[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2908145.112024-07-0582613Actual
907425.002023-01-038263Actual
1289310.002023-04-058226Budget
2021951.082023-11-058228Actual
3544773.812025-01-038268Actual
1629814.592023-07-0682411Actual
3325720.972024-11-0482211Actual
3130145.112024-09-0482213Actual
1210750.002023-03-058267Budget
3921861.402025-04-0582612Actual
1149750.002023-03-058264Budget
999030.002023-01-038228Budget
32634141.002024-11-048214Actual
3632626.002025-02-038246Actual
3373122.002024-12-058273Actual
1069040.002023-02-038236Actual
2600918.002024-05-048216Actual
1124945.002023-03-058213Actual
75230.002022-05-058266Budget
1691920.002023-08-058246Actual
29734137.452024-08-048218Actual
138458.002023-05-058226Actual
2334712.462024-02-0382211Actual
2201322.002024-01-038246Actual
2713829.002024-06-048216Actual
3192789.002024-10-048267Actual
3582424.062025-01-0382113Actual
89441.002022-05-058267Actual
1821960.172023-09-058268Actual
373050.002022-08-058215Budget
19162125.332023-10-058218Actual
288829.002022-07-068246Actual
3933660.902025-04-0582613Actual
1073733.002023-02-038246Actual
650540.002022-10-058267Budget
603550.002022-10-058265Budget
1467533.002023-06-058264Actual
2426367.752024-03-048268Actual
28147.002022-05-058264Actual
3201373.812024-10-048228Actual
193919.272023-10-0582511Actual
3296037.002024-11-048266Actual
2203912.002024-01-038256Actual
372948.002022-08-058215Actual
1051442.002023-02-038265Actual
813850.002022-12-068264Budget
2187436.002024-01-038265Actual
148660.002022-06-058215Budget
3461557.142024-12-0582612Actual
1531814.592023-06-0582411Actual
405810.002022-08-058256Budget
2019195.022023-11-058218Actual
691010.002022-11-058273Actual
499030.002022-09-058216Budget
1818638.962023-09-058228Actual
1284530.002023-04-058216Budget
915310.002023-01-038273Budget
3665558.212025-02-0382111Actual
172440.002022-06-058236Budget
3260634.002024-11-048273Actual
3340329.482024-11-0482112Actual
669330.002022-10-058268Budget
2944432.002024-08-048216Actual
1431611.402023-05-0582411Actual
3862622.002025-04-058246Actual
24638106.002024-04-048213Actual
3517622.002025-01-038246Actual
807973.002022-12-068214Actual
2990932.672024-08-0482311Actual
1256266.002023-04-058214Actual
3213324.162024-10-0482211Actual
1694513.002023-08-058256Actual
3673724.162025-02-0382411Actual
401130.002022-08-058246Budget
234521.002022-07-068263Actual
438451.082022-08-058228Actual
239415.002024-03-048226Actual
3154568.002024-10-048264Actual
1303520.002023-04-058256Budget
2004122.002023-11-058266Actual
284240.002022-07-068236Budget
142625.012023-05-0582211Actual
1464160.002023-06-058214Actual
630514.002022-10-058256Actual
284143.002022-07-068236Actual
164172.892023-07-0682112Actual
934046.002023-01-038215Actual
695970.002022-11-058214Budget
1505865.002023-06-058267Actual
1517848.052023-06-058268Actual
31893106.002024-10-048217Actual
1678053.002023-08-058265Actual
1635913.532023-07-0682611Actual
1715637.452023-08-058228Actual
1523623.102023-06-0582111Actual
195860.002022-06-058217Budget
2923027.002024-08-048273Actual
2819776.002024-07-058215Actual
644460.002022-10-058217Budget
184783.952023-09-0582112Actual
209750.002022-06-058218Budget
650651.002022-10-058267Actual
108237.452022-05-058268Actual
1586133.002023-07-068236Actual
1936411.402023-10-0582411Actual
1362947.002023-05-058214Actual
89340.002022-05-058267Budget
1294236.002023-04-058236Actual
1842014.592023-09-0582611Actual
9329.002022-05-058263Actual
2083950.002023-12-068215Actual
30264119.002024-09-048213Actual
1591316.002023-07-068256Actual
3845272.002025-04-058215Actual
3812432.832025-03-0582113Actual
2902136.342024-07-0582113Actual
396339.002022-08-058236Actual
187925.002022-06-058266Actual
3276281.002024-11-048265Actual
874948.002022-12-068267Actual
1143574.002023-03-058214Actual
3020745.112024-08-0482613Actual
28580158.662024-07-058218Actual
3733770.002025-03-058265Actual
3092290.482024-09-048268Actual
