[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630041.002025-01-218236Actual
1781148.002023-08-238265Actual
589450.002022-09-228264Budget
2976261.692024-07-228228Actual
518218.002022-08-238256Actual
1243720.002023-03-238263Budget
1284431.002023-03-238216Actual
32634141.002024-10-228214Actual
813850.002022-11-238264Budget
266657.002022-06-238265Actual
972425.002022-12-218266Actual
1084330.002023-01-218266Budget
1092250.002023-01-218217Budget
1795016.002023-08-238246Actual
821750.002022-11-238215Budget
1998220.002023-10-238246Actual
3092290.482024-08-228268Actual
3691543.312025-01-2182612Actual
3154568.002024-09-218264Actual
1473356.002023-05-238215Actual
162632.002022-05-238216Actual
181712.002022-05-238256Actual
2535325.232024-03-2282111Actual
2834547.002024-06-228236Actual
129910.002022-05-238273Budget
738127.002022-10-238246Actual
89441.002022-04-228267Actual
1810045.002023-08-238267Actual
3340.002022-04-228213Budget
893520.002022-11-238268Budget
3718126.002025-02-208273Actual
3180317.002024-09-218256Actual
709843.002022-10-238215Actual
2360895.002024-02-208213Actual
35385134.422024-12-218218Actual
658450.002022-09-228218Budget
205112.892023-10-2382112Actual
17564114.002023-08-238213Actual
762654.002022-10-238267Actual
3588446.872024-12-2182613Actual
2600918.002024-04-218216Actual
2716513.002024-05-228226Actual
142625.012023-04-2282211Actual
3812432.832025-02-2082113Actual
957440.002022-12-218236Actual
2642430.552024-04-2182111Actual
2234124.162023-12-2182111Actual
209675.322022-05-238218Actual
2636464.722024-04-218268Actual
1668735.002023-07-238264Actual
30384112.002024-08-228214Actual
36535158.662025-01-218218Actual
1366344.002023-04-228264Actual
3346548.632024-10-2282612Actual
452232.002022-08-238213Actual
411830.002022-07-238266Budget
1901227.002023-09-228266Actual
1270350.002023-03-238215Budget
2124655.632023-11-238228Actual
2872814.592024-06-2282211Actual
1130926.002023-02-208263Actual
781420.002022-10-238268Budget
2760337.992024-05-2282311Actual
2331918.842024-01-2182111Actual
193919.272023-09-2282511Actual
2133818.842023-11-2382111Actual
252850.002022-06-238264Budget
89340.002022-04-228267Budget
1019020.002023-01-218263Budget
2923027.002024-07-228273Actual
3210549.702024-09-2182111Actual
2896344.382024-06-2282612Actual
178969.002023-08-238226Actual
1336530.002023-03-238228Budget
570824.002022-09-228263Actual
220646.542022-05-238268Actual
29258110.002024-07-228214Actual
545899.572022-08-238218Actual
173575.012023-07-2382511Actual
167414.002022-05-238226Actual
205695.012023-10-2382612Actual
203387.142023-10-2382211Actual
986350.002022-12-218267Budget
1922445.022023-09-228268Actual
1603866.002023-06-238267Actual
2494322.002024-03-228216Actual
2071814.002023-11-238273Actual
2372864.002024-02-208214Actual
220530.002022-05-238268Budget
947640.002022-12-218216Budget
1059234.002023-01-218216Actual
3806664.592025-02-2082612Actual
616315.002022-09-228226Actual
34233134.422024-11-228218Actual
625933.002022-09-228246Actual
962120.002022-12-218246Budget
2187436.002023-12-218265Actual
1517848.052023-05-238268Actual
491150.002022-08-238265Budget
3762687.002025-02-208267Actual
2870053.952024-06-2282111Actual
770550.002022-10-238218Budget
1535223.102023-05-2382611Actual
1571341.002023-06-238215Actual
2935184.002024-07-228215Actual
2228346.542023-12-218268Actual
2385647.002024-02-208265Actual
986440.002022-12-218267Actual
1110930.002023-01-218228Budget
172440.002022-05-238236Budget
550630.002022-08-238228Budget
1005248.052022-12-218268Actual
677245.002022-10-238213Actual
3284710.002024-10-228226Actual
1157650.002023-02-208215Budget
1411298.052023-04-228218Actual
658576.842022-09-228218Actual
1392515.002023-04-228256Actual
2829039.002024-06-228216Actual
1580629.002023-06-238216Actual
22604100.002024-01-218213Actual
3455331.612024-11-2282112Actual
3703245.112025-01-2182613Actual
3488127.002024-12-218273Actual
9230.002022-04-228263Budget
