[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2789567.922024-06-0382213Actual
3245741.602024-10-0382613Actual
3564732.672025-01-0282611Actual
50238.002022-05-048216Actual
64730.002022-05-048246Budget
742811.002022-11-048256Actual
3041989.002024-09-038264Actual
164441.822023-07-0582212Actual
1106150.002023-02-028218Budget
3585148.622025-01-0282213Actual
1354271.002023-05-048263Actual
3458112.462024-12-0482212Actual
2116051.002023-12-058267Actual
3440730.552024-12-0482311Actual
1303520.002023-04-048256Budget
2103816.002023-12-058256Actual
378750.002022-08-048265Budget
933950.002023-01-028215Budget
3201373.812024-10-038228Actual
33759108.002024-12-048214Actual
3500295.002025-01-028215Actual
1284431.002023-04-048216Actual
1890011.002023-10-048226Actual
2405319.002024-03-038266Actual
728520.002022-11-048226Budget
1860358.002023-10-048263Actual
1130926.002023-03-048263Actual
733340.002022-11-048236Actual
17310.002022-05-048273Budget
148568.002022-06-048215Actual
433750.002022-08-048218Budget
3520215.002025-01-028256Actual
1662428.002023-08-048273Actual
3183629.002024-10-038266Actual
3812432.832025-03-0482113Actual
3328422.042024-11-0382311Actual
701850.002022-11-048264Budget
1210750.002023-03-048267Budget
827940.002022-12-058265Actual
2101222.002023-12-058246Actual
3260634.002024-11-038273Actual
2222284.422024-01-028218Actual
2083950.002023-12-058215Actual
1502384.002023-06-048217Actual
235513.952024-02-0282612Actual
1963163.002023-11-048263Actual
1276550.002023-04-048265Budget
3397111.002024-12-048226Actual
3272784.002024-11-038215Actual
69316.002022-05-048256Actual
550746.542022-09-048228Actual
2677846.872024-05-0382613Actual
2396933.002024-03-038236Actual
901440.002023-01-028213Budget
234285.012024-02-0282511Actual
15116110.172023-06-048218Actual
299537.002022-07-058266Actual
1818638.962023-09-048228Actual
313639.002022-07-058267Actual
770550.002022-11-048218Budget
2683599.002024-06-038213Actual
2549519.912024-04-0382611Actual
1309630.002023-04-048266Budget
3588446.872025-01-0282613Actual
255801.822024-04-0382212Actual
284240.002022-07-058236Budget
2172012.002024-01-028273Actual
1270350.002023-04-048215Budget
868860.002022-12-058217Budget
3399941.002024-12-048236Actual
2611613.002024-05-038256Actual
1289310.002023-04-048226Budget
1026910.002023-02-028273Actual
2594958.002024-05-038265Actual
1037750.002023-02-028264Budget
1149750.002023-03-048264Budget
508840.002022-09-048236Budget
255532.892024-04-0382112Actual
860930.002022-12-058266Budget
1262552.002023-04-048264Actual
122129.002022-06-048263Actual
154435.012023-06-0482612Actual
1196627.002023-03-048266Actual
803110.002022-12-058273Budget
1523623.102023-06-0482111Actual
3712483.002025-03-048263Actual
2614919.002024-05-038266Actual
3121653.952024-09-0382612Actual
1594622.002023-07-058266Actual
1223428.352023-03-048228Actual
1317650.002023-04-048217Budget
503810.002022-09-048226Budget
1833211.402023-09-0482311Actual
38742114.002025-04-048217Actual
2263958.002024-02-028263Actual
265332.892024-05-0382511Actual
2174856.002024-01-028214Actual
3218731.612024-10-0382411Actual
1229630.002023-03-048268Budget
15500117.002023-07-058213Actual
368827.142025-02-0282212Actual
80309.002022-12-058273Actual
256122.892024-04-0382612Actual
35385134.422025-01-028218Actual
220646.542022-06-048268Actual
1588718.002023-07-058246Actual
1157650.002023-03-048215Budget
1084233.002023-02-028266Actual
3553324.162025-01-0282211Actual
603550.002022-10-048265Budget
556730.002022-09-048268Budget
1936411.402023-10-0482411Actual
1068940.002023-02-028236Budget
1759968.002023-09-048263Actual
3367459.002024-12-048263Actual
378329.272025-03-0482211Actual
214443.512022-06-048228Actual
1331650.002023-04-048218Budget
1517848.052023-06-048268Actual
1866013.002023-10-048273Actual
3177722.002024-10-038246Actual
266265.012024-05-0382112Actual
484960.002022-09-048215Actual
683330.002022-11-048263Budget
1895415.002023-10-048246Actual
