440.002022-10-298236Budget
756660.002022-10-298217Budget
907425.002022-12-278263Actual
1571341.002023-06-298215Actual
2310664.002024-01-278217Actual
616210.002022-09-288226Budget
1878038.002023-09-288215Actual
1092250.002023-01-278217Budget
485050.002022-08-298215Budget
663338.962022-09-288228Actual
2944432.002024-07-288216Actual
358870.002022-07-298214Actual
148660.002022-05-298215Budget
307371.002022-06-298217Actual
3933660.902025-03-2982613Actual
781420.002022-10-298268Budget
1768450.002023-08-298214Actual
33109122.302024-10-288218Actual
3092290.482024-08-288268Actual
3067717.002024-08-288256Actual
3895546.502025-03-2982111Actual
3806664.592025-02-2682612Actual
3603220.002025-01-278273Actual
1928224.162023-09-2882111Actual
378750.002022-07-298265Budget
2234124.162023-12-2782111Actual
277778.212024-05-2882212Actual
34789107.002024-12-278213Actual
307460.002022-06-298217Budget
3676412.462025-01-2782511Actual
3127425.812024-08-2882113Actual
518110.002022-08-298256Budget
1243720.002023-03-298263Budget
3029969.002024-08-288263Actual
293517.002022-06-298256Actual
1284530.002023-03-298216Budget
89441.002022-04-288267Actual
999157.142022-12-278228Actual
2198735.002023-12-278236Actual
3898320.972025-03-2982211Actual
3697346.872025-01-2782113Actual
215392.892023-11-2982112Actual
2674566.172024-04-2782213Actual
1124840.002023-02-268213Budget
3868534.002025-03-298266Actual
34233134.422024-11-288218Actual
1059330.002023-01-278216Budget
255532.892024-03-2882112Actual
2499834.002024-03-288236Actual
748725.002022-10-298266Actual
225141.822023-12-2782112Actual
346220.002022-07-298263Budget
1196627.002023-02-268266Actual
2124655.632023-11-298228Actual
2174856.002023-12-278214Actual
845540.002022-11-298236Budget
2340115.652024-01-2782411Actual
3921861.402025-03-2982612Actual
3512213.002024-12-278226Actual
1729.002022-04-288273Actual
589450.002022-09-288264Budget
3109636.932024-08-2882611Actual
1298932.002023-03-298246Actual
650540.002022-09-288267Budget
163255.012023-06-2982511Actual
2890136.932024-06-2882112Actual
854921.002022-11-298256Actual
3668319.912025-01-2782211Actual
444445.022022-07-298268Actual
3635220.002025-01-278256Actual
2423049.572024-02-268228Actual
321487.452022-06-298218Actual
2789567.922024-05-2882213Actual
1078420.002023-01-278256Budget
3080279.002024-08-288267Actual
3712483.002025-02-268263Actual
396339.002022-07-298236Actual
38359129.002025-03-298214Actual
3609481.002025-01-278264Actual
597450.002022-09-288215Budget
122030.002022-05-298263Budget
22604100.002024-01-278213Actual
1887321.002023-09-288216Actual
154838.002022-05-298265Actual
1505865.002023-05-298267Actual
1719052.602023-07-298268Actual
27428123.812024-05-288218Actual
589538.002022-09-288264Actual
3550543.312024-12-2782111Actual
962120.002022-12-278246Budget
83460.002022-04-288217Budget
1157650.002023-02-268215Budget
229366.002024-01-278226Actual
1143574.002023-02-268214Actual
64730.002022-04-288246Budget
1229630.002023-02-268268Budget
284240.002022-06-298236Budget
225475.012023-12-2782612Actual
3088860.172024-08-288228Actual
3334532.672024-10-2882611Actual
1609698.052023-06-298218Actual
1360126.002023-04-288273Actual
1243622.002023-03-298263Actual
30264119.002024-08-288213Actual
603647.002022-09-288265Actual
3909843.312025-03-2982611Actual
3903736.932025-03-2982411Actual
167414.002022-05-298226Actual
677340.002022-10-298213Budget
3627211.002025-01-278226Actual
220646.542022-05-298268Actual
3800425.232025-02-2682112Actual
2864261.692024-06-288268Actual
3213324.162024-09-2782211Actual
17564114.002023-08-298213Actual
3588446.872024-12-2782613Actual
701850.002022-10-298264Budget
3553324.162024-12-2782211Actual
3385272.002024-11-288215Actual
28487127.002024-06-288217Actual
22170.002022-04-288214Budget
134662.002022-05-298214Actual
2236910.332023-12-2782211Actual
524130.002022-08-298266Budget
3062535.002024-08-288236Actual
205695.012023-10-2982612Actual
2687080.002024-05-288263Actual
1331650.002023-03-298218Budget
3346548.632024-10-2882612Actual
1163854.002023-02-268265Actual
195754.002022-05-298217Actual
1461312.002023-05-298273Actual
986440.002022-12-278267Actual
2172012.002023-12-278273Actual
187830.002022-05-298266Budget
3180317.002024-09-278256Actual
1697828.002023-07-298266Actual
2285138.002024-01-278265Actual
193105.012023-09-2882211Actual
1013040.002023-01-278213Budget
2839720.002024-06-288256Actual
499030.002022-08-298216Budget
564632.002022-09-288213Actual
405810.002022-07-298256Budget
538039.002022-08-298267Actual
1303520.002023-03-298256Budget
2671822.302024-04-2782113Actual
239415.002024-02-268226Actual
2391432.002024-02-268216Actual
193919.272023-09-2882511Actual
3065120.002024-08-288246Actual
1467533.002023-05-298264Actual
1603866.002023-06-298267Actual
962021.002022-12-278246Actual
37592101.002025-02-268217Actual
1229537.452023-02-268268Actual
2162989.002023-12-278213Actual
3753534.002025-02-268266Actual
433663.202022-07-298218Actual
1084233.002023-01-278266Actual
3233948.632024-09-2782612Actual
3918416.722025-03-2982212Actual
2128049.572023-11-298268Actual
3774684.422025-02-268268Actual
1733016.722023-07-2982411Actual
1149750.002023-02-268264Budget
3020745.112024-07-2882613Actual
3771287.452025-02-268228Actual
3163876.002024-09-278265Actual
214473.952023-11-2982511Actual
167510.002022-05-298226Budget
3815141.602025-02-2682213Actual
3292714.002024-10-288256Actual
3679628.422025-01-2782611Actual
185115.012023-08-2982612Actual
425740.002022-07-298267Budget
1362947.002023-04-288214Actual
845640.002022-11-298236Actual
3556026.292024-12-2782311Actual
12986.002022-05-298273Actual
966710.002022-12-278256Budget
1106150.002023-01-278218Budget
102238.962022-04-288228Actual
850322.002022-11-298246Actual
1968827.002023-10-298273Actual
3860044.002025-03-298236Actual
3865221.002025-03-298256Actual
3576664.592024-12-2782612Actual
630610.002022-09-288256Budget
247082.002022-06-298214Actual
1289310.002023-03-298226Budget
2334712.462024-01-2782211Actual
2301619.002024-01-278256Actual
2935184.002024-07-288215Actual
1013135.002023-01-278213Actual
20626106.002023-11-298213Actual

Generated 2025-05-28 03:44:16.096 UTC