[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2187436.002023-12-288265Actual
701850.002022-10-308264Budget
1792436.002023-08-308236Actual
3148225.002024-09-288273Actual
2031025.232023-10-3082111Actual
405716.002022-07-308256Actual
378750.002022-07-308265Budget
2360895.002024-02-278213Actual
1668735.002023-07-308264Actual
524032.002022-08-308266Actual
2112556.002023-11-308217Actual
378329.272025-02-2782211Actual
1777638.002023-08-308215Actual
17310.002022-04-298273Budget
893520.002022-11-308268Budget
2839720.002024-06-298256Actual
3470048.622024-11-2982213Actual
26303155.632024-04-288218Actual
1729.002022-04-298273Actual
2763028.422024-05-2982411Actual
2488542.002024-03-298265Actual
972530.002022-12-288266Budget
3794634.802025-02-2782611Actual
669330.002022-09-298268Budget
3624543.002025-01-288216Actual
2671822.302024-04-2882113Actual
1163750.002023-02-278265Budget
2917362.002024-07-298263Actual
663230.002022-09-298228Budget
962120.002022-12-288246Budget
2935184.002024-07-298215Actual
2396933.002024-02-278236Actual
3712483.002025-02-278263Actual
2391432.002024-02-278216Actual
2535325.232024-03-2982111Actual
3388677.002024-11-298265Actual
3041989.002024-08-298264Actual
658450.002022-09-298218Budget
966812.002022-12-288256Actual
386730.002022-07-308216Budget
1892830.002023-09-298236Actual
1317650.002023-03-308217Budget
994250.002022-12-288218Budget
3691543.312025-01-2882612Actual
803110.002022-11-308273Budget
247082.002022-06-308214Actual
1559217.002023-06-308273Actual
401130.002022-07-308246Budget
738127.002022-10-308246Actual
2872814.592024-06-2982211Actual
1662428.002023-07-308273Actual
733340.002022-10-308236Actual
102320.002022-04-298228Budget
789333.002022-11-308213Actual
1553556.002023-06-308263Actual
64624.002022-04-298246Actual
2890136.932024-06-2982112Actual
1331782.902023-03-308218Actual
644375.002022-09-298217Actual
2004122.002023-10-308266Actual
214520.002022-05-308228Budget
1143574.002023-02-278214Actual
3918416.722025-03-3082212Actual
36442118.002025-01-288217Actual
2904867.922024-06-2982213Actual
2039214.592023-10-3082411Actual
209675.322022-05-308218Actual
1689330.002023-07-308236Actual
3903736.932025-03-3082411Actual
2579119.002024-04-288273Actual
2540810.332024-03-2982311Actual
34789107.002024-12-288213Actual
2573261.002024-04-288263Actual
1995632.002023-10-308236Actual
1366344.002023-04-298264Actual
2870053.952024-06-2982111Actual
845640.002022-11-308236Actual
1218670.782023-02-278218Actual
3857217.002025-03-308226Actual
1975033.002023-10-308264Actual
1336441.992023-03-308228Actual
2326145.022024-01-288268Actual
1431611.402023-04-2982411Actual
807870.002022-11-308214Budget
1703568.002023-07-308217Actual
3839467.002025-03-308264Actual
1697828.002023-07-308266Actual
2967678.002024-07-298267Actual
1350798.002023-04-298213Actual
3051268.002024-08-298265Actual
1092250.002023-01-288217Budget
2423049.572024-02-278228Actual
2225043.512023-12-288228Actual
244303.952024-02-2782511Actual
32634141.002024-10-298214Actual
933950.002022-12-288215Budget
3877773.002025-03-308267Actual
1786932.002023-08-308216Actual
113876.002023-02-278273Actual
164441.822023-06-3082212Actual
9329.002022-04-298263Actual
947640.002022-12-288216Budget
245491.822024-02-2782212Actual
307371.002022-06-308217Actual
695970.002022-10-308214Budget
36260.002022-04-298215Budget
50330.002022-04-298216Budget
2792869.672024-05-2982613Actual
177130.002022-05-308246Budget
3520215.002024-12-288256Actual
1354271.002023-04-298263Actual
289297.142024-06-2982212Actual
621140.002022-09-298236Actual
860832.002022-11-308266Actual
1362947.002023-04-298214Actual
2698968.002024-05-298264Actual
728520.002022-10-308226Budget
2517563.002024-03-298267Actual
220530.002022-05-308268Budget
3788634.802025-02-2782411Actual
2789567.922024-05-2982213Actual
411939.002022-07-308266Actual
3059717.002024-08-298226Actual
854921.002022-11-308256Actual
2364352.002024-02-278263Actual
