[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2272460.002024-02-018214Actual
405716.002022-08-038256Actual
425740.002022-08-038267Budget
3745034.002025-03-038236Actual
545899.572022-09-038218Actual
28147.002022-05-038264Actual
2039214.592023-11-0382411Actual
2757617.782024-06-0282211Actual
1190720.002023-03-038256Budget
748630.002022-11-038266Budget
167510.002022-06-038226Budget
1485310.002023-06-038226Actual
391418.002022-08-038226Actual
2636464.722024-05-028268Actual
3895546.502025-04-0382111Actual
2860864.722024-07-038228Actual
1821960.172023-09-038268Actual
444330.002022-08-038268Budget
1668735.002023-08-038264Actual
1294236.002023-04-038236Actual
91527.002023-01-018273Actual
3192789.002024-10-028267Actual
2579119.002024-05-028273Actual
2543510.332024-04-0282411Actual
3313760.172024-11-028228Actual
1098251.002023-02-018267Actual
2687080.002024-06-028263Actual
438530.002022-08-038228Budget
491247.002022-09-038265Actual
1609698.052023-07-048218Actual
3305179.002024-11-028267Actual
1130820.002023-03-038263Budget
234521.002022-07-048263Actual
1712890.482023-08-038218Actual
38835135.932025-04-038218Actual
102320.002022-05-038228Budget
3532784.002025-01-018267Actual
597450.002022-10-038215Budget
242310.002022-07-048273Budget
3780440.122025-03-0382111Actual
550746.542022-09-038228Actual
313540.002022-07-048267Budget
2148115.652023-12-0482611Actual
2437611.402024-03-0282311Actual
154102.892023-06-0382112Actual
3088860.172024-09-028228Actual
372948.002022-08-038215Actual
3785933.742025-03-0382311Actual
738127.002022-11-038246Actual
3334532.672024-11-0282611Actual
3106227.362024-09-0282411Actual
828050.002022-12-048265Budget
50238.002022-05-038216Actual
2301619.002024-02-018256Actual
1196627.002023-03-038266Actual
2645213.532024-05-0282211Actual
419860.002022-08-038217Budget
1835911.402023-09-0382411Actual
1910474.002023-10-038267Actual
1163750.002023-03-038265Budget
3585148.622025-01-0182213Actual
36442118.002025-02-018217Actual
701946.002022-11-038264Actual
3417563.002024-12-038267Actual
1298932.002023-04-038246Actual
1360126.002023-05-038273Actual
845540.002022-12-048236Budget
274431.002022-07-048216Actual
1051350.002023-02-018265Budget
2499834.002024-04-028236Actual
3020745.112024-08-0282613Actual
1372358.002023-05-038215Actual
3163876.002024-10-028265Actual
1143470.002023-03-038214Budget
203657.142023-11-0382311Actual
1600373.002023-07-048217Actual
966812.002023-01-018256Actual
2087352.002023-12-048265Actual
2677846.872024-05-0282613Actual
762550.002022-11-038267Budget
3500295.002025-01-018215Actual
2446425.232024-03-0282611Actual
37592101.002025-03-038217Actual
33017115.002024-11-028217Actual
1284431.002023-04-038216Actual
55110.002022-05-038226Budget
2609016.002024-05-028246Actual
3230535.872024-10-0282112Actual
2935184.002024-08-028215Actual
3679628.422025-02-0182611Actual
2420288.962024-03-028218Actual
578612.002022-10-038273Actual
2193222.002024-01-018216Actual
1615867.752023-07-048268Actual
365050.002022-08-038264Budget
663338.962022-10-038228Actual
3358267.922024-11-0282613Actual
3774684.422025-03-038268Actual
939850.002023-01-018265Budget
3862622.002025-04-038246Actual
484960.002022-09-038215Actual
1514441.992023-06-038228Actual
27928.002022-07-048226Actual
2479229.002024-04-028264Actual
144072.892023-05-0382112Actual
220646.542022-06-038268Actual
174761.822023-08-0382212Actual
2819776.002024-07-038215Actual
1138610.002023-03-038273Budget
2074669.002023-12-048214Actual
22604100.002024-02-018213Actual
19162125.332023-10-038218Actual
2781061.402024-06-0282612Actual
603647.002022-10-038265Actual
386637.002022-08-038216Actual
3889767.752025-04-038268Actual
1866013.002023-10-038273Actual
3394438.002024-12-038216Actual
138458.002023-05-038226Actual
37684129.872025-03-038218Actual
2423049.572024-03-028228Actual
3235.002022-05-038213Actual
1455668.002023-06-038263Actual
1092156.002023-02-018217Actual
1887321.002023-10-038216Actual
