[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358870.002022-08-248214Actual
901536.002023-01-228213Actual
3092290.482024-09-238268Actual
723740.002022-11-248216Budget
470868.002022-09-248214Actual
234521.002022-07-258263Actual
1401756.002023-05-248217Actual
3482464.002025-01-228263Actual
3002834.802024-08-2382112Actual
1045651.002023-02-228215Actual
3520215.002025-01-228256Actual
3827460.002025-04-248263Actual
1609698.052023-07-258218Actual
122129.002022-06-248263Actual
2319982.902024-02-228218Actual
3785933.742025-03-2482311Actual
3388677.002024-12-248265Actual
288930.002022-07-258246Budget
22604100.002024-02-228213Actual
28105141.002024-07-248214Actual
2364352.002024-03-238263Actual
2479229.002024-04-238264Actual
1084330.002023-02-228266Budget
2485041.002024-04-238215Actual
1389920.002023-05-248246Actual
293517.002022-07-258256Actual
1223530.002023-03-248228Budget
22170.002022-05-248214Budget
3367459.002024-12-248263Actual
365050.002022-08-248264Budget
1323750.002023-04-248267Actual
2212963.002024-01-228217Actual
277778.212024-06-2382212Actual
2757617.782024-06-2382211Actual
835944.002022-12-258216Actual
2611613.002024-05-238256Actual
3930366.172025-04-2482213Actual
1157650.002023-03-248215Budget
3915636.932025-04-2482112Actual
947740.002023-01-228216Actual
30860170.782024-09-238218Actual
154435.012023-06-2482612Actual
531948.002022-09-248217Actual
893629.872022-12-258268Actual
386730.002022-08-248216Budget
3585148.622025-01-2282213Actual
1181440.002023-03-248236Budget
204199.272023-11-2482511Actual
80309.002022-12-258273Actual
2724514.002024-06-238256Actual
154740.002022-06-248265Budget
2647914.592024-05-2382311Actual
50330.002022-05-248216Budget
1729.002022-05-248273Actual
1580629.002023-07-258216Actual
34789107.002025-01-228213Actual
695970.002022-11-248214Budget
1502384.002023-06-248217Actual
887730.002022-12-258228Budget
3009049.702024-08-2382612Actual
972425.002023-01-228266Actual
2502419.002024-04-238246Actual
1051442.002023-02-228265Actual
2543510.332024-04-2382411Actual
390645.012025-04-2482511Actual
24638106.002024-04-238213Actual
1872239.002023-10-248264Actual
1196627.002023-03-248266Actual
589450.002022-10-248264Budget
15116110.172023-06-248218Actual
934046.002023-01-228215Actual
2301619.002024-02-228256Actual
1005120.002023-01-228268Budget
2976261.692024-08-238228Actual
3564732.672025-01-2282611Actual
3373122.002024-12-248273Actual
3558725.232025-01-2282411Actual
3402527.002024-12-248246Actual
36149.002022-05-248215Actual
789333.002022-12-258213Actual
368827.142025-02-2282212Actual
2340115.652024-02-2282411Actual
545899.572022-09-248218Actual
499030.002022-09-248216Budget
1163854.002023-03-248265Actual
1730311.402023-08-2482311Actual
3794634.802025-03-2482611Actual
2045314.592023-11-2482611Actual
1928224.162023-10-2482111Actual
245813.952024-03-2382612Actual
3449549.702024-12-2482611Actual
578710.002022-10-248273Budget
209675.322022-06-248218Actual
2884328.422024-07-2482611Actual
466012.002022-09-248273Actual
508734.002022-09-248236Actual
378859.002022-08-248265Actual
34909129.002025-01-228214Actual
1975033.002023-11-248264Actual
3550543.312025-01-2282111Actual
2645213.532024-05-2382211Actual
611531.002022-10-248216Actual
2385647.002024-03-238265Actual
537940.002022-09-248267Budget
2789567.922024-06-2382213Actual
3292714.002024-11-238256Actual
3334532.672024-11-2382611Actual
3603220.002025-02-228273Actual
966710.002023-01-228256Budget
3500295.002025-01-228215Actual
742710.002022-11-248256Budget
3582424.062025-01-2282113Actual
1237436.002023-04-248213Actual
3556026.292025-01-2282311Actual
3697346.872025-02-2282113Actual
3154568.002024-10-238264Actual
3458112.462024-12-2482212Actual
245491.822024-03-2382212Actual
3133345.112024-09-2382613Actual
3815141.602025-03-2482213Actual
1919055.632023-10-248228Actual
164441.822023-07-2582212Actual
75331.002022-05-248266Actual
69420.002022-05-248256Budget
827940.002022-12-258265Actual
