[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3017552.132024-08-0482213Actual
1591316.002023-07-068256Actual
3933660.902025-04-0582613Actual
3788634.802025-03-0582411Actual
3169636.002024-10-048216Actual
2594958.002024-05-048265Actual
934046.002023-01-038215Actual
2222284.422024-01-038218Actual
1461312.002023-06-058273Actual
193377.142023-10-0582311Actual
1959796.002023-11-058213Actual
332130.002022-07-068268Budget
2620892.002024-05-048217Actual
1739123.102023-08-0582611Actual
485050.002022-09-058215Budget
484960.002022-09-058215Actual
1331782.902023-04-058218Actual
1629814.592023-07-0682411Actual
3673724.162025-02-0382411Actual
1229537.452023-03-058268Actual
64730.002022-05-058246Budget
255801.822024-04-0482212Actual
915310.002023-01-038273Budget
518110.002022-09-058256Budget
3160380.002024-10-048215Actual
2098633.002023-12-068236Actual
589538.002022-10-058264Actual
175075.012023-08-0582612Actual
2039214.592023-11-0582411Actual
386730.002022-08-058216Budget
3901020.972025-04-0582311Actual
3062535.002024-09-048236Actual
1968827.002023-11-058273Actual
313639.002022-07-068267Actual
821852.002022-12-068215Actual
1354271.002023-05-058263Actual
1694513.002023-08-058256Actual
1270461.002023-04-058215Actual
1662428.002023-08-058273Actual
391418.002022-08-058226Actual
1317550.002023-04-058217Actual
986440.002023-01-038267Actual
3512213.002025-01-038226Actual
3889767.752025-04-058268Actual
2929363.002024-08-048264Actual
1975033.002023-11-058264Actual
1256370.002023-04-058214Budget
597450.002022-10-058215Budget
80309.002022-12-068273Actual
531948.002022-09-058217Actual
1417448.052023-05-058268Actual
34233134.422024-12-058218Actual
1116930.002023-02-038268Budget
89441.002022-05-058267Actual
2494322.002024-04-048216Actual
3865221.002025-04-058256Actual
636423.002022-10-058266Actual
2979675.322024-08-048268Actual
2757617.782024-06-0482211Actual
1013135.002023-02-038213Actual
1381831.002023-05-058216Actual
556730.002022-09-058268Budget
28105141.002024-07-058214Actual
835840.002022-12-068216Budget
1401756.002023-05-058217Actual
2902136.342024-07-0582113Actual
1467533.002023-06-058264Actual
181712.002022-06-058256Actual
1389920.002023-05-058246Actual
1689330.002023-08-058236Actual
1423419.912023-05-0582111Actual
1833211.402023-09-0582311Actual
37592101.002025-03-058217Actual
358870.002022-08-058214Actual
2225043.512024-01-038228Actual
972530.002023-01-038266Budget
2829039.002024-07-058216Actual
2304927.002024-02-038266Actual
491150.002022-09-058265Budget
1098251.002023-02-038267Actual
288097.142024-07-0582511Actual
683330.002022-11-058263Budget
154435.012023-06-0582612Actual
2955116.002024-08-048256Actual
256122.892024-04-0482612Actual
154838.002022-06-058265Actual
1092250.002023-02-038217Budget
444445.022022-08-058268Actual
195403.952023-10-0582612Actual
38359129.002025-04-058214Actual
3921861.402025-04-0582612Actual
2540810.332024-04-0482311Actual
933950.002023-01-038215Budget
2716513.002024-06-048226Actual
3296037.002024-11-048266Actual
3260634.002024-11-048273Actual
3130145.112024-09-0482213Actual
1668735.002023-08-058264Actual
742710.002022-11-058256Budget
603550.002022-10-058265Budget
266540.002022-07-068265Budget
2573261.002024-05-048263Actual
148660.002022-06-058215Budget
1691920.002023-08-058246Actual
3379469.002024-12-058264Actual
2878227.362024-07-0582411Actual
1517848.052023-06-058268Actual
709843.002022-11-058215Actual
3570539.062025-01-0382112Actual
1810045.002023-09-058267Actual
855010.002022-12-068256Budget
3500295.002025-01-038215Actual
1372358.002023-05-058215Actual
1600373.002023-07-068217Actual
828050.002022-12-068265Budget
1309729.002023-04-058266Actual
1765612.002023-09-058273Actual
962120.002023-01-038246Budget
3177722.002024-10-048246Actual
1323750.002023-04-058267Actual
1919055.632023-10-058228Actual
154740.002022-06-058265Budget
3624543.002025-02-038216Actual
2031025.232023-11-0582111Actual
2402118.002024-03-048256Actual
