[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3029969.002024-09-028263Actual
83351.002022-05-038217Actual
926156.002023-01-018264Actual
770464.722022-11-038218Actual
193919.272023-10-0382511Actual
3438012.462024-12-0382211Actual
2935184.002024-08-028215Actual
64624.002022-05-038246Actual
3059717.002024-09-028226Actual
1434915.652023-05-0382611Actual
2591467.002024-05-028215Actual
3266985.002024-11-028264Actual
30264119.002024-09-028213Actual
1959796.002023-11-038213Actual
1303520.002023-04-038256Budget
1674553.002023-08-038215Actual
256122.892024-04-0282612Actual
3862622.002025-04-038246Actual
2222284.422024-01-018218Actual
2802073.002024-07-038263Actual
1665270.002023-08-038214Actual
827940.002022-12-048265Actual
2650613.532024-05-0282411Actual
3057036.002024-09-028216Actual
1078420.002023-02-018256Budget
1190813.002023-03-038256Actual
358870.002022-08-038214Actual
756660.002022-11-038217Budget
3443427.362024-12-0382411Actual
3624543.002025-02-018216Actual
733440.002022-11-038236Budget
69420.002022-05-038256Budget
3067717.002024-09-028256Actual
300567.142024-08-0282212Actual
17310.002022-05-038273Budget
1163750.002023-03-038265Budget
452340.002022-09-038213Budget
3051268.002024-09-028265Actual
2039214.592023-11-0382411Actual
2071814.002023-12-048273Actual
795230.002022-12-048263Budget
401130.002022-08-038246Budget
1037638.002023-02-018264Actual
3532784.002025-01-018267Actual
491150.002022-09-038265Budget
2843032.002024-07-038266Actual
499030.002022-09-038216Budget
1455668.002023-06-038263Actual
2976261.692024-08-028228Actual
2193222.002024-01-018216Actual
701946.002022-11-038264Actual
164441.822023-07-0482212Actual
2242315.652024-01-0182411Actual
1098150.002023-02-018267Budget
3340329.482024-11-0282112Actual
332130.002022-07-048268Budget
177130.002022-06-038246Budget
524032.002022-09-038266Actual
3515038.002025-01-018236Actual
28487127.002024-07-038217Actual
2769136.932024-06-0282611Actual
3397111.002024-12-038226Actual
1051442.002023-02-018265Actual
3133345.112024-09-0282613Actual
144072.892023-05-0382112Actual
3857217.002025-04-038226Actual
1117043.512023-02-018268Actual
781420.002022-11-038268Budget
1181440.002023-03-038236Budget
2083950.002023-12-048215Actual
3517622.002025-01-018246Actual
1031762.002023-02-018214Actual
1733016.722023-08-0382411Actual
247170.002022-07-048214Budget
1603866.002023-07-048267Actual
3245741.602024-10-0282613Actual
167510.002022-06-038226Budget
532060.002022-09-038217Budget
957440.002023-01-018236Actual
3933660.902025-04-0382613Actual
144341.822023-05-0382212Actual
1906976.002023-10-038217Actual
1138610.002023-03-038273Budget
1580629.002023-07-048216Actual
2687080.002024-06-028263Actual
2101222.002023-12-048246Actual
503914.002022-09-038226Actual
425848.002022-08-038267Actual
803110.002022-12-048273Budget
491247.002022-09-038265Actual
845640.002022-12-048236Actual
265332.892024-05-0282511Actual
2656715.652024-05-0282611Actual
1703568.002023-08-038217Actual
163255.012023-07-0482511Actual
2719343.002024-06-028236Actual
1342555.632023-04-038268Actual
177028.002022-06-038246Actual
2372864.002024-03-028214Actual
18568120.002023-10-038213Actual
411830.002022-08-038266Budget
419860.002022-08-038217Budget
284143.002022-07-048236Actual
669330.002022-10-038268Budget
30767102.002024-09-028217Actual
19162125.332023-10-038218Actual
3609481.002025-02-018264Actual
1073733.002023-02-018246Actual
3630041.002025-02-018236Actual
3322953.952024-11-0282111Actual
677245.002022-11-038213Actual
1881553.002023-10-038265Actual
1719052.602023-08-038268Actual
1866013.002023-10-038273Actual
3638529.002025-02-018266Actual
2423049.572024-03-028228Actual
1662428.002023-08-038273Actual
1229630.002023-03-038268Budget
3909843.312025-04-0382611Actual
2236910.332024-01-0182211Actual
3742211.002025-03-038226Actual
243498.212024-03-0282211Actual
1073630.002023-02-018246Budget
485050.002022-09-038215Budget
266265.012024-05-0282112Actual
