[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172343.002022-06-038236Actual
386637.002022-08-038216Actual
621140.002022-10-038236Actual
2935184.002024-08-028215Actual
2737076.002024-06-028267Actual
2473012.002024-04-028273Actual
1971655.002023-11-038214Actual
444445.022022-08-038268Actual
2285138.002024-02-018265Actual
1013040.002023-02-018213Budget
193377.142023-10-0382311Actual
2148115.652023-12-0482611Actual
1892830.002023-10-038236Actual
2166366.002024-01-018263Actual
3473239.852024-12-0382613Actual
2000813.002023-11-038256Actual
33759108.002024-12-038214Actual
1797610.002023-09-038256Actual
828050.002022-12-048265Budget
22062.002022-05-038214Actual
2763028.422024-06-0282411Actual
2829039.002024-07-038216Actual
31510121.002024-10-028214Actual
3133345.112024-09-0282613Actual
1868863.002023-10-038214Actual
835944.002022-12-048216Actual
2543510.332024-04-0282411Actual
2535325.232024-04-0282111Actual
243498.212024-03-0282211Actual
3509529.002025-01-018216Actual
3059717.002024-09-028226Actual
2514087.002024-04-028217Actual
3402527.002024-12-038246Actual
3230535.872024-10-0282112Actual
29138113.002024-08-028213Actual
893629.872022-12-048268Actual
254628.212024-04-0282511Actual
411830.002022-08-038266Budget
391418.002022-08-038226Actual
154740.002022-06-038265Budget
108130.002022-05-038268Budget
1594622.002023-07-048266Actual
3488127.002025-01-018273Actual
3163876.002024-10-028265Actual
3745034.002025-03-038236Actual
2326145.022024-02-018268Actual
2749061.692024-06-028268Actual
3216027.362024-10-0282311Actual
3121653.952024-09-0282612Actual
1529110.332023-06-0382311Actual
245813.952024-03-0282612Actual
2988212.462024-08-0282211Actual
313639.002022-07-048267Actual
3656363.202025-02-018228Actual
214443.512022-06-038228Actual
2606429.002024-05-028236Actual
2296429.002024-02-018236Actual
3014820.552024-08-0282113Actual
2142015.652023-12-0482411Actual
2245625.232024-01-0182611Actual
17564114.002023-09-038213Actual
2432117.782024-03-0282111Actual
42140.002022-05-038265Budget
2083950.002023-12-048215Actual
2207225.002024-01-018266Actual
1196730.002023-03-038266Budget
2021951.082023-11-038228Actual
1176520.002023-03-038226Actual
564632.002022-10-038213Actual
102238.962022-05-038228Actual
3848784.002025-04-038265Actual
321487.452022-07-048218Actual
3426181.392024-12-038228Actual
29258110.002024-08-028214Actual
1719052.602023-08-038268Actual
3373122.002024-12-038273Actual
2952525.002024-08-028246Actual
1733016.722023-08-0382411Actual
2322743.512024-02-018228Actual
2437611.402024-03-0282311Actual
742811.002022-11-038256Actual
2687080.002024-06-028263Actual
37209135.002025-03-038214Actual
980464.002023-01-018217Actual
2813969.002024-07-038264Actual
3235.002022-05-038213Actual
1229537.452023-03-038268Actual
1574847.002023-07-048265Actual
458220.002022-09-038263Budget
3130145.112024-09-0282213Actual
3774684.422025-03-038268Actual
691010.002022-11-038273Actual
209750.002022-06-038218Budget
3762687.002025-03-038267Actual
1013135.002023-02-018213Actual
1765612.002023-09-038273Actual
1827719.912023-09-0382111Actual
3455331.612024-12-0382112Actual
1452285.002023-06-038213Actual
3839467.002025-04-038264Actual
1901227.002023-10-038266Actual
3933660.902025-04-0382613Actual
332130.002022-07-048268Budget
683330.002022-11-038263Budget
1078320.002023-02-018256Actual
1998220.002023-11-038246Actual
3877773.002025-04-038267Actual
1270350.002023-04-038215Budget
907425.002023-01-018263Actual
3915636.932025-04-0382112Actual
3035626.002024-09-028273Actual
3461557.142024-12-0382612Actual
1243720.002023-04-038263Budget
164172.892023-07-0482112Actual
1906976.002023-10-038217Actual
2004122.002023-11-038266Actual
845540.002022-12-048236Budget
1149750.002023-03-038264Budget
2904867.922024-07-0382213Actual
195403.952023-10-0382612Actual
3148225.002024-10-028273Actual
2391432.002024-03-028216Actual
556840.482022-09-038268Actual
1806576.002023-09-038217Actual
3201373.812024-10-028228Actual
