[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2749061.692024-06-068268Actual
2769136.932024-06-0682611Actual
195754.002022-06-078217Actual
405716.002022-08-078256Actual
243498.212024-03-0682211Actual
701850.002022-11-078264Budget
1810045.002023-09-078267Actual
2187436.002024-01-058265Actual
503810.002022-09-078226Budget
748630.002022-11-078266Budget
821852.002022-12-088215Actual
986440.002023-01-058267Actual
2979675.322024-08-068268Actual
3597567.002025-02-058263Actual
2364352.002024-03-068263Actual
1078320.002023-02-058256Actual
466110.002022-09-078273Budget
1289310.002023-04-078226Budget
365050.002022-08-078264Budget
425740.002022-08-078267Budget
158336.002023-07-088226Actual
3467345.112024-12-0782113Actual
1149750.002023-03-078264Budget
2411072.002024-03-068217Actual
2517563.002024-04-068267Actual
2031025.232023-11-0782111Actual
1176520.002023-03-078226Actual
1354271.002023-05-078263Actual
2781061.402024-06-0682612Actual
2716513.002024-06-068226Actual
1092156.002023-02-058217Actual
2929363.002024-08-068264Actual
177028.002022-06-078246Actual
15500117.002023-07-088213Actual
1800824.002023-09-078266Actual
30860170.782024-09-068218Actual
972425.002023-01-058266Actual
1176410.002023-03-078226Budget
2985452.892024-08-0682111Actual
300567.142024-08-0682212Actual
1423419.912023-05-0782111Actual
42240.002022-05-078265Actual
2792869.672024-06-0682613Actual
3385272.002024-12-078215Actual
1157558.002023-03-078215Actual
677340.002022-11-078213Budget
3317173.812024-11-068268Actual
957340.002023-01-058236Budget
3340329.482024-11-0682112Actual
1833211.402023-09-0782311Actual
1204653.002023-03-078217Actual
378750.002022-08-078265Budget
59937.002022-05-078236Actual
2955116.002024-08-068256Actual
742710.002022-11-078256Budget
378329.272025-03-0782211Actual
3771287.452025-03-078228Actual
1298932.002023-04-078246Actual
3488127.002025-01-058273Actual
3588446.872025-01-0582613Actual
144341.822023-05-0782212Actual
1294140.002023-04-078236Budget
1591316.002023-07-088256Actual
3180317.002024-10-068256Actual
1600373.002023-07-088217Actual
518110.002022-09-078256Budget
225141.822024-01-0582112Actual
1229630.002023-03-078268Budget
3739533.002025-03-078216Actual
50330.002022-05-078216Budget
1405268.002023-05-078267Actual
3818276.692025-03-0782613Actual
1768450.002023-09-078214Actual
709843.002022-11-078215Actual
2405319.002024-03-068266Actual
444330.002022-08-078268Budget
252942.002022-07-088264Actual
64624.002022-05-078246Actual
3750220.002025-03-078256Actual
2677846.872024-05-0682613Actual
3029969.002024-09-068263Actual
1496622.002023-06-078266Actual
2704780.002024-06-068215Actual
2045314.592023-11-0782611Actual
3455331.612024-12-0782112Actual
3470048.622024-12-0782213Actual
140650.002022-06-078264Budget
882850.002022-12-088218Budget
2314173.002024-02-058267Actual
1431611.402023-05-0782411Actual
999157.142023-01-058228Actual
570920.002022-10-078263Budget
195091.822023-10-0782212Actual
2935184.002024-08-068215Actual
138458.002023-05-078226Actual
75331.002022-05-078266Actual
854921.002022-12-088256Actual
3676412.462025-02-0582511Actual
715750.002022-11-078265Budget
1980847.002023-11-078215Actual
2789567.922024-06-0682213Actual
2514087.002024-04-068217Actual
1678053.002023-08-078265Actual
3148225.002024-10-068273Actual
288829.002022-07-088246Actual
3251498.002024-11-068213Actual
807973.002022-12-088214Actual
17564114.002023-09-078213Actual
2908145.112024-07-0782613Actual
247082.002022-07-088214Actual
3213324.162024-10-0682211Actual
3282041.002024-11-068216Actual
2944432.002024-08-068216Actual
3700052.132025-02-0582213Actual
597450.002022-10-078215Budget
2420288.962024-03-068218Actual
3668319.912025-02-0582211Actual
855010.002022-12-088256Budget
1703568.002023-08-078217Actual
1792436.002023-09-078236Actual
332130.002022-07-088268Budget
321487.452022-07-088218Actual
433750.002022-08-078218Budget
3352338.092024-11-0682113Actual
17310.002022-05-078273Budget
