[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2949944.002024-08-048236Actual
3877773.002025-04-058267Actual
1204653.002023-03-058217Actual
875050.002022-12-068267Budget
1013135.002023-02-038213Actual
201843.002022-06-058267Actual
1218750.002023-03-058218Budget
177130.002022-06-058246Budget
2331918.842024-02-0382111Actual
2917362.002024-08-048263Actual
1237436.002023-04-058213Actual
2976261.692024-08-048228Actual
2263958.002024-02-038263Actual
1294140.002023-04-058236Budget
3100811.402024-09-0482211Actual
3373122.002024-12-058273Actual
972425.002023-01-038266Actual
1116930.002023-02-038268Budget
2896344.382024-07-0582612Actual
108237.452022-05-058268Actual
1842014.592023-09-0582611Actual
1303520.002023-04-058256Budget
733340.002022-11-058236Actual
1375833.002023-05-058265Actual
1262552.002023-04-058264Actual
3750220.002025-03-058256Actual
215392.892023-12-0682112Actual
1629814.592023-07-0682411Actual
2979675.322024-08-048268Actual
2133818.842023-12-0682111Actual
3106227.362024-09-0482411Actual
2502419.002024-04-048246Actual
2581977.002024-05-048214Actual
419860.002022-08-058217Budget
1069040.002023-02-038236Actual
2636464.722024-05-048268Actual
3177722.002024-10-048246Actual
438530.002022-08-058228Budget
578710.002022-10-058273Budget
570824.002022-10-058263Actual
1580629.002023-07-068216Actual
3284710.002024-11-048226Actual
3109636.932024-09-0482611Actual
3647783.002025-02-038267Actual
3180317.002024-10-048256Actual
89441.002022-05-058267Actual
1733016.722023-08-0582411Actual
30767102.002024-09-048217Actual
1786932.002023-09-058216Actual
129910.002022-06-058273Budget
1502384.002023-06-058217Actual
300567.142024-08-0482212Actual
3388677.002024-12-058265Actual
1262450.002023-04-058264Budget
589450.002022-10-058264Budget
2997033.742024-08-0482611Actual
2187436.002024-01-038265Actual
3059717.002024-09-048226Actual
1317550.002023-04-058217Actual
75230.002022-05-058266Budget
1405268.002023-05-058267Actual
215725.012023-12-0682612Actual
274530.002022-07-068216Budget
33759108.002024-12-058214Actual
2228346.542024-01-038268Actual
1289212.002023-04-058226Actual
35292102.002025-01-038217Actual
1603866.002023-07-068267Actual
3325720.972024-11-0482211Actual
1490718.002023-06-058246Actual
926156.002023-01-038264Actual
1251510.002023-04-058273Budget
3733770.002025-03-058265Actual
2737076.002024-06-048267Actual
850322.002022-12-068246Actual
1019020.002023-02-038263Budget
2749061.692024-06-048268Actual
2370012.002024-03-048273Actual
433663.202022-08-058218Actual
346323.002022-08-058263Actual
2591467.002024-05-048215Actual
2212963.002024-01-038217Actual
2106827.002023-12-068266Actual
1898012.002023-10-058256Actual
1336441.992023-04-058228Actual
22062.002022-05-058214Actual
2543510.332024-04-0482411Actual
1818638.962023-09-058228Actual
2426367.752024-03-048268Actual
27928.002022-07-068226Actual
1691920.002023-08-058246Actual
36149.002022-05-058215Actual
83460.002022-05-058217Budget
334317.142024-11-0482212Actual
3051268.002024-09-048265Actual
164441.822023-07-0682212Actual
508840.002022-09-058236Budget
2222284.422024-01-038218Actual
205695.012023-11-0582612Actual
1656760.002023-08-058263Actual
3665558.212025-02-0382111Actual
234430.002022-07-068263Budget
2004122.002023-11-058266Actual
2781061.402024-06-0482612Actual
1411298.052023-05-058218Actual
1157650.002023-03-058215Budget
2475863.002024-04-048214Actual
242310.002022-07-068273Budget
3739533.002025-03-058216Actual
2488542.002024-04-048265Actual
728520.002022-11-058226Budget
2819776.002024-07-058215Actual
775230.002022-11-058228Budget
162632.002022-06-058216Actual
2614919.002024-05-048266Actual
756575.002022-11-058217Actual
3020745.112024-08-0482613Actual
444330.002022-08-058268Budget
1833211.402023-09-0582311Actual
3417563.002024-12-058267Actual
2128049.572023-12-068268Actual
1124945.002023-03-058213Actual
658450.002022-10-058218Budget
3668319.912025-02-0382211Actual
183055.012023-09-0582211Actual
