[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245813.952024-03-0282612Actual
695863.002022-11-038214Actual
2585453.002024-05-028264Actual
1059330.002023-02-018216Budget
252850.002022-07-048264Budget
1092250.002023-02-018217Budget
1553556.002023-07-048263Actual
3544773.812025-01-018268Actual
1323850.002023-04-038267Budget
1037750.002023-02-018264Budget
2591467.002024-05-028215Actual
1298830.002023-04-038246Budget
2878227.362024-07-0382411Actual
868751.002022-12-048217Actual
3192789.002024-10-028267Actual
2502419.002024-04-028246Actual
28580158.662024-07-038218Actual
3857217.002025-04-038226Actual
3909843.312025-04-0382611Actual
3558725.232025-01-0182411Actual
1366344.002023-05-038264Actual
3331120.972024-11-0282411Actual
195091.822023-10-0382212Actual
26955106.002024-06-028214Actual
1452285.002023-06-038213Actual
1218670.782023-03-038218Actual
1810045.002023-09-038267Actual
175075.012023-08-0382612Actual
621240.002022-10-038236Budget
225475.012024-01-0182612Actual
3915636.932025-04-0382112Actual
821750.002022-12-048215Budget
2446425.232024-03-0282611Actual
2979675.322024-08-028268Actual
3603220.002025-02-018273Actual
3235.002022-05-038213Actual
34233134.422024-12-038218Actual
1084233.002023-02-018266Actual
845640.002022-12-048236Actual
1223530.002023-03-038228Budget
3405118.002024-12-038256Actual
25233105.632024-04-028218Actual
1190813.002023-03-038256Actual
102320.002022-05-038228Budget
683230.002022-11-038263Actual
260860.002022-07-048215Budget
419745.002022-08-038217Actual
2296429.002024-02-018236Actual
3154568.002024-10-028264Actual
3065120.002024-09-028246Actual
499030.002022-09-038216Budget
1612445.022023-07-048228Actual
2396933.002024-03-028236Actual
228540.002022-07-048213Budget
524032.002022-09-038266Actual
2326145.022024-02-018268Actual
1059234.002023-02-018216Actual
2549519.912024-04-0282611Actual
850322.002022-12-048246Actual
1181339.002023-03-038236Actual
1975033.002023-11-038264Actual
249706.002024-04-028226Actual
980464.002023-01-018217Actual
1833211.402023-09-0382311Actual
452232.002022-09-038213Actual
1375833.002023-05-038265Actual
1603866.002023-07-048267Actual
728520.002022-11-038226Budget
438530.002022-08-038228Budget
2272460.002024-02-018214Actual
193919.272023-10-0382511Actual
50330.002022-05-038216Budget
966812.002023-01-018256Actual
933950.002023-01-018215Budget
3340.002022-05-038213Budget
3541363.202025-01-018228Actual
2385647.002024-03-028265Actual
172768.212023-08-0382211Actual
1629814.592023-07-0482411Actual
1143470.002023-03-038214Budget
3630041.002025-02-018236Actual
3700052.132025-02-0182213Actual
499133.002022-09-038216Actual
205381.822023-11-0382212Actual
307371.002022-07-048217Actual
1256370.002023-04-038214Budget
2440315.652024-03-0282411Actual
630514.002022-10-038256Actual
3833118.002025-04-038273Actual
1733016.722023-08-0382411Actual
2819776.002024-07-038215Actual
164753.952023-07-0482612Actual
2896344.382024-07-0382612Actual
738020.002022-11-038246Budget
3627211.002025-02-018226Actual
999030.002023-01-018228Budget
172440.002022-06-038236Budget
215725.012023-12-0482612Actual
2636464.722024-05-028268Actual
1505865.002023-06-038267Actual
2426367.752024-03-028268Actual
2331918.842024-02-0182111Actual
2944432.002024-08-028216Actual
42240.002022-05-038265Actual
1401756.002023-05-038217Actual
3245741.602024-10-0282613Actual
2860864.722024-07-038228Actual
1124840.002023-03-038213Budget
187925.002022-06-038266Actual
1303520.002023-04-038256Budget
31510121.002024-10-028214Actual
677245.002022-11-038213Actual
1906976.002023-10-038217Actual
775332.902022-11-038228Actual
154102.892023-06-0382112Actual
986440.002023-01-018267Actual
2606429.002024-05-028236Actual
55110.002022-05-038226Budget
1186025.002023-03-038246Actual
313540.002022-07-048267Budget
1490718.002023-06-038246Actual
868860.002022-12-048217Budget
2757617.782024-06-0282211Actual
1116930.002023-02-018268Budget
2193222.002024-01-018216Actual
