[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
939753.002023-01-058265Actual
2514087.002024-04-068217Actual
845540.002022-12-088236Budget
1124840.002023-03-078213Budget
12986.002022-06-078273Actual
2831710.002024-07-078226Actual
518218.002022-09-078256Actual
401029.002022-08-078246Actual
1719052.602023-08-078268Actual
2947111.002024-08-068226Actual
1262450.002023-04-078264Budget
2781061.402024-06-0682612Actual
2236910.332024-01-0582211Actual
3785933.742025-03-0782311Actual
163255.012023-07-0882511Actual
3901020.972025-04-0782311Actual
35292102.002025-01-058217Actual
228540.002022-07-088213Budget
1529110.332023-06-0782311Actual
583479.002022-10-078214Actual
1674553.002023-08-078215Actual
140744.002022-06-078264Actual
1163750.002023-03-078265Budget
3100811.402024-09-0682211Actual
3331120.972024-11-0682411Actual
3426181.392024-12-078228Actual
3435262.462024-12-0782111Actual
2807726.002024-07-078273Actual
36260.002022-05-078215Budget
1298932.002023-04-078246Actual
201843.002022-06-078267Actual
3656363.202025-02-058228Actual
2952525.002024-08-068246Actual
3282041.002024-11-068216Actual
3317173.812024-11-068268Actual
2774939.062024-06-0682112Actual
1251414.002023-04-078273Actual
244303.952024-03-0682511Actual
3927636.342025-04-0782113Actual
1196627.002023-03-078266Actual
583570.002022-10-078214Budget
187925.002022-06-078266Actual
2979675.322024-08-068268Actual
3130145.112024-09-0682213Actual
3408326.002024-12-078266Actual
2763028.422024-06-0682411Actual
340038.002022-08-078213Actual
266265.012024-05-0682112Actual
3673724.162025-02-0582411Actual
2529554.112024-04-068268Actual
195403.952023-10-0782612Actual
3245741.602024-10-0682613Actual
3500295.002025-01-058215Actual
36149.002022-05-078215Actual
91527.002023-01-058273Actual
621240.002022-10-078236Budget
3515038.002025-01-058236Actual
644375.002022-10-078217Actual
658576.842022-10-078218Actual
1635913.532023-07-0882611Actual
380327.142025-03-0782212Actual
172768.212023-08-0782211Actual
3780440.122025-03-0782111Actual
332130.002022-07-088268Budget
3313760.172024-11-068228Actual
1553556.002023-07-088263Actual
2967678.002024-08-068267Actual
1298830.002023-04-078246Budget
2009874.002023-11-078217Actual
2829039.002024-07-078216Actual
3292714.002024-11-068256Actual
611531.002022-10-078216Actual
205112.892023-11-0782112Actual
177028.002022-06-078246Actual
1765612.002023-09-078273Actual
466110.002022-09-078273Budget
1098251.002023-02-058267Actual
1019020.002023-02-058263Budget
1591316.002023-07-088256Actual
2432117.782024-03-0682111Actual
1992810.002023-11-078226Actual
1729.002022-05-078273Actual
2269625.002024-02-058273Actual
15116110.172023-06-078218Actual
994250.002023-01-058218Budget
1665270.002023-08-078214Actual
3930366.172025-04-0782213Actual
3402527.002024-12-078246Actual
293517.002022-07-088256Actual
477050.002022-09-078264Budget
2346119.912024-02-0582611Actual
2569784.002024-05-068213Actual
64624.002022-05-078246Actual
372948.002022-08-078215Actual
425740.002022-08-078267Budget
850220.002022-12-088246Budget
260366.002024-05-068226Actual
344619.272024-12-0782511Actual
3671026.292025-02-0582311Actual
691010.002022-11-078273Actual
2823273.002024-07-078265Actual
29734137.452024-08-068218Actual
1262552.002023-04-078264Actual
38239107.002025-04-078213Actual
1797610.002023-09-078256Actual
470970.002022-09-078214Budget
2142015.652023-12-0882411Actual
38835135.932025-04-078218Actual
42240.002022-05-078265Actual
195860.002022-06-078217Budget
1423419.912023-05-0782111Actual
499133.002022-09-078216Actual
3041989.002024-09-068264Actual
677245.002022-11-078213Actual
2494322.002024-04-068216Actual
556840.482022-09-078268Actual
1026810.002023-02-058273Budget
3742211.002025-03-078226Actual
1284431.002023-04-078216Actual
2839720.002024-07-078256Actual
433750.002022-08-078218Budget
1317650.002023-04-078217Budget
9230.002022-05-078263Budget
3305179.002024-11-068267Actual
1045550.002023-02-058215Budget
