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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290925.002024-01-038216Actual
1098251.002023-01-038267Actual
1110841.992023-01-038228Actual
1171730.002023-02-028216Budget
1594622.002023-06-058266Actual
3057036.002024-08-048216Actual
405716.002022-07-058256Actual
3292714.002024-10-048256Actual
332245.022022-06-058268Actual
3582424.062024-12-0382113Actual
299537.002022-06-058266Actual
102238.962022-04-048228Actual
901536.002022-12-038213Actual
3865221.002025-03-058256Actual
3739533.002025-02-028216Actual
1019125.002023-01-038263Actual
1138610.002023-02-028273Budget
386637.002022-07-058216Actual
3440730.552024-11-0482311Actual
214520.002022-05-058228Budget
229366.002024-01-038226Actual
34233134.422024-11-048218Actual
3700052.132025-01-0382213Actual
854921.002022-11-058256Actual
438530.002022-07-058228Budget
1005120.002022-12-038268Budget
3868534.002025-03-058266Actual
3340.002022-04-048213Budget
835944.002022-11-058216Actual
368827.142025-01-0382212Actual
3284710.002024-10-048226Actual
358870.002022-07-058214Actual
1350798.002023-04-048213Actual
3915636.932025-03-0582112Actual
3397111.002024-11-048226Actual
1523623.102023-05-0582111Actual
3638529.002025-01-038266Actual
491247.002022-08-058265Actual
2727828.002024-05-048266Actual
26303155.632024-04-038218Actual
1149648.002023-02-028264Actual
1190720.002023-02-028256Budget
860930.002022-11-058266Budget
245813.952024-02-0282612Actual
245491.822024-02-0282212Actual
1331782.902023-03-058218Actual
1229537.452023-02-028268Actual
3544773.812024-12-038268Actual
2004122.002023-10-058266Actual
29138113.002024-07-048213Actual
3576664.592024-12-0382612Actual
1294236.002023-03-058236Actual
3550543.312024-12-0382111Actual
738020.002022-10-058246Budget
621240.002022-09-048236Budget
3388677.002024-11-048265Actual
299430.002022-06-058266Budget
234521.002022-06-058263Actual
650651.002022-09-048267Actual
444445.022022-07-058268Actual
174491.822023-07-0582112Actual
3109636.932024-08-0482611Actual
3733770.002025-02-028265Actual
89340.002022-04-048267Budget
1629814.592023-06-0582411Actual
1890011.002023-09-048226Actual
2239613.532023-12-0382311Actual
2620892.002024-04-038217Actual
1910474.002023-09-048267Actual
2979675.322024-07-048268Actual
1473356.002023-05-058215Actual
2904867.922024-06-0482213Actual
3461557.142024-11-0482612Actual
1898012.002023-09-048256Actual
42240.002022-04-048265Actual
31510121.002024-09-038214Actual
915310.002022-12-038273Budget
1092250.002023-01-038217Budget
1171635.002023-02-028216Actual
242310.002022-06-058273Budget
3210549.702024-09-0382111Actual
2786822.302024-05-0482113Actual
621140.002022-09-048236Actual
252850.002022-06-058264Budget
293517.002022-06-058256Actual
2929363.002024-07-048264Actual
30767102.002024-08-048217Actual
144655.012023-04-0482612Actual
3532784.002024-12-038267Actual
1815882.902023-08-058218Actual
2754851.822024-05-0482111Actual
1342555.632023-03-058268Actual
926156.002022-12-038264Actual
1210839.002023-02-028267Actual
266605.012024-04-0382612Actual
630514.002022-09-048256Actual
214473.952023-11-0582511Actual
1662428.002023-07-058273Actual
1124840.002023-02-028213Budget
2370012.002024-02-028273Actual
508734.002022-08-058236Actual
1098150.002023-01-038267Budget
1588718.002023-06-058246Actual
2674566.172024-04-0382213Actual
1157650.002023-02-028215Budget
1375833.002023-04-048265Actual
2385647.002024-02-028265Actual
2245625.232023-12-0382611Actual
37209135.002025-02-028214Actual
209675.322022-05-058218Actual
178969.002023-08-058226Actual
172343.002022-05-058236Actual
42140.002022-04-048265Budget
3103533.742024-08-0482311Actual
1591316.002023-06-058256Actual
1196627.002023-02-028266Actual
2216464.002023-12-038267Actual
1517848.052023-05-058268Actual
2346119.912024-01-0382611Actual
26955106.002024-05-048214Actual
31893106.002024-09-038217Actual
1827719.912023-08-0582111Actual
38835135.932025-03-058218Actual
966812.002022-12-038256Actual
