[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3041989.002024-09-148264Actual
215392.892023-12-1682112Actual
254628.212024-04-1482511Actual
1237436.002023-04-158213Actual
1190720.002023-03-158256Budget
3848784.002025-04-158265Actual
60040.002022-05-158236Budget
378750.002022-08-158265Budget
2624371.002024-05-148267Actual
163255.012023-07-1682511Actual
715750.002022-11-158265Budget
980464.002023-01-138217Actual
2864261.692024-07-158268Actual
89441.002022-05-158267Actual
728418.002022-11-158226Actual
2285138.002024-02-138265Actual
845540.002022-12-168236Budget
3254959.002024-11-148263Actual
452232.002022-09-158213Actual
3467345.112024-12-1582113Actual
491247.002022-09-158265Actual
2733595.002024-06-148217Actual
1455668.002023-06-158263Actual
855010.002022-12-168256Budget
1777638.002023-09-158215Actual
3500295.002025-01-138215Actual
340140.002022-08-158213Budget
3355043.362024-11-1482213Actual
939753.002023-01-138265Actual
499030.002022-09-158216Budget
1059234.002023-02-138216Actual
868860.002022-12-168217Budget
288930.002022-07-168246Budget
3556026.292025-01-1382311Actual
2904867.922024-07-1582213Actual
332130.002022-07-168268Budget
537940.002022-09-158267Budget
650540.002022-10-158267Budget
1019020.002023-02-138263Budget
3659763.202025-02-138268Actual
411939.002022-08-158266Actual
2600918.002024-05-148216Actual
3065120.002024-09-148246Actual
24638106.002024-04-148213Actual
346220.002022-08-158263Budget
2878227.362024-07-1582411Actual
3346548.632024-11-1482612Actual
701850.002022-11-158264Budget
321487.452022-07-168218Actual
3340.002022-05-158213Budget
154838.002022-06-158265Actual
201740.002022-06-158267Budget
966812.002023-01-138256Actual
875050.002022-12-168267Budget
1218670.782023-03-158218Actual
2647914.592024-05-1482311Actual
850220.002022-12-168246Budget
625830.002022-10-158246Budget
477151.002022-09-158264Actual
3564732.672025-01-1382611Actual
986440.002023-01-138267Actual
134662.002022-06-158214Actual
37592101.002025-03-158217Actual
1163750.002023-03-158265Budget
1461312.002023-06-158273Actual
860930.002022-12-168266Budget
193377.142023-10-1582311Actual
3597567.002025-02-138263Actual
2382151.002024-03-148215Actual
827940.002022-12-168265Actual
3780440.122025-03-1582111Actual
2272460.002024-02-138214Actual
644460.002022-10-158217Budget
225475.012024-01-1382612Actual
2402118.002024-03-148256Actual
616315.002022-10-158226Actual
2031025.232023-11-1582111Actual
452340.002022-09-158213Budget
966710.002023-01-138256Budget
789333.002022-12-168213Actual
1928224.162023-10-1582111Actual
952420.002023-01-138226Budget
1815882.902023-09-158218Actual
313540.002022-07-168267Budget
2346119.912024-02-1382611Actual
524032.002022-09-158266Actual
2432117.782024-03-1482111Actual
3154568.002024-10-148264Actual
3313760.172024-11-148228Actual
2636464.722024-05-148268Actual
239415.002024-03-148226Actual
3865221.002025-04-158256Actual
2087352.002023-12-168265Actual
1490718.002023-06-158246Actual
3515038.002025-01-138236Actual
2228346.542024-01-138268Actual
2708056.002024-06-148265Actual
570920.002022-10-158263Budget
1317650.002023-04-158217Budget
3901020.972025-04-1582311Actual
611531.002022-10-158216Actual
1303622.002023-04-158256Actual
332245.022022-07-168268Actual
2884328.422024-07-1582611Actual
1309630.002023-04-158266Budget
18568120.002023-10-158213Actual
365050.002022-08-158264Budget
1588718.002023-07-168246Actual
3127425.812024-09-1482113Actual
228440.002022-07-168213Actual
3630041.002025-02-138236Actual
2896344.382024-07-1582612Actual
144655.012023-05-1582612Actual
193919.272023-10-1582511Actual
3724491.002025-03-158264Actual
2385647.002024-03-148265Actual
3862622.002025-04-158246Actual
807870.002022-12-168214Budget
728520.002022-11-158226Budget
32634141.002024-11-148214Actual
2540810.332024-04-1482311Actual
3785933.742025-03-1582311Actual
36060137.002025-02-138214Actual
444445.022022-08-158268Actual
677340.002022-11-158213Budget