2112556.002023-12-258217Actual
356146.082025-01-2282511Actual
3355043.362024-11-2382213Actual
2263958.002024-02-228263Actual
2917362.002024-08-238263Actual
2721930.002024-06-238246Actual
1980847.002023-11-248215Actual
1806576.002023-09-248217Actual
1026810.002023-02-228273Budget
1810045.002023-09-248267Actual
148660.002022-06-248215Budget
709750.002022-11-248215Budget
748725.002022-11-248266Actual
219598.002024-01-228226Actual
477151.002022-09-248264Actual
2737076.002024-06-238267Actual
2172012.002024-01-228273Actual
2009874.002023-11-248217Actual
868751.002022-12-258217Actual
3221411.402024-10-2382511Actual
1635913.532023-07-2582611Actual
1936411.402023-10-2482411Actual
2275934.002024-02-228264Actual
3080279.002024-09-238267Actual
2792869.672024-06-2382613Actual
1251510.002023-04-248273Budget
3544773.812025-01-228268Actual
25233105.632024-04-238218Actual
1210839.002023-03-248267Actual
893520.002022-12-258268Budget
1303520.002023-04-248256Budget
255532.892024-04-2382112Actual
775230.002022-11-248228Budget
19162125.332023-10-248218Actual
1898012.002023-10-248256Actual
401029.002022-08-248246Actual
1724820.972023-08-2482111Actual
1186130.002023-03-248246Budget
1270350.002023-04-248215Budget
477050.002022-09-248264Budget
1588718.002023-07-258246Actual
3071025.002024-09-238266Actual
2446425.232024-03-2382611Actual
1493315.002023-06-248256Actual
1488131.002023-06-248236Actual
3163876.002024-10-238265Actual
138458.002023-05-248226Actual
3051268.002024-09-238265Actual
840716.002022-12-258226Actual
1059330.002023-02-228216Budget
1303622.002023-04-248256Actual
1565540.002023-07-258264Actual
3260634.002024-11-238273Actual
2420288.962024-03-238218Actual
1331782.902023-04-248218Actual
97478.362022-05-248218Actual
243498.212024-03-2382211Actual
2467364.002024-04-238263Actual
9230.002022-05-248263Budget
2499834.002024-04-238236Actual
30767102.002024-09-238217Actual
28487127.002024-07-248217Actual
2074669.002023-12-258214Actual
3121653.952024-09-2382612Actual
3130145.112024-09-2382213Actual
2290925.002024-02-228216Actual
845640.002022-12-258236Actual
3624543.002025-02-228216Actual
2870053.952024-07-2482111Actual
2967678.002024-08-238267Actual
177028.002022-06-248246Actual
444445.022022-08-248268Actual
2760337.992024-06-2382311Actual
3296037.002024-11-238266Actual
1218670.782023-03-248218Actual
365145.002022-08-248264Actual
1627111.402023-07-2582311Actual
2437611.402024-03-2382311Actual
2148115.652023-12-2582611Actual
3405118.002024-12-248256Actual
663230.002022-10-248228Budget
2620892.002024-05-238217Actual
2988212.462024-08-2382211Actual
933950.002023-01-228215Budget
1360126.002023-05-248273Actual
762654.002022-11-248267Actual
2990932.672024-08-2382311Actual
1703568.002023-08-248217Actual
650651.002022-10-248267Actual
411939.002022-08-248266Actual
168658.002023-08-248226Actual
813850.002022-12-258264Budget
28580158.662024-07-248218Actual
2025263.202023-11-248268Actual
3762687.002025-03-248267Actual
2396933.002024-03-238236Actual
1971655.002023-11-248214Actual
2116051.002023-12-258267Actual
3839467.002025-04-248264Actual
2802073.002024-07-248263Actual
332130.002022-07-258268Budget
484960.002022-09-248215Actual
2549519.912024-04-2382611Actual
616210.002022-10-248226Budget
803110.002022-12-258273Budget
3467345.112024-12-2482113Actual
245222.892024-03-2382112Actual
1795016.002023-09-248246Actual
503914.002022-09-248226Actual
3635220.002025-02-228256Actual
1683832.002023-08-248216Actual
142625.012023-05-2482211Actual
1092250.002023-02-228217Budget
1073733.002023-02-228246Actual
15500117.002023-07-258213Actual
162730.002022-06-248216Budget
12986.002022-06-248273Actual
266657.002022-07-258265Actual
122030.002022-06-248263Budget
2786822.302024-06-2382113Actual
2193222.002024-01-228216Actual
326232.902022-07-258228Actual
748630.002022-11-248266Budget
3806664.592025-03-2482612Actual
3358267.922024-11-2382613Actual

Generated 2025-06-23 06:08:22.185 UTC