[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106827.002023-12-208266Actual
97478.362022-05-198218Actual
1703568.002023-08-198217Actual
3673724.162025-02-1782411Actual
38835135.932025-04-198218Actual
2299017.002024-02-178246Actual
466110.002022-09-198273Budget
354011.002022-08-198273Actual
1037750.002023-02-178264Budget
1517848.052023-06-198268Actual
3585148.622025-01-1782213Actual
1395825.002023-05-198266Actual
245813.952024-03-1882612Actual
154102.892023-06-1982112Actual
1919055.632023-10-198228Actual
2207225.002024-01-178266Actual
220646.542022-06-198268Actual
2281750.002024-02-178215Actual
1323850.002023-04-198267Budget
1084233.002023-02-178266Actual
108130.002022-05-198268Budget
1833211.402023-09-1982311Actual
2721930.002024-06-188246Actual
756575.002022-11-198217Actual
1210839.002023-03-198267Actual
3745034.002025-03-198236Actual
2370012.002024-03-188273Actual
2760337.992024-06-1882311Actual
2098633.002023-12-208236Actual
3700052.132025-02-1782213Actual
1689330.002023-08-198236Actual
1262450.002023-04-198264Budget
2440315.652024-03-1882411Actual
2713829.002024-06-188216Actual
172768.212023-08-1982211Actual
952514.002023-01-178226Actual
31390115.002024-10-188213Actual
193105.012023-10-1982211Actual
3857217.002025-04-198226Actual
1026910.002023-02-178273Actual
920072.002023-01-178214Actual
3313760.172024-11-188228Actual
55013.002022-05-198226Actual
630610.002022-10-198256Budget
3088860.172024-09-188228Actual
187925.002022-06-198266Actual
9943104.112023-01-178218Actual
2540810.332024-04-1882311Actual
2346119.912024-02-1782611Actual
882850.002022-12-208218Budget
3712483.002025-03-198263Actual
683230.002022-11-198263Actual
158336.002023-07-208226Actual
64730.002022-05-198246Budget
433663.202022-08-198218Actual
2193222.002024-01-178216Actual
2074669.002023-12-208214Actual
3118212.462024-09-1882212Actual
19162125.332023-10-198218Actual
260366.002024-05-188226Actual
531948.002022-09-198217Actual
1186025.002023-03-198246Actual
3818276.692025-03-1982613Actual
228440.002022-07-208213Actual
243498.212024-03-1882211Actual
266265.012024-05-1882112Actual
37592101.002025-03-198217Actual
2162989.002024-01-178213Actual
229366.002024-02-178226Actual
2935184.002024-08-188215Actual
2843032.002024-07-198266Actual
1603866.002023-07-208267Actual
293620.002022-07-208256Budget
260757.002022-07-208215Actual
2508327.002024-04-188266Actual
265332.892024-05-1882511Actual
3443427.362024-12-1982411Actual
3142562.002024-10-188263Actual
3020745.112024-08-1882613Actual
201740.002022-06-198267Budget
616210.002022-10-198226Budget
2526151.082024-04-188228Actual
850322.002022-12-208246Actual
3458112.462024-12-1982212Actual
2198735.002024-01-178236Actual
499030.002022-09-198216Budget
840620.002022-12-208226Budget
2216464.002024-01-178267Actual
770550.002022-11-198218Budget
1387324.002023-05-198236Actual
321550.002022-07-208218Budget
2802073.002024-07-198263Actual
1411298.052023-05-198218Actual
962120.002023-01-178246Budget
1092250.002023-02-178217Budget
116241.002022-06-198213Actual
17310.002022-05-198273Budget
3388677.002024-12-198265Actual
1243622.002023-04-198263Actual
1059330.002023-02-178216Budget
1309729.002023-04-198266Actual
3183629.002024-10-188266Actual
1110841.992023-02-178228Actual
2178229.002024-01-178264Actual
18568120.002023-10-198213Actual
256122.892024-04-1882612Actual
3014820.552024-08-1882113Actual
789333.002022-12-208213Actual
274431.002022-07-208216Actual
164172.892023-07-2082112Actual
1485310.002023-06-198226Actual
289297.142024-07-1982212Actual
36260.002022-05-198215Budget
508734.002022-09-198236Actual
2275934.002024-02-178264Actual
1890011.002023-10-198226Actual
3895546.502025-04-1982111Actual
3109636.932024-09-1882611Actual
2340115.652024-02-1782411Actual
2757617.782024-06-1882211Actual
38239107.002025-04-198213Actual
3739533.002025-03-198216Actual
3322953.952024-11-1882111Actual
695970.002022-11-198214Budget
2569784.002024-05-188213Actual
