[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234124.162023-12-1882111Actual
2116051.002023-11-208267Actual
288829.002022-06-208246Actual
466110.002022-08-208273Budget
2843032.002024-06-198266Actual
513530.002022-08-208246Budget
27928.002022-06-208226Actual
835840.002022-11-208216Budget
3800425.232025-02-1782112Actual
2245625.232023-12-1882611Actual
1350798.002023-04-198213Actual
524032.002022-08-208266Actual
195091.822023-09-1982212Actual
742811.002022-10-208256Actual
255532.892024-03-1982112Actual
2031025.232023-10-2082111Actual
26303155.632024-04-188218Actual
2263958.002024-01-188263Actual
279310.002022-06-208226Budget
3127425.812024-08-1982113Actual
1678053.002023-07-208265Actual
201740.002022-05-208267Budget
545950.002022-08-208218Budget
391418.002022-07-208226Actual
3325720.972024-10-1982211Actual
966710.002022-12-188256Budget
1689330.002023-07-208236Actual
425848.002022-07-208267Actual
2112556.002023-11-208217Actual
3473239.852024-11-1982613Actual
3115436.932024-08-1982112Actual
164753.952023-06-2082612Actual
2000813.002023-10-208256Actual
1342630.002023-03-208268Budget
1502384.002023-05-208217Actual
3290127.002024-10-198246Actual
321487.452022-06-208218Actual
1975033.002023-10-208264Actual
621240.002022-09-198236Budget
3886352.602025-03-208228Actual
597450.002022-09-198215Budget
538039.002022-08-208267Actual
2997033.742024-07-1982611Actual
3363998.002024-11-198213Actual
920170.002022-12-188214Budget
35385134.422024-12-188218Actual
368827.142025-01-1882212Actual
344619.272024-11-1982511Actual
3520215.002024-12-188256Actual
3745034.002025-02-178236Actual
2178229.002023-12-188264Actual
775332.902022-10-208228Actual
254628.212024-03-1982511Actual
1243720.002023-03-208263Budget
840716.002022-11-208226Actual
183055.012023-08-2082211Actual
532060.002022-08-208217Budget
245491.822024-02-1782212Actual
253813.952024-03-1982211Actual
2917362.002024-07-198263Actual
1959796.002023-10-208213Actual
2485041.002024-03-198215Actual
2136610.332023-11-2082211Actual
1612445.022023-06-208228Actual
3685427.362025-01-1882112Actual
1800824.002023-08-208266Actual
980464.002022-12-188217Actual
589538.002022-09-198264Actual
2346119.912024-01-1882611Actual
2647914.592024-04-1882311Actual
1496622.002023-05-208266Actual
401029.002022-07-208246Actual
3679628.422025-01-1882611Actual
1298932.002023-03-208246Actual
691010.002022-10-208273Actual
1186130.002023-02-178246Budget
3630041.002025-01-188236Actual
503914.002022-08-208226Actual
972425.002022-12-188266Actual
2760337.992024-05-1982311Actual
266540.002022-06-208265Budget
244303.952024-02-1782511Actual
2124655.632023-11-208228Actual
3224730.552024-09-1882611Actual
1423419.912023-04-1982111Actual
3659763.202025-01-188268Actual
621140.002022-09-198236Actual
3730286.002025-02-178215Actual
1890011.002023-09-198226Actual
33109122.302024-10-198218Actual
850322.002022-11-208246Actual
3788634.802025-02-1782411Actual
458220.002022-08-208263Budget
3794634.802025-02-1782611Actual
201843.002022-05-208267Actual
1485310.002023-05-208226Actual
2737076.002024-05-198267Actual
1218750.002023-02-178218Budget
2360895.002024-02-178213Actual
3142562.002024-09-188263Actual
2370012.002024-02-178273Actual
999030.002022-12-188228Budget
173575.012023-07-2082511Actual
920072.002022-12-188214Actual
365145.002022-07-208264Actual
723638.002022-10-208216Actual
2870053.952024-06-1982111Actual
3100811.402024-08-1982211Actual
2106827.002023-11-208266Actual
1354271.002023-04-198263Actual
1387324.002023-04-198236Actual
986440.002022-12-188267Actual
1366344.002023-04-198264Actual
1729.002022-04-198273Actual
3009049.702024-07-1982612Actual
3515038.002024-12-188236Actual
2834547.002024-06-198236Actual
1971655.002023-10-208214Actual
3918416.722025-03-2082212Actual
926156.002022-12-188264Actual
1204653.002023-02-178217Actual
2440315.652024-02-1782411Actual
962120.002022-12-188246Budget
1130926.002023-02-178263Actual
1262450.002023-03-208264Budget
