[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026910.002023-01-218273Actual
30384112.002024-08-228214Actual
293517.002022-06-238256Actual
532060.002022-08-238217Budget
625933.002022-09-228246Actual
37684129.872025-02-208218Actual
27428123.812024-05-228218Actual
3603220.002025-01-218273Actual
1485310.002023-05-238226Actual
3877773.002025-03-238267Actual
3509529.002024-12-218216Actual
1417448.052023-04-228268Actual
3700052.132025-01-2182213Actual
214520.002022-05-238228Budget
209588.002023-11-238226Actual
3305179.002024-10-228267Actual
3399941.002024-11-228236Actual
939850.002022-12-218265Budget
69420.002022-04-228256Budget
1276550.002023-03-238265Budget
36535158.662025-01-218218Actual
372948.002022-07-238215Actual
284240.002022-06-238236Budget
288097.142024-06-2282511Actual
3771287.452025-02-208228Actual
307371.002022-06-238217Actual
611531.002022-09-228216Actual
850220.002022-11-238246Budget
203387.142023-10-2382211Actual
173575.012023-07-2382511Actual
1149648.002023-02-208264Actual
3224730.552024-09-2182611Actual
164441.822023-06-2382212Actual
1689330.002023-07-238236Actual
636530.002022-09-228266Budget
3254959.002024-10-228263Actual
256122.892024-03-2282612Actual
3697346.872025-01-2182113Actual
1523623.102023-05-2382111Actual
2864261.692024-06-228268Actual
3363998.002024-11-228213Actual
1110930.002023-01-218228Budget
466110.002022-08-238273Budget
1434915.652023-04-2282611Actual
1712890.482023-07-238218Actual
1786932.002023-08-238216Actual
695970.002022-10-238214Budget
235193.952024-01-2182112Actual
3556026.292024-12-2182311Actual
29258110.002024-07-228214Actual
3488127.002024-12-218273Actual
2502419.002024-03-228246Actual
840620.002022-11-238226Budget
37592101.002025-02-208217Actual
1401756.002023-04-228217Actual
2319982.902024-01-218218Actual
1309729.002023-03-238266Actual
3002834.802024-07-2282112Actual
748630.002022-10-238266Budget
3172311.002024-09-218226Actual
3915636.932025-03-2382112Actual
578710.002022-09-228273Budget
1505865.002023-05-238267Actual
9230.002022-04-228263Budget
855010.002022-11-238256Budget
2272460.002024-01-218214Actual
22062.002022-04-228214Actual
332130.002022-06-238268Budget
260860.002022-06-238215Budget
1860358.002023-09-228263Actual
756660.002022-10-238217Budget
1678053.002023-07-238265Actual
3221411.402024-09-2182511Actual
1765612.002023-08-238273Actual
570920.002022-09-228263Budget
2423049.572024-02-208228Actual
183055.012023-08-2382211Actual
1381831.002023-04-228216Actual
1890011.002023-09-228226Actual
274530.002022-06-238216Budget
260757.002022-06-238215Actual
3703245.112025-01-2182613Actual
2290925.002024-01-218216Actual
3367459.002024-11-228263Actual
2440315.652024-02-2082411Actual
669330.002022-09-228268Budget
3544773.812024-12-218268Actual
2162989.002023-12-218213Actual
1553556.002023-06-238263Actual
3845272.002025-03-238215Actual
1928224.162023-09-2282111Actual
3570539.062024-12-2182112Actual
225141.822023-12-2182112Actual
3266985.002024-10-228264Actual
2004122.002023-10-238266Actual
1342555.632023-03-238268Actual
2727828.002024-05-228266Actual
3385272.002024-11-228215Actual
1818638.962023-08-238228Actual
2704780.002024-05-228215Actual
2299017.002024-01-218246Actual
1171635.002023-02-208216Actual
3671026.292025-01-2182311Actual
2698968.002024-05-228264Actual
926156.002022-12-218264Actual
860930.002022-11-238266Budget
2346119.912024-01-2182611Actual
1724820.972023-07-2382111Actual
845640.002022-11-238236Actual
1998220.002023-10-238246Actual
3449549.702024-11-2282611Actual
1963163.002023-10-238263Actual
31390115.002024-09-218213Actual
3517622.002024-12-218246Actual
1372358.002023-04-228215Actual
3009049.702024-07-2282612Actual
3857217.002025-03-238226Actual
1073630.002023-01-218246Budget
2212963.002023-12-218217Actual
358970.002022-07-238214Budget
2829039.002024-06-228216Actual
1473356.002023-05-238215Actual
3417563.002024-11-228267Actual
1073733.002023-01-218246Actual
433663.202022-07-238218Actual
