[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059234.002023-01-278216Actual
2101222.002023-11-298246Actual
2636464.722024-04-278268Actual
140744.002022-05-298264Actual
840620.002022-11-298226Budget
1697828.002023-07-298266Actual
3553324.162024-12-2782211Actual
578612.002022-09-288273Actual
3118212.462024-08-2882212Actual
154740.002022-05-298265Budget
1627111.402023-06-2982311Actual
1691920.002023-07-298246Actual
373050.002022-07-298215Budget
97550.002022-04-288218Budget
3558725.232024-12-2782411Actual
781420.002022-10-298268Budget
1251510.002023-03-298273Budget
957340.002022-12-278236Budget
28487127.002024-06-288217Actual
3002834.802024-07-2882112Actual
1223428.352023-02-268228Actual
1683832.002023-07-298216Actual
1073630.002023-01-278246Budget
630610.002022-09-288256Budget
3397111.002024-11-288226Actual
1434915.652023-04-2882611Actual
3059717.002024-08-288226Actual
887638.962022-11-298228Actual
36535158.662025-01-278218Actual
1098251.002023-01-278267Actual
1797610.002023-08-298256Actual
2485041.002024-03-288215Actual
3635220.002025-01-278256Actual
2581977.002024-04-278214Actual
677340.002022-10-298213Budget
1130926.002023-02-268263Actual
2829039.002024-06-288216Actual
3331120.972024-10-2882411Actual
154435.012023-05-2982612Actual
537940.002022-08-298267Budget
524130.002022-08-298266Budget
2290925.002024-01-278216Actual
691010.002022-10-298273Actual
55013.002022-04-288226Actual
30860170.782024-08-288218Actual
37209135.002025-02-268214Actual
1656760.002023-07-298263Actual
255532.892024-03-2882112Actual
3230535.872024-09-2782112Actual
2275934.002024-01-278264Actual
173575.012023-07-2982511Actual
214443.512022-05-298228Actual
2967678.002024-07-288267Actual
2763028.422024-05-2882411Actual
25233105.632024-03-288218Actual
1098150.002023-01-278267Budget
2979675.322024-07-288268Actual
225141.822023-12-2782112Actual
556840.482022-08-298268Actual
1190813.002023-02-268256Actual
163255.012023-06-2982511Actual
2103816.002023-11-298256Actual
80309.002022-11-298273Actual
9230.002022-04-288263Budget
162730.002022-05-298216Budget
650651.002022-09-288267Actual
239415.002024-02-268226Actual
2414454.002024-02-268267Actual
1149750.002023-02-268264Budget
1387324.002023-04-288236Actual
288930.002022-06-298246Budget
1901227.002023-09-288266Actual
24638106.002024-03-288213Actual
2737076.002024-05-288267Actual
274431.002022-06-298216Actual
893520.002022-11-298268Budget
22062.002022-04-288214Actual
2009874.002023-10-298217Actual
508734.002022-08-298236Actual
1668735.002023-07-298264Actual
193919.272023-09-2882511Actual
3098043.312024-08-2882111Actual
234285.012024-01-2782511Actual
2296429.002024-01-278236Actual
1733016.722023-07-2982411Actual
34233134.422024-11-288218Actual
972425.002022-12-278266Actual
803110.002022-11-298273Budget
3352338.092024-10-2882113Actual
966710.002022-12-278256Budget
907530.002022-12-278263Budget
3325720.972024-10-2882211Actual
3624543.002025-01-278216Actual
209675.322022-05-298218Actual
3609481.002025-01-278264Actual
1284431.002023-03-298216Actual
733440.002022-10-298236Budget
193105.012023-09-2882211Actual
1615867.752023-06-298268Actual
1138610.002023-02-268273Budget
321487.452022-06-298218Actual
1428915.652023-04-2882311Actual
401130.002022-07-298246Budget
2674566.172024-04-2782213Actual
3570539.062024-12-2782112Actual
69420.002022-04-288256Budget
1529110.332023-05-2982311Actual
1531814.592023-05-2982411Actual
3470048.622024-11-2882213Actual
60040.002022-04-288236Budget
2074669.002023-11-298214Actual
683330.002022-10-298263Budget
1781148.002023-08-298265Actual
2704780.002024-05-288215Actual
3367459.002024-11-288263Actual
3260634.002024-10-288273Actual
1064113.002023-01-278226Actual
167510.002022-05-298226Budget
1496622.002023-05-298266Actual
411939.002022-07-298266Actual
1026810.002023-01-278273Budget
1360126.002023-04-288273Actual
980464.002022-12-278217Actual
1678053.002023-07-298265Actual
3154568.002024-09-278264Actual
