[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396933.002024-02-258236Actual
195754.002022-05-288217Actual
1045550.002023-01-268215Budget
33759108.002024-11-278214Actual
2216464.002023-12-268267Actual
781331.382022-10-288268Actual
35385134.422024-12-268218Actual
390645.012025-03-2882511Actual
3461557.142024-11-2782612Actual
3272784.002024-10-278215Actual
701850.002022-10-288264Budget
1719052.602023-07-288268Actual
2116051.002023-11-288267Actual
1098150.002023-01-268267Budget
1331782.902023-03-288218Actual
181712.002022-05-288256Actual
2708056.002024-05-278265Actual
162443.952023-06-2882211Actual
3020745.112024-07-2782613Actual
2908145.112024-06-2782613Actual
1110841.992023-01-268228Actual
2222284.422023-12-268218Actual
2917362.002024-07-278263Actual
1995632.002023-10-288236Actual
907425.002022-12-268263Actual
2234124.162023-12-2682111Actual
2098633.002023-11-288236Actual
3762687.002025-02-258267Actual
2935184.002024-07-278215Actual
1901227.002023-09-278266Actual
3676412.462025-01-2682511Actual
69420.002022-04-278256Budget
32634141.002024-10-278214Actual
789333.002022-11-288213Actual
2774939.062024-05-2782112Actual
2166366.002023-12-268263Actual
986440.002022-12-268267Actual
185115.012023-08-2882612Actual
2385647.002024-02-258265Actual
1019125.002023-01-268263Actual
1229630.002023-02-258268Budget
2967678.002024-07-278267Actual
260860.002022-06-288215Budget
3718126.002025-02-258273Actual
354110.002022-07-288273Budget
2647914.592024-04-2682311Actual
2508327.002024-03-278266Actual
3047776.002024-08-278215Actual
3895546.502025-03-2882111Actual
2802073.002024-06-278263Actual
578710.002022-09-278273Budget
152643.952023-05-2882211Actual
36060137.002025-01-268214Actual
2494322.002024-03-278216Actual
524130.002022-08-288266Budget
3014820.552024-07-2782113Actual
274530.002022-06-288216Budget
29258110.002024-07-278214Actual
491247.002022-08-288265Actual
2843032.002024-06-278266Actual
2414454.002024-02-258267Actual
401130.002022-07-288246Budget
38835135.932025-03-288218Actual
1196730.002023-02-258266Budget
2376347.002024-02-258264Actual
332130.002022-06-288268Budget
201740.002022-05-288267Budget
3788634.802025-02-2582411Actual
893520.002022-11-288268Budget
391510.002022-07-288226Budget
813850.002022-11-288264Budget
193919.272023-09-2782511Actual
827940.002022-11-288265Actual
2391432.002024-02-258216Actual
611531.002022-09-278216Actual
926156.002022-12-268264Actual
3503756.002024-12-268265Actual
183055.012023-08-2882211Actual
19162125.332023-09-278218Actual
38742114.002025-03-288217Actual
438530.002022-07-288228Budget
513418.002022-08-288246Actual
265332.892024-04-2682511Actual
22062.002022-04-278214Actual
2025263.202023-10-288268Actual
1342630.002023-03-288268Budget
3630041.002025-01-268236Actual
1130820.002023-02-258263Budget
1210839.002023-02-258267Actual
2473012.002024-03-278273Actual
920170.002022-12-268214Budget
284240.002022-06-288236Budget
144341.822023-04-2782212Actual
229366.002024-01-268226Actual
34909129.002024-12-268214Actual
1919055.632023-09-278228Actual
21218113.202023-11-288218Actual
3609481.002025-01-268264Actual
850322.002022-11-288246Actual
644460.002022-09-278217Budget
2228346.542023-12-268268Actual
695863.002022-10-288214Actual
663230.002022-09-278228Budget
2087352.002023-11-288265Actual
59937.002022-04-278236Actual
2813969.002024-06-278264Actual
425848.002022-07-288267Actual
1389920.002023-04-278246Actual
3558725.232024-12-2682411Actual
2242315.652023-12-2682411Actual
3564732.672024-12-2682611Actual
2272460.002024-01-268214Actual
1887321.002023-09-278216Actual
405716.002022-07-288256Actual
1898012.002023-09-278256Actual
3426181.392024-11-278228Actual
2611613.002024-04-268256Actual
3700052.132025-01-2682213Actual
625933.002022-09-278246Actual
55110.002022-04-278226Budget
3915636.932025-03-2882112Actual
1336530.002023-03-288228Budget
1629814.592023-06-2882411Actual
172768.212023-07-2882211Actual
835840.002022-11-288216Budget