1059330.002023-02-038216Budget
307371.002022-07-068217Actual
3868534.002025-04-058266Actual
239415.002024-03-048226Actual
1656760.002023-08-058263Actual
748725.002022-11-058266Actual
1895415.002023-10-058246Actual
195754.002022-06-058217Actual
444330.002022-08-058268Budget
438451.082022-08-058228Actual
2087352.002023-12-068265Actual
850322.002022-12-068246Actual
34789107.002025-01-038213Actual
1289212.002023-04-058226Actual
677340.002022-11-058213Budget
20626106.002023-12-068213Actual
252850.002022-07-068264Budget
2514087.002024-04-048217Actual
1073630.002023-02-038246Budget
821750.002022-12-068215Budget
2187436.002024-01-038265Actual
3210549.702024-10-0482111Actual
1309630.002023-04-058266Budget
1064113.002023-02-038226Actual
2334712.462024-02-0382211Actual
33017115.002024-11-048217Actual
1998220.002023-11-058246Actual
1298932.002023-04-058246Actual
1485310.002023-06-058226Actual
9943104.112023-01-038218Actual
3009049.702024-08-0482612Actual
1336441.992023-04-058228Actual
1842014.592023-09-0582611Actual
354011.002022-08-058273Actual
1866013.002023-10-058273Actual
2600918.002024-05-048216Actual
3739533.002025-03-058216Actual
116241.002022-06-058213Actual
55013.002022-05-058226Actual
1243622.002023-04-058263Actual
2290925.002024-02-038216Actual
1124840.002023-03-058213Budget
1594622.002023-07-068266Actual
178969.002023-09-058226Actual
195860.002022-06-058217Budget
2837125.002024-07-058246Actual
183863.952023-09-0582511Actual
3385272.002024-12-058215Actual
2423049.572024-03-048228Actual
2281750.002024-02-038215Actual
2178229.002024-01-038264Actual
274530.002022-07-068216Budget
358970.002022-08-058214Budget
1603866.002023-07-068267Actual
807870.002022-12-068214Budget
3712483.002025-03-058263Actual
733340.002022-11-058236Actual
215392.892023-12-0682112Actual
214473.952023-12-0682511Actual
603647.002022-10-058265Actual
205112.892023-11-0582112Actual
2745691.992024-06-048228Actual
1181440.002023-03-058236Budget
2870053.952024-07-0582111Actual
2106827.002023-12-068266Actual
658450.002022-10-058218Budget
102320.002022-05-058228Budget
3615289.002025-02-038215Actual
532060.002022-09-058217Budget
144072.892023-05-0582112Actual
15500117.002023-07-068213Actual
3029969.002024-09-048263Actual
2749061.692024-06-048268Actual
2517563.002024-04-048267Actual
235513.952024-02-0382612Actual
986350.002023-01-038267Budget
255532.892024-04-0482112Actual
616210.002022-10-058226Budget
2683599.002024-06-048213Actual
1730311.402023-08-0582311Actual
762550.002022-11-058267Budget
3358267.922024-11-0482613Actual
2071814.002023-12-068273Actual
1586133.002023-07-068236Actual
138458.002023-05-058226Actual
1733016.722023-08-0582411Actual
134770.002022-06-058214Budget
3313760.172024-11-048228Actual
2606429.002024-05-048236Actual
962021.002023-01-038246Actual
3745034.002025-03-058236Actual
174491.822023-08-0582112Actual
1284530.002023-04-058216Budget
3322953.952024-11-0482111Actual
2642430.552024-05-0482111Actual
1411298.052023-05-058218Actual
1428915.652023-05-0582311Actual
2136610.332023-12-0682211Actual
433750.002022-08-058218Budget
154102.892023-06-0582112Actual
378750.002022-08-058265Budget
1342555.632023-04-058268Actual
391510.002022-08-058226Budget
2997033.742024-08-0482611Actual
38239107.002025-04-058213Actual
669443.512022-10-058268Actual
195091.822023-10-0582212Actual
75331.002022-05-058266Actual
3305179.002024-11-048267Actual
550630.002022-09-058228Budget
3523529.002025-01-038266Actual
1529110.332023-06-0582311Actual
2004122.002023-11-058266Actual
2382151.002024-03-048215Actual
1037638.002023-02-038264Actual
2789567.922024-06-0482213Actual
29641109.002024-08-048217Actual
1243720.002023-04-058263Budget
3930366.172025-04-0582213Actual
701946.002022-11-058264Actual
850220.002022-12-068246Budget
2614919.002024-05-048266Actual
2299017.002024-02-038246Actual
19162125.332023-10-058218Actual
2432117.782024-03-0482111Actual

Generated 2025-06-04 10:56:24.400 UTC