[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3647783.002025-01-218267Actual
845540.002022-11-238236Budget
2526151.082024-03-228228Actual
3638529.002025-01-218266Actual
1392515.002023-04-228256Actual
3201373.812024-09-218228Actual
845640.002022-11-238236Actual
2310664.002024-01-218217Actual
3438012.462024-11-2282211Actual
260366.002024-04-218226Actual
1571341.002023-06-238215Actual
22170.002022-04-228214Budget
2990932.672024-07-2282311Actual
1901227.002023-09-228266Actual
2203912.002023-12-218256Actual
113876.002023-02-208273Actual
3071025.002024-08-228266Actual
3857217.002025-03-238226Actual
3833118.002025-03-238273Actual
1190720.002023-02-208256Budget
2749061.692024-05-228268Actual
630610.002022-09-228256Budget
3020745.112024-07-2282613Actual
513530.002022-08-238246Budget
3221411.402024-09-2182511Actual
242310.002022-06-238273Budget
1106150.002023-01-218218Budget
775332.902022-10-238228Actual
947740.002022-12-218216Actual
733340.002022-10-238236Actual
1092156.002023-01-218217Actual
174761.822023-07-2382212Actual
3002834.802024-07-2282112Actual
3435262.462024-11-2282111Actual
346220.002022-07-238263Budget
3192789.002024-09-218267Actual
172343.002022-05-238236Actual
184783.952023-08-2382112Actual
2976261.692024-07-228228Actual
1691920.002023-07-238246Actual
2671822.302024-04-2182113Actual
1493315.002023-05-238256Actual
2947111.002024-07-228226Actual
835944.002022-11-238216Actual
1163854.002023-02-208265Actual
75230.002022-04-228266Budget
29258110.002024-07-228214Actual
2045314.592023-10-2382611Actual
1963163.002023-10-238263Actual
1078320.002023-01-218256Actual
972530.002022-12-218266Budget
3806664.592025-02-2082612Actual
3659763.202025-01-218268Actual
386637.002022-07-238216Actual
2543510.332024-03-2282411Actual
419745.002022-07-238217Actual
803110.002022-11-238273Budget
1490718.002023-05-238246Actual
3515038.002024-12-218236Actual
3576664.592024-12-2182612Actual
748725.002022-10-238266Actual
3130145.112024-08-2282213Actual
299537.002022-06-238266Actual
3092290.482024-08-228268Actual
2281750.002024-01-218215Actual
3251498.002024-10-228213Actual
50238.002022-04-228216Actual
1881553.002023-09-228265Actual
1574847.002023-06-238265Actual
1064010.002023-01-218226Budget
2396933.002024-02-208236Actual
2687080.002024-05-228263Actual
545950.002022-08-238218Budget
570824.002022-09-228263Actual
2896344.382024-06-2282612Actual
3532784.002024-12-218267Actual
2683599.002024-05-228213Actual
556840.482022-08-238268Actual
1270350.002023-03-238215Budget
1186130.002023-02-208246Budget
344619.272024-11-2282511Actual
508840.002022-08-238236Budget
907530.002022-12-218263Budget
1586133.002023-06-238236Actual
1795016.002023-08-238246Actual
203657.142023-10-2382311Actual
3685427.362025-01-2182112Actual
2187436.002023-12-218265Actual
3233948.632024-09-2182612Actual
2236910.332023-12-2182211Actual
1181440.002023-02-208236Budget
860930.002022-11-238266Budget
249706.002024-03-228226Actual
3700052.132025-01-2182213Actual
396339.002022-07-238236Actual
195403.952023-09-2282612Actual
289297.142024-06-2282212Actual
2807726.002024-06-228273Actual
204199.272023-10-2382511Actual
1276550.002023-03-238265Budget
2872814.592024-06-2282211Actual
27428123.812024-05-228218Actual
36060137.002025-01-218214Actual
1697828.002023-07-238266Actual
89441.002022-04-228267Actual
589450.002022-09-228264Budget
2385647.002024-02-208265Actual
3785933.742025-02-2082311Actual
3618759.002025-01-218265Actual
3712483.002025-02-208263Actual
2222284.422023-12-218218Actual
181820.002022-05-238256Budget
3718126.002025-02-208273Actual
1461312.002023-05-238273Actual
3115436.932024-08-2282112Actual
3340.002022-04-228213Budget
625830.002022-09-228246Budget
840620.002022-11-238226Budget
164172.892023-06-2382112Actual
2569784.002024-04-218213Actual
326320.002022-06-238228Budget
1387324.002023-04-228236Actual
80309.002022-11-238273Actual
3582424.062024-12-2182113Actual
2301619.002024-01-218256Actual
