[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1309729.002023-03-248266Actual
1019020.002023-01-228263Budget
1792436.002023-08-248236Actual
2733595.002024-05-238217Actual
3100811.402024-08-2382211Actual
438530.002022-07-248228Budget
35292102.002024-12-228217Actual
235513.952024-01-2282612Actual
2446425.232024-02-2182611Actual
2837125.002024-06-238246Actual
1703568.002023-07-248217Actual
1984338.002023-10-248265Actual
2128049.572023-11-248268Actual
1810045.002023-08-248267Actual
288930.002022-06-248246Budget
22604100.002024-01-228213Actual
3272784.002024-10-238215Actual
2573261.002024-04-228263Actual
1689330.002023-07-248236Actual
26955106.002024-05-238214Actual
3059717.002024-08-238226Actual
405716.002022-07-248256Actual
2745691.992024-05-238228Actual
3224730.552024-09-2282611Actual
89441.002022-04-238267Actual
28050.002022-04-238264Budget
2004122.002023-10-248266Actual
27985114.002024-06-238213Actual
3035626.002024-08-238273Actual
2396933.002024-02-218236Actual
1005120.002022-12-228268Budget
2763028.422024-05-2382411Actual
1906976.002023-09-238217Actual
354011.002022-07-248273Actual
920072.002022-12-228214Actual
1401756.002023-04-238217Actual
3520215.002024-12-228256Actual
491247.002022-08-248265Actual
9943104.112022-12-228218Actual
2967678.002024-07-238267Actual
2212963.002023-12-228217Actual
1795016.002023-08-248246Actual
1414038.962023-04-238228Actual
3582424.062024-12-2282113Actual
173575.012023-07-2482511Actual
254628.212024-03-2382511Actual
3794634.802025-02-2182611Actual
1342555.632023-03-248268Actual
1594622.002023-06-248266Actual
3544773.812024-12-228268Actual
3133345.112024-08-2382613Actual
636530.002022-09-238266Budget
365145.002022-07-248264Actual
38742114.002025-03-248217Actual
2727828.002024-05-238266Actual
205695.012023-10-2482612Actual
1493315.002023-05-248256Actual
2473012.002024-03-238273Actual
3239739.852024-09-2282113Actual
3429463.202024-11-238268Actual
214473.952023-11-2482511Actual
3673724.162025-01-2282411Actual
658450.002022-09-238218Budget
1712890.482023-07-248218Actual
3251498.002024-10-238213Actual
2502419.002024-03-238246Actual
1298830.002023-03-248246Budget
3839467.002025-03-248264Actual
3632626.002025-01-228246Actual
3363998.002024-11-238213Actual
1262450.002023-03-248264Budget
2093123.002023-11-248216Actual
2475863.002024-03-238214Actual
934046.002022-12-228215Actual
1117043.512023-01-228268Actual
2947111.002024-07-238226Actual
1586133.002023-06-248236Actual
2031025.232023-10-2482111Actual
193919.272023-09-2382511Actual
2222284.422023-12-228218Actual
2721930.002024-05-238246Actual
1092250.002023-01-228217Budget
1143574.002023-02-218214Actual
1149750.002023-02-218264Budget
3394438.002024-11-238216Actual
901440.002022-12-228213Budget
3029969.002024-08-238263Actual
1565540.002023-06-248264Actual
1031762.002023-01-228214Actual
2405319.002024-02-218266Actual
2620892.002024-04-228217Actual
365050.002022-07-248264Budget
2172012.002023-12-228273Actual
1505865.002023-05-248267Actual
2829039.002024-06-238216Actual
2174856.002023-12-228214Actual
3098043.312024-08-2382111Actual
3774684.422025-02-218268Actual
288829.002022-06-248246Actual
850322.002022-11-248246Actual
733340.002022-10-248236Actual
3927636.342025-03-2482113Actual
1013040.002023-01-228213Budget
2813969.002024-06-238264Actual
162632.002022-05-248216Actual
2314173.002024-01-228267Actual
405810.002022-07-248256Budget
138458.002023-04-238226Actual
3313760.172024-10-238228Actual
2890136.932024-06-2382112Actual
972530.002022-12-228266Budget
3500295.002024-12-228215Actual
1887321.002023-09-238216Actual
1890011.002023-09-238226Actual
265332.892024-04-2282511Actual
1496622.002023-05-248266Actual
307371.002022-06-248217Actual
1488131.002023-05-248236Actual
209588.002023-11-248226Actual
1971655.002023-10-248214Actual
235193.952024-01-2282112Actual
828050.002022-11-248265Budget
1697828.002023-07-248266Actual
194821.822023-09-2382112Actual