193105.012023-10-0382211Actual
3500295.002025-01-018215Actual
1395825.002023-05-038266Actual
2304927.002024-02-018266Actual
2376347.002024-03-028264Actual
1781148.002023-09-038265Actual
756575.002022-11-038217Actual
203657.142023-11-0382311Actual
3788634.802025-03-0382411Actual
1786932.002023-09-038216Actual
2624371.002024-05-028267Actual
173575.012023-08-0382511Actual
2432117.782024-03-0282111Actual
1715637.452023-08-038228Actual
27428123.812024-06-028218Actual
636423.002022-10-038266Actual
1350798.002023-05-038213Actual
1092250.002023-02-018217Budget
274530.002022-07-048216Budget
1323750.002023-04-038267Actual
1237540.002023-04-038213Budget
3379469.002024-12-038264Actual
365145.002022-08-038264Actual
986440.002023-01-018267Actual
2754851.822024-06-0282111Actual
22604100.002024-02-018213Actual
3213324.162024-10-0282211Actual
32634141.002024-11-028214Actual
1998220.002023-11-038246Actual
893629.872022-12-048268Actual
2535325.232024-04-0282111Actual
1806576.002023-09-038217Actual
701850.002022-11-038264Budget
1317550.002023-04-038217Actual
252942.002022-07-048264Actual
3355043.362024-11-0282213Actual
3541363.202025-01-018228Actual
2314173.002024-02-018267Actual
1562052.002023-07-048214Actual
1878038.002023-10-038215Actual
108237.452022-05-038268Actual
3242464.412024-10-0282213Actual
97550.002022-05-038218Budget
499133.002022-09-038216Actual
2671822.302024-05-0282113Actual
1116930.002023-02-018268Budget
2875526.292024-07-0382311Actual
307371.002022-07-048217Actual
1739123.102023-08-0382611Actual
140744.002022-06-038264Actual
2334712.462024-02-0182211Actual
1262450.002023-04-038264Budget
2834547.002024-07-038236Actual
116241.002022-06-038213Actual
556840.482022-09-038268Actual
3106227.362024-09-0282411Actual
3239739.852024-10-0282113Actual
458321.002022-09-038263Actual
220646.542022-06-038268Actual
3750220.002025-03-038256Actual
1600373.002023-07-048217Actual
3659763.202025-02-018268Actual
1013040.002023-02-018213Budget
372948.002022-08-038215Actual
3488127.002025-01-018273Actual
3833118.002025-04-038273Actual
630610.002022-10-038256Budget
1815882.902023-09-038218Actual
2737076.002024-06-028267Actual
2786822.302024-06-0282113Actual
1059234.002023-02-018216Actual
33017115.002024-11-028217Actual
2212963.002024-01-018217Actual
1627111.402023-07-0482311Actual
1922445.022023-10-038268Actual
1467533.002023-06-038264Actual
2765713.532024-06-0282511Actual
537940.002022-09-038267Budget
683230.002022-11-038263Actual
3017552.132024-08-0282213Actual
373050.002022-08-038215Budget
2337413.532024-02-0182311Actual
2228346.542024-01-018268Actual
550746.542022-09-038228Actual
194821.822023-10-0382112Actual
391418.002022-08-038226Actual
34140111.002024-12-038217Actual
27985114.002024-07-038213Actual
244303.952024-03-0282511Actual
926050.002023-01-018264Budget
2074669.002023-12-048214Actual
2745691.992024-06-028228Actual
122129.002022-06-038263Actual
3098043.312024-09-0282111Actual
3065120.002024-09-028246Actual
850322.002022-12-048246Actual
1284530.002023-04-038216Budget
2549519.912024-04-0282611Actual
164172.892023-07-0482112Actual
299430.002022-07-048266Budget
2677846.872024-05-0282613Actual
91527.002023-01-018273Actual
15500117.002023-07-048213Actual
321550.002022-07-048218Budget
1045651.002023-02-018215Actual
2402118.002024-03-028256Actual
42240.002022-05-038265Actual
3035626.002024-09-028273Actual
1485310.002023-06-038226Actual
1490718.002023-06-038246Actual
2245625.232024-01-0182611Actual
550630.002022-09-038228Budget
3585148.622025-01-0182213Actual
220530.002022-06-038268Budget
807973.002022-12-048214Actual
3839467.002025-04-038264Actual
1936411.402023-10-0382411Actual
1110930.002023-02-018228Budget
1186025.002023-03-038246Actual
1069040.002023-02-018236Actual
3697346.872025-02-0182113Actual
60040.002022-05-038236Budget
1223530.002023-03-038228Budget
3346548.632024-11-0282612Actual
742811.002022-11-038256Actual

Generated 2025-06-02 08:56:40.379 UTC