3331120.972024-11-1482411Actual
1276550.002023-04-158265Budget
1559217.002023-07-168273Actual
214443.512022-06-158228Actual
1084233.002023-02-138266Actual
113876.002023-03-158273Actual
2908145.112024-07-1582613Actual
288829.002022-07-168246Actual
1476835.002023-06-158265Actual
3488127.002025-01-138273Actual
845640.002022-12-168236Actual
1130926.002023-03-158263Actual
578710.002022-10-158273Budget
1143470.002023-03-158214Budget
2683599.002024-06-148213Actual
3833118.002025-04-158273Actual
1157650.002023-03-158215Budget
621140.002022-10-158236Actual
3638529.002025-02-138266Actual
20626106.002023-12-168213Actual
3402527.002024-12-158246Actual
234430.002022-07-168263Budget
756660.002022-11-158217Budget
2721930.002024-06-148246Actual
957340.002023-01-138236Budget
3175141.002024-10-148236Actual
1251414.002023-04-158273Actual
2929363.002024-08-148264Actual
244303.952024-03-1482511Actual
3588446.872025-01-1382613Actual
181820.002022-06-158256Budget
1298830.002023-04-158246Budget
178969.002023-09-158226Actual
3470048.622024-12-1582213Actual
1289310.002023-04-158226Budget
201843.002022-06-158267Actual
29734137.452024-08-148218Actual
2935184.002024-08-148215Actual
256122.892024-04-1482612Actual
1204550.002023-03-158217Budget
3576664.592025-01-1382612Actual
1942419.912023-10-1582611Actual
3461557.142024-12-1582612Actual
748630.002022-11-158266Budget
29138113.002024-08-148213Actual
3679628.422025-02-1382611Actual
401130.002022-08-158246Budget
709750.002022-11-158215Budget
3774684.422025-03-158268Actual
220646.542022-06-158268Actual
1906976.002023-10-158217Actual
458220.002022-09-158263Budget
2414454.002024-03-148267Actual
3260634.002024-11-148273Actual
2304927.002024-02-138266Actual
243498.212024-03-1482211Actual
470868.002022-09-158214Actual
300567.142024-08-1482212Actual
193105.012023-10-1582211Actual
1130820.002023-03-158263Budget
444330.002022-08-158268Budget
3573316.722025-01-1382212Actual
438451.082022-08-158228Actual
2938666.002024-08-148265Actual
2514087.002024-04-148217Actual
701946.002022-11-158264Actual
3458112.462024-12-1582212Actual
2958429.002024-08-148266Actual
3417563.002024-12-158267Actual
15500117.002023-07-168213Actual
266540.002022-07-168265Budget
266605.012024-05-1482612Actual
59937.002022-05-158236Actual
35292102.002025-01-138217Actual
1059330.002023-02-138216Budget
164753.952023-07-1682612Actual
214520.002022-06-158228Budget
715845.002022-11-158265Actual
26955106.002024-06-148214Actual
1181440.002023-03-158236Budget
2136610.332023-12-1682211Actual
1963163.002023-11-158263Actual
860832.002022-12-168266Actual
3100811.402024-09-1482211Actual
372948.002022-08-158215Actual
228540.002022-07-168213Budget
172768.212023-08-1582211Actual
134770.002022-06-158214Budget
2139316.722023-12-1682311Actual
1689330.002023-08-158236Actual
3877773.002025-04-158267Actual
3224730.552024-10-1482611Actual
1362947.002023-05-158214Actual
425848.002022-08-158267Actual
742710.002022-11-158256Budget
2579119.002024-05-148273Actual
2671822.302024-05-1482113Actual
334317.142024-11-1482212Actual
1887321.002023-10-158216Actual
2944432.002024-08-148216Actual
3029969.002024-09-148263Actual
3665558.212025-02-1382111Actual
1739123.102023-08-1582611Actual
102320.002022-05-158228Budget
33017115.002024-11-148217Actual
1898012.002023-10-158256Actual
733440.002022-11-158236Budget
1485310.002023-06-158226Actual
762550.002022-11-158267Budget
2473012.002024-04-148273Actual
2083950.002023-12-168215Actual
2505010.002024-04-148256Actual
3358267.922024-11-1482613Actual
625933.002022-10-158246Actual
19162125.332023-10-158218Actual
2549519.912024-04-1482611Actual
164441.822023-07-1682212Actual
1488131.002023-06-158236Actual
1892830.002023-10-158236Actual
3009049.702024-08-1482612Actual
3204773.812024-10-148268Actual
205381.822023-11-1582212Actual
2446425.232024-03-1482611Actual
1124945.002023-03-158213Actual
603550.002022-10-158265Budget

Generated 2025-06-14 11:06:42.185 UTC