[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650613.532024-04-2282411Actual
1959796.002023-10-248213Actual
378750.002022-07-248265Budget
42240.002022-04-238265Actual
3071025.002024-08-238266Actual
1990127.002023-10-248216Actual
1243720.002023-03-248263Budget
245813.952024-02-2182612Actual
2203912.002023-12-228256Actual
2721930.002024-05-238246Actual
1069040.002023-01-228236Actual
2829039.002024-06-238216Actual
69316.002022-04-238256Actual
35385134.422024-12-228218Actual
30384112.002024-08-238214Actual
26303155.632024-04-228218Actual
1110930.002023-01-228228Budget
3272784.002024-10-238215Actual
1078320.002023-01-228256Actual
1005120.002022-12-228268Budget
775332.902022-10-248228Actual
401029.002022-07-248246Actual
33109122.302024-10-238218Actual
1276636.002023-03-248265Actual
616210.002022-09-238226Budget
3385272.002024-11-238215Actual
3328422.042024-10-2382311Actual
405716.002022-07-248256Actual
2290925.002024-01-228216Actual
425740.002022-07-248267Budget
513530.002022-08-248246Budget
952514.002022-12-228226Actual
538039.002022-08-248267Actual
64730.002022-04-238246Budget
19162125.332023-09-238218Actual
235513.952024-01-2282612Actual
3898320.972025-03-2482211Actual
1130820.002023-02-218263Budget
108237.452022-04-238268Actual
3059717.002024-08-238226Actual
3296037.002024-10-238266Actual
2807726.002024-06-238273Actual
3733770.002025-02-218265Actual
284143.002022-06-248236Actual
396339.002022-07-248236Actual
3210549.702024-09-2282111Actual
372948.002022-07-248215Actual
177130.002022-05-248246Budget
2337413.532024-01-2282311Actual
1781148.002023-08-248265Actual
2875526.292024-06-2382311Actual
1181339.002023-02-218236Actual
3671026.292025-01-2282311Actual
3127425.812024-08-2382113Actual
379135.012025-02-2182511Actual
116340.002022-05-248213Budget
1298830.002023-03-248246Budget
2031025.232023-10-2482111Actual
1045651.002023-01-228215Actual
3933660.902025-03-2482613Actual
2600918.002024-04-228216Actual
564632.002022-09-238213Actual
2078142.002023-11-248264Actual
1375833.002023-04-238265Actual
3175141.002024-09-228236Actual
3287537.002024-10-238236Actual
3523529.002024-12-228266Actual
2958429.002024-07-238266Actual
3216027.362024-09-2282311Actual
1289310.002023-03-248226Budget
986350.002022-12-228267Budget
835944.002022-11-248216Actual
344619.272024-11-2382511Actual
1729.002022-04-238273Actual
83460.002022-04-238217Budget
1588718.002023-06-248246Actual
91527.002022-12-228273Actual
2414454.002024-02-218267Actual
1423419.912023-04-2382111Actual
2620892.002024-04-228217Actual
30264119.002024-08-238213Actual
762550.002022-10-248267Budget
738127.002022-10-248246Actual
3679628.422025-01-2282611Actual
438530.002022-07-248228Budget
3909843.312025-03-2482611Actual
644460.002022-09-238217Budget
234521.002022-06-248263Actual
1229630.002023-02-218268Budget
3771287.452025-02-218228Actual
3839467.002025-03-248264Actual
518218.002022-08-248256Actual
37089125.002025-02-218213Actual
508840.002022-08-248236Budget
30767102.002024-08-238217Actual
701946.002022-10-248264Actual
27928.002022-06-248226Actual
3067717.002024-08-238256Actual
952420.002022-12-228226Budget
1037750.002023-01-228264Budget
2071814.002023-11-248273Actual
3673724.162025-01-2282411Actual
1529110.332023-05-2482311Actual
2479229.002024-03-238264Actual
1204550.002023-02-218217Budget
2467364.002024-03-238263Actual
1210839.002023-02-218267Actual
3290127.002024-10-238246Actual
1892830.002023-09-238236Actual
1381831.002023-04-238216Actual
183055.012023-08-2482211Actual
1485310.002023-05-248226Actual
3109636.932024-08-2382611Actual
1868863.002023-09-238214Actual
2139316.722023-11-2482311Actual
2098633.002023-11-248236Actual
1759968.002023-08-248263Actual
1068940.002023-01-228236Budget
3750220.002025-02-218256Actual
29641109.002024-07-238217Actual
691110.002022-10-248273Budget
920072.002022-12-228214Actual
242210.002022-06-248273Actual
1323750.002023-03-248267Actual
3845272.002025-03-248215Actual