3276281.002024-10-228265Actual
9329.002022-04-228263Actual
411939.002022-07-238266Actual
266540.002022-06-238265Budget
36149.002022-04-228215Actual
89340.002022-04-228267Budget
2473012.002024-03-228273Actual
3482464.002024-12-218263Actual
3334532.672024-10-2282611Actual
36442118.002025-01-218217Actual
603550.002022-09-228265Budget
21218113.202023-11-238218Actual
962120.002022-12-218246Budget
235513.952024-01-2182612Actual
2757617.782024-05-2282211Actual
1317550.002023-03-238217Actual
2677846.872024-04-2182613Actual
3461557.142024-11-2282612Actual
344619.272024-11-2282511Actual
738127.002022-10-238246Actual
194821.822023-09-2282112Actual
2376347.002024-02-208264Actual
733440.002022-10-238236Budget
326320.002022-06-238228Budget
425740.002022-07-238267Budget
947640.002022-12-218216Budget
28050.002022-04-228264Budget
795230.002022-11-238263Budget
2019195.022023-10-238218Actual
2952525.002024-07-228246Actual
252850.002022-06-238264Budget
2896344.382024-06-2282612Actual
1423419.912023-04-2282111Actual
503810.002022-08-238226Budget
3868534.002025-03-238266Actual
2967678.002024-07-228267Actual
2372864.002024-02-208214Actual
2025263.202023-10-238268Actual
1045550.002023-01-218215Budget
1362947.002023-04-228214Actual
247170.002022-06-238214Budget
154435.012023-05-2382612Actual
201740.002022-05-238267Budget
1810045.002023-08-238267Actual
621240.002022-09-228236Budget
1665270.002023-07-238214Actual
300567.142024-07-2282212Actual
3927636.342025-03-2382113Actual
545899.572022-08-238218Actual
3512213.002024-12-218226Actual
1130926.002023-02-208263Actual
1730311.402023-07-2382311Actual
616315.002022-09-228226Actual
2807726.002024-06-228273Actual
1910474.002023-09-228267Actual
939753.002022-12-218265Actual
234521.002022-06-238263Actual
2083950.002023-11-238215Actual
2902136.342024-06-2282113Actual
1806576.002023-08-238217Actual
419860.002022-07-238217Budget
564740.002022-09-228213Budget
1428915.652023-04-2282311Actual
1586133.002023-06-238236Actual
102320.002022-04-228228Budget
901536.002022-12-218213Actual
499030.002022-08-238216Budget
564632.002022-09-228213Actual
2475863.002024-03-228214Actual
3794634.802025-02-2082611Actual
18568120.002023-09-228213Actual
3624543.002025-01-218216Actual
683230.002022-10-238263Actual
1984338.002023-10-238265Actual
1411298.052023-04-228218Actual
3458112.462024-11-2282212Actual
1627111.402023-06-2382311Actual
3909843.312025-03-2382611Actual
1068940.002023-01-218236Budget
1051442.002023-01-218265Actual
2529554.112024-03-228268Actual
2908145.112024-06-2282613Actual
89441.002022-04-228267Actual
3520215.002024-12-218256Actual
715845.002022-10-238265Actual
266657.002022-06-238265Actual
2837125.002024-06-228246Actual
2569784.002024-04-218213Actual
2581977.002024-04-218214Actual
2769136.932024-05-2282611Actual
3121653.952024-08-2282612Actual
2236910.332023-12-2182211Actual
1176520.002023-02-208226Actual
2066163.002023-11-238263Actual
3388677.002024-11-228265Actual
1395825.002023-04-228266Actual
1005120.002022-12-218268Budget
962021.002022-12-218246Actual
32634141.002024-10-228214Actual
168658.002023-07-238226Actual
1176410.002023-02-208226Budget
1733016.722023-07-2382411Actual
2174856.002023-12-218214Actual
55110.002022-04-228226Budget
1600373.002023-06-238217Actual
513418.002022-08-238246Actual
163255.012023-06-2382511Actual
340140.002022-07-238213Budget
3358267.922024-10-2282613Actual
728520.002022-10-238226Budget
2420288.962024-02-208218Actual
1051350.002023-01-218265Budget
994250.002022-12-218218Budget
37089125.002025-02-208213Actual
1719052.602023-07-238268Actual
444445.022022-07-238268Actual
83351.002022-04-228217Actual
2944432.002024-07-228216Actual
893520.002022-11-238268Budget
3750220.002025-02-208256Actual
293620.002022-06-238256Budget
1059330.002023-01-218216Budget
34140111.002024-11-228217Actual
167414.002022-05-238226Actual
3668319.912025-01-2182211Actual

Generated 2025-05-23 02:12:30.116 UTC