[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3020745.112024-07-2482613Actual
3334532.672024-10-2482611Actual
9329.002022-04-248263Actual
9230.002022-04-248263Budget
1190813.002023-02-228256Actual
1068940.002023-01-238236Budget
3328422.042024-10-2482311Actual
2875526.292024-06-2482311Actual
3340.002022-04-248213Budget
2976261.692024-07-248228Actual
2829039.002024-06-248216Actual
683330.002022-10-258263Budget
795230.002022-11-258263Budget
3564732.672024-12-2382611Actual
2896344.382024-06-2482612Actual
1712890.482023-07-258218Actual
1190720.002023-02-228256Budget
97478.362022-04-248218Actual
33017115.002024-10-248217Actual
22604100.002024-01-238213Actual
3739533.002025-02-228216Actual
952514.002022-12-238226Actual
1414038.962023-04-248228Actual
1375833.002023-04-248265Actual
3930366.172025-03-2582213Actual
3632626.002025-01-238246Actual
2671822.302024-04-2382113Actual
154740.002022-05-258265Budget
164172.892023-06-2582112Actual
3673724.162025-01-2382411Actual
1331782.902023-03-258218Actual
378859.002022-07-258265Actual
1490718.002023-05-258246Actual
2399522.002024-02-228246Actual
3544773.812024-12-238268Actual
770550.002022-10-258218Budget
1289310.002023-03-258226Budget
920072.002022-12-238214Actual
2683599.002024-05-248213Actual
425848.002022-07-258267Actual
3133345.112024-08-2482613Actual
2025263.202023-10-258268Actual
644375.002022-09-248217Actual
3889767.752025-03-258268Actual
28050.002022-04-248264Budget
372948.002022-07-258215Actual
178969.002023-08-258226Actual
1026910.002023-01-238273Actual
299430.002022-06-258266Budget
97550.002022-04-248218Budget
2606429.002024-04-238236Actual
214443.512022-05-258228Actual
438530.002022-07-258228Budget
1196627.002023-02-228266Actual
477050.002022-08-258264Budget
2009874.002023-10-258217Actual
3512213.002024-12-238226Actual
485050.002022-08-258215Budget
3183629.002024-09-238266Actual
1759968.002023-08-258263Actual
2902136.342024-06-2482113Actual
1629814.592023-06-2582411Actual
887730.002022-11-258228Budget
1765612.002023-08-258273Actual
789333.002022-11-258213Actual
2021951.082023-10-258228Actual
828050.002022-11-258265Budget
3287537.002024-10-248236Actual
1138610.002023-02-228273Budget
1276636.002023-03-258265Actual
219598.002023-12-238226Actual
1360126.002023-04-248273Actual
2754851.822024-05-2482111Actual
2774939.062024-05-2482112Actual
1868863.002023-09-248214Actual
813950.002022-11-258264Actual
1013040.002023-01-238213Budget
2479229.002024-03-248264Actual
3827460.002025-03-258263Actual
2763028.422024-05-2482411Actual
3245741.602024-09-2382613Actual
38239107.002025-03-258213Actual
3282041.002024-10-248216Actual
2467364.002024-03-248263Actual
821750.002022-11-258215Budget
249706.002024-03-248226Actual
2331918.842024-01-2382111Actual
1149750.002023-02-228264Budget
3115436.932024-08-2482112Actual
1703568.002023-07-258217Actual
438451.082022-07-258228Actual
2813969.002024-06-248264Actual
621140.002022-09-248236Actual
1697828.002023-07-258266Actual
365145.002022-07-258264Actual
2860864.722024-06-248228Actual
1842014.592023-08-2582611Actual
193377.142023-09-2482311Actual
12986.002022-05-258273Actual
183863.952023-08-2582511Actual
1124840.002023-02-228213Budget
1389920.002023-04-248246Actual
3399941.002024-11-248236Actual
669443.512022-09-248268Actual
33759108.002024-11-248214Actual
3284710.002024-10-248226Actual
1887321.002023-09-248216Actual
3313760.172024-10-248228Actual
3352338.092024-10-2482113Actual
3800425.232025-02-2282112Actual
172440.002022-05-258236Budget
266265.012024-04-2382112Actual
3494483.002024-12-238264Actual
616315.002022-09-248226Actual
36149.002022-04-248215Actual
1289212.002023-03-258226Actual
3860044.002025-03-258236Actual
252942.002022-06-258264Actual
2446425.232024-02-2282611Actual
2802073.002024-06-248263Actual
636423.002022-09-248266Actual
1262552.002023-03-258264Actual
2535325.232024-03-2482111Actual
1073630.002023-01-238246Budget
64730.002022-04-248246Budget