89441.002022-04-238267Actual
438451.082022-07-248228Actual
3429463.202024-11-238268Actual
2834547.002024-06-238236Actual
775230.002022-10-248228Budget
1143470.002023-02-218214Budget
293517.002022-06-248256Actual
2245625.232023-12-2282611Actual
358870.002022-07-248214Actual
163255.012023-06-2482511Actual
1190813.002023-02-218256Actual
2763028.422024-05-2382411Actual
3047776.002024-08-238215Actual
2745691.992024-05-238228Actual
391418.002022-07-248226Actual
503914.002022-08-248226Actual
38239107.002025-03-248213Actual
3169636.002024-09-228216Actual
2432117.782024-02-2182111Actual
140744.002022-05-248264Actual
1019020.002023-01-228263Budget
242310.002022-06-248273Budget
1984338.002023-10-248265Actual
2234124.162023-12-2282111Actual
901536.002022-12-228213Actual
972530.002022-12-228266Budget
3582424.062024-12-2282113Actual
663338.962022-09-238228Actual
3041989.002024-08-238264Actual
3815141.602025-02-2182213Actual
621240.002022-09-238236Budget
203657.142023-10-2482311Actual
3520215.002024-12-228256Actual
28487127.002024-06-238217Actual
3098043.312024-08-2382111Actual
1059234.002023-01-228216Actual
1942419.912023-09-2382611Actual
34233134.422024-11-238218Actual
1490718.002023-05-248246Actual
2162989.002023-12-228213Actual
2609016.002024-04-228246Actual
289297.142024-06-2382212Actual
1668735.002023-07-248264Actual
1724820.972023-07-2482111Actual
3609481.002025-01-228264Actual
3177722.002024-09-228246Actual
2222284.422023-12-228218Actual
3405118.002024-11-238256Actual
204199.272023-10-2482511Actual
3624543.002025-01-228216Actual
589538.002022-09-238264Actual
518110.002022-08-248256Budget
2391432.002024-02-218216Actual
1565540.002023-06-248264Actual
868860.002022-11-248217Budget
2334712.462024-01-2282211Actual
1336441.992023-03-248228Actual
2299017.002024-01-228246Actual
1392515.002023-04-238256Actual
1455668.002023-05-248263Actual
3221411.402024-09-2282511Actual
957340.002022-12-228236Budget
2136610.332023-11-2482211Actual
3458112.462024-11-2382212Actual
158336.002023-06-248226Actual
134770.002022-05-248214Budget
2606429.002024-04-228236Actual
24638106.002024-03-238213Actual
2101222.002023-11-248246Actual
3467345.112024-11-2382113Actual
3201373.812024-09-228228Actual
1571341.002023-06-248215Actual
1906976.002023-09-238217Actual
570824.002022-09-238263Actual
17564114.002023-08-248213Actual
1262552.002023-03-248264Actual
532060.002022-08-248217Budget
2692727.002024-05-238273Actual
807870.002022-11-248214Budget
887638.962022-11-248228Actual
334317.142024-10-2382212Actual
299430.002022-06-248266Budget
266265.012024-04-2282112Actual
3632626.002025-01-228246Actual
845540.002022-11-248236Budget
2636464.722024-04-228268Actual
3142562.002024-09-228263Actual
3363998.002024-11-238213Actual
386637.002022-07-248216Actual
234430.002022-06-248263Budget
2819776.002024-06-238215Actual
307460.002022-06-248217Budget
34789107.002024-12-228213Actual
12986.002022-05-248273Actual
148568.002022-05-248215Actual
2716513.002024-05-238226Actual
2990932.672024-07-2382311Actual
25233105.632024-03-238218Actual
2473012.002024-03-238273Actual
178969.002023-08-248226Actual
1609698.052023-06-248218Actual
2786822.302024-05-2382113Actual
781331.382022-10-248268Actual
2831710.002024-06-238226Actual
3865221.002025-03-248256Actual
50330.002022-04-238216Budget
201740.002022-05-248267Budget
3284710.002024-10-238226Actual
2396933.002024-02-218236Actual
340140.002022-07-248213Budget
2296429.002024-01-228236Actual
2988212.462024-07-2382211Actual
2896344.382024-06-2382612Actual
3103533.742024-08-2382311Actual
164172.892023-06-2482112Actual
102238.962022-04-238228Actual
2074669.002023-11-248214Actual
38742114.002025-03-248217Actual
1031670.002023-01-228214Budget
2683599.002024-05-238213Actual
2591467.002024-04-228215Actual
252942.002022-06-248264Actual
195403.952023-09-2382612Actual
260757.002022-06-248215Actual
255801.822024-03-2382212Actual

Generated 2025-05-23 16:47:37.149 UTC