[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872814.592024-07-0582211Actual
3473239.852024-12-0582613Actual
3163876.002024-10-048265Actual
828050.002022-12-068265Budget
1815882.902023-09-058218Actual
3100811.402024-09-0482211Actual
344619.272024-12-0582511Actual
55013.002022-05-058226Actual
1176520.002023-03-058226Actual
1417448.052023-05-058268Actual
875050.002022-12-068267Budget
1535223.102023-06-0582611Actual
102320.002022-05-058228Budget
205695.012023-11-0582612Actual
1323850.002023-04-058267Budget
358970.002022-08-058214Budget
3305179.002024-11-048267Actual
162730.002022-06-058216Budget
172343.002022-06-058236Actual
3035626.002024-09-048273Actual
75331.002022-05-058266Actual
2976261.692024-08-048228Actual
1600373.002023-07-068217Actual
2440315.652024-03-0482411Actual
860832.002022-12-068266Actual
1464160.002023-06-058214Actual
55110.002022-05-058226Budget
966812.002023-01-038256Actual
920170.002023-01-038214Budget
1251510.002023-04-058273Budget
277778.212024-06-0482212Actual
3609481.002025-02-038264Actual
1866013.002023-10-058273Actual
524032.002022-09-058266Actual
2985452.892024-08-0482111Actual
9329.002022-05-058263Actual
1703568.002023-08-058217Actual
564740.002022-10-058213Budget
2774939.062024-06-0482112Actual
419860.002022-08-058217Budget
37592101.002025-03-058217Actual
470970.002022-09-058214Budget
1792436.002023-09-058236Actual
578612.002022-10-058273Actual
756575.002022-11-058217Actual
1098251.002023-02-038267Actual
603550.002022-10-058265Budget
795230.002022-12-068263Budget
3624543.002025-02-038216Actual
358870.002022-08-058214Actual
3550543.312025-01-0382111Actual
2727828.002024-06-048266Actual
108237.452022-05-058268Actual
2967678.002024-08-048267Actual
378329.272025-03-0582211Actual
733440.002022-11-058236Budget
1562052.002023-07-068214Actual
1284431.002023-04-058216Actual
183055.012023-09-0582211Actual
2713829.002024-06-048216Actual
2719343.002024-06-048236Actual
3467345.112024-12-0582113Actual
326320.002022-07-068228Budget
2290925.002024-02-038216Actual
3647783.002025-02-038267Actual
3627211.002025-02-038226Actual
266265.012024-05-0482112Actual
2045314.592023-11-0582611Actual
59937.002022-05-058236Actual
299430.002022-07-068266Budget
1488131.002023-06-058236Actual
952514.002023-01-038226Actual
1668735.002023-08-058264Actual
2207225.002024-01-038266Actual
3818276.692025-03-0582613Actual
3067717.002024-09-048256Actual
2624371.002024-05-048267Actual
1243622.002023-04-058263Actual
1674553.002023-08-058215Actual
2579119.002024-05-048273Actual
390645.012025-04-0582511Actual
3915636.932025-04-0582112Actual
952420.002023-01-038226Budget
321487.452022-07-068218Actual
31510121.002024-10-048214Actual
1984338.002023-11-058265Actual
334317.142024-11-0482212Actual
1124840.002023-03-058213Budget
1715637.452023-08-058228Actual
3379469.002024-12-058264Actual
2997033.742024-08-0482611Actual
1069040.002023-02-038236Actual
2765713.532024-06-0482511Actual
245491.822024-03-0482212Actual
2272460.002024-02-038214Actual
868751.002022-12-068217Actual
154838.002022-06-058265Actual
255801.822024-04-0482212Actual
1317650.002023-04-058217Budget
2074669.002023-12-068214Actual
31985137.452024-10-048218Actual
2402118.002024-03-048256Actual
35385134.422025-01-038218Actual
882850.002022-12-068218Budget
1360126.002023-05-058273Actual
307371.002022-07-068217Actual
893520.002022-12-068268Budget
340140.002022-08-058213Budget
3276281.002024-11-048265Actual
3742211.002025-03-058226Actual
1892830.002023-10-058236Actual
220646.542022-06-058268Actual
3733770.002025-03-058265Actual
3921861.402025-04-0582612Actual
22062.002022-05-058214Actual
3461557.142024-12-0582612Actual
470868.002022-09-058214Actual
3638529.002025-02-038266Actual
209750.002022-06-058218Budget
1565540.002023-07-068264Actual
3130145.112024-09-0482213Actual
1171635.002023-03-058216Actual
1270350.002023-04-058215Budget
2724514.002024-06-048256Actual
2843032.002024-07-058266Actual