2947111.002024-08-028226Actual
1428915.652023-05-0382311Actual
277778.212024-06-0282212Actual
2938666.002024-08-028265Actual
3399941.002024-12-038236Actual
2346119.912024-02-0182611Actual
1013040.002023-02-018213Budget
260366.002024-05-028226Actual
1323750.002023-04-038267Actual
3002834.802024-08-0282112Actual
1186130.002023-03-038246Budget
2009874.002023-11-038217Actual
2098633.002023-12-048236Actual
2952525.002024-08-028246Actual
254628.212024-04-0282511Actual
597359.002022-10-038215Actual
3812432.832025-03-0382113Actual
2212963.002024-01-018217Actual
2606429.002024-05-028236Actual
3594188.002025-02-018213Actual
15116110.172023-06-038218Actual
3092290.482024-09-028268Actual
1223530.002023-03-038228Budget
1786932.002023-09-038216Actual
3671026.292025-02-0182311Actual
466012.002022-09-038273Actual
1906976.002023-10-038217Actual
1928224.162023-10-0382111Actual
3665558.212025-02-0182111Actual
401029.002022-08-038246Actual
401130.002022-08-038246Budget
2614919.002024-05-028266Actual
140744.002022-06-038264Actual
172440.002022-06-038236Budget
3461557.142024-12-0382612Actual
2540810.332024-04-0282311Actual
356146.082025-01-0182511Actual
3435262.462024-12-0382111Actual
2101222.002023-12-048246Actual
245813.952024-03-0282612Actual
2124655.632023-12-048228Actual
405810.002022-08-038256Budget
2142015.652023-12-0482411Actual
2083950.002023-12-048215Actual
26303155.632024-05-028218Actual
1689330.002023-08-038236Actual
2263958.002024-02-018263Actual
249706.002024-04-028226Actual
332245.022022-07-048268Actual
228540.002022-07-048213Budget
1181339.002023-03-038236Actual
265332.892024-05-0282511Actual
3100811.402024-09-0282211Actual
144341.822023-05-0382212Actual
868751.002022-12-048217Actual
444445.022022-08-038268Actual
630514.002022-10-038256Actual
214473.952023-12-0482511Actual
920170.002023-01-018214Budget
354110.002022-08-038273Budget
2326145.022024-02-018268Actual
499030.002022-09-038216Budget
723638.002022-11-038216Actual
411830.002022-08-038266Budget
795326.002022-12-048263Actual
3340329.482024-11-0282112Actual
2508327.002024-04-028266Actual
1559217.002023-07-048273Actual
3041989.002024-09-028264Actual
2843032.002024-07-038266Actual
3739533.002025-03-038216Actual
470970.002022-09-038214Budget
59937.002022-05-038236Actual
3109636.932024-09-0282611Actual
3564732.672025-01-0182611Actual
3080279.002024-09-028267Actual
2322743.512024-02-018228Actual
3467345.112024-12-0382113Actual
2594958.002024-05-028265Actual
162443.952023-07-0482211Actual
3266985.002024-11-028264Actual
1130926.002023-03-038263Actual
3753534.002025-03-038266Actual
185115.012023-09-0382612Actual
3160380.002024-10-028215Actual
3346548.632024-11-0282612Actual
893629.872022-12-048268Actual
1026810.002023-02-018273Budget
1157558.002023-03-038215Actual
425848.002022-08-038267Actual
1289310.002023-04-038226Budget
1936411.402023-10-0382411Actual
60040.002022-05-038236Budget
122030.002022-06-038263Budget
1243720.002023-04-038263Budget
2704780.002024-06-028215Actual
854921.002022-12-048256Actual
1574847.002023-07-048265Actual
1674553.002023-08-038215Actual
644460.002022-10-038217Budget
616315.002022-10-038226Actual
288829.002022-07-048246Actual
545950.002022-09-038218Budget
503810.002022-09-038226Budget
3065120.002024-09-028246Actual
2385647.002024-03-028265Actual
477050.002022-09-038264Budget
3449549.702024-12-0382611Actual
3331120.972024-11-0282411Actual
715845.002022-11-038265Actual
2399522.002024-03-028246Actual
162730.002022-06-038216Budget
1013135.002023-02-018213Actual
1331782.902023-04-038218Actual
38359129.002025-04-038214Actual
2031025.232023-11-0382111Actual
3130145.112024-09-0282213Actual
1354271.002023-05-038263Actual
2834547.002024-07-038236Actual
2360895.002024-03-028213Actual
3408326.002024-12-038266Actual
2600918.002024-05-028216Actual
2789567.922024-06-0282213Actual
621140.002022-10-038236Actual
1210750.002023-03-038267Budget

Generated 2025-06-02 08:19:26.499 UTC