[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22604100.002024-01-238213Actual
1795016.002023-08-258246Actual
209675.322022-05-258218Actual
2488542.002024-03-248265Actual
2819776.002024-06-248215Actual
1411298.052023-04-248218Actual
1868863.002023-09-248214Actual
1218670.782023-02-228218Actual
781420.002022-10-258268Budget
3815141.602025-02-2282213Actual
215725.012023-11-2582612Actual
636423.002022-09-248266Actual
346220.002022-07-258263Budget
2683599.002024-05-248213Actual
2225043.512023-12-238228Actual
2236910.332023-12-2382211Actual
733340.002022-10-258236Actual
1586133.002023-06-258236Actual
1603866.002023-06-258267Actual
939850.002022-12-238265Budget
3127425.812024-08-2482113Actual
1827719.912023-08-2582111Actual
1759968.002023-08-258263Actual
220646.542022-05-258268Actual
175075.012023-07-2582612Actual
1627111.402023-06-2582311Actual
36060137.002025-01-238214Actual
1117043.512023-01-238268Actual
2834547.002024-06-248236Actual
3523529.002024-12-238266Actual
3624543.002025-01-238216Actual
1130820.002023-02-228263Budget
1733016.722023-07-2582411Actual
874948.002022-11-258267Actual
1068940.002023-01-238236Budget
2721930.002024-05-248246Actual
3868534.002025-03-258266Actual
183055.012023-08-2582211Actual
444445.022022-07-258268Actual
3679628.422025-01-2382611Actual
234285.012024-01-2382511Actual
962120.002022-12-238246Budget
1026910.002023-01-238273Actual
1138610.002023-02-228273Budget
148568.002022-05-258215Actual
55110.002022-04-248226Budget
260366.002024-04-238226Actual
2187436.002023-12-238265Actual
1309729.002023-03-258266Actual
184783.952023-08-2582112Actual
775230.002022-10-258228Budget
134770.002022-05-258214Budget
3635220.002025-01-238256Actual
1488131.002023-05-258236Actual
2074669.002023-11-258214Actual
2372864.002024-02-228214Actual
3346548.632024-10-2482612Actual
795230.002022-11-258263Budget
172768.212023-07-2582211Actual
1821960.172023-08-258268Actual
204199.272023-10-2582511Actual
1621624.162023-06-2582111Actual
3282041.002024-10-248216Actual
38742114.002025-03-258217Actual
2585453.002024-04-238264Actual
677340.002022-10-258213Budget
205112.892023-10-2582112Actual
663338.962022-09-248228Actual
1505865.002023-05-258267Actual
102238.962022-04-248228Actual
195403.952023-09-2482612Actual
3785933.742025-02-2282311Actual
346323.002022-07-258263Actual
781331.382022-10-258268Actual
1629814.592023-06-2582411Actual
3385272.002024-11-248215Actual
3647783.002025-01-238267Actual
3724491.002025-02-228264Actual
205695.012023-10-2582612Actual
934046.002022-12-238215Actual
491150.002022-08-258265Budget
75230.002022-04-248266Budget
1968827.002023-10-258273Actual
556730.002022-08-258268Budget
3118212.462024-08-2482212Actual
3930366.172025-03-2582213Actual
1196730.002023-02-228266Budget
2172012.002023-12-238273Actual
293620.002022-06-258256Budget
827940.002022-11-258265Actual
2677846.872024-04-2382613Actual
3213324.162024-09-2382211Actual
835840.002022-11-258216Budget
803110.002022-11-258273Budget
18568120.002023-09-248213Actual
391510.002022-07-258226Budget
2997033.742024-07-2482611Actual
401130.002022-07-258246Budget
3745034.002025-02-228236Actual
122030.002022-05-258263Budget
3848784.002025-03-258265Actual
1668735.002023-07-258264Actual
3455331.612024-11-2482112Actual
3500295.002024-12-238215Actual
1181339.002023-02-228236Actual
91527.002022-12-238273Actual
2540810.332024-03-2482311Actual
28050.002022-04-248264Budget
1715637.452023-07-258228Actual
1609698.052023-06-258218Actual
274431.002022-06-258216Actual
3218731.612024-09-2382411Actual
1665270.002023-07-258214Actual
1892830.002023-09-248236Actual
887730.002022-11-258228Budget
1523623.102023-05-2582111Actual
3071025.002024-08-248266Actual
2642430.552024-04-2382111Actual
850220.002022-11-258246Budget
3494483.002024-12-238264Actual
1580629.002023-06-258216Actual
616315.002022-09-248226Actual
36149.002022-04-248215Actual
1792436.002023-08-258236Actual
1360126.002023-04-248273Actual
