[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3860044.002025-04-058236Actual
1229630.002023-03-058268Budget
89340.002022-05-058267Budget
570920.002022-10-058263Budget
1797610.002023-09-058256Actual
1729.002022-05-058273Actual
1467533.002023-06-058264Actual
2938666.002024-08-048265Actual
2645213.532024-05-0482211Actual
3088860.172024-09-048228Actual
140744.002022-06-058264Actual
1482626.002023-06-058216Actual
926156.002023-01-038264Actual
2106827.002023-12-068266Actual
1092156.002023-02-038217Actual
2414454.002024-03-048267Actual
2467364.002024-04-048263Actual
3363998.002024-12-058213Actual
154435.012023-06-0582612Actual
2013345.002023-11-058267Actual
3160380.002024-10-048215Actual
266605.012024-05-0482612Actual
709843.002022-11-058215Actual
748630.002022-11-058266Budget
999157.142023-01-038228Actual
2411072.002024-03-048217Actual
1098251.002023-02-038267Actual
144072.892023-05-0582112Actual
313639.002022-07-068267Actual
284143.002022-07-068236Actual
22604100.002024-02-038213Actual
12986.002022-06-058273Actual
616315.002022-10-058226Actual
611430.002022-10-058216Budget
1505865.002023-06-058267Actual
850322.002022-12-068246Actual
2201322.002024-01-038246Actual
1256266.002023-04-058214Actual
2708056.002024-06-048265Actual
1005120.002023-01-038268Budget
3287537.002024-11-048236Actual
22170.002022-05-058214Budget
50238.002022-05-058216Actual
3812432.832025-03-0582113Actual
470970.002022-09-058214Budget
2025263.202023-11-058268Actual
813950.002022-12-068264Actual
887730.002022-12-068228Budget
21218113.202023-12-068218Actual
3224730.552024-10-0482611Actual
2609016.002024-05-048246Actual
265332.892024-05-0482511Actual
55013.002022-05-058226Actual
2225043.512024-01-038228Actual
1485310.002023-06-058226Actual
3397111.002024-12-058226Actual
1493315.002023-06-058256Actual
225141.822024-01-0382112Actual
433750.002022-08-058218Budget
3597567.002025-02-038263Actual
868860.002022-12-068217Budget
1942419.912023-10-0582611Actual
2475863.002024-04-048214Actual
1336441.992023-04-058228Actual
163255.012023-07-0682511Actual
9943104.112023-01-038218Actual
828050.002022-12-068265Budget
187830.002022-06-058266Budget
1529110.332023-06-0582311Actual
38742114.002025-04-058217Actual
181712.002022-06-058256Actual
1284431.002023-04-058216Actual
3868534.002025-04-058266Actual
564632.002022-10-058213Actual
2917362.002024-08-048263Actual
503810.002022-09-058226Budget
1553556.002023-07-068263Actual
365050.002022-08-058264Budget
1186025.002023-03-058246Actual
2902136.342024-07-0582113Actual
1559217.002023-07-068273Actual
3340329.482024-11-0482112Actual
3331120.972024-11-0482411Actual
2884328.422024-07-0582611Actual
3500295.002025-01-038215Actual
650651.002022-10-058267Actual
205381.822023-11-0582212Actual
1251510.002023-04-058273Budget
2087352.002023-12-068265Actual
205112.892023-11-0582112Actual
30384112.002024-09-048214Actual
174761.822023-08-0582212Actual
1712890.482023-08-058218Actual
3071025.002024-09-048266Actual
3865221.002025-04-058256Actual
30264119.002024-09-048213Actual
2285138.002024-02-038265Actual
2698968.002024-06-048264Actual
636530.002022-10-058266Budget
30860170.782024-09-048218Actual
2166366.002024-01-038263Actual
1574847.002023-07-068265Actual
288930.002022-07-068246Budget
3845272.002025-04-058215Actual
2101222.002023-12-068246Actual
1303622.002023-04-058256Actual
957440.002023-01-038236Actual
532060.002022-09-058217Budget
2222284.422024-01-038218Actual
3747629.002025-03-058246Actual
1887321.002023-10-058216Actual
167414.002022-06-058226Actual
1110841.992023-02-038228Actual
425848.002022-08-058267Actual
636423.002022-10-058266Actual
1635913.532023-07-0682611Actual
3921861.402025-04-0582612Actual
3379469.002024-12-058264Actual
2642430.552024-05-0482111Actual
3724491.002025-03-058264Actual
334317.142024-11-0482212Actual
37684129.872025-03-058218Actual
1069040.002023-02-038236Actual
419745.002022-08-058217Actual
2834547.002024-07-058236Actual
