[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29734137.452024-07-218218Actual
3794634.802025-02-1982611Actual
1872239.002023-09-218264Actual
33759108.002024-11-218214Actual
2990932.672024-07-2182311Actual
709843.002022-10-228215Actual
2789567.922024-05-2182213Actual
401029.002022-07-228246Actual
209750.002022-05-228218Budget
2834547.002024-06-218236Actual
239415.002024-02-198226Actual
723740.002022-10-228216Budget
30860170.782024-08-218218Actual
3585148.622024-12-2082213Actual
3898320.972025-03-2282211Actual
1069040.002023-01-208236Actual
3210549.702024-09-2082111Actual
1529110.332023-05-2282311Actual
3399941.002024-11-218236Actual
205112.892023-10-2282112Actual
658576.842022-09-218218Actual
578612.002022-09-218273Actual
9230.002022-04-218263Budget
957340.002022-12-208236Budget
3676412.462025-01-2082511Actual
1998220.002023-10-228246Actual
3163876.002024-09-208265Actual
1218750.002023-02-198218Budget
756575.002022-10-228217Actual
1360126.002023-04-218273Actual
2614919.002024-04-208266Actual
3632626.002025-01-208246Actual
2004122.002023-10-228266Actual
2499834.002024-03-218236Actual
3647783.002025-01-208267Actual
3408326.002024-11-218266Actual
2239613.532023-12-2082311Actual
3230535.872024-09-2082112Actual
2704780.002024-05-218215Actual
390645.012025-03-2282511Actual
3753534.002025-02-198266Actual
195403.952023-09-2182612Actual
2813969.002024-06-218264Actual
840620.002022-11-228226Budget
550630.002022-08-228228Budget
3624543.002025-01-208216Actual
3352338.092024-10-2182113Actual
3895546.502025-03-2282111Actual
2304927.002024-01-208266Actual
3435262.462024-11-2182111Actual
1229537.452023-02-198268Actual
1181440.002023-02-198236Budget
177130.002022-05-228246Budget
3154568.002024-09-208264Actual
75331.002022-04-218266Actual
1414038.962023-04-218228Actual
2829039.002024-06-218216Actual
2677846.872024-04-2082613Actual
2505010.002024-03-218256Actual
75230.002022-04-218266Budget
225141.822023-12-2082112Actual
2326145.022024-01-208268Actual
3417563.002024-11-218267Actual
256122.892024-03-2182612Actual
89441.002022-04-218267Actual
3833118.002025-03-228273Actual
3394438.002024-11-218216Actual
3363998.002024-11-218213Actual
3671026.292025-01-2082311Actual
1026910.002023-01-208273Actual
1535223.102023-05-2282611Actual
2754851.822024-05-2182111Actual
658450.002022-09-218218Budget
1223530.002023-02-198228Budget
1045651.002023-01-208215Actual
3328422.042024-10-2182311Actual
38835135.932025-03-228218Actual
183863.952023-08-2282511Actual
1331650.002023-03-228218Budget
17310.002022-04-218273Budget
2420288.962024-02-198218Actual
1910474.002023-09-218267Actual
1730311.402023-07-2282311Actual
1968827.002023-10-228273Actual
1037750.002023-01-208264Budget
2346119.912024-01-2082611Actual
2446425.232024-02-1982611Actual
3512213.002024-12-208226Actual
2414454.002024-02-198267Actual
1942419.912023-09-2182611Actual
33017115.002024-10-218217Actual
3862622.002025-03-228246Actual
254628.212024-03-2182511Actual
3500295.002024-12-208215Actual
3458112.462024-11-2182212Actual
3233948.632024-09-2082612Actual
2245625.232023-12-2082611Actual
1106150.002023-01-208218Budget
770550.002022-10-228218Budget
1724820.972023-07-2282111Actual
12986.002022-05-228273Actual
3665558.212025-01-2082111Actual
234521.002022-06-228263Actual
3047776.002024-08-218215Actual
1665270.002023-07-228214Actual
1256370.002023-03-228214Budget
31390115.002024-09-208213Actual
3517622.002024-12-208246Actual
21218113.202023-11-228218Actual
1303520.002023-03-228256Budget
2674566.172024-04-2082213Actual
172768.212023-07-2282211Actual
30384112.002024-08-218214Actual
3317173.812024-10-218268Actual
425848.002022-07-228267Actual
214520.002022-05-228228Budget
1389920.002023-04-218246Actual
1284431.002023-03-228216Actual
3340329.482024-10-2182112Actual
499030.002022-08-228216Budget
1031670.002023-01-208214Budget
255532.892024-03-2182112Actual
55110.002022-04-218226Budget
1488131.002023-05-228236Actual