64624.002022-04-048246Actual
1218670.782023-02-028218Actual
781420.002022-10-058268Budget
1739123.102023-07-0582611Actual
83351.002022-04-048217Actual
1323850.002023-03-058267Budget
1792436.002023-08-058236Actual
3317173.812024-10-048268Actual
1665270.002023-07-058214Actual
1360126.002023-04-048273Actual
2769136.932024-05-0482611Actual
1968827.002023-10-058273Actual
3671026.292025-01-0382311Actual
691110.002022-10-058273Budget
2529554.112024-03-048268Actual
239415.002024-02-028226Actual
3523529.002024-12-038266Actual
1765612.002023-08-058273Actual
3272784.002024-10-048215Actual
9329.002022-04-048263Actual
2581977.002024-04-038214Actual
3774684.422025-02-028268Actual
1251414.002023-03-058273Actual
138458.002023-04-048226Actual
379135.012025-02-0282511Actual
1502384.002023-05-058217Actual
245222.892024-02-0282112Actual
636530.002022-09-048266Budget
1928224.162023-09-0482111Actual
36535158.662025-01-038218Actual
3918416.722025-03-0582212Actual
2103816.002023-11-058256Actual
2645213.532024-04-0382211Actual
2990932.672024-07-0482311Actual
2372864.002024-02-028214Actual
235193.952024-01-0382112Actual
2485041.002024-03-048215Actual
578710.002022-09-048273Budget
616210.002022-09-048226Budget
1866013.002023-09-048273Actual
3877773.002025-03-058267Actual
154838.002022-05-058265Actual
187925.002022-05-058266Actual
1455668.002023-05-058263Actual
3745034.002025-02-028236Actual
1712890.482023-07-058218Actual
1919055.632023-09-048228Actual
55110.002022-04-048226Budget
3597567.002025-01-038263Actual
3254959.002024-10-048263Actual
2128049.572023-11-058268Actual
789240.002022-11-058213Budget
252942.002022-06-058264Actual
2724514.002024-05-048256Actual
242210.002022-06-058273Actual
152643.952023-05-0582211Actual
3282041.002024-10-048216Actual
2514087.002024-03-048217Actual
458220.002022-08-058263Budget
1336530.002023-03-058228Budget
2066163.002023-11-058263Actual
3921861.402025-03-0582612Actual
701946.002022-10-058264Actual
2692727.002024-05-048273Actual
3862622.002025-03-058246Actual
27428123.812024-05-048218Actual
3017552.132024-07-0482213Actual
3730286.002025-02-028215Actual
795230.002022-11-058263Budget
850322.002022-11-058246Actual
16532102.002023-07-058213Actual
102320.002022-04-048228Budget
2337413.532024-01-0382311Actual
3172311.002024-09-038226Actual
2281750.002024-01-038215Actual
2475863.002024-03-048214Actual
260757.002022-06-058215Actual
2819776.002024-06-048215Actual
2985452.892024-07-0482111Actual
444330.002022-07-058268Budget
1990127.002023-10-058216Actual
1730311.402023-07-0582311Actual
1037638.002023-01-038264Actual
1078420.002023-01-038256Budget
3169636.002024-09-038216Actual
2106827.002023-11-058266Actual
1795016.002023-08-058246Actual
1942419.912023-09-0482611Actual
326320.002022-06-058228Budget
1124945.002023-02-028213Actual
2222284.422023-12-038218Actual
19162125.332023-09-048218Actual
75230.002022-04-048266Budget
1354271.002023-04-048263Actual
2275934.002024-01-038264Actual
2642430.552024-04-0382111Actual
887638.962022-11-058228Actual
1026910.002023-01-038273Actual
3242464.412024-09-0382213Actual
3251498.002024-10-048213Actual
3812432.832025-02-0282113Actual
1490718.002023-05-058246Actual
1084330.002023-01-038266Budget
2133818.842023-11-0582111Actual
2633166.232024-04-038228Actual
3322953.952024-10-0482111Actual
3352338.092024-10-0482113Actual
452232.002022-08-058213Actual
173575.012023-07-0582511Actual
378750.002022-07-058265Budget
2148115.652023-11-0582611Actual
1262552.002023-03-058264Actual
789333.002022-11-058213Actual
907530.002022-12-038263Budget
2272460.002024-01-038214Actual
2997033.742024-07-0482611Actual
1176410.002023-02-028226Budget
484960.002022-08-058215Actual
1323750.002023-03-058267Actual
3115436.932024-08-0482112Actual
1707048.002023-07-058267Actual
284143.002022-06-058236Actual
284240.002022-06-058236Budget
3647783.002025-01-038267Actual
260860.002022-06-058215Budget
821750.002022-11-058215Budget

Generated 2025-05-04 23:04:06.250 UTC