3154568.002024-09-288264Actual
3317173.812024-10-298268Actual
2322743.512024-01-288228Actual
1574847.002023-06-308265Actual
142625.012023-04-2982211Actual
939850.002022-12-288265Budget
882966.232022-11-308218Actual
148568.002022-05-308215Actual
1759968.002023-08-308263Actual
3512213.002024-12-288226Actual
770464.722022-10-308218Actual
332130.002022-06-308268Budget
1229630.002023-02-278268Budget
1110841.992023-01-288228Actual
235193.952024-01-2882112Actual
3473239.852024-11-2982613Actual
3098043.312024-08-2982111Actual
33109122.302024-10-298218Actual
2420288.962024-02-278218Actual
2310664.002024-01-288217Actual
1821960.172023-08-308268Actual
1795016.002023-08-308246Actual
38742114.002025-03-308217Actual
691110.002022-10-308273Budget
3745034.002025-02-278236Actual
3833118.002025-03-308273Actual
1064010.002023-01-288226Budget
1928224.162023-09-2982111Actual
2884328.422024-06-2982611Actual
3290127.002024-10-298246Actual
728418.002022-10-308226Actual
307460.002022-06-308217Budget
1919055.632023-09-298228Actual
75331.002022-04-298266Actual
2124655.632023-11-308228Actual
3163876.002024-09-288265Actual
611430.002022-09-298216Budget
1872239.002023-09-298264Actual
625933.002022-09-298246Actual
1130926.002023-02-278263Actual
2979675.322024-07-298268Actual
920072.002022-12-288214Actual
1866013.002023-09-298273Actual
30264119.002024-08-298213Actual
840620.002022-11-308226Budget
1098251.002023-01-288267Actual
1898012.002023-09-298256Actual
1405268.002023-04-298267Actual
3440730.552024-11-2982311Actual
545950.002022-08-308218Budget
1237436.002023-03-308213Actual
3523529.002024-12-288266Actual
55110.002022-04-298226Budget
986440.002022-12-288267Actual
28050.002022-04-298264Budget
484960.002022-08-308215Actual
545899.572022-08-308218Actual
38359129.002025-03-308214Actual
1968827.002023-10-308273Actual
3921861.402025-03-3082612Actual
1476835.002023-05-308265Actual
42240.002022-04-298265Actual
683330.002022-10-308263Budget
2166366.002023-12-288263Actual
2594958.002024-04-288265Actual
2446425.232024-02-2782611Actual
470970.002022-08-308214Budget
3103533.742024-08-2982311Actual
181820.002022-05-308256Budget
3544773.812024-12-288268Actual
556840.482022-08-308268Actual
2704780.002024-05-298215Actual
42140.002022-04-298265Budget
252942.002022-06-308264Actual
26955106.002024-05-298214Actual
3062535.002024-08-298236Actual
3071025.002024-08-298266Actual
279310.002022-06-308226Budget
1603866.002023-06-308267Actual
537940.002022-08-308267Budget
2025263.202023-10-308268Actual
1303520.002023-03-308256Budget
253813.952024-03-2982211Actual
2754851.822024-05-2982111Actual
663338.962022-09-298228Actual
3276281.002024-10-298265Actual
356146.082024-12-2882511Actual
154435.012023-05-3082612Actual
3172311.002024-09-288226Actual
3331120.972024-10-2982411Actual
29258110.002024-07-298214Actual
3461557.142024-11-2982612Actual
695863.002022-10-308214Actual
89340.002022-04-298267Budget
1342630.002023-03-308268Budget
2174856.002023-12-288214Actual
1936411.402023-09-2982411Actual
3014820.552024-07-2982113Actual
807973.002022-11-308214Actual
1336530.002023-03-308228Budget
650540.002022-09-298267Budget
2021951.082023-10-308228Actual
1323850.002023-03-308267Budget
1514441.992023-05-308228Actual
1992810.002023-10-308226Actual
2581977.002024-04-288214Actual
1473356.002023-05-308215Actual
154102.892023-05-3082112Actual
2650613.532024-04-2882411Actual
775332.902022-10-308228Actual
2585453.002024-04-288264Actual
3812432.832025-02-2782113Actual
2269625.002024-01-288273Actual
3260634.002024-10-298273Actual
405810.002022-07-308256Budget
266540.002022-06-308265Budget
742710.002022-10-308256Budget
168658.002023-07-308226Actual
2128049.572023-11-308268Actual
365145.002022-07-308264Actual
215725.012023-11-3082612Actual
1719052.602023-07-308268Actual
2222284.422023-12-288218Actual
3455331.612024-11-2982112Actual
3266985.002024-10-298264Actual

Generated 2025-05-29 12:34:50.651 UTC