[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1045651.002023-01-268215Actual
868751.002022-11-288217Actual
3500295.002024-12-268215Actual
2609016.002024-04-268246Actual
3127425.812024-08-2782113Actual
299430.002022-06-288266Budget
214520.002022-05-288228Budget
1163750.002023-02-258265Budget
3204773.812024-09-268268Actual
3576664.592024-12-2682612Actual
3071025.002024-08-278266Actual
1887321.002023-09-278216Actual
795326.002022-11-288263Actual
252850.002022-06-288264Budget
524130.002022-08-288266Budget
2166366.002023-12-268263Actual
1218670.782023-02-258218Actual
37684129.872025-02-258218Actual
524032.002022-08-288266Actual
733440.002022-10-288236Budget
1835911.402023-08-2882411Actual
3676412.462025-01-2682511Actual
203657.142023-10-2882311Actual
933950.002022-12-268215Budget
2172012.002023-12-268273Actual
243498.212024-02-2582211Actual
2976261.692024-07-278228Actual
564740.002022-09-278213Budget
3632626.002025-01-268246Actual
1106084.422023-01-268218Actual
3041989.002024-08-278264Actual
1270350.002023-03-288215Budget
2624371.002024-04-268267Actual
2340115.652024-01-2682411Actual
3827460.002025-03-288263Actual
80309.002022-11-288273Actual
1759968.002023-08-288263Actual
183055.012023-08-2882211Actual
2101222.002023-11-288246Actual
9329.002022-04-278263Actual
391510.002022-07-288226Budget
3317173.812024-10-278268Actual
201740.002022-05-288267Budget
3494483.002024-12-268264Actual
2225043.512023-12-268228Actual
2019195.022023-10-288218Actual
1084330.002023-01-268266Budget
3588446.872024-12-2682613Actual
2346119.912024-01-2682611Actual
3488127.002024-12-268273Actual
1627111.402023-06-2882311Actual
142625.012023-04-2782211Actual
3334532.672024-10-2782611Actual
1294140.002023-03-288236Budget
17564114.002023-08-288213Actual
2540810.332024-03-2782311Actual
3062535.002024-08-278236Actual
2093123.002023-11-288216Actual
1771839.002023-08-288264Actual
293620.002022-06-288256Budget
266657.002022-06-288265Actual
2769136.932024-05-2782611Actual
855010.002022-11-288256Budget
2823273.002024-06-278265Actual
3915636.932025-03-2882112Actual
1323850.002023-03-288267Budget
247082.002022-06-288214Actual
1792436.002023-08-288236Actual
3739533.002025-02-258216Actual
187925.002022-05-288266Actual
1284431.002023-03-288216Actual
34233134.422024-11-278218Actual
1298830.002023-03-288246Budget
391418.002022-07-288226Actual
2372864.002024-02-258214Actual
1237540.002023-03-288213Budget
972530.002022-12-268266Budget
2074669.002023-11-288214Actual
1910474.002023-09-278267Actual
1098150.002023-01-268267Budget
893629.872022-11-288268Actual
2902136.342024-06-2782113Actual
1674553.002023-07-288215Actual
2585453.002024-04-268264Actual
2870053.952024-06-2782111Actual
2908145.112024-06-2782613Actual
1928224.162023-09-2782111Actual
3544773.812024-12-268268Actual
845540.002022-11-288236Budget
1821960.172023-08-288268Actual
1106150.002023-01-268218Budget
2301619.002024-01-268256Actual
2326145.022024-01-268268Actual
1303622.002023-03-288256Actual
229366.002024-01-268226Actual
2045314.592023-10-2882611Actual
683230.002022-10-288263Actual
621240.002022-09-278236Budget
91527.002022-12-268273Actual
2423049.572024-02-258228Actual
1289310.002023-03-288226Budget
1256370.002023-03-288214Budget
616315.002022-09-278226Actual
1084233.002023-01-268266Actual
31893106.002024-09-268217Actual
850220.002022-11-288246Budget
256122.892024-03-2782612Actual
419860.002022-07-288217Budget
1482626.002023-05-288216Actual
901536.002022-12-268213Actual
3287537.002024-10-278236Actual
3512213.002024-12-268226Actual
513530.002022-08-288246Budget
578710.002022-09-278273Budget
300567.142024-07-2782212Actual
2239613.532023-12-2682311Actual
691110.002022-10-288273Budget
215725.012023-11-2882612Actual
411939.002022-07-288266Actual
2285138.002024-01-268265Actual
3582424.062024-12-2682113Actual
1124945.002023-02-258213Actual
2272460.002024-01-268214Actual
32634141.002024-10-278214Actual
2039214.592023-10-2882411Actual
