[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204199.272023-11-0782511Actual
545899.572022-09-078218Actual
1872239.002023-10-078264Actual
709843.002022-11-078215Actual
438530.002022-08-078228Budget
2228346.542024-01-058268Actual
3331120.972024-11-0682411Actual
1656760.002023-08-078263Actual
650651.002022-10-078267Actual
2749061.692024-06-068268Actual
2184056.002024-01-058215Actual
3594188.002025-02-058213Actual
1149648.002023-03-078264Actual
1059330.002023-02-058216Budget
29258110.002024-08-068214Actual
3276281.002024-11-068265Actual
26955106.002024-06-068214Actual
611430.002022-10-078216Budget
2112556.002023-12-088217Actual
1331650.002023-04-078218Budget
1186130.002023-03-078246Budget
2242315.652024-01-0582411Actual
1059234.002023-02-058216Actual
962120.002023-01-058246Budget
245222.892024-03-0682112Actual
2172012.002024-01-058273Actual
603647.002022-10-078265Actual
1529110.332023-06-0782311Actual
2727828.002024-06-068266Actual
1797610.002023-09-078256Actual
3118212.462024-09-0682212Actual
578710.002022-10-078273Budget
1514441.992023-06-078228Actual
1942419.912023-10-0782611Actual
2713829.002024-06-068216Actual
3745034.002025-03-078236Actual
1294140.002023-04-078236Budget
986440.002023-01-058267Actual
1411298.052023-05-078218Actual
3541363.202025-01-058228Actual
756660.002022-11-078217Budget
3047776.002024-09-068215Actual
986350.002023-01-058267Budget
2721930.002024-06-068246Actual
279310.002022-07-088226Budget
1375833.002023-05-078265Actual
1901227.002023-10-078266Actual
425848.002022-08-078267Actual
2535325.232024-04-0682111Actual
1621624.162023-07-0882111Actual
260366.002024-05-068226Actual
2245625.232024-01-0582611Actual
1143470.002023-03-078214Budget
3169636.002024-10-068216Actual
3322953.952024-11-0682111Actual
31985137.452024-10-068218Actual
372948.002022-08-078215Actual
1517848.052023-06-078268Actual
683330.002022-11-078263Budget
3177722.002024-10-068246Actual
1045651.002023-02-058215Actual
2620892.002024-05-068217Actual
2475863.002024-04-068214Actual
3163876.002024-10-068265Actual
1431611.402023-05-0782411Actual
174491.822023-08-0782112Actual
2745691.992024-06-068228Actual
373050.002022-08-078215Budget
3235.002022-05-078213Actual
1423419.912023-05-0782111Actual
1668735.002023-08-078264Actual
1724820.972023-08-0782111Actual
2543510.332024-04-0682411Actual
274530.002022-07-088216Budget
378859.002022-08-078265Actual
2614919.002024-05-068266Actual
3558725.232025-01-0582411Actual
2708056.002024-06-068265Actual
1303520.002023-04-078256Budget
3877773.002025-04-078267Actual
411939.002022-08-078266Actual
2967678.002024-08-068267Actual
1995632.002023-11-078236Actual
152643.952023-06-0782211Actual
2908145.112024-07-0782613Actual
781420.002022-11-078268Budget
1251510.002023-04-078273Budget
2517563.002024-04-068267Actual
102238.962022-05-078228Actual
3582424.062025-01-0582113Actual
1342555.632023-04-078268Actual
742710.002022-11-078256Budget
244303.952024-03-0682511Actual
386730.002022-08-078216Budget
3352338.092024-11-0682113Actual
17564114.002023-09-078213Actual
1594622.002023-07-088266Actual
524130.002022-09-078266Budget
3659763.202025-02-058268Actual
2645213.532024-05-0682211Actual
840620.002022-12-088226Budget
2671822.302024-05-0682113Actual
3355043.362024-11-0682213Actual
3771287.452025-03-078228Actual
3618759.002025-02-058265Actual
1910474.002023-10-078267Actual
2917362.002024-08-068263Actual
3556026.292025-01-0582311Actual
3482464.002025-01-058263Actual
29138113.002024-08-068213Actual
3239739.852024-10-0682113Actual
1574847.002023-07-088265Actual
827940.002022-12-088265Actual
433750.002022-08-078218Budget
405810.002022-08-078256Budget
3014820.552024-08-0682113Actual
3296037.002024-11-068266Actual
2819776.002024-07-078215Actual
1092156.002023-02-058217Actual
695970.002022-11-078214Budget
3100811.402024-09-0682211Actual
2656715.652024-05-0682611Actual
177028.002022-06-078246Actual
2106827.002023-12-088266Actual
