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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955116.002024-07-188256Actual
733340.002022-10-198236Actual
3160380.002024-09-178215Actual
31510121.002024-09-178214Actual
42140.002022-04-188265Budget
1821960.172023-08-198268Actual
3570539.062024-12-1782112Actual
411939.002022-07-198266Actual
2819776.002024-06-188215Actual
15500117.002023-06-198213Actual
2432117.782024-02-1682111Actual
277778.212024-05-1882212Actual
396339.002022-07-198236Actual
2624371.002024-04-178267Actual
1223428.352023-02-168228Actual
1473356.002023-05-198215Actual
1064113.002023-01-178226Actual
840620.002022-11-198226Budget
1609698.052023-06-198218Actual
3703245.112025-01-1782613Actual
3325720.972024-10-1882211Actual
644460.002022-09-188217Budget
3523529.002024-12-178266Actual
3582424.062024-12-1782113Actual
300567.142024-07-1882212Actual
2360895.002024-02-168213Actual
396440.002022-07-198236Budget
1580629.002023-06-198216Actual
289297.142024-06-1882212Actual
1995632.002023-10-198236Actual
499030.002022-08-198216Budget
2116051.002023-11-198267Actual
2633166.232024-04-178228Actual
1237540.002023-03-198213Budget
3473239.852024-11-1882613Actual
37089125.002025-02-168213Actual
1694513.002023-07-198256Actual
154740.002022-05-198265Budget
1629814.592023-06-1982411Actual
1073630.002023-01-178246Budget
1064010.002023-01-178226Budget
33759108.002024-11-188214Actual
3290127.002024-10-188246Actual
532060.002022-08-198217Budget
1765612.002023-08-198273Actual
172440.002022-05-198236Budget
365145.002022-07-198264Actual
234285.012024-01-1782511Actual
2834547.002024-06-188236Actual
2642430.552024-04-1782111Actual
1204653.002023-02-168217Actual
194821.822023-09-1882112Actual
433663.202022-07-198218Actual
3296037.002024-10-188266Actual
3854530.002025-03-198216Actual
140650.002022-05-198264Budget
882966.232022-11-198218Actual
235193.952024-01-1782112Actual
42240.002022-04-188265Actual
3221411.402024-09-1782511Actual
583570.002022-09-188214Budget
391418.002022-07-198226Actual
452232.002022-08-198213Actual
187830.002022-05-198266Budget
3609481.002025-01-178264Actual
458321.002022-08-198263Actual
458220.002022-08-198263Budget
2411072.002024-02-168217Actual
220646.542022-05-198268Actual
1392515.002023-04-188256Actual
3334532.672024-10-1882611Actual
2184056.002023-12-178215Actual
1078320.002023-01-178256Actual
2923027.002024-07-188273Actual
344619.272024-11-1882511Actual
2737076.002024-05-188267Actual
163255.012023-06-1982511Actual
411830.002022-07-198266Budget
644375.002022-09-188217Actual
252942.002022-06-198264Actual
2569784.002024-04-178213Actual
185115.012023-08-1982612Actual
1389920.002023-04-188246Actual
30264119.002024-08-188213Actual
2976261.692024-07-188228Actual
144072.892023-04-1882112Actual
748725.002022-10-198266Actual
1116930.002023-01-178268Budget
1223530.002023-02-168228Budget
795230.002022-11-198263Budget
122030.002022-05-198263Budget
491150.002022-08-198265Budget
97550.002022-04-188218Budget
3630041.002025-01-178236Actual
803110.002022-11-198273Budget
36149.002022-04-188215Actual
228440.002022-06-198213Actual
405716.002022-07-198256Actual
2372864.002024-02-168214Actual
1336530.002023-03-198228Budget
781420.002022-10-198268Budget
2765713.532024-05-1882511Actual
2979675.322024-07-188268Actual
249706.002024-03-188226Actual
2031025.232023-10-1982111Actual
2683599.002024-05-188213Actual
611531.002022-09-188216Actual
33017115.002024-10-188217Actual
3594188.002025-01-178213Actual
3739533.002025-02-168216Actual
64624.002022-04-188246Actual
3177722.002024-09-178246Actual
887638.962022-11-198228Actual
2952525.002024-07-188246Actual
1045651.002023-01-178215Actual
770464.722022-10-198218Actual
466110.002022-08-198273Budget
2071814.002023-11-198273Actual
1968827.002023-10-198273Actual
3204773.812024-09-178268Actual
728418.002022-10-198226Actual
214473.952023-11-1982511Actual
1294236.002023-03-198236Actual
477151.002022-08-198264Actual
