[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162632.002022-05-158216Actual
3862622.002025-03-158246Actual
1984338.002023-10-158265Actual
1392515.002023-04-148256Actual
3057036.002024-08-148216Actual
255801.822024-03-1482212Actual
28487127.002024-06-148217Actual
3647783.002025-01-138267Actual
1612445.022023-06-158228Actual
97478.362022-04-148218Actual
616210.002022-09-148226Budget
193377.142023-09-1482311Actual
266265.012024-04-1382112Actual
1186025.002023-02-128246Actual
1992810.002023-10-158226Actual
1892830.002023-09-148236Actual
386637.002022-07-158216Actual
972530.002022-12-138266Budget
3292714.002024-10-148256Actual
2326145.022024-01-138268Actual
2765713.532024-05-1482511Actual
738020.002022-10-158246Budget
1190720.002023-02-128256Budget
723740.002022-10-158216Budget
920072.002022-12-138214Actual
2535325.232024-03-1482111Actual
332130.002022-06-158268Budget
3857217.002025-03-158226Actual
658576.842022-09-148218Actual
3154568.002024-09-138264Actual
570824.002022-09-148263Actual
3700052.132025-01-1382213Actual
1872239.002023-09-148264Actual
3183629.002024-09-138266Actual
658450.002022-09-148218Budget
3895546.502025-03-1582111Actual
3305179.002024-10-148267Actual
636530.002022-09-148266Budget
209675.322022-05-158218Actual
1294140.002023-03-158236Budget
1186130.002023-02-128246Budget
1890011.002023-09-148226Actual
42140.002022-04-148265Budget
3845272.002025-03-158215Actual
2242315.652023-12-1382411Actual
2340115.652024-01-1382411Actual
2947111.002024-07-148226Actual
1609698.052023-06-158218Actual
3753534.002025-02-128266Actual
2136610.332023-11-1582211Actual
2834547.002024-06-148236Actual
1354271.002023-04-148263Actual
901440.002022-12-138213Budget
234521.002022-06-158263Actual
27428123.812024-05-148218Actual
2432117.782024-02-1282111Actual
2829039.002024-06-148216Actual
433663.202022-07-158218Actual
2198735.002023-12-138236Actual
1331650.002023-03-158218Budget
2304927.002024-01-138266Actual
69420.002022-04-148256Budget
1461312.002023-05-158273Actual
2475863.002024-03-148214Actual
2505010.002024-03-148256Actual
1176410.002023-02-128226Budget
2074669.002023-11-158214Actual
3739533.002025-02-128216Actual
205381.822023-10-1582212Actual
31390115.002024-09-138213Actual
669330.002022-09-148268Budget
3854530.002025-03-158216Actual
378329.272025-02-1282211Actual
181820.002022-05-158256Budget
1668735.002023-07-158264Actual
2860864.722024-06-148228Actual
1842014.592023-08-1582611Actual
2039214.592023-10-1582411Actual
2239613.532023-12-1382311Actual
2376347.002024-02-128264Actual
2606429.002024-04-138236Actual
874948.002022-11-158267Actual
255532.892024-03-1482112Actual
2993630.552024-07-1482411Actual
178969.002023-08-158226Actual
3051268.002024-08-148265Actual
3059717.002024-08-148226Actual
3160380.002024-09-138215Actual
733440.002022-10-158236Budget
999030.002022-12-138228Budget
3597567.002025-01-138263Actual
3098043.312024-08-1482111Actual
1910474.002023-09-148267Actual
1968827.002023-10-158273Actual
2979675.322024-07-148268Actual
789333.002022-11-158213Actual
3399941.002024-11-148236Actual
452232.002022-08-158213Actual
3771287.452025-02-128228Actual
1678053.002023-07-158265Actual
365145.002022-07-158264Actual
1229537.452023-02-128268Actual
1130926.002023-02-128263Actual
3242464.412024-09-1382213Actual
458321.002022-08-158263Actual
1064010.002023-01-138226Budget
1149750.002023-02-128264Budget
2708056.002024-05-148265Actual
3898320.972025-03-1582211Actual
1237436.002023-03-158213Actual
3848784.002025-03-158265Actual
775230.002022-10-158228Budget
35292102.002024-12-138217Actual
781420.002022-10-158268Budget
1059330.002023-01-138216Budget
3115436.932024-08-1482112Actual
2420288.962024-02-128218Actual
2949944.002024-07-148236Actual
1243622.002023-03-158263Actual
116340.002022-05-158213Budget
1683832.002023-07-158216Actual
30264119.002024-08-148213Actual
113876.002023-02-128273Actual
952420.002022-12-138226Budget
2727828.002024-05-148266Actual