1204550.002023-02-198217Budget
966812.002022-12-208256Actual
1092250.002023-01-208217Budget
1806576.002023-08-228217Actual
1405268.002023-04-218267Actual
1276550.002023-03-228265Budget
102320.002022-04-218228Budget
1317650.002023-03-228217Budget
1064010.002023-01-208226Budget
3201373.812024-09-208228Actual
3509529.002024-12-208216Actual
2831710.002024-06-218226Actual
683230.002022-10-228263Actual
225475.012023-12-2082612Actual
187830.002022-05-228266Budget
2385647.002024-02-198265Actual
277778.212024-05-2182212Actual
3358267.922024-10-2182613Actual
1270350.002023-03-228215Budget
38359129.002025-03-228214Actual
962021.002022-12-208246Actual
570824.002022-09-218263Actual
3785933.742025-02-1982311Actual
1073733.002023-01-208246Actual
266605.012024-04-2082612Actual
3035626.002024-08-218273Actual
18568120.002023-09-218213Actual
174491.822023-07-2282112Actual
1243622.002023-03-228263Actual
234430.002022-06-228263Budget
695863.002022-10-228214Actual
228440.002022-06-228213Actual
3494483.002024-12-208264Actual
2222284.422023-12-208218Actual
164753.952023-06-2282612Actual
3266985.002024-10-218264Actual
220646.542022-05-228268Actual
396440.002022-07-228236Budget
828050.002022-11-228265Budget
603550.002022-09-218265Budget
27928.002022-06-228226Actual
2620892.002024-04-208217Actual
636423.002022-09-218266Actual
2479229.002024-03-218264Actual
3397111.002024-11-218226Actual
762654.002022-10-228267Actual
2142015.652023-11-2282411Actual
781420.002022-10-228268Budget
1130820.002023-02-198263Budget
3659763.202025-01-208268Actual
1323750.002023-03-228267Actual
379135.012025-02-1982511Actual
2128049.572023-11-228268Actual
795230.002022-11-228263Budget
3051268.002024-08-218265Actual
3216027.362024-09-2082311Actual
1777638.002023-08-228215Actual
1729.002022-04-218273Actual
3313760.172024-10-218228Actual
91527.002022-12-208273Actual
2066163.002023-11-228263Actual
2807726.002024-06-218273Actual
28147.002022-04-218264Actual
3284710.002024-10-218226Actual
470868.002022-08-228214Actual
3103533.742024-08-2182311Actual
2774939.062024-05-2182112Actual
19162125.332023-09-218218Actual
1392515.002023-04-218256Actual
1298932.002023-03-228246Actual
2947111.002024-07-218226Actual
22604100.002024-01-208213Actual
458220.002022-08-228263Budget
31985137.452024-09-208218Actual
1434915.652023-04-2182611Actual
2370012.002024-02-198273Actual
3221411.402024-09-2082511Actual
162730.002022-05-228216Budget
209675.322022-05-228218Actual
1163750.002023-02-198265Budget
36149.002022-04-218215Actual
1059330.002023-01-208216Budget
154102.892023-05-2282112Actual
307460.002022-06-228217Budget
2792869.672024-05-2182613Actual
405810.002022-07-228256Budget
611430.002022-09-218216Budget
616315.002022-09-218226Actual
1026810.002023-01-208273Budget
854921.002022-11-228256Actual
503810.002022-08-228226Budget
1171730.002023-02-198216Budget
411939.002022-07-228266Actual
2636464.722024-04-208268Actual
2101222.002023-11-228246Actual
835840.002022-11-228216Budget
20626106.002023-11-228213Actual
1683832.002023-07-228216Actual
882850.002022-11-228218Budget
2902136.342024-06-2182113Actual
882966.232022-11-228218Actual
64730.002022-04-218246Budget
332130.002022-06-228268Budget
3903736.932025-03-2282411Actual
589538.002022-09-218264Actual
1586133.002023-06-228236Actual
3175141.002024-09-208236Actual
2340115.652024-01-2082411Actual
1143470.002023-02-198214Budget
234285.012024-01-2082511Actual
2843032.002024-06-218266Actual
152643.952023-05-2282211Actual
2236910.332023-12-2082211Actual
2201322.002023-12-208246Actual
3860044.002025-03-228236Actual
868860.002022-11-228217Budget
195754.002022-05-228217Actual
3118212.462024-08-2182212Actual
27985114.002024-06-218213Actual
3405118.002024-11-218256Actual
477050.002022-08-228264Budget
1452285.002023-05-228213Actual
821852.002022-11-228215Actual
2949944.002024-07-218236Actual
2399522.002024-02-198246Actual
770464.722022-10-228218Actual

Generated 2025-05-21 18:05:38.932 UTC