[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284143.002022-07-018236Actual
1176410.002023-02-288226Budget
1138610.002023-02-288273Budget
243498.212024-02-2882211Actual
1467533.002023-05-318264Actual
3175141.002024-09-298236Actual
396440.002022-07-318236Budget
813850.002022-12-018264Budget
2526151.082024-03-308228Actual
1163854.002023-02-288265Actual
33759108.002024-11-308214Actual
3334532.672024-10-3082611Actual
3550543.312024-12-2982111Actual
3098043.312024-08-3082111Actual
75331.002022-04-308266Actual
1892830.002023-09-308236Actual
1609698.052023-07-018218Actual
334317.142024-10-3082212Actual
419860.002022-07-318217Budget
3363998.002024-11-308213Actual
1866013.002023-09-308273Actual
1529110.332023-05-3182311Actual
477151.002022-08-318264Actual
2807726.002024-06-308273Actual
658450.002022-09-308218Budget
3230535.872024-09-2982112Actual
962021.002022-12-298246Actual
3930366.172025-03-3182213Actual
3029969.002024-08-308263Actual
234521.002022-07-018263Actual
35292102.002024-12-298217Actual
999157.142022-12-298228Actual
1586133.002023-07-018236Actual
344619.272024-11-3082511Actual
893629.872022-12-018268Actual
2508327.002024-03-308266Actual
1124840.002023-02-288213Budget
209675.322022-05-318218Actual
1730311.402023-07-3182311Actual
3014820.552024-07-3082113Actual
2275934.002024-01-298264Actual
386637.002022-07-318216Actual
499133.002022-08-318216Actual
2290925.002024-01-298216Actual
265332.892024-04-2982511Actual
518110.002022-08-318256Budget
3473239.852024-11-3082613Actual
2591467.002024-04-298215Actual
2581977.002024-04-298214Actual
220646.542022-05-318268Actual
433663.202022-07-318218Actual
2837125.002024-06-308246Actual
762550.002022-10-318267Budget
625933.002022-09-308246Actual
850220.002022-12-018246Budget
209588.002023-12-018226Actual
31510121.002024-09-298214Actual
3352338.092024-10-3082113Actual
677340.002022-10-318213Budget
15116110.172023-05-318218Actual
578612.002022-09-308273Actual
1019020.002023-01-298263Budget
1881553.002023-09-308265Actual
2148115.652023-12-0182611Actual
2340115.652024-01-2982411Actual
3160380.002024-09-298215Actual
3242464.412024-09-2982213Actual
1588718.002023-07-018246Actual
578710.002022-09-308273Budget
1110930.002023-01-298228Budget
939850.002022-12-298265Budget
1284431.002023-03-318216Actual
3509529.002024-12-298216Actual
616210.002022-09-308226Budget
391418.002022-07-318226Actual
695970.002022-10-318214Budget
358870.002022-07-318214Actual
2878227.362024-06-3082411Actual
1013135.002023-01-298213Actual
1078420.002023-01-298256Budget
3017552.132024-07-3082213Actual
1691920.002023-07-318246Actual
284240.002022-07-018236Budget
1860358.002023-09-308263Actual
3630041.002025-01-298236Actual
3405118.002024-11-308256Actual
1759968.002023-08-318263Actual
1064010.002023-01-298226Budget
18568120.002023-09-308213Actual
2372864.002024-02-288214Actual
22170.002022-04-308214Budget
108130.002022-04-308268Budget
2139316.722023-12-0182311Actual
1098150.002023-01-298267Budget
807973.002022-12-018214Actual
1835911.402023-08-3182411Actual
807870.002022-12-018214Budget
3482464.002024-12-298263Actual
2488542.002024-03-308265Actual
122129.002022-05-318263Actual
1895415.002023-09-308246Actual
850322.002022-12-018246Actual
3788634.802025-02-2882411Actual
2236910.332023-12-2982211Actual
855010.002022-12-018256Budget
3915636.932025-03-3182112Actual
2009874.002023-10-318217Actual
3385272.002024-11-308215Actual
1181440.002023-02-288236Budget
1092156.002023-01-298217Actual
2677846.872024-04-2982613Actual
669330.002022-09-308268Budget
2896344.382024-06-3082612Actual
3296037.002024-10-308266Actual
91527.002022-12-298273Actual
175075.012023-07-3182612Actual
2843032.002024-06-308266Actual
3458112.462024-11-3082212Actual
34789107.002024-12-298213Actual
840716.002022-12-018226Actual
438530.002022-07-318228Budget
3588446.872024-12-2982613Actual
2781061.402024-05-3082612Actual
723638.002022-10-318216Actual
1069040.002023-01-298236Actual