3762687.002025-03-048267Actual
326320.002022-07-058228Budget
2225043.512024-01-028228Actual
3473239.852024-12-0482613Actual
3544773.812025-01-028268Actual
1600373.002023-07-058217Actual
42240.002022-05-048265Actual
380327.142025-03-0482212Actual
1995632.002023-11-048236Actual
1251414.002023-04-048273Actual
108130.002022-05-048268Budget
2624371.002024-05-038267Actual
1298830.002023-04-048246Budget
966710.002023-01-028256Budget
1765612.002023-09-048273Actual
1461312.002023-06-048273Actual
34909129.002025-01-028214Actual
3739533.002025-03-048216Actual
3886352.602025-04-048228Actual
396440.002022-08-048236Budget
3210549.702024-10-0382111Actual
3331120.972024-11-0382411Actual
3251498.002024-11-038213Actual
1580629.002023-07-058216Actual
2938666.002024-08-038265Actual
34140111.002024-12-048217Actual
3142562.002024-10-038263Actual
60040.002022-05-048236Budget
980464.002023-01-028217Actual
102238.962022-05-048228Actual
477050.002022-09-048264Budget
2988212.462024-08-0382211Actual
611430.002022-10-048216Budget
1984338.002023-11-048265Actual
3494483.002025-01-028264Actual
1171635.002023-03-048216Actual
1251510.002023-04-048273Budget
1176520.002023-03-048226Actual
288097.142024-07-0482511Actual
1342630.002023-04-048268Budget
2212963.002024-01-028217Actual
1059330.002023-02-028216Budget
1535223.102023-06-0482611Actual
2370012.002024-03-038273Actual
1691920.002023-08-048246Actual
29138113.002024-08-038213Actual
3848784.002025-04-048265Actual
1827719.912023-09-0482111Actual
1514441.992023-06-048228Actual
2704780.002024-06-038215Actual
3172311.002024-10-038226Actual
748725.002022-11-048266Actual
986350.002023-01-028267Budget
31985137.452024-10-038218Actual
499030.002022-09-048216Budget
266657.002022-07-058265Actual
2606429.002024-05-038236Actual
2674566.172024-05-0382213Actual
30860170.782024-09-038218Actual
29734137.452024-08-038218Actual
167414.002022-06-048226Actual
2360895.002024-03-038213Actual
2540810.332024-04-0382311Actual
2543510.332024-04-0382411Actual
358970.002022-08-048214Budget
616315.002022-10-048226Actual
887638.962022-12-058228Actual
37089125.002025-03-048213Actual
3515038.002025-01-028236Actual
669330.002022-10-048268Budget
243498.212024-03-0382211Actual
677340.002022-11-048213Budget
3175141.002024-10-038236Actual
1689330.002023-08-048236Actual
491247.002022-09-048265Actual
1998220.002023-11-048246Actual
129910.002022-06-048273Budget
2944432.002024-08-038216Actual
2310664.002024-02-028217Actual
2813969.002024-07-048264Actual
1635913.532023-07-0582611Actual
3363998.002024-12-048213Actual
20626106.002023-12-058213Actual
2591467.002024-05-038215Actual
411830.002022-08-048266Budget
2508327.002024-04-038266Actual
1362947.002023-05-048214Actual
313540.002022-07-058267Budget
3408326.002024-12-048266Actual
603647.002022-10-048265Actual
3017552.132024-08-0382213Actual
545950.002022-09-048218Budget
3402527.002024-12-048246Actual
3216027.362024-10-0382311Actual
1157558.002023-03-048215Actual
2473012.002024-04-038273Actual
3771287.452025-03-048228Actual
22170.002022-05-048214Budget
1452285.002023-06-048213Actual
2133818.842023-12-0582111Actual
3930366.172025-04-0482213Actual
288930.002022-07-058246Budget
1276636.002023-04-048265Actual
2021951.082023-11-048228Actual
789333.002022-12-058213Actual
326232.902022-07-058228Actual
1476835.002023-06-048265Actual
27428123.812024-06-038218Actual
1898012.002023-10-048256Actual
2719343.002024-06-038236Actual
1270461.002023-04-048215Actual
1181339.002023-03-048236Actual
172768.212023-08-0482211Actual
1124840.002023-03-048213Budget
2875526.292024-07-0482311Actual
260757.002022-07-058215Actual
3127425.812024-09-0382113Actual
452340.002022-09-048213Budget
1975033.002023-11-048264Actual
1615867.752023-07-058268Actual
1559217.002023-07-058273Actual
1565540.002023-07-058264Actual
589538.002022-10-048264Actual
2792869.672024-06-0382613Actual
854921.002022-12-058256Actual

Generated 2025-06-03 03:09:03.367 UTC