1815882.902023-09-078218Actual
952514.002023-01-058226Actual
1019125.002023-02-058263Actual
1906976.002023-10-078217Actual
3697346.872025-02-0582113Actual
162730.002022-06-078216Budget
144655.012023-05-0782612Actual
28050.002022-05-078264Budget
386637.002022-08-078216Actual
358970.002022-08-078214Budget
26303155.632024-05-068218Actual
2890136.932024-07-0782112Actual
1196627.002023-03-078266Actual
50238.002022-05-078216Actual
2494322.002024-04-068216Actual
3325720.972024-11-0682211Actual
3287537.002024-11-068236Actual
3224730.552024-10-0682611Actual
3544773.812025-01-058268Actual
2687080.002024-06-068263Actual
962021.002023-01-058246Actual
2852271.002024-07-078267Actual
2376347.002024-03-068264Actual
1493315.002023-06-078256Actual
3635220.002025-02-058256Actual
795230.002022-12-088263Budget
3862622.002025-04-078246Actual
134770.002022-06-078214Budget
201740.002022-06-078267Budget
1157650.002023-03-078215Budget
2831710.002024-07-078226Actual
1176410.002023-03-078226Budget
1588718.002023-07-088246Actual
178969.002023-09-078226Actual
1342630.002023-04-078268Budget
2505010.002024-04-068256Actual
154102.892023-06-0782112Actual
1781148.002023-09-078265Actual
368827.142025-02-0582212Actual
3742211.002025-03-078226Actual
2502419.002024-04-068246Actual
228540.002022-07-088213Budget
242310.002022-07-088273Budget
25233105.632024-04-068218Actual
3573316.722025-01-0582212Actual
1919055.632023-10-078228Actual
2902136.342024-07-0782113Actual
2757617.782024-06-0682211Actual
253813.952024-04-0682211Actual
762654.002022-11-078267Actual
154435.012023-06-0782612Actual
1452285.002023-06-078213Actual
187830.002022-06-078266Budget
1350798.002023-05-078213Actual
795326.002022-12-088263Actual
2045314.592023-11-0782611Actual
3373122.002024-12-078273Actual
907530.002023-01-058263Budget
27928.002022-07-088226Actual
2174856.002024-01-058214Actual
1571341.002023-07-088215Actual
3405118.002024-12-078256Actual
220646.542022-06-078268Actual
748630.002022-11-078266Budget
3889767.752025-04-078268Actual
195860.002022-06-078217Budget
401029.002022-08-078246Actual
1963163.002023-11-078263Actual
621240.002022-10-078236Budget
966812.002023-01-058256Actual
947740.002023-01-058216Actual
21218113.202023-12-088218Actual
3290127.002024-11-068246Actual
2396933.002024-03-068236Actual
1262450.002023-04-078264Budget
3245741.602024-10-0682613Actual
2870053.952024-07-0782111Actual
1729.002022-05-078273Actual
1401756.002023-05-078217Actual
33759108.002024-12-078214Actual
3915636.932025-04-0782112Actual
42240.002022-05-078265Actual
1229630.002023-03-078268Budget
3576664.592025-01-0582612Actual
2829039.002024-07-078216Actual
3340.002022-05-078213Budget
850322.002022-12-088246Actual
3106227.362024-09-0682411Actual
1157558.002023-03-078215Actual
2162989.002024-01-058213Actual
3204773.812024-10-068268Actual
611531.002022-10-078216Actual
2296429.002024-02-058236Actual
2370012.002024-03-068273Actual
27428123.812024-06-068218Actual
2609016.002024-05-068246Actual
3632626.002025-02-058246Actual
2136610.332023-12-0882211Actual
36442118.002025-02-058217Actual
1186025.002023-03-078246Actual
172440.002022-06-078236Budget
701946.002022-11-078264Actual
3470048.622024-12-0782213Actual
762550.002022-11-078267Budget
3121653.952024-09-0682612Actual
209750.002022-06-078218Budget
235513.952024-02-0582612Actual
835840.002022-12-088216Budget
2698968.002024-06-068264Actual
154740.002022-06-078265Budget
3615289.002025-02-058215Actual
644375.002022-10-078217Actual
2947111.002024-08-068226Actual
2860864.722024-07-078228Actual
183863.952023-09-0782511Actual
2391432.002024-03-068216Actual
108237.452022-05-078268Actual
3921861.402025-04-0782612Actual
193919.272023-10-0782511Actual
589450.002022-10-078264Budget
164441.822023-07-0882212Actual
1196730.002023-03-078266Budget
260757.002022-07-088215Actual
742811.002022-11-078256Actual
828050.002022-12-088265Budget
3210549.702024-10-0682111Actual

Generated 2025-06-06 15:55:40.410 UTC