[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1810045.002023-09-068267Actual
3788634.802025-03-0682411Actual
2234124.162024-01-0482111Actual
2716513.002024-06-058226Actual
2071814.002023-12-078273Actual
1106084.422023-02-048218Actual
91527.002023-01-048273Actual
266657.002022-07-078265Actual
2304927.002024-02-048266Actual
1073630.002023-02-048246Budget
1381831.002023-05-068216Actual
2944432.002024-08-058216Actual
3408326.002024-12-068266Actual
2437611.402024-03-0582311Actual
346323.002022-08-068263Actual
2078142.002023-12-078264Actual
2263958.002024-02-048263Actual
1237540.002023-04-068213Budget
1835911.402023-09-0682411Actual
38359129.002025-04-068214Actual
901536.002023-01-048213Actual
966710.002023-01-048256Budget
97550.002022-05-068218Budget
1124840.002023-03-068213Budget
650651.002022-10-068267Actual
1130926.002023-03-068263Actual
299430.002022-07-078266Budget
1490718.002023-06-068246Actual
214520.002022-06-068228Budget
2337413.532024-02-0482311Actual
733340.002022-11-068236Actual
795230.002022-12-078263Budget
144072.892023-05-0682112Actual
3933660.902025-04-0682613Actual
3576664.592025-01-0482612Actual
2402118.002024-03-058256Actual
748725.002022-11-068266Actual
2823273.002024-07-068265Actual
2947111.002024-08-058226Actual
3573316.722025-01-0482212Actual
2938666.002024-08-058265Actual
3868534.002025-04-068266Actual
3029969.002024-09-058263Actual
874948.002022-12-078267Actual
193377.142023-10-0682311Actual
2281750.002024-02-048215Actual
154102.892023-06-0682112Actual
1887321.002023-10-068216Actual
2360895.002024-03-058213Actual
840620.002022-12-078226Budget
3443427.362024-12-0682411Actual
3169636.002024-10-058216Actual
3065120.002024-09-058246Actual
3703245.112025-02-0482613Actual
2174856.002024-01-048214Actual
1176520.002023-03-068226Actual
644460.002022-10-068217Budget
1251510.002023-04-068273Budget
1068940.002023-02-048236Budget
1781148.002023-09-068265Actual
2807726.002024-07-068273Actual
2296429.002024-02-048236Actual
134662.002022-06-068214Actual
2423049.572024-03-058228Actual
1186130.002023-03-068246Budget
2222284.422024-01-048218Actual
2385647.002024-03-058265Actual
27928.002022-07-078226Actual
1496622.002023-06-068266Actual
2203912.002024-01-048256Actual
3180317.002024-10-058256Actual
260366.002024-05-058226Actual
807973.002022-12-078214Actual
947740.002023-01-048216Actual
1323750.002023-04-068267Actual
254628.212024-04-0582511Actual
1176410.002023-03-068226Budget
35385134.422025-01-048218Actual
243498.212024-03-0582211Actual
178969.002023-09-068226Actual
3062535.002024-09-058236Actual
466012.002022-09-068273Actual
37209135.002025-03-068214Actual
419745.002022-08-068217Actual
2896344.382024-07-0682612Actual
1031670.002023-02-048214Budget
1098251.002023-02-048267Actual
3059717.002024-09-058226Actual
513530.002022-09-068246Budget
742710.002022-11-068256Budget
1116930.002023-02-048268Budget
209750.002022-06-068218Budget
821852.002022-12-078215Actual
1535223.102023-06-0682611Actual
723740.002022-11-068216Budget
3296037.002024-11-058266Actual
205695.012023-11-0682612Actual
3035626.002024-09-058273Actual
1668735.002023-08-068264Actual
2923027.002024-08-058273Actual
1635913.532023-07-0782611Actual
36535158.662025-02-048218Actual
2228346.542024-01-048268Actual
1190813.002023-03-068256Actual
1059234.002023-02-048216Actual
173575.012023-08-0682511Actual
3509529.002025-01-048216Actual
1309729.002023-04-068266Actual
728418.002022-11-068226Actual
3671026.292025-02-0482311Actual
1906976.002023-10-068217Actual
1143574.002023-03-068214Actual
2802073.002024-07-068263Actual
3071025.002024-09-058266Actual
3305179.002024-11-058267Actual
2600918.002024-05-058216Actual
27428123.812024-06-058218Actual
1656760.002023-08-068263Actual
3503756.002025-01-048265Actual
1181339.002023-03-068236Actual
1294236.002023-04-068236Actual
518218.002022-09-068256Actual
663230.002022-10-068228Budget
999157.142023-01-048228Actual
140650.002022-06-068264Budget