2760337.992024-06-0482311Actual
29641109.002024-08-048217Actual
97550.002022-05-058218Budget
1668735.002023-08-058264Actual
55110.002022-05-058226Budget
69420.002022-05-058256Budget
245222.892024-03-0482112Actual
1387324.002023-05-058236Actual
3284710.002024-11-048226Actual
2708056.002024-06-048265Actual
3860044.002025-04-058236Actual
1106150.002023-02-038218Budget
3523529.002025-01-038266Actual
1998220.002023-11-058246Actual
2947111.002024-08-048226Actual
22170.002022-05-058214Budget
3473239.852024-12-0582613Actual
3160380.002024-10-048215Actual
64624.002022-05-058246Actual
1171730.002023-03-058216Budget
3106227.362024-09-0482411Actual
2979675.322024-08-048268Actual
2322743.512024-02-038228Actual
3221411.402024-10-0482511Actual
2446425.232024-03-0482611Actual
550746.542022-09-058228Actual
2792869.672024-06-0482613Actual
2031025.232023-11-0582111Actual
3103533.742024-09-0482311Actual
701946.002022-11-058264Actual
2467364.002024-04-048263Actual
313540.002022-07-068267Budget
214520.002022-06-058228Budget
154740.002022-06-058265Budget
34140111.002024-12-058217Actual
1331650.002023-04-058218Budget
3671026.292025-02-0382311Actual
3313760.172024-11-048228Actual
2101222.002023-12-068246Actual
365145.002022-08-058264Actual
2039214.592023-11-0582411Actual
154435.012023-06-0582612Actual
228440.002022-07-068213Actual
3603220.002025-02-038273Actual
3839467.002025-04-058264Actual
1064010.002023-02-038226Budget
365050.002022-08-058264Budget
1196730.002023-03-058266Budget
2225043.512024-01-038228Actual
952514.002023-01-038226Actual
1190813.002023-03-058256Actual
2579119.002024-05-048273Actual
709750.002022-11-058215Budget
2647914.592024-05-0482311Actual
789240.002022-12-068213Budget
3014820.552024-08-0482113Actual
2222284.422024-01-038218Actual
2391432.002024-03-048216Actual
2763028.422024-06-0482411Actual
27428123.812024-06-048218Actual
3785933.742025-03-0582311Actual
2671822.302024-05-0482113Actual
1276636.002023-04-058265Actual
425848.002022-08-058267Actual
748630.002022-11-058266Budget
9943104.112023-01-038218Actual
356146.082025-01-0382511Actual
36060137.002025-02-038214Actual
636423.002022-10-058266Actual
508734.002022-09-058236Actual
2843032.002024-07-058266Actual
36535158.662025-02-038218Actual
3290127.002024-11-048246Actual
108130.002022-05-058268Budget
252850.002022-07-068264Budget
1401756.002023-05-058217Actual
570920.002022-10-058263Budget
860832.002022-12-068266Actual
1768450.002023-09-058214Actual
1186130.002023-03-058246Budget
1733016.722023-08-0582411Actual
3532784.002025-01-038267Actual
901440.002023-01-038213Budget
3470048.622024-12-0582213Actual
1995632.002023-11-058236Actual
37089125.002025-03-058213Actual
2437611.402024-03-0482311Actual
154838.002022-06-058265Actual
1317650.002023-04-058217Budget
513530.002022-09-058246Budget
2473012.002024-04-048273Actual
1256370.002023-04-058214Budget
947740.002023-01-038216Actual
2594958.002024-05-048265Actual
1176520.002023-03-058226Actual
181820.002022-06-058256Budget
3818276.692025-03-0582613Actual
38239107.002025-04-058213Actual
2749061.692024-06-048268Actual
346220.002022-08-058263Budget
185115.012023-09-0582612Actual
2831710.002024-07-058226Actual
3216027.362024-10-0482311Actual
1317550.002023-04-058217Actual
3029969.002024-09-048263Actual
2837125.002024-07-058246Actual
3067717.002024-09-048256Actual
380327.142025-03-0582212Actual
2124655.632023-12-068228Actual
2414454.002024-03-048267Actual
3334532.672024-11-0482611Actual
926156.002023-01-038264Actual
344619.272024-12-0582511Actual
1031762.002023-02-038214Actual
775332.902022-11-058228Actual
42240.002022-05-058265Actual
2754851.822024-06-0482111Actual
531948.002022-09-058217Actual
980360.002023-01-038217Budget
194821.822023-10-0582112Actual
2733595.002024-06-048217Actual
358970.002022-08-058214Budget
27985114.002024-07-058213Actual
1609698.052023-07-068218Actual
1078420.002023-02-038256Budget

Generated 2025-06-04 03:18:14.257 UTC