307371.002022-06-238217Actual
204199.272023-10-2382511Actual
583570.002022-09-228214Budget
1835911.402023-08-2382411Actual
597359.002022-09-228215Actual
1730311.402023-07-2382311Actual
2837125.002024-06-228246Actual
999030.002022-12-218228Budget
234521.002022-06-238263Actual
3047776.002024-08-228215Actual
1031670.002023-01-218214Budget
299537.002022-06-238266Actual
3697346.872025-01-2182113Actual
2890136.932024-06-2282112Actual
1621624.162023-06-2382111Actual
1505865.002023-05-238267Actual
3127425.812024-08-2282113Actual
3172311.002024-09-218226Actual
1186025.002023-02-208246Actual
34789107.002024-12-218213Actual
2671822.302024-04-2182113Actual
738020.002022-10-238246Budget
1106084.422023-01-218218Actual
630514.002022-09-228256Actual
1635913.532023-06-2382611Actual
1204653.002023-02-208217Actual
2499834.002024-03-228236Actual
194821.822023-09-2282112Actual
1262552.002023-03-238264Actual
113876.002023-02-208273Actual
35292102.002024-12-218217Actual
2724514.002024-05-228256Actual
3160380.002024-09-218215Actual
3839467.002025-03-238264Actual
1068940.002023-01-218236Budget
36060137.002025-01-218214Actual
3305179.002024-10-228267Actual
3570539.062024-12-2182112Actual
1588718.002023-06-238246Actual
3385272.002024-11-228215Actual
2310664.002024-01-218217Actual
994250.002022-12-218218Budget
3062535.002024-08-228236Actual
1092156.002023-01-218217Actual
1098251.002023-01-218267Actual
775230.002022-10-238228Budget
1116930.002023-01-218268Budget
3556026.292024-12-2182311Actual
1190813.002023-02-208256Actual
3860044.002025-03-238236Actual
195754.002022-05-238217Actual
3109636.932024-08-2282611Actual
1724820.972023-07-2382111Actual
691110.002022-10-238273Budget
1138610.002023-02-208273Budget
411939.002022-07-238266Actual
3609481.002025-01-218264Actual
2078142.002023-11-238264Actual
108130.002022-04-228268Budget
2949944.002024-07-228236Actual
2370012.002024-02-208273Actual
723740.002022-10-238216Budget
1942419.912023-09-2282611Actual
3730286.002025-02-208215Actual
31510121.002024-09-218214Actual
854921.002022-11-238256Actual
3494483.002024-12-218264Actual
2402118.002024-02-208256Actual
36260.002022-04-228215Budget
37684129.872025-02-208218Actual
1110841.992023-01-218228Actual
1455668.002023-05-238263Actual
1656760.002023-07-238263Actual
164753.952023-06-2382612Actual
850322.002022-11-238246Actual
807870.002022-11-238214Budget
827940.002022-11-238265Actual
9943104.112022-12-218218Actual
458220.002022-08-238263Budget
3517622.002024-12-218246Actual
64624.002022-04-228246Actual
214520.002022-05-238228Budget
340038.002022-07-238213Actual
855010.002022-11-238256Budget
715845.002022-10-238265Actual
578710.002022-09-228273Budget
2792869.672024-05-2282613Actual
1594622.002023-06-238266Actual
97550.002022-04-228218Budget
15500117.002023-06-238213Actual
3921861.402025-03-2382612Actual
1428915.652023-04-2282311Actual
1289310.002023-03-238226Budget
3712483.002025-02-208263Actual
368827.142025-01-2182212Actual
260366.002024-04-218226Actual
915310.002022-12-218273Budget
3405118.002024-11-228256Actual
3260634.002024-10-228273Actual
1064113.002023-01-218226Actual
1806576.002023-08-238217Actual
980360.002022-12-218217Budget
2066163.002023-11-238263Actual
1995632.002023-10-238236Actual
795230.002022-11-238263Budget
31390115.002024-09-218213Actual
2148115.652023-11-2382611Actual
1005120.002022-12-218268Budget
1697828.002023-07-238266Actual
3177722.002024-09-218246Actual
75331.002022-04-228266Actual
524032.002022-08-238266Actual
1190720.002023-02-208256Budget
2727828.002024-05-228266Actual
1336441.992023-03-238228Actual
850220.002022-11-238246Budget
1350798.002023-04-228213Actual
33017115.002024-10-228217Actual
162443.952023-06-2382211Actual
3745034.002025-02-208236Actual
358870.002022-07-238214Actual
532060.002022-08-238217Budget
1196730.002023-02-208266Budget
425740.002022-07-238267Budget
3901020.972025-03-2382311Actual

Generated 2025-05-22 18:41:32.210 UTC