2101222.002023-11-258246Actual
939850.002022-12-238265Budget
3103533.742024-08-2482311Actual
1059234.002023-01-238216Actual
2611613.002024-04-238256Actual
1176520.002023-02-228226Actual
1092250.002023-01-238217Budget
907530.002022-12-238263Budget
1523623.102023-05-2582111Actual
1059330.002023-01-238216Budget
1116930.002023-01-238268Budget
2405319.002024-02-228266Actual
2757617.782024-05-2482211Actual
234430.002022-06-258263Budget
1936411.402023-09-2482411Actual
2749061.692024-05-248268Actual
277778.212024-05-2482212Actual
3780440.122025-02-2282111Actual
550630.002022-08-258228Budget
3753534.002025-02-228266Actual
1866013.002023-09-248273Actual
2594958.002024-04-238265Actual
952420.002022-12-238226Budget
2106827.002023-11-258266Actual
138458.002023-04-248226Actual
477151.002022-08-258264Actual
1980847.002023-10-258215Actual
340038.002022-07-258213Actual
245222.892024-02-2282112Actual
69420.002022-04-248256Budget
239415.002024-02-228226Actual
1559217.002023-06-258273Actual
3517622.002024-12-238246Actual
3532784.002024-12-238267Actual
3080279.002024-08-248267Actual
42240.002022-04-248265Actual
1683832.002023-07-258216Actual
663338.962022-09-248228Actual
907425.002022-12-238263Actual
31893106.002024-09-238217Actual
2234124.162023-12-2382111Actual
3047776.002024-08-248215Actual
220646.542022-05-258268Actual
1051442.002023-01-238265Actual
650540.002022-09-248267Budget
748725.002022-10-258266Actual
1284530.002023-03-258216Budget
1729.002022-04-248273Actual
1818638.962023-08-258228Actual
3062535.002024-08-248236Actual
3260634.002024-10-248273Actual
184783.952023-08-2582112Actual
228440.002022-06-258213Actual
1171730.002023-02-228216Budget
738127.002022-10-258246Actual
1130820.002023-02-228263Budget
807973.002022-11-258214Actual
2322743.512024-01-238228Actual
1387324.002023-04-248236Actual
2201322.002023-12-238246Actual
835840.002022-11-258216Budget
332130.002022-06-258268Budget
247082.002022-06-258214Actual
3839467.002025-03-258264Actual
34140111.002024-11-248217Actual
2083950.002023-11-258215Actual
2600918.002024-04-238216Actual
630610.002022-09-248256Budget
244303.952024-02-2282511Actual
2402118.002024-02-228256Actual
34909129.002024-12-238214Actual
83460.002022-04-248217Budget
1069040.002023-01-238236Actual
1031670.002023-01-238214Budget
346220.002022-07-258263Budget
148568.002022-05-258215Actual
1517848.052023-05-258268Actual
570920.002022-09-248263Budget
3373122.002024-11-248273Actual
1395825.002023-04-248266Actual
1574847.002023-06-258265Actual
1110930.002023-01-238228Budget
30767102.002024-08-248217Actual
499030.002022-08-258216Budget
3322953.952024-10-2482111Actual
513530.002022-08-258246Budget
756660.002022-10-258217Budget
3118212.462024-08-2482212Actual
235513.952024-01-2382612Actual
193919.272023-09-2482511Actual
3603220.002025-01-238273Actual
2517563.002024-03-248267Actual
36260.002022-04-248215Budget
1186025.002023-02-228246Actual
3175141.002024-09-238236Actual
484960.002022-08-258215Actual
195860.002022-05-258217Budget
3154568.002024-09-238264Actual
37089125.002025-02-228213Actual
3065120.002024-08-248246Actual
470868.002022-08-258214Actual
3712483.002025-02-228263Actual
260757.002022-06-258215Actual
3210549.702024-09-2382111Actual
3718126.002025-02-228273Actual
2299017.002024-01-238246Actual
225141.822023-12-2382112Actual
723638.002022-10-258216Actual
396339.002022-07-258236Actual
537940.002022-08-258267Budget
3458112.462024-11-2482212Actual
3169636.002024-09-238216Actual
2677846.872024-04-2382613Actual
939753.002022-12-238265Actual
2178229.002023-12-238264Actual
255801.822024-03-2482212Actual
2864261.692024-06-248268Actual
2198735.002023-12-238236Actual
3455331.612024-11-2482112Actual
3745034.002025-02-228236Actual
379135.012025-02-2282511Actual
2281750.002024-01-238215Actual
3815141.602025-02-2282213Actual
1482626.002023-05-258216Actual
701946.002022-10-258264Actual

Generated 2025-05-25 00:42:54.149 UTC