3216027.362024-09-2182311Actual
2786822.302024-05-2282113Actual
3673724.162025-01-2182411Actual
134662.002022-05-238214Actual
3183629.002024-09-218266Actual
187830.002022-05-238266Budget
1872239.002023-09-228264Actual
934046.002022-12-218215Actual
3788634.802025-02-2082411Actual
2494322.002024-03-228216Actual
2112556.002023-11-238217Actual
2620892.002024-04-218217Actual
172768.212023-07-2382211Actual
578612.002022-09-228273Actual
425848.002022-07-238267Actual
2019195.022023-10-238218Actual
2025263.202023-10-238268Actual
2116051.002023-11-238267Actual
1975033.002023-10-238264Actual
3800425.232025-02-2082112Actual
1892830.002023-09-228236Actual
452232.002022-08-238213Actual
518110.002022-08-238256Budget
2103816.002023-11-238256Actual
162632.002022-05-238216Actual
2611613.002024-04-218256Actual
2473012.002024-03-228273Actual
1898012.002023-09-228256Actual
756575.002022-10-238217Actual
1116930.002023-01-218268Budget
807973.002022-11-238214Actual
828050.002022-11-238265Budget
524130.002022-08-238266Budget
1668735.002023-07-238264Actual
164753.952023-06-2382612Actual
214443.512022-05-238228Actual
3260634.002024-10-228273Actual
1609698.052023-06-238218Actual
36442118.002025-01-218217Actual
1196627.002023-02-208266Actual
3615289.002025-01-218215Actual
603647.002022-09-228265Actual
3512213.002024-12-218226Actual
2642430.552024-04-2182111Actual
1204550.002023-02-208217Budget
2376347.002024-02-208264Actual
3818276.692025-02-2082613Actual
37209135.002025-02-208214Actual
299430.002022-06-238266Budget
491247.002022-08-238265Actual
616315.002022-09-228226Actual
781420.002022-10-238268Budget
265332.892024-04-2182511Actual
300567.142024-07-2282212Actual
1051442.002023-01-218265Actual
1715637.452023-07-238228Actual
368827.142025-01-2182212Actual
962021.002022-12-218246Actual
193377.142023-09-2282311Actual
2337413.532024-01-2182311Actual
3305179.002024-10-228267Actual
1868863.002023-09-228214Actual
116340.002022-05-238213Budget
1771839.002023-08-238264Actual
789333.002022-11-238213Actual
1729.002022-04-228273Actual
2402118.002024-02-208256Actual
3889767.752025-03-238268Actual
3325720.972024-10-2282211Actual
3035626.002024-08-228273Actual
1256266.002023-03-238214Actual
3933660.902025-03-2382613Actual
220530.002022-05-238268Budget
484960.002022-08-238215Actual
1835911.402023-08-2382411Actual
477151.002022-08-238264Actual
25233105.632024-03-228218Actual
2834547.002024-06-228236Actual
2760337.992024-05-2282311Actual
1284530.002023-03-238216Budget
1998220.002023-10-238246Actual
545899.572022-08-238218Actual
3635220.002025-01-218256Actual
17310.002022-04-228273Budget
728520.002022-10-238226Budget
1157650.002023-02-208215Budget
920170.002022-12-218214Budget
3394438.002024-11-228216Actual
380327.142025-02-2082212Actual
2239613.532023-12-2182311Actual
1336441.992023-03-238228Actual
1488131.002023-05-238236Actual
1505865.002023-05-238267Actual
770464.722022-10-238218Actual
1866013.002023-09-228273Actual
2985452.892024-07-2282111Actual
1204653.002023-02-208217Actual
229366.002024-01-218226Actual
163255.012023-06-2382511Actual
167510.002022-05-238226Budget
28580158.662024-06-228218Actual
781331.382022-10-238268Actual
728418.002022-10-238226Actual
1092250.002023-01-218217Budget
1171730.002023-02-208216Budget
1323850.002023-03-238267Budget
2540810.332024-03-2282311Actual
466012.002022-08-238273Actual
1615867.752023-06-238268Actual
2781061.402024-05-2282612Actual
813950.002022-11-238264Actual
1529110.332023-05-2382311Actual
307460.002022-06-238217Budget
795230.002022-11-238263Budget
102320.002022-04-228228Budget
1045550.002023-01-218215Budget
3426181.392024-11-228228Actual
1069040.002023-01-218236Actual
1251414.002023-03-238273Actual
3750220.002025-02-208256Actual
1196730.002023-02-208266Budget
1171635.002023-02-208216Actual
134770.002022-05-238214Budget
1417448.052023-04-228268Actual
874948.002022-11-238267Actual

Generated 2025-05-22 20:42:10.589 UTC