1872239.002023-09-188264Actual
219598.002023-12-178226Actual
3771287.452025-02-168228Actual
29734137.452024-07-188218Actual
3671026.292025-01-1782311Actual
2935184.002024-07-188215Actual
1294140.002023-03-198236Budget
3385272.002024-11-188215Actual
1559217.002023-06-198273Actual
265332.892024-04-1782511Actual
193105.012023-09-1882211Actual
2437611.402024-02-1682311Actual
2749061.692024-05-188268Actual
775332.902022-10-198228Actual
1084330.002023-01-178266Budget
795326.002022-11-198263Actual
1331650.002023-03-198218Budget
1795016.002023-08-198246Actual
2990932.672024-07-1882311Actual
742811.002022-10-198256Actual
3394438.002024-11-188216Actual
625933.002022-09-188246Actual
1431611.402023-04-1882411Actual
254628.212024-03-1882511Actual
3379469.002024-11-188264Actual
83460.002022-04-188217Budget
2423049.572024-02-168228Actual
260366.002024-04-178226Actual
2396933.002024-02-168236Actual
2142015.652023-11-1982411Actual
2789567.922024-05-1882213Actual
2446425.232024-02-1682611Actual
860832.002022-11-198266Actual
827940.002022-11-198265Actual
3868534.002025-03-198266Actual
1922445.022023-09-188268Actual
550746.542022-08-198228Actual
1730311.402023-07-1982311Actual
1591316.002023-06-198256Actual
1171635.002023-02-168216Actual
38239107.002025-03-198213Actual
3109636.932024-08-1882611Actual
2239613.532023-12-1782311Actual
3544773.812024-12-178268Actual
30860170.782024-08-188218Actual
3405118.002024-11-188256Actual
1130926.002023-02-168263Actual
1562052.002023-06-198214Actual
1781148.002023-08-198265Actual
3901020.972025-03-1982311Actual
2671822.302024-04-1782113Actual
245222.892024-02-1682112Actual
1786932.002023-08-198216Actual
55013.002022-04-188226Actual
756575.002022-10-198217Actual
3461557.142024-11-1882612Actual
2304927.002024-01-178266Actual
38835135.932025-03-198218Actual
3921861.402025-03-1982612Actual
1906976.002023-09-188217Actual
1980847.002023-10-198215Actual
368827.142025-01-1782212Actual
69420.002022-04-188256Budget
630610.002022-09-188256Budget
728520.002022-10-198226Budget
1270350.002023-03-198215Budget
3340329.482024-10-1882112Actual
524130.002022-08-198266Budget
3051268.002024-08-188265Actual
3080279.002024-08-188267Actual
2540810.332024-03-1882311Actual
1600373.002023-06-198217Actual
444445.022022-07-198268Actual
9230.002022-04-188263Budget
3865221.002025-03-198256Actual
358870.002022-07-198214Actual
3918416.722025-03-1982212Actual
2290925.002024-01-178216Actual
3806664.592025-02-1682612Actual
893520.002022-11-198268Budget
603550.002022-09-188265Budget
1323750.002023-03-198267Actual
1098251.002023-01-178267Actual
513418.002022-08-198246Actual
545899.572022-08-198218Actual
3172311.002024-09-178226Actual
781331.382022-10-198268Actual
1190813.002023-02-168256Actual
209588.002023-11-198226Actual
1176410.002023-02-168226Budget
1059234.002023-01-178216Actual
154102.892023-05-1982112Actual
3632626.002025-01-178246Actual
378329.272025-02-1682211Actual
1092250.002023-01-178217Budget
2517563.002024-03-188267Actual
907425.002022-12-178263Actual
669330.002022-09-188268Budget
2692727.002024-05-188273Actual
1467533.002023-05-198264Actual
1975033.002023-10-198264Actual
701850.002022-10-198264Budget
986350.002022-12-178267Budget
1130820.002023-02-168263Budget
663230.002022-09-188228Budget
2066163.002023-11-198263Actual
140744.002022-05-198264Actual
3417563.002024-11-188267Actual
3818276.692025-02-1682613Actual
491247.002022-08-198265Actual
1936411.402023-09-1882411Actual
2600918.002024-04-178216Actual
3235.002022-04-188213Actual
3266985.002024-10-188264Actual
2543510.332024-03-1882411Actual
2101222.002023-11-198246Actual
1124840.002023-02-168213Budget
513530.002022-08-198246Budget
214520.002022-05-198228Budget
1759968.002023-08-198263Actual
22062.002022-04-188214Actual
2839720.002024-06-188256Actual
3017552.132024-07-1882213Actual
28050.002022-04-188264Budget
97478.362022-04-188218Actual
578710.002022-09-188273Budget

Generated 2025-05-18 16:11:19.079 UTC