[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16532102.002023-07-308213Actual
1084233.002023-01-288266Actual
2947111.002024-07-298226Actual
2614919.002024-04-288266Actual
3750220.002025-02-278256Actual
2216464.002023-12-288267Actual
154740.002022-05-308265Budget
89441.002022-04-298267Actual
1251510.002023-03-308273Budget
840716.002022-11-308226Actual
2124655.632023-11-308228Actual
477151.002022-08-308264Actual
3676412.462025-01-2882511Actual
185115.012023-08-3082612Actual
2802073.002024-06-298263Actual
225475.012023-12-2882612Actual
2737076.002024-05-298267Actual
36442118.002025-01-288217Actual
3458112.462024-11-2982212Actual
1276636.002023-03-308265Actual
242210.002022-06-308273Actual
22062.002022-04-298214Actual
1603866.002023-06-308267Actual
545899.572022-08-308218Actual
1431611.402023-04-2982411Actual
3889767.752025-03-308268Actual
204199.272023-10-3082511Actual
396339.002022-07-308236Actual
2594958.002024-04-288265Actual
3292714.002024-10-298256Actual
589450.002022-09-298264Budget
2479229.002024-03-298264Actual
307371.002022-06-308217Actual
2727828.002024-05-298266Actual
1729.002022-04-298273Actual
1452285.002023-05-308213Actual
3691543.312025-01-2882612Actual
214520.002022-05-308228Budget
1881553.002023-09-298265Actual
12986.002022-05-308273Actual
1959796.002023-10-308213Actual
172343.002022-05-308236Actual
2225043.512023-12-288228Actual
2692727.002024-05-298273Actual
485050.002022-08-308215Budget
34789107.002024-12-288213Actual
621140.002022-09-298236Actual
2719343.002024-05-298236Actual
1323750.002023-03-308267Actual
2890136.932024-06-2982112Actual
266265.012024-04-2882112Actual
3121653.952024-08-2982612Actual
1683832.002023-07-308216Actual
60040.002022-04-298236Budget
2162989.002023-12-288213Actual
1461312.002023-05-308273Actual
1149648.002023-02-278264Actual
1303622.002023-03-308256Actual
1627111.402023-06-3082311Actual
255801.822024-03-2982212Actual
1005248.052022-12-288268Actual
947640.002022-12-288216Budget
284143.002022-06-308236Actual
1110930.002023-01-288228Budget
2870053.952024-06-2982111Actual
2839720.002024-06-298256Actual
307460.002022-06-308217Budget
524032.002022-08-308266Actual
2529554.112024-03-298268Actual
2633166.232024-04-288228Actual
3062535.002024-08-298236Actual
564740.002022-09-298213Budget
18568120.002023-09-298213Actual
2967678.002024-07-298267Actual
181820.002022-05-308256Budget
42140.002022-04-298265Budget
597359.002022-09-298215Actual
42240.002022-04-298265Actual
1984338.002023-10-308265Actual
2376347.002024-02-278264Actual
742811.002022-10-308256Actual
2620892.002024-04-288217Actual
1842014.592023-08-3082611Actual
35292102.002024-12-288217Actual
3192789.002024-09-288267Actual
1323850.002023-03-308267Budget
1138610.002023-02-278273Budget
172440.002022-05-308236Budget
3712483.002025-02-278263Actual
75230.002022-04-298266Budget
2426367.752024-02-278268Actual
29734137.452024-07-298218Actual
3245741.602024-09-2882613Actual
2310664.002024-01-288217Actual
709843.002022-10-308215Actual
28580158.662024-06-298218Actual
3100811.402024-08-2982211Actual
22170.002022-04-298214Budget
2402118.002024-02-278256Actual
999030.002022-12-288228Budget
1759968.002023-08-308263Actual
1833211.402023-08-3082311Actual
3130145.112024-08-2982213Actual
1529110.332023-05-3082311Actual
1181339.002023-02-278236Actual
1218750.002023-02-278218Budget
326232.902022-06-308228Actual
1229537.452023-02-278268Actual
3331120.972024-10-2982411Actual
3500295.002024-12-288215Actual
1712890.482023-07-308218Actual
1455668.002023-05-308263Actual
860832.002022-11-308266Actual
2234124.162023-12-2882111Actual
980360.002022-12-288217Budget
3009049.702024-07-2982612Actual
220530.002022-05-308268Budget
933950.002022-12-288215Budget
2591467.002024-04-288215Actual
3848784.002025-03-308265Actual
3355043.362024-10-2982213Actual
205381.822023-10-3082212Actual
850322.002022-11-308246Actual
513418.002022-08-308246Actual
340140.002022-07-308213Budget