1467533.002023-06-038264Actual
83460.002022-05-038217Budget
1580629.002023-07-048216Actual
2839720.002024-07-038256Actual
3417563.002024-12-038267Actual
1354271.002023-05-038263Actual
1317650.002023-04-038217Budget
326232.902022-07-048228Actual
1294140.002023-04-038236Budget
1694513.002023-08-038256Actual
2872814.592024-07-0382211Actual
3517622.002025-01-018246Actual
300567.142024-08-0282212Actual
1768450.002023-09-038214Actual
2364352.002024-03-028263Actual
2502419.002024-04-028246Actual
3305179.002024-11-028267Actual
219598.002024-01-018226Actual
2716513.002024-06-028226Actual
939850.002023-01-018265Budget
108237.452022-05-038268Actual
1309630.002023-04-038266Budget
1833211.402023-09-0382311Actual
234521.002022-07-048263Actual
715750.002022-11-038265Budget
26955106.002024-06-028214Actual
1342555.632023-04-038268Actual
3635220.002025-02-018256Actual
3515038.002025-01-018236Actual
140650.002022-06-038264Budget
1922445.022023-10-038268Actual
1712890.482023-08-038218Actual
1963163.002023-11-038263Actual
3785933.742025-03-0382311Actual
1350798.002023-05-038213Actual
1092250.002023-02-018217Budget
164753.952023-07-0482612Actual
419860.002022-08-038217Budget
3210549.702024-10-0282111Actual
1559217.002023-07-048273Actual
2228346.542024-01-018268Actual
1064010.002023-02-018226Budget
781331.382022-11-038268Actual
1360126.002023-05-038273Actual
1493315.002023-06-038256Actual
1571341.002023-07-048215Actual
1942419.912023-10-0382611Actual
1294236.002023-04-038236Actual
868751.002022-12-048217Actual
3700052.132025-02-0182213Actual
3594188.002025-02-018213Actual
3918416.722025-04-0382212Actual
2754851.822024-06-0282111Actual
485050.002022-09-038215Budget
3806664.592025-03-0382612Actual
3355043.362024-11-0282213Actual
2993630.552024-08-0282411Actual
1204550.002023-03-038217Budget
2704780.002024-06-028215Actual
3927636.342025-04-0382113Actual
775230.002022-11-038228Budget
31893106.002024-10-028217Actual
3405118.002024-12-038256Actual
27985114.002024-07-038213Actual
3780440.122025-03-0382111Actual
2242315.652024-01-0182411Actual
152643.952023-06-0382211Actual
34233134.422024-12-038218Actual
209588.002023-12-048226Actual
3065120.002024-09-028246Actual
205112.892023-11-0382112Actual
346323.002022-08-038263Actual
2834547.002024-07-038236Actual
401130.002022-08-038246Budget
3800425.232025-03-0382112Actual
2698968.002024-06-028264Actual
1298932.002023-04-038246Actual
3520215.002025-01-018256Actual
1759968.002023-09-038263Actual
3328422.042024-11-0282311Actual
177130.002022-06-038246Budget
3109636.932024-09-0282611Actual
80309.002022-12-048273Actual
37684129.872025-03-038218Actual
116340.002022-06-038213Budget
1336530.002023-04-038228Budget
172440.002022-06-038236Budget
83351.002022-05-038217Actual
2485041.002024-04-028215Actual
2025263.202023-11-038268Actual
452340.002022-09-038213Budget
1005248.052023-01-018268Actual
3718126.002025-03-038273Actual
396339.002022-08-038236Actual
142625.012023-05-0382211Actual
723740.002022-11-038216Budget
3213324.162024-10-0282211Actual
2402118.002024-03-028256Actual
962120.002023-01-018246Budget
1171730.002023-03-038216Budget
650651.002022-10-038267Actual
947640.002023-01-018216Budget
1143470.002023-03-038214Budget
2360895.002024-03-028213Actual
3609481.002025-02-018264Actual
3100811.402024-09-0282211Actual
2677846.872024-05-0282613Actual
245222.892024-03-0282112Actual
3334532.672024-11-0282611Actual
2236910.332024-01-0182211Actual
597450.002022-10-038215Budget
365145.002022-08-038264Actual
1553556.002023-07-048263Actual
556730.002022-09-038268Budget
1251414.002023-04-038273Actual
3691543.312025-02-0182612Actual
438530.002022-08-038228Budget
3180317.002024-10-028256Actual
2133818.842023-12-0482111Actual
1729.002022-05-038273Actual
2947111.002024-08-028226Actual
499133.002022-09-038216Actual
3062535.002024-09-028236Actual
1866013.002023-10-038273Actual
484960.002022-09-038215Actual

Generated 2025-06-02 18:44:59.616 UTC