1963163.002023-10-158263Actual
1488131.002023-05-158236Actual
3785933.742025-02-1282311Actual
3218731.612024-09-1382411Actual
813850.002022-11-158264Budget
1942419.912023-09-1482611Actual
3933660.902025-03-1582613Actual
55110.002022-04-148226Budget
2935184.002024-07-148215Actual
3473239.852024-11-1482613Actual
3284710.002024-10-148226Actual
425740.002022-07-158267Budget
3659763.202025-01-138268Actual
129910.002022-05-158273Budget
3251498.002024-10-148213Actual
3747629.002025-02-128246Actual
893520.002022-11-158268Budget
1251414.002023-03-158273Actual
840620.002022-11-158226Budget
550630.002022-08-158228Budget
1800824.002023-08-158266Actual
444330.002022-07-158268Budget
1818638.962023-08-158228Actual
3588446.872024-12-1382613Actual
1223428.352023-02-128228Actual
1523623.102023-05-1582111Actual
1073630.002023-01-138246Budget
1600373.002023-06-158217Actual
64730.002022-04-148246Budget
1574847.002023-06-158265Actual
1372358.002023-04-148215Actual
29641109.002024-07-148217Actual
405810.002022-07-158256Budget
3930366.172025-03-1582213Actual
1078320.002023-01-138256Actual
1707048.002023-07-158267Actual
3730286.002025-02-128215Actual
3254959.002024-10-148263Actual
762550.002022-10-158267Budget
3355043.362024-10-1482213Actual
537940.002022-08-158267Budget
164753.952023-06-1582612Actual
2713829.002024-05-148216Actual
3287537.002024-10-148236Actual
570920.002022-09-148263Budget
3750220.002025-02-128256Actual
3800425.232025-02-1282112Actual
1629814.592023-06-1582411Actual
2952525.002024-07-148246Actual
1467533.002023-05-158264Actual
38835135.932025-03-158218Actual
30384112.002024-08-148214Actual
466012.002022-08-158273Actual
1092156.002023-01-138217Actual
3494483.002024-12-138264Actual
3618759.002025-01-138265Actual
1176520.002023-02-128226Actual
2269625.002024-01-138273Actual
3100811.402024-08-1482211Actual
2426367.752024-02-128268Actual
3260634.002024-10-148273Actual
2485041.002024-03-148215Actual
1223530.002023-02-128228Budget
2013345.002023-10-158267Actual
2385647.002024-02-128265Actual
2207225.002023-12-138266Actual
1218750.002023-02-128218Budget
228540.002022-06-158213Budget
2614919.002024-04-138266Actual
215392.892023-11-1582112Actual
266657.002022-06-158265Actual
2594958.002024-04-138265Actual
20626106.002023-11-158213Actual
3340.002022-04-148213Budget
1204550.002023-02-128217Budget
2872814.592024-06-1482211Actual
2569784.002024-04-138213Actual
177130.002022-05-158246Budget
1303622.002023-03-158256Actual
663338.962022-09-148228Actual
795326.002022-11-158263Actual
1490718.002023-05-158246Actual
144341.822023-04-1482212Actual
2172012.002023-12-138273Actual
372948.002022-07-158215Actual
37209135.002025-02-128214Actual
102238.962022-04-148228Actual
1615867.752023-06-158268Actual
2650613.532024-04-1382411Actual
3109636.932024-08-1482611Actual
636423.002022-09-148266Actual
164441.822023-06-1582212Actual
2437611.402024-02-1282311Actual
1084233.002023-01-138266Actual
2864261.692024-06-148268Actual
1535223.102023-05-1582611Actual
3915636.932025-03-1582112Actual
37592101.002025-02-128217Actual
2148115.652023-11-1582611Actual
1586133.002023-06-158236Actual
2021951.082023-10-158228Actual
3358267.922024-10-1482613Actual
34140111.002024-11-148217Actual
1116930.002023-01-138268Budget
1342555.632023-03-158268Actual
2212963.002023-12-138217Actual
1959796.002023-10-158213Actual
3340329.482024-10-1482112Actual
1051442.002023-01-138265Actual
603647.002022-09-148265Actual
3903736.932025-03-1582411Actual
354110.002022-07-158273Budget
920170.002022-12-138214Budget
1411298.052023-04-148218Actual
1733016.722023-07-1582411Actual
756575.002022-10-158217Actual
3118212.462024-08-1482212Actual
3558725.232024-12-1382411Actual
2955116.002024-07-148256Actual
1366344.002023-04-148264Actual
205112.892023-10-1582112Actual
3685427.362025-01-1382112Actual
1204653.002023-02-128217Actual
148568.002022-05-158215Actual
1051350.002023-01-138265Budget

Generated 2025-05-14 15:11:14.940 UTC