[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183055.012023-09-0582211Actual
3417563.002024-12-058267Actual
3192789.002024-10-048267Actual
3041989.002024-09-048264Actual
2774939.062024-06-0482112Actual
3901020.972025-04-0582311Actual
616315.002022-10-058226Actual
24638106.002024-04-048213Actual
38239107.002025-04-058213Actual
34909129.002025-01-038214Actual
868751.002022-12-068217Actual
433663.202022-08-058218Actual
484960.002022-09-058215Actual
2031025.232023-11-0582111Actual
344619.272024-12-0582511Actual
228540.002022-07-068213Budget
1531814.592023-06-0582411Actual
597450.002022-10-058215Budget
3103533.742024-09-0482311Actual
288829.002022-07-068246Actual
893520.002022-12-068268Budget
2721930.002024-06-048246Actual
1603866.002023-07-068267Actual
1591316.002023-07-068256Actual
3092290.482024-09-048268Actual
1110930.002023-02-038228Budget
3812432.832025-03-0582113Actual
2139316.722023-12-0682311Actual
3426181.392024-12-058228Actual
1919055.632023-10-058228Actual
2502419.002024-04-048246Actual
386637.002022-08-058216Actual
1098150.002023-02-038267Budget
162730.002022-06-058216Budget
244303.952024-03-0482511Actual
220646.542022-06-058268Actual
1309630.002023-04-058266Budget
893629.872022-12-068268Actual
2078142.002023-12-068264Actual
1124945.002023-03-058213Actual
887730.002022-12-068228Budget
138458.002023-05-058226Actual
2124655.632023-12-068228Actual
2331918.842024-02-0382111Actual
2929363.002024-08-048264Actual
1615867.752023-07-068268Actual
396440.002022-08-058236Budget
775230.002022-11-058228Budget
2733595.002024-06-048217Actual
2479229.002024-04-048264Actual
3160380.002024-10-048215Actual
3290127.002024-11-048246Actual
677245.002022-11-058213Actual
2819776.002024-07-058215Actual
27928.002022-07-068226Actual
840716.002022-12-068226Actual
3284710.002024-11-048226Actual
164441.822023-07-0682212Actual
3443427.362024-12-0582411Actual
245813.952024-03-0482612Actual
33017115.002024-11-048217Actual
1031762.002023-02-038214Actual
2737076.002024-06-048267Actual
2437611.402024-03-0482311Actual
1078420.002023-02-038256Budget
1971655.002023-11-058214Actual
181712.002022-06-058256Actual
173575.012023-08-0582511Actual
2499834.002024-04-048236Actual
2802073.002024-07-058263Actual
2967678.002024-08-048267Actual
307460.002022-07-068217Budget
3282041.002024-11-048216Actual
3886352.602025-04-058228Actual
2133818.842023-12-0682111Actual
195091.822023-10-0582212Actual
75331.002022-05-058266Actual
358870.002022-08-058214Actual
966710.002023-01-038256Budget
187830.002022-06-058266Budget
1276636.002023-04-058265Actual
508734.002022-09-058236Actual
3839467.002025-04-058264Actual
1866013.002023-10-058273Actual
477050.002022-09-058264Budget
1729.002022-05-058273Actual
715845.002022-11-058265Actual
1703568.002023-08-058217Actual
3673724.162025-02-0382411Actual
2285138.002024-02-038265Actual
411830.002022-08-058266Budget
299430.002022-07-068266Budget
868860.002022-12-068217Budget
1594622.002023-07-068266Actual
3594188.002025-02-038213Actual
1806576.002023-09-058217Actual
1372358.002023-05-058215Actual
193377.142023-10-0582311Actual
3685427.362025-02-0382112Actual
35292102.002025-01-038217Actual
89441.002022-05-058267Actual
2890136.932024-07-0582112Actual
663230.002022-10-058228Budget
2337413.532024-02-0382311Actual
247082.002022-07-068214Actual
1771839.002023-09-058264Actual
2860864.722024-07-058228Actual
326232.902022-07-068228Actual
152643.952023-06-0582211Actual
531948.002022-09-058217Actual
2198735.002024-01-038236Actual
219598.002024-01-038226Actual
860832.002022-12-068266Actual
854921.002022-12-068256Actual
835840.002022-12-068216Budget
2112556.002023-12-068217Actual
3305179.002024-11-048267Actual
2823273.002024-07-058265Actual
193105.012023-10-0582211Actual
2376347.002024-03-048264Actual
1553556.002023-07-068263Actual
1190813.002023-03-058256Actual
242210.002022-07-068273Actual
194821.822023-10-0582112Actual
524032.002022-09-058266Actual