3470048.622024-12-0382213Actual
845540.002022-12-048236Budget
3818276.692025-03-0382613Actual
3827460.002025-04-038263Actual
1163750.002023-03-038265Budget
148568.002022-06-038215Actual
102238.962022-05-038228Actual
3668319.912025-02-0182211Actual
3435262.462024-12-0382111Actual
1229630.002023-03-038268Budget
2245625.232024-01-0182611Actual
2929363.002024-08-028264Actual
1621624.162023-07-0482111Actual
1455668.002023-06-038263Actual
2938666.002024-08-028265Actual
1942419.912023-10-0382611Actual
882966.232022-12-048218Actual
1668735.002023-08-038264Actual
97478.362022-05-038218Actual
17564114.002023-09-038213Actual
1683832.002023-08-038216Actual
901536.002023-01-018213Actual
701946.002022-11-038264Actual
220530.002022-06-038268Budget
466110.002022-09-038273Budget
3438012.462024-12-0382211Actual
1084330.002023-02-018266Budget
513418.002022-09-038246Actual
1431611.402023-05-0382411Actual
3088860.172024-09-028228Actual
3733770.002025-03-038265Actual
550746.542022-09-038228Actual
209750.002022-06-038218Budget
1414038.962023-05-038228Actual
181712.002022-06-038256Actual
1922445.022023-10-038268Actual
1665270.002023-08-038214Actual
860930.002022-12-048266Budget
2789567.922024-06-0282213Actual
2813969.002024-07-038264Actual
887638.962022-12-048228Actual
3742211.002025-03-038226Actual
444445.022022-08-038268Actual
1768450.002023-09-038214Actual
1868863.002023-10-038214Actual
728418.002022-11-038226Actual
1051350.002023-02-018265Budget
205112.892023-11-0382112Actual
234430.002022-07-048263Budget
723638.002022-11-038216Actual
3047776.002024-09-028215Actual
1428915.652023-05-0382311Actual
140744.002022-06-038264Actual
564740.002022-10-038213Budget
326320.002022-07-048228Budget
3169636.002024-10-028216Actual
75230.002022-05-038266Budget
3582424.062025-01-0182113Actual
37592101.002025-03-038217Actual
38359129.002025-04-038214Actual
22062.002022-05-038214Actual
491150.002022-09-038265Budget
158336.002023-07-048226Actual
1064010.002023-02-018226Budget
9230.002022-05-038263Budget
242210.002022-07-048273Actual
1110841.992023-02-018228Actual
1110930.002023-02-018228Budget
1204653.002023-03-038217Actual
228440.002022-07-048213Actual
3385272.002024-12-038215Actual
2399522.002024-03-028246Actual
358870.002022-08-038214Actual
245491.822024-03-0282212Actual
570920.002022-10-038263Budget
3251498.002024-11-028213Actual
3443427.362024-12-0382411Actual
3632626.002025-02-018246Actual
795230.002022-12-048263Budget
3647783.002025-02-018267Actual
405716.002022-08-038256Actual
247082.002022-07-048214Actual
3473239.852024-12-0382613Actual
289297.142024-07-0382212Actual
1635913.532023-07-0482611Actual
733440.002022-11-038236Budget
3305179.002024-11-028267Actual
3287537.002024-11-028236Actual
1045651.002023-02-018215Actual
2142015.652023-12-0482411Actual
1719052.602023-08-038268Actual
1872239.002023-10-038264Actual
75331.002022-05-038266Actual
470970.002022-09-038214Budget
3570539.062025-01-0182112Actual
3806664.592025-03-0382612Actual
15500117.002023-07-048213Actual
174491.822023-08-0382112Actual
142625.012023-05-0382211Actual
1270350.002023-04-038215Budget
3098043.312024-09-0282111Actual
2239613.532024-01-0182311Actual
401029.002022-08-038246Actual
2301619.002024-02-018256Actual
178969.002023-09-038226Actual
1878038.002023-10-038215Actual
1031670.002023-02-018214Budget
3062535.002024-09-028236Actual
2242315.652024-01-0182411Actual
691110.002022-11-038273Budget
3788634.802025-03-0382411Actual
91527.002023-01-018273Actual
89441.002022-05-038267Actual
2124655.632023-12-048228Actual
926156.002023-01-018264Actual
288097.142024-07-0382511Actual
201843.002022-06-038267Actual
2985452.892024-08-0282111Actual
3399941.002024-12-038236Actual
2656715.652024-05-0282611Actual
38742114.002025-04-038217Actual
1423419.912023-05-0382111Actual
3467345.112024-12-0382113Actual
340140.002022-08-038213Budget
770550.002022-11-038218Budget

Generated 2025-06-02 22:30:05.719 UTC