994250.002023-01-058218Budget
162443.952023-07-0882211Actual
1110930.002023-02-058228Budget
289297.142024-07-0782212Actual
30384112.002024-09-068214Actual
3788634.802025-03-0782411Actual
1562052.002023-07-088214Actual
1665270.002023-08-078214Actual
3426181.392024-12-078228Actual
3703245.112025-02-0582613Actual
1130926.002023-03-078263Actual
2098633.002023-12-088236Actual
1565540.002023-07-088264Actual
781331.382022-11-078268Actual
2579119.002024-05-068273Actual
242310.002022-07-088273Budget
2494322.002024-04-068216Actual
2807726.002024-07-078273Actual
947740.002023-01-058216Actual
1395825.002023-05-078266Actual
466012.002022-09-078273Actual
2178229.002024-01-058264Actual
2228346.542024-01-058268Actual
83351.002022-05-078217Actual
3889767.752025-04-078268Actual
3918416.722025-04-0782212Actual
2310664.002024-02-058217Actual
3624543.002025-02-058216Actual
2142015.652023-12-0882411Actual
1615867.752023-07-088268Actual
532060.002022-09-078217Budget
2834547.002024-07-078236Actual
3092290.482024-09-068268Actual
3313760.172024-11-068228Actual
3266985.002024-11-068264Actual
1627111.402023-07-0882311Actual
775230.002022-11-078228Budget
538039.002022-09-078267Actual
239415.002024-03-068226Actual
1621624.162023-07-0882111Actual
603647.002022-10-078265Actual
1124945.002023-03-078213Actual
458220.002022-09-078263Budget
3121653.952024-09-0682612Actual
3325720.972024-11-0682211Actual
3322953.952024-11-0682111Actual
33759108.002024-12-078214Actual
2396933.002024-03-068236Actual
1331650.002023-04-078218Budget
597359.002022-10-078215Actual
2763028.422024-06-0682411Actual
69316.002022-05-078256Actual
3903736.932025-04-0782411Actual
1190813.002023-03-078256Actual
2890136.932024-07-0782112Actual
1181339.002023-03-078236Actual
616210.002022-10-078226Budget
3358267.922024-11-0682613Actual
3020745.112024-08-0682613Actual
1715637.452023-08-078228Actual
3921861.402025-04-0782612Actual
1360126.002023-05-078273Actual
33017115.002024-11-068217Actual
738127.002022-11-078246Actual
154435.012023-06-0782612Actual
1872239.002023-10-078264Actual
3163876.002024-10-068265Actual
1860358.002023-10-078263Actual
2299017.002024-02-058246Actual
887638.962022-12-088228Actual
728520.002022-11-078226Budget
102238.962022-05-078228Actual
2594958.002024-05-068265Actual
293517.002022-07-088256Actual
2614919.002024-05-068266Actual
1251414.002023-04-078273Actual
616315.002022-10-078226Actual
27985114.002024-07-078213Actual
915310.002023-01-058273Budget
27928.002022-07-088226Actual
1818638.962023-09-078228Actual
2236910.332024-01-0582211Actual
3860044.002025-04-078236Actual
334317.142024-11-0682212Actual
2958429.002024-08-068266Actual
225475.012024-01-0582612Actual
835840.002022-12-088216Budget
738020.002022-11-078246Budget
1069040.002023-02-058236Actual
2432117.782024-03-0682111Actual
3118212.462024-09-0682212Actual
2683599.002024-06-068213Actual
2326145.022024-02-058268Actual
28147.002022-05-078264Actual
3172311.002024-10-068226Actual
177130.002022-06-078246Budget
419745.002022-08-078217Actual
860832.002022-12-088266Actual
499133.002022-09-078216Actual
762550.002022-11-078267Budget
116340.002022-06-078213Budget
835944.002022-12-088216Actual
1795016.002023-09-078246Actual
28580158.662024-07-078218Actual
980360.002023-01-058217Budget
1588718.002023-07-088246Actual
3712483.002025-03-078263Actual
3142562.002024-10-068263Actual
1362947.002023-05-078214Actual
38359129.002025-04-078214Actual
1559217.002023-07-088273Actual
1455668.002023-06-078263Actual
129910.002022-06-078273Budget
2786822.302024-06-0682113Actual
1968827.002023-11-078273Actual
2203912.002024-01-058256Actual
1553556.002023-07-088263Actual
3627211.002025-02-058226Actual
813850.002022-12-088264Budget
3397111.002024-12-078226Actual
3041989.002024-09-068264Actual
1323850.002023-04-078267Budget
770550.002022-11-078218Budget
2499834.002024-04-068236Actual
813950.002022-12-088264Actual

Generated 2025-06-06 16:23:38.403 UTC