[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962021.002022-12-248246Actual
1733016.722023-07-2682411Actual
1691920.002023-07-268246Actual
245813.952024-02-2382612Actual
175075.012023-07-2682612Actual
1401756.002023-04-258217Actual
266265.012024-04-2482112Actual
1771839.002023-08-268264Actual
69316.002022-04-258256Actual
1984338.002023-10-268265Actual
470970.002022-08-268214Budget
2216464.002023-12-248267Actual
1005120.002022-12-248268Budget
3635220.002025-01-248256Actual
1529110.332023-05-2682311Actual
3429463.202024-11-258268Actual
2843032.002024-06-258266Actual
658450.002022-09-258218Budget
1405268.002023-04-258267Actual
1073630.002023-01-248246Budget
3785933.742025-02-2382311Actual
893629.872022-11-268268Actual
1975033.002023-10-268264Actual
2754851.822024-05-2582111Actual
299430.002022-06-268266Budget
1064113.002023-01-248226Actual
293517.002022-06-268256Actual
1037638.002023-01-248264Actual
2272460.002024-01-248214Actual
3473239.852024-11-2582613Actual
1559217.002023-06-268273Actual
952420.002022-12-248226Budget
162730.002022-05-268216Budget
1256370.002023-03-268214Budget
2446425.232024-02-2382611Actual
242210.002022-06-268273Actual
148568.002022-05-268215Actual
3417563.002024-11-258267Actual
26955106.002024-05-258214Actual
1045651.002023-01-248215Actual
3388677.002024-11-258265Actual
1600373.002023-06-268217Actual
2878227.362024-06-2582411Actual
1186130.002023-02-238246Budget
2201322.002023-12-248246Actual
38239107.002025-03-268213Actual
2101222.002023-11-268246Actual
3035626.002024-08-258273Actual
3163876.002024-09-248265Actual
3340.002022-04-258213Budget
1781148.002023-08-268265Actual
3346548.632024-10-2582612Actual
2203912.002023-12-248256Actual
2949944.002024-07-258236Actual
1110841.992023-01-248228Actual
2713829.002024-05-258216Actual
1895415.002023-09-258246Actual
2749061.692024-05-258268Actual
1130820.002023-02-238263Budget
3148225.002024-09-248273Actual
3685427.362025-01-2482112Actual
38742114.002025-03-268217Actual
3121653.952024-08-2582612Actual
1562052.002023-06-268214Actual
2376347.002024-02-238264Actual
499030.002022-08-268216Budget
807870.002022-11-268214Budget
3172311.002024-09-248226Actual
2319982.902024-01-248218Actual
234285.012024-01-2482511Actual
691110.002022-10-268273Budget
3862622.002025-03-268246Actual
3615289.002025-01-248215Actual
1331650.002023-03-268218Budget
2184056.002023-12-248215Actual
1531814.592023-05-2682411Actual
83460.002022-04-258217Budget
821750.002022-11-268215Budget
1806576.002023-08-268217Actual
154102.892023-05-2682112Actual
249706.002024-03-258226Actual
2437611.402024-02-2382311Actual
1342555.632023-03-268268Actual
1354271.002023-04-258263Actual
174491.822023-07-2682112Actual
195091.822023-09-2582212Actual
1461312.002023-05-268273Actual
477151.002022-08-268264Actual
220530.002022-05-268268Budget
3544773.812024-12-248268Actual
1901227.002023-09-258266Actual
957440.002022-12-248236Actual
29258110.002024-07-258214Actual
2106827.002023-11-268266Actual
621240.002022-09-258236Budget
901440.002022-12-248213Budget
3292714.002024-10-258256Actual
2178229.002023-12-248264Actual
733440.002022-10-268236Budget
19162125.332023-09-258218Actual
3700052.132025-01-2482213Actual
2285138.002024-01-248265Actual
209588.002023-11-268226Actual
326320.002022-06-268228Budget
284143.002022-06-268236Actual
3017552.132024-07-2582213Actual
214520.002022-05-268228Budget
3282041.002024-10-258216Actual
1068940.002023-01-248236Budget
524130.002022-08-268266Budget
845540.002022-11-268236Budget
1729.002022-04-258273Actual
2890136.932024-06-2582112Actual
3482464.002024-12-248263Actual
3103533.742024-08-2582311Actual
677245.002022-10-268213Actual
3461557.142024-11-2582612Actual
2166366.002023-12-248263Actual
920072.002022-12-248214Actual
2979675.322024-07-258268Actual
1712890.482023-07-268218Actual
30767102.002024-08-258217Actual
597359.002022-09-258215Actual
2837125.002024-06-258246Actual
29138113.002024-07-258213Actual