1218670.782023-02-178218Actual
2502419.002024-03-198246Actual
1149648.002023-02-178264Actual
1124840.002023-02-178213Budget
3057036.002024-08-198216Actual
939850.002022-12-188265Budget
102238.962022-04-198228Actual
378329.272025-02-1782211Actual
175075.012023-07-2082612Actual
444330.002022-07-208268Budget
2819776.002024-06-198215Actual
37592101.002025-02-178217Actual
3470048.622024-11-1982213Actual
2426367.752024-02-178268Actual
2839720.002024-06-198256Actual
34909129.002024-12-188214Actual
2704780.002024-05-198215Actual
2719343.002024-05-198236Actual
3909843.312025-03-2082611Actual
691110.002022-10-208273Budget
1580629.002023-06-208216Actual
2990932.672024-07-1982311Actual
1360126.002023-04-198273Actual
3397111.002024-11-198226Actual
564632.002022-09-198213Actual
636530.002022-09-198266Budget
2540810.332024-03-1982311Actual
284240.002022-06-208236Budget
2745691.992024-05-198228Actual
845640.002022-11-208236Actual
193105.012023-09-1982211Actual
2372864.002024-02-178214Actual
1476835.002023-05-208265Actual
2385647.002024-02-178265Actual
3088860.172024-08-198228Actual
709750.002022-10-208215Budget
2025263.202023-10-208268Actual
1833211.402023-08-2082311Actual
2172012.002023-12-188273Actual
854921.002022-11-208256Actual
340140.002022-07-208213Budget
1603866.002023-06-208267Actual
1559217.002023-06-208273Actual
821852.002022-11-208215Actual
957340.002022-12-188236Budget
2585453.002024-04-188264Actual
2101222.002023-11-208246Actual
33017115.002024-10-198217Actual
2763028.422024-05-1982411Actual
2757617.782024-05-1982211Actual
1719052.602023-07-208268Actual
770464.722022-10-208218Actual
3933660.902025-03-2082613Actual
243498.212024-02-1782211Actual
2727828.002024-05-198266Actual
2236910.332023-12-1882211Actual
1600373.002023-06-208217Actual
915310.002022-12-188273Budget
901440.002022-12-188213Budget
578710.002022-09-198273Budget
1992810.002023-10-208226Actual
1995632.002023-10-208236Actual
1045651.002023-01-188215Actual
3857217.002025-03-208226Actual
789240.002022-11-208213Budget
1868863.002023-09-198214Actual
957440.002022-12-188236Actual
18568120.002023-09-198213Actual
1781148.002023-08-208265Actual
728520.002022-10-208226Budget
3177722.002024-09-188246Actual
939753.002022-12-188265Actual
30384112.002024-08-198214Actual
3541363.202024-12-188228Actual
288930.002022-06-208246Budget
2207225.002023-12-188266Actual
1243622.002023-03-208263Actual
28487127.002024-06-198217Actual
2829039.002024-06-198216Actual
3020745.112024-07-1982613Actual
781420.002022-10-208268Budget
1683832.002023-07-208216Actual
209750.002022-05-208218Budget
3287537.002024-10-198236Actual
1963163.002023-10-208263Actual
3109636.932024-08-1982611Actual
3322953.952024-10-1982111Actual
2021951.082023-10-208228Actual
1562052.002023-06-208214Actual
1467533.002023-05-208264Actual
3210549.702024-09-1882111Actual
113876.002023-02-178273Actual
89441.002022-04-198267Actual
225141.822023-12-1882112Actual
2479229.002024-03-198264Actual
2517563.002024-03-198267Actual
742710.002022-10-208256Budget
658576.842022-09-198218Actual
2212963.002023-12-188217Actual
29641109.002024-07-198217Actual
225475.012023-12-1882612Actual
1051442.002023-01-188265Actual
247170.002022-06-208214Budget
30860170.782024-08-198218Actual
3092290.482024-08-198268Actual
1013040.002023-01-188213Budget
1691920.002023-07-208246Actual
3402527.002024-11-198246Actual
3443427.362024-11-1982411Actual
2184056.002023-12-188215Actual
42240.002022-04-198265Actual
1984338.002023-10-208265Actual
3585148.622024-12-1882213Actual
3148225.002024-09-188273Actual
2304927.002024-01-188266Actual
1073733.002023-01-188246Actual
1565540.002023-06-208264Actual
3632626.002025-01-188246Actual
187830.002022-05-208266Budget
2864261.692024-06-198268Actual
855010.002022-11-208256Budget
356146.082024-12-1882511Actual
1163750.002023-02-178265Budget
1171635.002023-02-178216Actual
1517848.052023-05-208268Actual

Generated 2025-05-19 04:00:28.089 UTC