378859.002022-08-058265Actual
405810.002022-08-058256Budget
108237.452022-05-058268Actual
372948.002022-08-058215Actual
2716513.002024-06-048226Actual
980360.002023-01-038217Budget
3833118.002025-04-058273Actual
15500117.002023-07-068213Actual
677245.002022-11-058213Actual
3685427.362025-02-0382112Actual
28105141.002024-07-058214Actual
2737076.002024-06-048267Actual
452232.002022-09-058213Actual
1656760.002023-08-058263Actual
1243622.002023-04-058263Actual
3594188.002025-02-038213Actual
508734.002022-09-058236Actual
1786932.002023-09-058216Actual
2031025.232023-11-0582111Actual
154838.002022-06-058265Actual
3183629.002024-10-048266Actual
3576664.592025-01-0382612Actual
274431.002022-07-068216Actual
589450.002022-10-058264Budget
2423049.572024-03-048228Actual
2314173.002024-02-038267Actual
621140.002022-10-058236Actual
1971655.002023-11-058214Actual
795230.002022-12-068263Budget
1968827.002023-11-058273Actual
1461312.002023-06-058273Actual
2446425.232024-03-0482611Actual
709750.002022-11-058215Budget
1733016.722023-08-0582411Actual
3192789.002024-10-048267Actual
762654.002022-11-058267Actual
2890136.932024-07-0582112Actual
1098150.002023-02-038267Budget
2402118.002024-03-048256Actual
901536.002023-01-038213Actual
875050.002022-12-068267Budget
513530.002022-09-058246Budget
340038.002022-08-058213Actual
2526151.082024-04-048228Actual
266265.012024-05-0482112Actual
2517563.002024-04-048267Actual
91527.002023-01-038273Actual
3154568.002024-10-048264Actual
1354271.002023-05-058263Actual
1289212.002023-04-058226Actual
1323850.002023-04-058267Budget
1609698.052023-07-068218Actual
36260.002022-05-058215Budget
247082.002022-07-068214Actual
1665270.002023-08-058214Actual
3047776.002024-09-048215Actual
140650.002022-06-058264Budget
2967678.002024-08-048267Actual
38359129.002025-04-058214Actual
2236910.332024-01-0382211Actual
1928224.162023-10-0582111Actual
781331.382022-11-058268Actual
2774939.062024-06-0482112Actual
1171730.002023-03-058216Budget
1106084.422023-02-038218Actual
2290925.002024-02-038216Actual
926050.002023-01-038264Budget
1417448.052023-05-058268Actual
1059330.002023-02-038216Budget
2234124.162024-01-0382111Actual
229366.002024-02-038226Actual
3517622.002025-01-038246Actual
332130.002022-07-068268Budget
2769136.932024-06-0482611Actual
1124945.002023-03-058213Actual
2405319.002024-03-048266Actual
1196627.002023-03-058266Actual
3915636.932025-04-0582112Actual
3057036.002024-09-048216Actual
260366.002024-05-048226Actual
845540.002022-12-068236Budget
1781148.002023-09-058265Actual
499133.002022-09-058216Actual
2319982.902024-02-038218Actual
3180317.002024-10-048256Actual
3216027.362024-10-0482311Actual
2216464.002024-01-038267Actual
2346119.912024-02-0382611Actual
184783.952023-09-0582112Actual
3697346.872025-02-0382113Actual
142625.012023-05-0582211Actual
2322743.512024-02-038228Actual
1171635.002023-03-058216Actual
36149.002022-05-058215Actual
1395825.002023-05-058266Actual
3673724.162025-02-0382411Actual
2569784.002024-05-048213Actual
89441.002022-05-058267Actual
3774684.422025-03-058268Actual
2949944.002024-08-048236Actual
893629.872022-12-068268Actual
1381831.002023-05-058216Actual
152643.952023-06-0582211Actual
2749061.692024-06-048268Actual
650540.002022-10-058267Budget
1759968.002023-09-058263Actual
2852271.002024-07-058267Actual
901440.002023-01-038213Budget
3272784.002024-11-048215Actual
1270350.002023-04-058215Budget
1895415.002023-10-058246Actual
3839467.002025-04-058264Actual
1898012.002023-10-058256Actual
75331.002022-05-058266Actual
1045550.002023-02-038215Budget
266657.002022-07-068265Actual
1181440.002023-03-058236Budget
3691543.312025-02-0382612Actual
1771839.002023-09-058264Actual
952420.002023-01-038226Budget
3213324.162024-10-0482211Actual
3443427.362024-12-0582411Actual
508840.002022-09-058236Budget
1045651.002023-02-038215Actual
980464.002023-01-038217Actual

Generated 2025-06-04 15:48:39.972 UTC