[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662428.002023-08-178273Actual
2193222.002024-01-158216Actual
1517848.052023-06-178268Actual
1256266.002023-04-178214Actual
3860044.002025-04-178236Actual
1712890.482023-08-178218Actual
1256370.002023-04-178214Budget
3724491.002025-03-178264Actual
38742114.002025-04-178217Actual
2872814.592024-07-1782211Actual
2128049.572023-12-188268Actual
32634141.002024-11-168214Actual
3564732.672025-01-1582611Actual
2990932.672024-08-1682311Actual
807870.002022-12-188214Budget
2245625.232024-01-1582611Actual
2473012.002024-04-168273Actual
1635913.532023-07-1882611Actual
1078320.002023-02-158256Actual
728520.002022-11-178226Budget
3103533.742024-09-1682311Actual
245491.822024-03-1682212Actual
1959796.002023-11-178213Actual
1881553.002023-10-178265Actual
3020745.112024-08-1682613Actual
209750.002022-06-178218Budget
83460.002022-05-178217Budget
2823273.002024-07-178265Actual
247170.002022-07-188214Budget
1019125.002023-02-158263Actual
2745691.992024-06-168228Actual
28147.002022-05-178264Actual
2405319.002024-03-168266Actual
148568.002022-06-178215Actual
2864261.692024-07-178268Actual
2162989.002024-01-158213Actual
3603220.002025-02-158273Actual
1656760.002023-08-178263Actual
3473239.852024-12-1782613Actual
3067717.002024-09-168256Actual
3827460.002025-04-178263Actual
1810045.002023-09-178267Actual
1792436.002023-09-178236Actual
234521.002022-07-188263Actual
2896344.382024-07-1782612Actual
835840.002022-12-188216Budget
3500295.002025-01-158215Actual
874948.002022-12-188267Actual
60040.002022-05-178236Budget
625830.002022-10-178246Budget
2802073.002024-07-178263Actual
821852.002022-12-188215Actual
1777638.002023-09-178215Actual
3340329.482024-11-1682112Actual
3685427.362025-02-1582112Actual
1149648.002023-03-178264Actual
556730.002022-09-178268Budget
636423.002022-10-178266Actual
578612.002022-10-178273Actual
277778.212024-06-1682212Actual
477050.002022-09-178264Budget
3762687.002025-03-178267Actual
3221411.402024-10-1682511Actual
3417563.002024-12-178267Actual
59937.002022-05-178236Actual
205112.892023-11-1782112Actual
433663.202022-08-178218Actual
972425.002023-01-158266Actual
122030.002022-06-178263Budget
164441.822023-07-1882212Actual
2296429.002024-02-158236Actual
868860.002022-12-188217Budget
2600918.002024-05-168216Actual
1574847.002023-07-188265Actual
411830.002022-08-178266Budget
386730.002022-08-178216Budget
3898320.972025-04-1782211Actual
1781148.002023-09-178265Actual
3317173.812024-11-168268Actual
850322.002022-12-188246Actual
340038.002022-08-178213Actual
1143470.002023-03-178214Budget
368827.142025-02-1582212Actual
3909843.312025-04-1782611Actual
2620892.002024-05-168217Actual
3169636.002024-10-168216Actual
15116110.172023-06-178218Actual
1571341.002023-07-188215Actual
3895546.502025-04-1782111Actual
2540810.332024-04-1682311Actual
2852271.002024-07-178267Actual
1171635.002023-03-178216Actual
3673724.162025-02-1582411Actual
1303520.002023-04-178256Budget
1984338.002023-11-178265Actual
1868863.002023-10-178214Actual
288097.142024-07-1782511Actual
185115.012023-09-1782612Actual
167510.002022-06-178226Budget
3785933.742025-03-1782311Actual
1366344.002023-05-178264Actual
177130.002022-06-178246Budget
616210.002022-10-178226Budget
1612445.022023-07-188228Actual
1562052.002023-07-188214Actual
3080279.002024-09-168267Actual
2326145.022024-02-158268Actual
1092250.002023-02-158217Budget
144655.012023-05-1782612Actual
3251498.002024-11-168213Actual
1434915.652023-05-1782611Actual
980360.002023-01-158217Budget
691110.002022-11-178273Budget
28105141.002024-07-178214Actual
411939.002022-08-178266Actual
2275934.002024-02-158264Actual
3733770.002025-03-178265Actual
3585148.622025-01-1582213Actual
1627111.402023-07-1882311Actual
2103816.002023-12-188256Actual
3889767.752025-04-178268Actual
252850.002022-07-188264Budget
91527.002023-01-158273Actual
491247.002022-09-178265Actual
781420.002022-11-178268Budget