340038.002022-07-268213Actual
2142015.652023-11-2682411Actual
2396933.002024-02-238236Actual
3915636.932025-03-2682112Actual
288829.002022-06-268246Actual
163255.012023-06-2682511Actual
1594622.002023-06-268266Actual
742710.002022-10-268256Budget
3408326.002024-11-258266Actual
1317550.002023-03-268217Actual
2290925.002024-01-248216Actual
1117043.512023-01-248268Actual
2021951.082023-10-268228Actual
288930.002022-06-268246Budget
2494322.002024-03-258216Actual
545899.572022-08-268218Actual
1535223.102023-05-2682611Actual
386730.002022-07-268216Budget
2337413.532024-01-2482311Actual
3845272.002025-03-268215Actual
2198735.002023-12-248236Actual
2275934.002024-01-248264Actual
9230.002022-04-258263Budget
3541363.202024-12-248228Actual
3213324.162024-09-2482211Actual
1553556.002023-06-268263Actual
458321.002022-08-268263Actual
1251414.002023-03-268273Actual
999157.142022-12-248228Actual
3183629.002024-09-248266Actual
3397111.002024-11-258226Actual
2683599.002024-05-258213Actual
35385134.422024-12-248218Actual
1026910.002023-01-248273Actual
701850.002022-10-268264Budget
2944432.002024-07-258216Actual
405716.002022-07-268256Actual
3576664.592024-12-2482612Actual
3251498.002024-10-258213Actual
3175141.002024-09-248236Actual
2535325.232024-03-2582111Actual
2549519.912024-03-2582611Actual
2128049.572023-11-268268Actual
260757.002022-06-268215Actual
326232.902022-06-268228Actual
3691543.312025-01-2482612Actual
887730.002022-11-268228Budget
1898012.002023-09-258256Actual
3515038.002024-12-248236Actual
201843.002022-05-268267Actual
274530.002022-06-268216Budget
1229537.452023-02-238268Actual
999030.002022-12-248228Budget
1795016.002023-08-268246Actual
1517848.052023-05-268268Actual
185115.012023-08-2682612Actual
21218113.202023-11-268218Actual
122129.002022-05-268263Actual
503810.002022-08-268226Budget
1362947.002023-04-258214Actual
1005248.052022-12-248268Actual
1124840.002023-02-238213Budget
1586133.002023-06-268236Actual
3160380.002024-09-248215Actual
748725.002022-10-268266Actual
508734.002022-08-268236Actual
947640.002022-12-248216Budget
762654.002022-10-268267Actual
2938666.002024-07-258265Actual
193105.012023-09-2582211Actual
89340.002022-04-258267Budget
3865221.002025-03-268256Actual
1157650.002023-02-238215Budget
3747629.002025-02-238246Actual
972530.002022-12-248266Budget
293620.002022-06-268256Budget
1936411.402023-09-2582411Actual
1635913.532023-06-2682611Actual
252850.002022-06-268264Budget
38835135.932025-03-268218Actual
3638529.002025-01-248266Actual
3827460.002025-03-268263Actual
728520.002022-10-268226Budget
36149.002022-04-258215Actual
3818276.692025-02-2382613Actual
55110.002022-04-258226Budget
966812.002022-12-248256Actual
2647914.592024-04-2482311Actual
1181339.002023-02-238236Actual
3322953.952024-10-2582111Actual
234521.002022-06-268263Actual
1387324.002023-04-258236Actual
3812432.832025-02-2382113Actual
2642430.552024-04-2482111Actual
570824.002022-09-258263Actual
31510121.002024-09-248214Actual
1719052.602023-07-268268Actual
3363998.002024-11-258213Actual
1037750.002023-01-248264Budget
2420288.962024-02-238218Actual
723740.002022-10-268216Budget
274431.002022-06-268216Actual
1473356.002023-05-268215Actual
1124945.002023-02-238213Actual
108130.002022-04-258268Budget
152643.952023-05-2682211Actual
89441.002022-04-258267Actual
1243622.002023-03-268263Actual
242310.002022-06-268273Budget
1289310.002023-03-268226Budget
2296429.002024-01-248236Actual
3618759.002025-01-248265Actual
29734137.452024-07-258218Actual
2083950.002023-11-268215Actual
3180317.002024-09-248256Actual
2385647.002024-02-238265Actual
1455668.002023-05-268263Actual
589450.002022-09-258264Budget
1959796.002023-10-268213Actual
3564732.672024-12-2482611Actual
2479229.002024-03-258264Actual
611531.002022-09-258216Actual
2281750.002024-01-248215Actual
2013345.002023-10-268267Actual
3582424.062024-12-2482113Actual

Generated 2025-05-25 10:39:12.432 UTC