1629814.592023-06-2982411Actual
625933.002022-09-288246Actual
102320.002022-04-288228Budget
219598.002023-12-278226Actual
625830.002022-09-288246Budget
3272784.002024-10-288215Actual
2852271.002024-06-288267Actual
3121653.952024-08-2882612Actual
3845272.002025-03-298215Actual
332130.002022-06-298268Budget
3886352.602025-03-298228Actual
1362947.002023-04-288214Actual
22170.002022-04-288214Budget
3363998.002024-11-288213Actual
3017552.132024-07-2882213Actual
3733770.002025-02-268265Actual
1990127.002023-10-298216Actual
484960.002022-08-298215Actual
380327.142025-02-2682212Actual
321550.002022-06-298218Budget
2128049.572023-11-298268Actual
2692727.002024-05-288273Actual
1928224.162023-09-2882111Actual
2896344.382024-06-2882612Actual
1881553.002023-09-288265Actual
215392.892023-11-2982112Actual
33759108.002024-11-288214Actual
2019195.022023-10-298218Actual
3857217.002025-03-298226Actual
209588.002023-11-298226Actual
356146.082024-12-2782511Actual
2340115.652024-01-2782411Actual
9329.002022-04-288263Actual
2440315.652024-02-2682411Actual
1984338.002023-10-298265Actual
83460.002022-04-288217Budget
1381831.002023-04-288216Actual
3862622.002025-03-298246Actual
868751.002022-11-298217Actual
256122.892024-03-2882612Actual
3671026.292025-01-2782311Actual
728520.002022-10-298226Budget
3703245.112025-01-2782613Actual
691110.002022-10-298273Budget
3254959.002024-10-288263Actual
1729.002022-04-288273Actual
2494322.002024-03-288216Actual
3355043.362024-10-2882213Actual
34140111.002024-11-288217Actual
2683599.002024-05-288213Actual
245813.952024-02-2682612Actual
597450.002022-09-288215Budget
2839720.002024-06-288256Actual
1037750.002023-01-278264Budget
1005120.002022-12-278268Budget
260757.002022-06-298215Actual
503914.002022-08-298226Actual
907425.002022-12-278263Actual
2000813.002023-10-298256Actual
2272460.002024-01-278214Actual
3461557.142024-11-2882612Actual
1026910.002023-01-278273Actual
3659763.202025-01-278268Actual
2078142.002023-11-298264Actual
1878038.002023-09-288215Actual
2285138.002024-01-278265Actual
1289310.002023-03-298226Budget
1143574.002023-02-268214Actual
845640.002022-11-298236Actual
2949944.002024-07-288236Actual
116241.002022-05-298213Actual
358870.002022-07-298214Actual
3638529.002025-01-278266Actual
3473239.852024-11-2882613Actual
1270350.002023-03-298215Budget
307371.002022-06-298217Actual
650540.002022-09-288267Budget
3340.002022-04-288213Budget
1759968.002023-08-298263Actual
1106150.002023-01-278218Budget
3071025.002024-08-288266Actual
3494483.002024-12-278264Actual
2187436.002023-12-278265Actual
1124945.002023-02-268213Actual
621240.002022-09-288236Budget
3848784.002025-03-298265Actual
2600918.002024-04-278216Actual
1488131.002023-05-298236Actual
3224730.552024-09-2782611Actual
3742211.002025-02-268226Actual
2193222.002023-12-278216Actual
204199.272023-10-2982511Actual
860832.002022-11-298266Actual
26303155.632024-04-278218Actual
3544773.812024-12-278268Actual
1452285.002023-05-298213Actual
3588446.872024-12-2782613Actual
372948.002022-07-298215Actual
813950.002022-11-298264Actual
3449549.702024-11-2882611Actual
247170.002022-06-298214Budget
1689330.002023-07-298236Actual
1895415.002023-09-288246Actual
3443427.362024-11-2882411Actual
683230.002022-10-298263Actual
748725.002022-10-298266Actual
1559217.002023-06-298273Actual
616210.002022-09-288226Budget
1309729.002023-03-298266Actual
247082.002022-06-298214Actual
2802073.002024-06-288263Actual
3399941.002024-11-288236Actual
1130820.002023-02-268263Budget
709843.002022-10-298215Actual
178969.002023-08-298226Actual
2671822.302024-04-2782113Actual
3245741.602024-09-2782613Actual
3455331.612024-11-2882112Actual
2976261.692024-07-288228Actual
195860.002022-05-298217Budget
452232.002022-08-298213Actual
1323750.002023-03-298267Actual
3573316.722024-12-2782212Actual
3615289.002025-01-278215Actual
2647914.592024-04-2782311Actual

Generated 2025-05-28 17:01:34.815 UTC