1026910.002023-02-158273Actual
728418.002022-11-178226Actual
1117043.512023-02-158268Actual
2066163.002023-12-188263Actual
723638.002022-11-178216Actual
1485310.002023-06-178226Actual
386637.002022-08-178216Actual
438530.002022-08-178228Budget
2502419.002024-04-168246Actual
425848.002022-08-178267Actual
148660.002022-06-178215Budget
2322743.512024-02-158228Actual
1073630.002023-02-158246Budget
683330.002022-11-178263Budget
2837125.002024-07-178246Actual
1455668.002023-06-178263Actual
2124655.632023-12-188228Actual
64730.002022-05-178246Budget
36060137.002025-02-158214Actual
187925.002022-06-178266Actual
29258110.002024-08-168214Actual
2222284.422024-01-158218Actual
1294236.002023-04-178236Actual
1919055.632023-10-178228Actual
611531.002022-10-178216Actual
1697828.002023-08-178266Actual
284143.002022-07-188236Actual
1106150.002023-02-158218Budget
3092290.482024-09-168268Actual
3556026.292025-01-1582311Actual
3358267.922024-11-1682613Actual
378859.002022-08-178265Actual
2101222.002023-12-188246Actual
419745.002022-08-178217Actual
1218670.782023-03-178218Actual
742710.002022-11-178256Budget
3440730.552024-12-1782311Actual
3676412.462025-02-1582511Actual
2645213.532024-05-1682211Actual
2585453.002024-05-168264Actual
2207225.002024-01-158266Actual
234285.012024-02-1582511Actual
225141.822024-01-1582112Actual
391510.002022-08-178226Budget
162443.952023-07-1882211Actual
920170.002023-01-158214Budget
3121653.952024-09-1682612Actual
3609481.002025-02-158264Actual
28580158.662024-07-178218Actual
3002834.802024-08-1682112Actual
2647914.592024-05-1682311Actual
172440.002022-06-178236Budget
695970.002022-11-178214Budget
2475863.002024-04-168214Actual
994250.002023-01-158218Budget
1968827.002023-11-178273Actual
266605.012024-05-1682612Actual
2432117.782024-03-1682111Actual
229366.002024-02-158226Actual
2039214.592023-11-1782411Actual
1303622.002023-04-178256Actual
33759108.002024-12-178214Actual
3627211.002025-02-158226Actual
2997033.742024-08-1682611Actual
1262552.002023-04-178264Actual
34233134.422024-12-178218Actual
340140.002022-08-178213Budget
3624543.002025-02-158216Actual
2713829.002024-06-168216Actual
1936411.402023-10-1782411Actual
2071814.002023-12-188273Actual
1237436.002023-04-178213Actual
1565540.002023-07-188264Actual
1609698.052023-07-188218Actual
2923027.002024-08-168273Actual
1375833.002023-05-178265Actual
840620.002022-12-188226Budget
1064113.002023-02-158226Actual
2166366.002024-01-158263Actual
3109636.932024-09-1682611Actual
29138113.002024-08-168213Actual
1392515.002023-05-178256Actual
2446425.232024-03-1682611Actual
22062.002022-05-178214Actual
307371.002022-07-188217Actual
1059330.002023-02-158216Budget
1975033.002023-11-178264Actual
27428123.812024-06-168218Actual
2382151.002024-03-168215Actual
1535223.102023-06-1782611Actual
1331782.902023-04-178218Actual
3877773.002025-04-178267Actual
2609016.002024-05-168246Actual
1204550.002023-03-178217Budget
1106084.422023-02-158218Actual
1276550.002023-04-178265Budget
545950.002022-09-178218Budget
2514087.002024-04-168217Actual
1892830.002023-10-178236Actual
3224730.552024-10-1682611Actual
2988212.462024-08-1682211Actual
3930366.172025-04-1782213Actual
999157.142023-01-158228Actual
630610.002022-10-178256Budget
2591467.002024-05-168215Actual
2009874.002023-11-178217Actual
26303155.632024-05-168218Actual
2331918.842024-02-1582111Actual
174761.822023-08-1782212Actual
2819776.002024-07-178215Actual
2917362.002024-08-168263Actual
2225043.512024-01-158228Actual
372948.002022-08-178215Actual
3449549.702024-12-1782611Actual
2423049.572024-03-168228Actual
669330.002022-10-178268Budget
1580629.002023-07-188216Actual
36535158.662025-02-158218Actual
1719052.602023-08-178268Actual
770464.722022-11-178218Actual
1665270.002023-08-178214Actual
1381831.002023-05-178216Actual
1069040.002023-02-158236Actual
36442118.002025-02-158217Actual
860832.002022-12-188266Actual

Generated 2025-06-17 00:14:56.155 UTC