999030.002022-12-268228Budget
64730.002022-04-278246Budget
939850.002022-12-268265Budget
2721930.002024-05-278246Actual
242210.002022-06-288273Actual
3142562.002024-09-268263Actual
3175141.002024-09-268236Actual
17310.002022-04-278273Budget
748630.002022-10-288266Budget
1276550.002023-03-288265Budget
625933.002022-09-278246Actual
2245625.232023-12-2682611Actual
2807726.002024-06-278273Actual
3635220.002025-01-268256Actual
42240.002022-04-278265Actual
266265.012024-04-2682112Actual
3035626.002024-08-278273Actual
2098633.002023-11-288236Actual
30860170.782024-08-278218Actual
2765713.532024-05-2782511Actual
1872239.002023-09-278264Actual
307371.002022-06-288217Actual
2944432.002024-07-278216Actual
260860.002022-06-288215Budget
2004122.002023-10-288266Actual
354110.002022-07-288273Budget
245491.822024-02-2582212Actual
1881553.002023-09-278265Actual
920170.002022-12-268214Budget
1990127.002023-10-288216Actual
2479229.002024-03-278264Actual
999157.142022-12-268228Actual
2993630.552024-07-2782411Actual
2938666.002024-07-278265Actual
158336.002023-06-288226Actual
1455668.002023-05-288263Actual
3118212.462024-08-2782212Actual
2299017.002024-01-268246Actual
2737076.002024-05-278267Actual
27928.002022-06-288226Actual
1064010.002023-01-268226Budget
503914.002022-08-288226Actual
2831710.002024-06-278226Actual
882850.002022-11-288218Budget
1051350.002023-01-268265Budget
531948.002022-08-288217Actual
31510121.002024-09-268214Actual
3570539.062024-12-2682112Actual
2642430.552024-04-2682111Actual
2517563.002024-03-278267Actual
3276281.002024-10-278265Actual
1013135.002023-01-268213Actual
733340.002022-10-288236Actual
60040.002022-04-278236Budget
378859.002022-07-288265Actual
2633166.232024-04-268228Actual
209675.322022-05-288218Actual
2184056.002023-12-268215Actual
3503756.002024-12-268265Actual
742811.002022-10-288256Actual
1892830.002023-09-278236Actual
452232.002022-08-288213Actual
2745691.992024-05-278228Actual
3251498.002024-10-278213Actual
2124655.632023-11-288228Actual
386730.002022-07-288216Budget
1163854.002023-02-258265Actual
405716.002022-07-288256Actual
2671822.302024-04-2682113Actual
1502384.002023-05-288217Actual
537940.002022-08-288267Budget
1505865.002023-05-288267Actual
332130.002022-06-288268Budget
1574847.002023-06-288265Actual
1068940.002023-01-268236Budget
2935184.002024-07-278215Actual
1594622.002023-06-288266Actual
1417448.052023-04-278268Actual
3177722.002024-09-268246Actual
3668319.912025-01-2682211Actual
3857217.002025-03-288226Actual
3627211.002025-01-268226Actual
3305179.002024-10-278267Actual
3014820.552024-07-2782113Actual
31985137.452024-09-268218Actual
209588.002023-11-288226Actual
1496622.002023-05-288266Actual
3435262.462024-11-2782111Actual
1073630.002023-01-268246Budget
401029.002022-07-288246Actual
1559217.002023-06-288273Actual
2414454.002024-02-258267Actual
470970.002022-08-288214Budget
2636464.722024-04-268268Actual
154435.012023-05-2882612Actual
89340.002022-04-278267Budget
3218731.612024-09-2682411Actual
234285.012024-01-2682511Actual
2958429.002024-07-278266Actual
1615867.752023-06-288268Actual
980360.002022-12-268217Budget
167414.002022-05-288226Actual
2829039.002024-06-278216Actual
288829.002022-06-288246Actual
695970.002022-10-288214Budget
1434915.652023-04-2782611Actual
116241.002022-05-288213Actual
33017115.002024-10-278217Actual
1362947.002023-04-278214Actual
828050.002022-11-288265Budget
868860.002022-11-288217Budget
1493315.002023-05-288256Actual
1381831.002023-04-278216Actual
35292102.002024-12-268217Actual
1473356.002023-05-288215Actual
3624543.002025-01-268216Actual
1092250.002023-01-268217Budget
1110841.992023-01-268228Actual
2834547.002024-06-278236Actual
195403.952023-09-2782612Actual
28487127.002024-06-278217Actual
458321.002022-08-288263Actual
3815141.602025-02-2582213Actual
491150.002022-08-288265Budget
742710.002022-10-288256Budget

Generated 2025-05-28 01:07:50.691 UTC