1251414.002023-03-288273Actual
1078420.002023-01-268256Budget
444330.002022-07-288268Budget
1980847.002023-10-288215Actual
3750220.002025-02-258256Actual
893629.872022-11-288268Actual
458220.002022-08-288263Budget
378329.272025-02-2582211Actual
3002834.802024-07-2782112Actual
2781061.402024-05-2782612Actual
3523529.002024-12-268266Actual
803110.002022-11-288273Budget
603550.002022-09-278265Budget
550630.002022-08-288228Budget
2579119.002024-04-268273Actual
401029.002022-07-288246Actual
2269625.002024-01-268273Actual
144072.892023-04-2782112Actual
1488131.002023-05-288236Actual
205381.822023-10-2882212Actual
597359.002022-09-278215Actual
252942.002022-06-288264Actual
36535158.662025-01-268218Actual
2870053.952024-06-2782111Actual
2997033.742024-07-2782611Actual
1262450.002023-03-288264Budget
2263958.002024-01-268263Actual
274431.002022-06-288216Actual
255532.892024-03-2782112Actual
1037750.002023-01-268264Budget
2757617.782024-05-2782211Actual
3287537.002024-10-278236Actual
564632.002022-09-278213Actual
1059234.002023-01-268216Actual
738020.002022-10-288246Budget
1493315.002023-05-288256Actual
868860.002022-11-288217Budget
3399941.002024-11-278236Actual
1464160.002023-05-288214Actual
621240.002022-09-278236Budget
3585148.622024-12-2682213Actual
154740.002022-05-288265Budget
452340.002022-08-288213Budget
2045314.592023-10-2882611Actual
1959796.002023-10-288213Actual
2236910.332023-12-2682211Actual
691110.002022-10-288273Budget
3665558.212025-01-2682111Actual
513530.002022-08-288246Budget
3065120.002024-08-278246Actual
947640.002022-12-268216Budget
2319982.902024-01-268218Actual
2990932.672024-07-2782311Actual
181820.002022-05-288256Budget
2212963.002023-12-268217Actual
34140111.002024-11-278217Actual
1294236.002023-03-288236Actual
3898320.972025-03-2882211Actual
313639.002022-06-288267Actual
235513.952024-01-2682612Actual
167414.002022-05-288226Actual
1190813.002023-02-258256Actual
2890136.932024-06-2782112Actual
3815141.602025-02-2582213Actual
1635913.532023-06-2882611Actual
209675.322022-05-288218Actual
1176520.002023-02-258226Actual
254628.212024-03-2782511Actual
3624543.002025-01-268216Actual
69316.002022-04-278256Actual
3438012.462024-11-2782211Actual
564740.002022-09-278213Budget
1467533.002023-05-288264Actual
108237.452022-04-278268Actual
27985114.002024-06-278213Actual
184783.952023-08-2882112Actual
770550.002022-10-288218Budget
299537.002022-06-288266Actual
1697828.002023-07-288266Actual
242210.002022-06-288273Actual
2019195.022023-10-288218Actual
3201373.812024-09-268228Actual
466110.002022-08-288273Budget
3673724.162025-01-2682411Actual
484960.002022-08-288215Actual
1703568.002023-07-288217Actual
1013135.002023-01-268213Actual
2405319.002024-02-258266Actual
1276550.002023-03-288265Budget
2769136.932024-05-2782611Actual
148568.002022-05-288215Actual
939850.002022-12-268265Budget
288930.002022-06-288246Budget
300567.142024-07-2782212Actual
2938666.002024-07-278265Actual
1490718.002023-05-288246Actual
1535223.102023-05-2882611Actual
365050.002022-07-288264Budget
2128049.572023-11-288268Actual
195091.822023-09-2782212Actual
2704780.002024-05-278215Actual
3180317.002024-09-268256Actual
1872239.002023-09-278264Actual
882966.232022-11-288218Actual
1143574.002023-02-258214Actual
556840.482022-08-288268Actual
477151.002022-08-288264Actual
2290925.002024-01-268216Actual
3292714.002024-10-278256Actual
583479.002022-09-278214Actual
2789567.922024-05-2782213Actual
2172012.002023-12-268273Actual
379135.012025-02-2582511Actual
28147.002022-04-278264Actual
3402527.002024-11-278246Actual
2382151.002024-02-258215Actual
2671822.302024-04-2682113Actual
260757.002022-06-288215Actual
247170.002022-06-288214Budget
3745034.002025-02-258236Actual
1289310.002023-03-288226Budget
3455331.612024-11-2782112Actual
3290127.002024-10-278246Actual
723740.002022-10-288216Budget
2719343.002024-05-278236Actual

Generated 2025-05-27 18:50:42.705 UTC