789240.002022-12-068213Budget
3845272.002025-04-058215Actual
491247.002022-09-058265Actual
2870053.952024-07-0582111Actual
2285138.002024-02-038265Actual
1683832.002023-08-058216Actual
36060137.002025-02-038214Actual
3520215.002025-01-038256Actual
907530.002023-01-038263Budget
254628.212024-04-0482511Actual
288829.002022-07-068246Actual
3800425.232025-03-0582112Actual
630610.002022-10-058256Budget
491150.002022-09-058265Budget
3014820.552024-08-0482113Actual
209588.002023-12-068226Actual
3691543.312025-02-0382612Actual
2757617.782024-06-0482211Actual
795230.002022-12-068263Budget
3745034.002025-03-058236Actual
266265.012024-05-0482112Actual
537940.002022-09-058267Budget
2485041.002024-04-048215Actual
1662428.002023-08-058273Actual
3762687.002025-03-058267Actual
3470048.622024-12-0582213Actual
42140.002022-05-058265Budget
1031762.002023-02-038214Actual
229366.002024-02-038226Actual
204199.272023-11-0582511Actual
2402118.002024-03-048256Actual
789333.002022-12-068213Actual
1872239.002023-10-058264Actual
144655.012023-05-0582612Actual
3435262.462024-12-0582111Actual
19162125.332023-10-058218Actual
1765612.002023-09-058273Actual
3204773.812024-10-048268Actual
1689330.002023-08-058236Actual
669443.512022-10-058268Actual
34909129.002025-01-038214Actual
1768450.002023-09-058214Actual
380327.142025-03-0582212Actual
3397111.002024-12-058226Actual
245222.892024-03-0482112Actual
1586133.002023-07-068236Actual
556730.002022-09-058268Budget
3057036.002024-09-048216Actual
683330.002022-11-058263Budget
2947111.002024-08-048226Actual
2774939.062024-06-0482112Actual
1005248.052023-01-038268Actual
2178229.002024-01-038264Actual
3638529.002025-02-038266Actual
2624371.002024-05-048267Actual
1176520.002023-03-058226Actual
365145.002022-08-058264Actual
807973.002022-12-068214Actual
2944432.002024-08-048216Actual
3553324.162025-01-0382211Actual
31985137.452024-10-048218Actual
2929363.002024-08-048264Actual
1092156.002023-02-038217Actual
1815882.902023-09-058218Actual
2760337.992024-06-0482311Actual
611531.002022-10-058216Actual
2813969.002024-07-058264Actual
148660.002022-06-058215Budget
3854530.002025-04-058216Actual
34789107.002025-01-038213Actual
140650.002022-06-058264Budget
470970.002022-09-058214Budget
3322953.952024-11-0482111Actual
2508327.002024-04-048266Actual
1517848.052023-06-058268Actual
9329.002022-05-058263Actual
142625.012023-05-0582211Actual
2184056.002024-01-038215Actual
1210839.002023-03-058267Actual
30264119.002024-09-048213Actual
260860.002022-07-068215Budget
3862622.002025-04-058246Actual
144341.822023-05-0582212Actual
3172311.002024-10-048226Actual
3865221.002025-04-058256Actual
2671822.302024-05-0482113Actual
840716.002022-12-068226Actual
564740.002022-10-058213Budget
1417448.052023-05-058268Actual
3730286.002025-03-058215Actual
709843.002022-11-058215Actual
999030.002023-01-038228Budget
1860358.002023-10-058263Actual
3903736.932025-04-0582411Actual
1890011.002023-10-058226Actual
289297.142024-07-0582212Actual
658576.842022-10-058218Actual
195754.002022-06-058217Actual
26303155.632024-05-048218Actual
1719052.602023-08-058268Actual
391510.002022-08-058226Budget
1323750.002023-04-058267Actual
1372358.002023-05-058215Actual
3785933.742025-03-0582311Actual
2372864.002024-03-048214Actual
1073630.002023-02-038246Budget
3394438.002024-12-058216Actual
3148225.002024-10-048273Actual
952514.002023-01-038226Actual
2083950.002023-12-068215Actual
733440.002022-11-058236Budget
1186025.002023-03-058246Actual
1284530.002023-04-058216Budget
3363998.002024-12-058213Actual
55110.002022-05-058226Budget
636530.002022-10-058266Budget
3328422.042024-11-0482311Actual
1106150.002023-02-038218Budget
1476835.002023-06-058265Actual
1026910.002023-02-038273Actual
1730311.402023-08-0582311Actual
845540.002022-12-068236Budget
2698968.002024-06-048264Actual
1887321.002023-10-058216Actual
1514441.992023-06-058228Actual

Generated 2025-06-04 10:39:09.697 UTC