1117043.512023-02-038268Actual
3334532.672024-11-0482611Actual
36149.002022-05-058215Actual
3703245.112025-02-0382613Actual
1218750.002023-03-058218Budget
1354271.002023-05-058263Actual
578710.002022-10-058273Budget
625933.002022-10-058246Actual
1389920.002023-05-058246Actual
2222284.422024-01-038218Actual
701946.002022-11-058264Actual
2650613.532024-05-0482411Actual
401130.002022-08-058246Budget
2839720.002024-07-058256Actual
1037750.002023-02-038264Budget
1019125.002023-02-038263Actual
1423419.912023-05-0582111Actual
1064010.002023-02-038226Budget
3071025.002024-09-048266Actual
3405118.002024-12-058256Actual
2414454.002024-03-048267Actual
2245625.232024-01-0382611Actual
1381831.002023-05-058216Actual
2878227.362024-07-0582411Actual
1795016.002023-09-058246Actual
17564114.002023-09-058213Actual
1665270.002023-08-058214Actual
140744.002022-06-058264Actual
205695.012023-11-0582612Actual
28105141.002024-07-058214Actual
242310.002022-07-068273Budget
3921861.402025-04-0582612Actual
444330.002022-08-058268Budget
15116110.172023-06-058218Actual
3242464.412024-10-0482213Actual
2656715.652024-05-0482611Actual
1251510.002023-04-058273Budget
1138610.002023-03-058273Budget
452340.002022-09-058213Budget
556840.482022-09-058268Actual
3638529.002025-02-038266Actual
1243720.002023-04-058263Budget
789333.002022-12-068213Actual
3183629.002024-10-048266Actual
36260.002022-05-058215Budget
3355043.362024-11-0482213Actual
1514441.992023-06-058228Actual
22604100.002024-02-038213Actual
556730.002022-09-058268Budget
1502384.002023-06-058217Actual
386730.002022-08-058216Budget
709750.002022-11-058215Budget
2203912.002024-01-038256Actual
1143470.002023-03-058214Budget
1739123.102023-08-0582611Actual
3154568.002024-10-048264Actual
3224730.552024-10-0482611Actual
37592101.002025-03-058217Actual
491247.002022-09-058265Actual
172440.002022-06-058236Budget
28580158.662024-07-058218Actual
3322953.952024-11-0482111Actual
3806664.592025-03-0582612Actual
874948.002022-12-068267Actual
1712890.482023-08-058218Actual
762550.002022-11-058267Budget
358970.002022-08-058214Budget
1229537.452023-03-058268Actual
1186130.002023-03-058246Budget
2385647.002024-03-048265Actual
1068940.002023-02-038236Budget
1163854.002023-03-058265Actual
31893106.002024-10-048217Actual
26303155.632024-05-048218Actual
3467345.112024-12-0582113Actual
2724514.002024-06-048256Actual
2166366.002024-01-038263Actual
1759968.002023-09-058263Actual
60040.002022-05-058236Budget
1493315.002023-06-058256Actual
9329.002022-05-058263Actual
1906976.002023-10-058217Actual
1331782.902023-04-058218Actual
589538.002022-10-058264Actual
27428123.812024-06-048218Actual
3287537.002024-11-048236Actual
1689330.002023-08-058236Actual
1130820.002023-03-058263Budget
1574847.002023-07-068265Actual
485050.002022-09-058215Budget
209675.322022-06-058218Actual
17310.002022-05-058273Budget
611430.002022-10-058216Budget
1116930.002023-02-038268Budget
2187436.002024-01-038265Actual
3358267.922024-11-0482613Actual
2769136.932024-06-0482611Actual
840620.002022-12-068226Budget
2399522.002024-03-048246Actual
1163750.002023-03-058265Budget
589450.002022-10-058264Budget
3109636.932024-09-0482611Actual
1210839.002023-03-058267Actual
2606429.002024-05-048236Actual
850322.002022-12-068246Actual
97478.362022-05-058218Actual
3260634.002024-11-048273Actual
2763028.422024-06-0482411Actual
214520.002022-06-058228Budget
821852.002022-12-068215Actual
1270461.002023-04-058215Actual
185115.012023-09-0582612Actual
3582424.062025-01-0382113Actual
2000813.002023-11-058256Actual
148568.002022-06-058215Actual
3818276.692025-03-0582613Actual
1980847.002023-11-058215Actual
3062535.002024-09-048236Actual
102320.002022-05-058228Budget
38742114.002025-04-058217Actual
30384112.002024-09-048214Actual
3833118.002025-04-058273Actual
279310.002022-07-068226Budget
583570.002022-10-058214Budget
3408326.002024-12-058266Actual

Generated 2025-06-04 12:33:06.447 UTC