[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177722.002024-09-308246Actual
37209135.002025-03-018214Actual
3041989.002024-08-318264Actual
2031025.232023-11-0182111Actual
701850.002022-11-018264Budget
882850.002022-12-028218Budget
1691920.002023-08-018246Actual
2414454.002024-02-298267Actual
1243720.002023-04-018263Budget
3127425.812024-08-3182113Actual
201740.002022-06-018267Budget
1323750.002023-04-018267Actual
3235.002022-05-018213Actual
762654.002022-11-018267Actual
452340.002022-09-018213Budget
2326145.022024-01-308268Actual
31390115.002024-09-308213Actual
578612.002022-10-018273Actual
807973.002022-12-028214Actual
277778.212024-05-3182212Actual
2000813.002023-11-018256Actual
75230.002022-05-018266Budget
484960.002022-09-018215Actual
1697828.002023-08-018266Actual
1827719.912023-09-0182111Actual
1531814.592023-06-0182411Actual
2949944.002024-07-318236Actual
1106150.002023-01-308218Budget
1739123.102023-08-0182611Actual
1130926.002023-03-018263Actual
503914.002022-09-018226Actual
1719052.602023-08-018268Actual
15500117.002023-07-028213Actual
663338.962022-10-018228Actual
2947111.002024-07-318226Actual
2485041.002024-03-318215Actual
1821960.172023-09-018268Actual
1485310.002023-06-018226Actual
939753.002022-12-308265Actual
3668319.912025-01-3082211Actual
2929363.002024-07-318264Actual
91527.002022-12-308273Actual
1898012.002023-10-018256Actual
1781148.002023-09-018265Actual
1381831.002023-05-018216Actual
3762687.002025-03-018267Actual
1078320.002023-01-308256Actual
205695.012023-11-0182612Actual
3276281.002024-10-318265Actual
2902136.342024-07-0182113Actual
644460.002022-10-018217Budget
1835911.402023-09-0182411Actual
34233134.422024-12-018218Actual
3020745.112024-07-3182613Actual
265332.892024-04-3082511Actual
391418.002022-08-018226Actual
444445.022022-08-018268Actual
396440.002022-08-018236Budget
2988212.462024-07-3182211Actual
1878038.002023-10-018215Actual
840620.002022-12-028226Budget
3854530.002025-04-018216Actual
3142562.002024-09-308263Actual
274530.002022-07-028216Budget
3394438.002024-12-018216Actual
3313760.172024-10-318228Actual
164441.822023-07-0282212Actual
1580629.002023-07-028216Actual
3470048.622024-12-0182213Actual
29258110.002024-07-318214Actual
2473012.002024-03-318273Actual
2786822.302024-05-3182113Actual
245491.822024-02-2982212Actual
3665558.212025-01-3082111Actual
2594958.002024-04-308265Actual
1031762.002023-01-308214Actual
288930.002022-07-028246Budget
748630.002022-11-018266Budget
3334532.672024-10-3182611Actual
683330.002022-11-018263Budget
715845.002022-11-018265Actual
3355043.362024-10-3182213Actual
1984338.002023-11-018265Actual
2402118.002024-02-298256Actual
22604100.002024-01-308213Actual
3080279.002024-08-318267Actual
1810045.002023-09-018267Actual
29641109.002024-07-318217Actual
775332.902022-11-018228Actual
2364352.002024-02-298263Actual
2760337.992024-05-3182311Actual
1434915.652023-05-0182611Actual
2301619.002024-01-308256Actual
203387.142023-11-0182211Actual
999030.002022-12-308228Budget
1317650.002023-04-018217Budget
3239739.852024-09-3082113Actual
2890136.932024-07-0182112Actual
2716513.002024-05-318226Actual
36060137.002025-01-308214Actual
1455668.002023-06-018263Actual
854921.002022-12-028256Actual
3774684.422025-03-018268Actual
34909129.002024-12-308214Actual
1059234.002023-01-308216Actual
3730286.002025-03-018215Actual
102320.002022-05-018228Budget
3517622.002024-12-308246Actual
378329.272025-03-0182211Actual
1674553.002023-08-018215Actual
3014820.552024-07-3182113Actual
2382151.002024-02-298215Actual
1730311.402023-08-0182311Actual
1276636.002023-04-018265Actual
1342630.002023-04-018268Budget
3512213.002024-12-308226Actual
28105141.002024-07-018214Actual
1181339.002023-03-018236Actual
691110.002022-11-018273Budget
1243622.002023-04-018263Actual
3921861.402025-04-0182612Actual
3148225.002024-09-308273Actual
1078420.002023-01-308256Budget
2860864.722024-07-018228Actual