2549519.912024-03-2382611Actual
3210549.702024-09-2282111Actual
214520.002022-05-248228Budget
2591467.002024-04-228215Actual
346220.002022-07-248263Budget
2642430.552024-04-2282111Actual
1827719.912023-08-2482111Actual
1223530.002023-02-218228Budget
850220.002022-11-248246Budget
1842014.592023-08-2482611Actual
3909843.312025-03-2482611Actual
2609016.002024-04-228246Actual
875050.002022-11-248267Budget
1806576.002023-08-248217Actual
616315.002022-09-238226Actual
129910.002022-05-248273Budget
893520.002022-11-248268Budget
3745034.002025-02-218236Actual
570824.002022-09-238263Actual
1733016.722023-07-2482411Actual
201843.002022-05-248267Actual
154740.002022-05-248265Budget
2066163.002023-11-248263Actual
3739533.002025-02-218216Actual
33759108.002024-11-238214Actual
3002834.802024-07-2382112Actual
219598.002023-12-228226Actual
24638106.002024-03-238213Actual
762654.002022-10-248267Actual
2116051.002023-11-248267Actual
532060.002022-08-248217Budget
503810.002022-08-248226Budget
2201322.002023-12-228246Actual
380327.142025-02-2182212Actual
2786822.302024-05-2382113Actual
205381.822023-10-2482212Actual
3712483.002025-02-218263Actual
2698968.002024-05-238264Actual
452232.002022-08-248213Actual
466110.002022-08-248273Budget
255532.892024-03-2382112Actual
425740.002022-07-248267Budget
16532102.002023-07-248213Actual
3750220.002025-02-218256Actual
966710.002022-12-228256Budget
470970.002022-08-248214Budget
3558725.232024-12-2282411Actual
1739123.102023-07-2482611Actual
2677846.872024-04-2282613Actual
2187436.002023-12-228265Actual
411830.002022-07-248266Budget
245491.822024-02-2182212Actual
284143.002022-06-248236Actual
1821960.172023-08-248268Actual
3355043.362024-10-2382213Actual
225141.822023-12-2282112Actual
108130.002022-04-238268Budget
1051350.002023-01-228265Budget
503914.002022-08-248226Actual
75331.002022-04-238266Actual
742811.002022-10-248256Actual
907530.002022-12-228263Budget
32634141.002024-10-238214Actual
172440.002022-05-248236Budget
2647914.592024-04-2282311Actual
2831710.002024-06-238226Actual
378750.002022-07-248265Budget
650540.002022-09-238267Budget
3373122.002024-11-238273Actual
60040.002022-04-238236Budget
27928.002022-06-248226Actual
3494483.002024-12-228264Actual
770550.002022-10-248218Budget
1157558.002023-02-218215Actual
2106827.002023-11-248266Actual
1878038.002023-09-238215Actual
1284530.002023-03-248216Budget
158336.002023-06-248226Actual
1759968.002023-08-248263Actual
1130820.002023-02-218263Budget
3503756.002024-12-228265Actual
22062.002022-04-238214Actual
644375.002022-09-238217Actual
1181440.002023-02-218236Budget
2708056.002024-05-238265Actual
458321.002022-08-248263Actual
1360126.002023-04-238273Actual
3438012.462024-11-2382211Actual
401130.002022-07-248246Budget
1694513.002023-07-248256Actual
154435.012023-05-2482612Actual
2236910.332023-12-2282211Actual
518110.002022-08-248256Budget
2508327.002024-03-238266Actual
1171635.002023-02-218216Actual
1482626.002023-05-248216Actual
3470048.622024-11-2382213Actual
2823273.002024-06-238265Actual
3788634.802025-02-2182411Actual
1130926.002023-02-218263Actual
972425.002022-12-228266Actual
89340.002022-04-238267Budget
3541363.202024-12-228228Actual
391510.002022-07-248226Budget
245813.952024-02-2182612Actual
2074669.002023-11-248214Actual
144655.012023-04-2382612Actual
1942419.912023-09-2382611Actual
1303622.002023-03-248256Actual
2792869.672024-05-2382613Actual
2671822.302024-04-2282113Actual
3071025.002024-08-238266Actual
1106150.002023-01-228218Budget
83460.002022-04-238217Budget
1138610.002023-02-218273Budget
770464.722022-10-248218Actual
134662.002022-05-248214Actual
1256266.002023-03-248214Actual
177028.002022-05-248246Actual
279310.002022-06-248226Budget
868860.002022-11-248217Budget
695863.002022-10-248214Actual
2045314.592023-10-2482611Actual
840716.002022-11-248226Actual
3065120.002024-08-238246Actual
1786932.002023-08-248216Actual

Generated 2025-05-24 03:02:49.705 UTC