3440730.552024-12-0582311Actual
2216464.002024-01-038267Actual
2875526.292024-07-0582311Actual
2540810.332024-04-0482311Actual
3494483.002025-01-038264Actual
1323750.002023-04-058267Actual
2263958.002024-02-038263Actual
742811.002022-11-058256Actual
2698968.002024-06-048264Actual
2870053.952024-07-0582111Actual
1414038.962023-05-058228Actual
2473012.002024-04-048273Actual
770550.002022-11-058218Budget
781331.382022-11-058268Actual
284143.002022-07-068236Actual
2301619.002024-02-038256Actual
2781061.402024-06-0482612Actual
1117043.512023-02-038268Actual
299537.002022-07-068266Actual
2376347.002024-03-048264Actual
195754.002022-06-058217Actual
1243720.002023-04-058263Budget
134770.002022-06-058214Budget
2852271.002024-07-058267Actual
3115436.932024-09-0482112Actual
2236910.332024-01-0382211Actual
15116110.172023-06-058218Actual
2917362.002024-08-048263Actual
411830.002022-08-058266Budget
658450.002022-10-058218Budget
3857217.002025-04-058226Actual
2494322.002024-04-048216Actual
266540.002022-07-068265Budget
2364352.002024-03-048263Actual
425848.002022-08-058267Actual
260366.002024-05-048226Actual
556840.482022-09-058268Actual
2677846.872024-05-0482613Actual
3405118.002024-12-058256Actual
1936411.402023-10-0582411Actual
3402527.002024-12-058246Actual
3358267.922024-11-0482613Actual
578710.002022-10-058273Budget
1574847.002023-07-068265Actual
1806576.002023-09-058217Actual
3109636.932024-09-0482611Actual
477050.002022-09-058264Budget
1037638.002023-02-038264Actual
3697346.872025-02-0382113Actual
1019020.002023-02-038263Budget
3245741.602024-10-0482613Actual
36260.002022-05-058215Budget
709750.002022-11-058215Budget
2671822.302024-05-0482113Actual
3367459.002024-12-058263Actual
225475.012024-01-0382612Actual
3118212.462024-09-0482212Actual
1210750.002023-03-058267Budget
1037750.002023-02-038264Budget
934046.002023-01-038215Actual
3399941.002024-12-058236Actual
1768450.002023-09-058214Actual
243498.212024-03-0482211Actual
893629.872022-12-068268Actual
2420288.962024-03-048218Actual
69316.002022-05-058256Actual
3230535.872024-10-0482112Actual
2136610.332023-12-0682211Actual
3703245.112025-02-0382613Actual
3204773.812024-10-048268Actual
999157.142023-01-038228Actual
1928224.162023-10-0582111Actual
3724491.002025-03-058264Actual
2372864.002024-03-048214Actual
142625.012023-05-0582211Actual
813850.002022-12-068264Budget
354110.002022-08-058273Budget
26303155.632024-05-048218Actual
3210549.702024-10-0482111Actual
3523529.002025-01-038266Actual
260757.002022-07-068215Actual
1588718.002023-07-068246Actual
3426181.392024-12-058228Actual
1331782.902023-04-058218Actual
1968827.002023-11-058273Actual
368827.142025-02-0382212Actual
840620.002022-12-068226Budget
20626106.002023-12-068213Actual
939850.002023-01-038265Budget
650540.002022-10-058267Budget
203387.142023-11-0582211Actual
144072.892023-05-0582112Actual
1662428.002023-08-058273Actual
2326145.022024-02-038268Actual
2938666.002024-08-048265Actual
3739533.002025-03-058216Actual
38359129.002025-04-058214Actual
3718126.002025-03-058273Actual
723740.002022-11-058216Budget
589538.002022-10-058264Actual
2234124.162024-01-0382111Actual
3266985.002024-11-048264Actual
203657.142023-11-0582311Actual
2212963.002024-01-038217Actual
999030.002023-01-038228Budget
1019125.002023-02-038263Actual
957440.002023-01-038236Actual
1005120.002023-01-038268Budget
3630041.002025-02-038236Actual
3515038.002025-01-038236Actual
3544773.812025-01-038268Actual
220530.002022-06-058268Budget
3088860.172024-09-048228Actual
2535325.232024-04-0482111Actual
354011.002022-08-058273Actual
75230.002022-05-058266Budget
444330.002022-08-058268Budget
239415.002024-03-048226Actual
3047776.002024-09-048215Actual
252942.002022-07-068264Actual
2485041.002024-04-048215Actual
835840.002022-12-068216Budget
167510.002022-06-058226Budget
2508327.002024-04-048266Actual
1163854.002023-03-058265Actual

Generated 2025-06-04 13:34:14.214 UTC