27428123.812024-05-318218Actual
545950.002022-09-018218Budget
365145.002022-08-018264Actual
1064113.002023-01-308226Actual
30384112.002024-08-318214Actual
3747629.002025-03-018246Actual
3402527.002024-12-018246Actual
882966.232022-12-028218Actual
677245.002022-11-018213Actual
1284530.002023-04-018216Budget
245813.952024-02-2982612Actual
1881553.002023-10-018265Actual
3848784.002025-04-018265Actual
2719343.002024-05-318236Actual
1591316.002023-07-028256Actual
531948.002022-09-018217Actual
1309630.002023-04-018266Budget
234285.012024-01-3082511Actual
920072.002022-12-308214Actual
1529110.332023-06-0182311Actual
2106827.002023-12-028266Actual
260366.002024-04-308226Actual
20626106.002023-12-028213Actual
1262450.002023-04-018264Budget
405716.002022-08-018256Actual
3544773.812024-12-308268Actual
1298830.002023-04-018246Budget
1294140.002023-04-018236Budget
3520215.002024-12-308256Actual
35385134.422024-12-308218Actual
3588446.872024-12-3082613Actual
3103533.742024-08-3182311Actual
3325720.972024-10-3182211Actual
30264119.002024-08-318213Actual
518110.002022-09-018256Budget
2236910.332023-12-3082211Actual
1181440.002023-03-018236Budget
1771839.002023-09-018264Actual
354110.002022-08-018273Budget
691010.002022-11-018273Actual
3088860.172024-08-318228Actual
695863.002022-11-018214Actual
556730.002022-09-018268Budget
650540.002022-10-018267Budget
770550.002022-11-018218Budget
2904867.922024-07-0182213Actual
1890011.002023-10-018226Actual
3800425.232025-03-0182112Actual
368827.142025-01-3082212Actual
2650613.532024-04-3082411Actual
2955116.002024-07-318256Actual
37592101.002025-03-018217Actual
939850.002022-12-308265Budget
663230.002022-10-018228Budget
28580158.662024-07-018218Actual
1833211.402023-09-0182311Actual
3201373.812024-09-308228Actual
2340115.652024-01-3082411Actual
2535325.232024-03-3182111Actual
3328422.042024-10-3182311Actual
3488127.002024-12-308273Actual
3691543.312025-01-3082612Actual
564740.002022-10-018213Budget
2207225.002023-12-308266Actual
3933660.902025-04-0182613Actual
344619.272024-12-0182511Actual
775230.002022-11-018228Budget
1922445.022023-10-018268Actual
279310.002022-07-028226Budget
2322743.512024-01-308228Actual
3109636.932024-08-3182611Actual
621140.002022-10-018236Actual
821852.002022-12-028215Actual
181820.002022-06-018256Budget
1959796.002023-11-018213Actual
332130.002022-07-028268Budget
3175141.002024-09-308236Actual
332245.022022-07-028268Actual
2263958.002024-01-308263Actual
2101222.002023-12-028246Actual
17564114.002023-09-018213Actual
3405118.002024-12-018256Actual
254628.212024-03-3182511Actual
108237.452022-05-018268Actual
3745034.002025-03-018236Actual
3860044.002025-04-018236Actual
1818638.962023-09-018228Actual
2370012.002024-02-298273Actual
860832.002022-12-028266Actual
524032.002022-09-018266Actual
220530.002022-06-018268Budget
466012.002022-09-018273Actual
148568.002022-06-018215Actual
1237436.002023-04-018213Actual
485050.002022-09-018215Budget
1092156.002023-01-308217Actual
1068940.002023-01-308236Budget
2585453.002024-04-308264Actual
27985114.002024-07-018213Actual
181712.002022-06-018256Actual
2372864.002024-02-298214Actual
538039.002022-09-018267Actual
252942.002022-07-028264Actual
907425.002022-12-308263Actual
3340.002022-05-018213Budget
1392515.002023-05-018256Actual
2624371.002024-04-308267Actual
3192789.002024-09-308267Actual
1045651.002023-01-308215Actual
3092290.482024-08-318268Actual
611531.002022-10-018216Actual
499133.002022-09-018216Actual
28487127.002024-07-018217Actual
122030.002022-06-018263Budget
215392.892023-12-0282112Actual
3059717.002024-08-318226Actual
299537.002022-07-028266Actual
401029.002022-08-018246Actual
1064010.002023-01-308226Budget
3915636.932025-04-0182112Actual
1786932.002023-09-018216Actual
2647914.592024-04-3082311Actual
36260.002022-05-018215Budget
2162989.002023-12-308213Actual
926050.002022-12-308264Budget
30860170.782024-08-318218Actual

Generated 2025-05-31 14:44:59.365 UTC