621240.002022-09-248236Budget
2864261.692024-06-248268Actual
122129.002022-05-258263Actual
378859.002022-07-258265Actual
205381.822023-10-2582212Actual
1243622.002023-03-258263Actual
3121653.952024-08-2482612Actual
1210839.002023-02-228267Actual
3461557.142024-11-2482612Actual
55013.002022-04-248226Actual
1005248.052022-12-238268Actual
2485041.002024-03-248215Actual
1405268.002023-04-248267Actual
972425.002022-12-238266Actual
2656715.652024-04-2382611Actual
611531.002022-09-248216Actual
1724820.972023-07-2582111Actual
1190813.002023-02-228256Actual
2976261.692024-07-248228Actual
2066163.002023-11-258263Actual
444330.002022-07-258268Budget
36535158.662025-01-238218Actual
378750.002022-07-258265Budget
215392.892023-11-2582112Actual
2203912.002023-12-238256Actual
326320.002022-06-258228Budget
1084330.002023-01-238266Budget
3520215.002024-12-238256Actual
556840.482022-08-258268Actual
284240.002022-06-258236Budget
1223530.002023-02-228228Budget
1392515.002023-04-248256Actual
695863.002022-10-258214Actual
723638.002022-10-258216Actual
2078142.002023-11-258264Actual
2716513.002024-05-248226Actual
64730.002022-04-248246Budget
2917362.002024-07-248263Actual
2737076.002024-05-248267Actual
1284530.002023-03-258216Budget
537940.002022-08-258267Budget
3221411.402024-09-2382511Actual
2993630.552024-07-2482411Actual
16532102.002023-07-258213Actual
3512213.002024-12-238226Actual
625933.002022-09-248246Actual
9329.002022-04-248263Actual
611430.002022-09-248216Budget
245813.952024-02-2282612Actual
354011.002022-07-258273Actual
3558725.232024-12-2382411Actual
30767102.002024-08-248217Actual
1294140.002023-03-258236Budget
477151.002022-08-258264Actual
3242464.412024-09-2382213Actual
1289212.002023-03-258226Actual
2402118.002024-02-228256Actual
939753.002022-12-238265Actual
2860864.722024-06-248228Actual
75331.002022-04-248266Actual
2166366.002023-12-238263Actual
252942.002022-06-258264Actual
1176410.002023-02-228226Budget
630610.002022-09-248256Budget
762550.002022-10-258267Budget
3503756.002024-12-238265Actual
3845272.002025-03-258215Actual
2148115.652023-11-2582611Actual
915310.002022-12-238273Budget
2952525.002024-07-248246Actual
901536.002022-12-238213Actual
3331120.972024-10-2482411Actual
2636464.722024-04-238268Actual
2301619.002024-01-238256Actual
102320.002022-04-248228Budget
235193.952024-01-2382112Actual
2671822.302024-04-2382113Actual
266540.002022-06-258265Budget
1157650.002023-02-228215Budget
225141.822023-12-2382112Actual
69316.002022-04-248256Actual
2944432.002024-07-248216Actual
3903736.932025-03-2582411Actual
2967678.002024-07-248267Actual
3747629.002025-02-228246Actual
2581977.002024-04-238214Actual
334317.142024-10-2482212Actual
484960.002022-08-258215Actual
603647.002022-09-248265Actual
597359.002022-09-248215Actual
907425.002022-12-238263Actual
1064010.002023-01-238226Budget
3865221.002025-03-258256Actual
3067717.002024-08-248256Actual
3047776.002024-08-248215Actual
3788634.802025-02-2282411Actual
358870.002022-07-258214Actual
503810.002022-08-258226Budget
2502419.002024-03-248246Actual
255532.892024-03-2482112Actual
3794634.802025-02-2282611Actual
1037750.002023-01-238264Budget
1553556.002023-06-258263Actual
2184056.002023-12-238215Actual
2326145.022024-01-238268Actual
845540.002022-11-258236Budget
28580158.662024-06-248218Actual
715845.002022-10-258265Actual
2296429.002024-01-238236Actual
108237.452022-04-248268Actual
3750220.002025-02-228256Actual
3133345.112024-08-2482613Actual
19162125.332023-09-248218Actual
1069040.002023-01-238236Actual
1971655.002023-10-258214Actual
3603220.002025-01-238273Actual
3065120.002024-08-248246Actual
1493315.002023-05-258256Actual
1078320.002023-01-238256Actual
1729.002022-04-248273Actual
748725.002022-10-258266Actual
167414.002022-05-258226Actual
1366344.002023-04-248264Actual
234521.002022-06-258263Actual
2269625.002024-01-238273Actual

Generated 2025-05-24 05:10:33.728 UTC