1565540.002023-07-018264Actual
3739533.002025-02-288216Actual
2872814.592024-06-3082211Actual
2502419.002024-03-308246Actual
3627211.002025-01-298226Actual
2322743.512024-01-298228Actual
174761.822023-07-3182212Actual
144341.822023-04-3082212Actual
97478.362022-04-308218Actual
1204550.002023-02-288217Budget
3573316.722024-12-2982212Actual
3118212.462024-08-3082212Actual
1294236.002023-03-318236Actual
1031762.002023-01-298214Actual
69316.002022-04-308256Actual
1452285.002023-05-318213Actual
2600918.002024-04-298216Actual
266605.012024-04-2982612Actual
158336.002023-07-018226Actual
1237436.002023-03-318213Actual
2786822.302024-05-3082113Actual
255801.822024-03-3082212Actual
709750.002022-10-318215Budget
1455668.002023-05-318263Actual
3812432.832025-02-2882113Actual
2066163.002023-12-018263Actual
379135.012025-02-2882511Actual
183863.952023-08-3182511Actual
1309630.002023-03-318266Budget
3500295.002024-12-298215Actual
1342555.632023-03-318268Actual
185115.012023-08-3182612Actual
266540.002022-07-018265Budget
3325720.972024-10-3082211Actual
83351.002022-04-308217Actual
253813.952024-03-3082211Actual
691110.002022-10-318273Budget
293517.002022-07-018256Actual
845540.002022-12-018236Budget
396339.002022-07-318236Actual
2106827.002023-12-018266Actual
2346119.912024-01-2982611Actual
244303.952024-02-2882511Actual
3839467.002025-03-318264Actual
485050.002022-08-318215Budget
2904867.922024-06-3082213Actual
254628.212024-03-3082511Actual
2579119.002024-04-298273Actual
1984338.002023-10-318265Actual
154740.002022-05-318265Budget
926050.002022-12-298264Budget
2839720.002024-06-308256Actual
2485041.002024-03-308215Actual
2674566.172024-04-2982213Actual
142625.012023-04-3082211Actual
728520.002022-10-318226Budget
1084233.002023-01-298266Actual
1777638.002023-08-318215Actual
3624543.002025-01-298216Actual
3115436.932024-08-3082112Actual
508840.002022-08-318236Budget
2370012.002024-02-288273Actual
1051442.002023-01-298265Actual
29138113.002024-07-308213Actual
368827.142025-01-2982212Actual
1523623.102023-05-3182111Actual
1872239.002023-09-308264Actual
933950.002022-12-298215Budget
3047776.002024-08-308215Actual
2890136.932024-06-3082112Actual
116241.002022-05-318213Actual
1270350.002023-03-318215Budget
31985137.452024-09-298218Actual
3065120.002024-08-308246Actual
30264119.002024-08-308213Actual
3517622.002024-12-298246Actual
2769136.932024-05-3082611Actual
733440.002022-10-318236Budget
3780440.122025-02-2882111Actual
214520.002022-05-318228Budget
354110.002022-07-318273Budget
887730.002022-12-018228Budget
2988212.462024-07-3082211Actual
2802073.002024-06-308263Actual
1078320.002023-01-298256Actual
3556026.292024-12-2982311Actual
2949944.002024-07-308236Actual
9943104.112022-12-298218Actual
1157558.002023-02-288215Actual
3909843.312025-03-3182611Actual
3438012.462024-11-3082211Actual
164441.822023-07-0182212Actual
354011.002022-07-318273Actual
2045314.592023-10-3182611Actual
2225043.512023-12-298228Actual
2071814.002023-12-018273Actual
3130145.112024-08-3082213Actual
934046.002022-12-298215Actual
42140.002022-04-308265Budget
3373122.002024-11-308273Actual
3762687.002025-02-288267Actual
2039214.592023-10-3182411Actual
2979675.322024-07-308268Actual
102320.002022-04-308228Budget
28147.002022-04-308264Actual
372948.002022-07-318215Actual
195754.002022-05-318217Actual
2242315.652023-12-2982411Actual
781420.002022-10-318268Budget
204199.272023-10-3182511Actual
1223530.002023-02-288228Budget
1553556.002023-07-018263Actual
691010.002022-10-318273Actual
1703568.002023-07-318217Actual
2774939.062024-05-3082112Actual
3213324.162024-09-2982211Actual
3317173.812024-10-308268Actual
17564114.002023-08-318213Actual
1026910.002023-01-298273Actual
193377.142023-09-3082311Actual
2870053.952024-06-3082111Actual
835944.002022-12-018216Actual
663230.002022-09-308228Budget
3632626.002025-01-298246Actual
748630.002022-10-318266Budget

Generated 2025-05-30 03:05:55.121 UTC