1683832.002023-08-198216Actual
116340.002022-06-198213Budget
2372864.002024-03-188214Actual
2860864.722024-07-198228Actual
3564732.672025-01-1782611Actual
1163750.002023-03-198265Budget
177130.002022-06-198246Budget
966812.002023-01-178256Actual
2083950.002023-12-208215Actual
677340.002022-11-198213Budget
3553324.162025-01-1782211Actual
3148225.002024-10-188273Actual
1342630.002023-04-198268Budget
3328422.042024-11-1882311Actual
1467533.002023-06-198264Actual
1229537.452023-03-198268Actual
215392.892023-12-2082112Actual
3512213.002025-01-178226Actual
3671026.292025-02-1782311Actual
3927636.342025-04-1982113Actual
2864261.692024-07-198268Actual
288097.142024-07-1982511Actual
3918416.722025-04-1982212Actual
334317.142024-11-1882212Actual
50238.002022-05-198216Actual
2990932.672024-08-1882311Actual
3467345.112024-12-1982113Actual
181820.002022-06-198256Budget
1414038.962023-05-198228Actual
2101222.002023-12-208246Actual
307371.002022-07-208217Actual
677245.002022-11-198213Actual
939753.002023-01-178265Actual
2614919.002024-05-188266Actual
2187436.002024-01-178265Actual
3221411.402024-10-1882511Actual
907530.002023-01-178263Budget
252942.002022-07-208264Actual
2103816.002023-12-208256Actual
636423.002022-10-198266Actual
1990127.002023-11-198216Actual
2071814.002023-12-208273Actual
1496622.002023-06-198266Actual
1068940.002023-02-178236Budget
2870053.952024-07-1982111Actual
2019195.022023-11-198218Actual
663230.002022-10-198228Budget
3638529.002025-02-178266Actual
1157650.002023-03-198215Budget
2923027.002024-08-188273Actual
827940.002022-12-208265Actual
570824.002022-10-198263Actual
957340.002023-01-178236Budget
1992810.002023-11-198226Actual
209588.002023-12-208226Actual
3213324.162024-10-1882211Actual
1464160.002023-06-198214Actual
452340.002022-09-198213Budget
69316.002022-05-198256Actual
1005120.002023-01-178268Budget
2360895.002024-03-188213Actual
3284710.002024-11-188226Actual
2263958.002024-02-178263Actual
32634141.002024-11-188214Actual
3632626.002025-02-178246Actual
2432117.782024-03-1882111Actual
2319982.902024-02-178218Actual
245222.892024-03-1882112Actual
3785933.742025-03-1982311Actual
850220.002022-12-208246Budget
952420.002023-01-178226Budget
715845.002022-11-198265Actual
3239739.852024-10-1882113Actual
2087352.002023-12-208265Actual
1350798.002023-05-198213Actual
3848784.002025-04-198265Actual
1298932.002023-04-198246Actual
452232.002022-09-198213Actual
2585453.002024-05-188264Actual
1428915.652023-05-1982311Actual
144655.012023-05-1982612Actual
2201322.002024-01-178246Actual
244303.952024-03-1882511Actual
733440.002022-11-198236Budget
313540.002022-07-208267Budget
1922445.022023-10-198268Actual
1488131.002023-06-198236Actual
2763028.422024-06-1882411Actual
701850.002022-11-198264Budget
3794634.802025-03-1982611Actual
3532784.002025-01-178267Actual
570920.002022-10-198263Budget
26955106.002024-06-188214Actual
3889767.752025-04-198268Actual
255801.822024-04-1882212Actual
194821.822023-10-1982112Actual
1612445.022023-07-208228Actual
1697828.002023-08-198266Actual
3260634.002024-11-188273Actual
288930.002022-07-208246Budget
1493315.002023-06-198256Actual
470868.002022-09-198214Actual
611430.002022-10-198216Budget
1868863.002023-10-198214Actual
1665270.002023-08-198214Actual
2446425.232024-03-1882611Actual
513530.002022-09-198246Budget
1815882.902023-09-198218Actual
22170.002022-05-198214Budget
249706.002024-04-188226Actual
3594188.002025-02-178213Actual
2733595.002024-06-188217Actual
1196627.002023-03-198266Actual
1360126.002023-05-198273Actual
34233134.422024-12-198218Actual
247082.002022-07-208214Actual
3630041.002025-02-178236Actual
882966.232022-12-208218Actual
1562052.002023-07-208214Actual
3576664.592025-01-1782612Actual
214520.002022-06-198228Budget
1223530.002023-03-198228Budget
2225043.512024-01-178228Actual
1574847.002023-07-208265Actual
1190813.002023-03-198256Actual

Generated 2025-06-18 14:56:47.152 UTC