419860.002022-08-068217Budget
1005248.052023-01-048268Actual
1792436.002023-09-068236Actual
167414.002022-06-068226Actual
1106150.002023-02-048218Budget
1868863.002023-10-068214Actual
3845272.002025-04-068215Actual
3470048.622024-12-0682213Actual
1210839.002023-03-068267Actual
1795016.002023-09-068246Actual
235513.952024-02-0482612Actual
245222.892024-03-0582112Actual
1910474.002023-10-068267Actual
260860.002022-07-078215Budget
1827719.912023-09-0682111Actual
3239739.852024-10-0582113Actual
1223428.352023-03-068228Actual
2813969.002024-07-068264Actual
3558725.232025-01-0482411Actual
630514.002022-10-068256Actual
15116110.172023-06-068218Actual
3118212.462024-09-0582212Actual
321487.452022-07-078218Actual
2976261.692024-08-058228Actual
1990127.002023-11-068216Actual
3352338.092024-11-0582113Actual
3100811.402024-09-0582211Actual
458220.002022-09-068263Budget
775230.002022-11-068228Budget
644375.002022-10-068217Actual
411830.002022-08-068266Budget
3582424.062025-01-0482113Actual
2242315.652024-01-0482411Actual
2488542.002024-04-058265Actual
2708056.002024-06-058265Actual
3915636.932025-04-0682112Actual
1892830.002023-10-068236Actual
2878227.362024-07-0682411Actual
2993630.552024-08-0582411Actual
545950.002022-09-068218Budget
24638106.002024-04-058213Actual
1051350.002023-02-048265Budget
193919.272023-10-0682511Actual
1289212.002023-04-068226Actual
255532.892024-04-0582112Actual
2884328.422024-07-0682611Actual
616210.002022-10-068226Budget
452340.002022-09-068213Budget
1866013.002023-10-068273Actual
1505865.002023-06-068267Actual
28147.002022-05-068264Actual
695863.002022-11-068214Actual
2573261.002024-05-058263Actual
1171635.002023-03-068216Actual
1980847.002023-11-068215Actual
845540.002022-12-078236Budget
3494483.002025-01-048264Actual
396339.002022-08-068236Actual
980360.002023-01-048217Budget
3603220.002025-02-048273Actual
3930366.172025-04-0682213Actual
1591316.002023-07-078256Actual
1110841.992023-02-048228Actual
803110.002022-12-078273Budget
3553324.162025-01-0482211Actual
2704780.002024-06-058215Actual
2364352.002024-03-058263Actual
650540.002022-10-068267Budget
1502384.002023-06-068217Actual
3399941.002024-12-068236Actual
3762687.002025-03-068267Actual
122129.002022-06-068263Actual
1881553.002023-10-068265Actual
390645.012025-04-0682511Actual
31893106.002024-10-058217Actual
1331650.002023-04-068218Budget
3103533.742024-09-0582311Actual
3133345.112024-09-0582613Actual
1342555.632023-04-068268Actual
22062.002022-05-068214Actual
1730311.402023-08-0682311Actual
3889767.752025-04-068268Actual
3860044.002025-04-068236Actual
3290127.002024-11-058246Actual
1276550.002023-04-068265Budget
3160380.002024-10-058215Actual
701946.002022-11-068264Actual
2737076.002024-06-058267Actual
378329.272025-03-0682211Actual
3402527.002024-12-068246Actual
22170.002022-05-068214Budget
2674566.172024-05-0582213Actual
3818276.692025-03-0682613Actual
37684129.872025-03-068218Actual
1594622.002023-07-078266Actual
3142562.002024-10-058263Actual
748630.002022-11-068266Budget
18568120.002023-10-068213Actual
313639.002022-07-078267Actual
1350798.002023-05-068213Actual
391510.002022-08-068226Budget
1493315.002023-06-068256Actual
122030.002022-06-068263Budget
2650613.532024-05-0582411Actual
334317.142024-11-0582212Actual
2929363.002024-08-058264Actual
3800425.232025-03-0682112Actual
1401756.002023-05-068217Actual
1270461.002023-04-068215Actual
214473.952023-12-0782511Actual
2733595.002024-06-058217Actual
274530.002022-07-078216Budget
3163876.002024-10-058265Actual
1842014.592023-09-0682611Actual
926050.002023-01-048264Budget
589450.002022-10-068264Budget
775332.902022-11-068228Actual
2440315.652024-03-0582411Actual
214443.512022-06-068228Actual
3659763.202025-02-048268Actual
50330.002022-05-068216Budget
3541363.202025-01-048228Actual
2162989.002024-01-048213Actual
2988212.462024-08-0582211Actual
201740.002022-06-068267Budget

Generated 2025-06-05 20:00:26.173 UTC