3609481.002025-02-058264Actual
1535223.102023-06-0782611Actual
1733016.722023-08-0782411Actual
957340.002023-01-058236Budget
3160380.002024-10-068215Actual
3488127.002025-01-058273Actual
438530.002022-08-078228Budget
2148115.652023-12-0882611Actual
3659763.202025-02-058268Actual
1294140.002023-04-078236Budget
1786932.002023-09-078216Actual
1395825.002023-05-078266Actual
3739533.002025-03-078216Actual
2902136.342024-07-0782113Actual
234430.002022-07-088263Budget
1586133.002023-07-088236Actual
390645.012025-04-0782511Actual
2502419.002024-04-068246Actual
175075.012023-08-0782612Actual
17310.002022-05-078273Budget
113876.002023-03-078273Actual
2875526.292024-07-0782311Actual
1697828.002023-08-078266Actual
603550.002022-10-078265Budget
621140.002022-10-078236Actual
444445.022022-08-078268Actual
1971655.002023-11-078214Actual
2724514.002024-06-068256Actual
3213324.162024-10-0682211Actual
3127425.812024-09-0682113Actual
789333.002022-12-088213Actual
986350.002023-01-058267Budget
2299017.002024-02-058246Actual
174491.822023-08-0782112Actual
1110841.992023-02-058228Actual
756575.002022-11-078217Actual
144655.012023-05-0782612Actual
1562052.002023-07-088214Actual
2549519.912024-04-0682611Actual
249706.002024-04-068226Actual
781420.002022-11-078268Budget
1218750.002023-03-078218Budget
215725.012023-12-0882612Actual
3839467.002025-04-078264Actual
425848.002022-08-078267Actual
1051350.002023-02-058265Budget
636530.002022-10-078266Budget
2124655.632023-12-088228Actual
42140.002022-05-078265Budget
1668735.002023-08-078264Actual
29641109.002024-08-068217Actual
2013345.002023-11-078267Actual
1833211.402023-09-0782311Actual
813950.002022-12-088264Actual
3509529.002025-01-058216Actual
181712.002022-06-078256Actual
1237540.002023-04-078213Budget
1505865.002023-06-078267Actual
3862622.002025-04-078246Actual
391418.002022-08-078226Actual
538039.002022-09-078267Actual
1901227.002023-10-078266Actual
3845272.002025-04-078215Actual
174761.822023-08-0782212Actual
313540.002022-07-088267Budget
1975033.002023-11-078264Actual
373050.002022-08-078215Budget
1724820.972023-08-0782111Actual
3216027.362024-10-0682311Actual
1229630.002023-03-078268Budget
2019195.022023-11-078218Actual
3558725.232025-01-0582411Actual
1387324.002023-05-078236Actual
1866013.002023-10-078273Actual
1842014.592023-09-0782611Actual
3523529.002025-01-058266Actual
1092156.002023-02-058217Actual
35385134.422025-01-058218Actual
3103533.742024-09-0682311Actual
1531814.592023-06-0782411Actual
491150.002022-09-078265Budget
27428123.812024-06-068218Actual
1005120.002023-01-058268Budget
1375833.002023-05-078265Actual
1106084.422023-02-058218Actual
762550.002022-11-078267Budget
30264119.002024-09-068213Actual
346323.002022-08-078263Actual
550630.002022-09-078228Budget
2505010.002024-04-068256Actual
164753.952023-07-0882612Actual
2331918.842024-02-0582111Actual
36060137.002025-02-058214Actual
2083950.002023-12-088215Actual
524032.002022-09-078266Actual
247082.002022-07-088214Actual
1270350.002023-04-078215Budget
2385647.002024-03-068265Actual
1629814.592023-07-0882411Actual
893629.872022-12-088268Actual
1860358.002023-10-078263Actual
1186025.002023-03-078246Actual
1621624.162023-07-0882111Actual
3417563.002024-12-078267Actual
807870.002022-12-088214Budget
69316.002022-05-078256Actual
228440.002022-07-088213Actual
2765713.532024-06-0682511Actual
2184056.002024-01-058215Actual
827940.002022-12-088265Actual
2045314.592023-11-0782611Actual
3355043.362024-11-0682213Actual
3865221.002025-04-078256Actual
1013135.002023-02-058213Actual
597450.002022-10-078215Budget
603647.002022-10-078265Actual
868860.002022-12-088217Budget
2606429.002024-05-068236Actual
3762687.002025-03-078267Actual
3724491.002025-03-078264Actual
34909129.002025-01-058214Actual
1980847.002023-11-078215Actual
2473012.002024-04-068273Actual
38359129.002025-04-078214Actual
3517622.002025-01-058246Actual

Generated 2025-06-06 16:18:08.036 UTC