1980847.002023-10-308215Actual
391418.002022-07-308226Actual
97478.362022-04-298218Actual
887730.002022-11-308228Budget
1898012.002023-09-298256Actual
2098633.002023-11-308236Actual
438530.002022-07-308228Budget
3317173.812024-10-298268Actual
3470048.622024-11-2982213Actual
1005120.002022-12-288268Budget
1405268.002023-04-298267Actual
1434915.652023-04-2982611Actual
3429463.202024-11-298268Actual
1768450.002023-08-308214Actual
266540.002022-06-308265Budget
254628.212024-03-2982511Actual
2502419.002024-03-298246Actual
26955106.002024-05-298214Actual
2039214.592023-10-3082411Actual
1303520.002023-03-308256Budget
215392.892023-11-3082112Actual
256122.892024-03-2982612Actual
265332.892024-04-2882511Actual
9230.002022-04-298263Budget
3282041.002024-10-298216Actual
365050.002022-07-308264Budget
219598.002023-12-288226Actual
3747629.002025-02-278246Actual
3659763.202025-01-288268Actual
2319982.902024-01-288218Actual
154102.892023-05-3082112Actual
1204653.002023-02-278217Actual
326320.002022-06-308228Budget
249706.002024-03-298226Actual
1092156.002023-01-288217Actual
3668319.912025-01-2882211Actual
2148115.652023-11-3082611Actual
3718126.002025-02-278273Actual
3895546.502025-03-3082111Actual
3296037.002024-10-298266Actual
570920.002022-09-298263Budget
1621624.162023-06-3082111Actual
29641109.002024-07-298217Actual
2488542.002024-03-298265Actual
1243720.002023-03-308263Budget
3443427.362024-11-2982411Actual
2543510.332024-03-2982411Actual
2432117.782024-02-2782111Actual
2128049.572023-11-308268Actual
2813969.002024-06-298264Actual
69420.002022-04-298256Budget
2569784.002024-04-288213Actual
1428915.652023-04-2982311Actual
3373122.002024-11-298273Actual
102238.962022-04-298228Actual
2475863.002024-03-298214Actual
2242315.652023-12-2882411Actual
2066163.002023-11-308263Actual
97550.002022-04-298218Budget
1719052.602023-07-308268Actual
289297.142024-06-2982212Actual
3254959.002024-10-298263Actual
491247.002022-08-308265Actual
2687080.002024-05-298263Actual
27928.002022-06-308226Actual
691110.002022-10-308273Budget
3753534.002025-02-278266Actual
3426181.392024-11-298228Actual
1473356.002023-05-308215Actual
2952525.002024-07-298246Actual
2896344.382024-06-2982612Actual
3051268.002024-08-298265Actual
55110.002022-04-298226Budget
203657.142023-10-3082311Actual
50238.002022-04-298216Actual
372948.002022-07-308215Actual
30860170.782024-08-298218Actual
193377.142023-09-2982311Actual
177130.002022-05-308246Budget
2843032.002024-06-298266Actual
1317550.002023-03-308217Actual
2677846.872024-04-2882613Actual
1051350.002023-01-288265Budget
3057036.002024-08-298216Actual
3564732.672024-12-2882611Actual
2823273.002024-06-298265Actual
994250.002022-12-288218Budget
1073733.002023-01-288246Actual
695970.002022-10-308214Budget
1765612.002023-08-308273Actual
1559217.002023-06-308273Actual
59937.002022-04-298236Actual
35385134.422024-12-288218Actual
2708056.002024-05-298265Actual
2721930.002024-05-298246Actual
452340.002022-08-308213Budget
2650613.532024-04-2882411Actual
1190813.002023-02-278256Actual
3233948.632024-09-2882612Actual
2763028.422024-05-2982411Actual
3558725.232024-12-2882411Actual
3287537.002024-10-298236Actual
1317650.002023-03-308217Budget
167510.002022-05-308226Budget
1535223.102023-05-3082611Actual
3399941.002024-11-298236Actual
245491.822024-02-2782212Actual
2198735.002023-12-288236Actual
537940.002022-08-308267Budget
484960.002022-08-308215Actual
907530.002022-12-288263Budget
524130.002022-08-308266Budget
3047776.002024-08-298215Actual
2414454.002024-02-278267Actual
386730.002022-07-308216Budget
201843.002022-05-308267Actual
1171730.002023-02-278216Budget
2997033.742024-07-2982611Actual
1800824.002023-08-308266Actual
748630.002022-10-308266Budget
162443.952023-06-3082211Actual
173575.012023-07-3082511Actual
3585148.622024-12-2882213Actual
2955116.002024-07-298256Actual
205695.012023-10-3082612Actual

Generated 2025-05-29 21:36:36.445 UTC