[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100811.402024-09-0282211Actual
2650613.532024-05-0282411Actual
80309.002022-12-048273Actual
564632.002022-10-038213Actual
3002834.802024-08-0282112Actual
1797610.002023-09-038256Actual
2774939.062024-06-0282112Actual
1574847.002023-07-048265Actual
556730.002022-09-038268Budget
1729.002022-05-038273Actual
167510.002022-06-038226Budget
3733770.002025-03-038265Actual
1694513.002023-08-038256Actual
1417448.052023-05-038268Actual
2514087.002024-04-028217Actual
2923027.002024-08-028273Actual
513530.002022-09-038246Budget
532060.002022-09-038217Budget
2976261.692024-08-028228Actual
2517563.002024-04-028267Actual
2864261.692024-07-038268Actual
875050.002022-12-048267Budget
1795016.002023-09-038246Actual
3340.002022-05-038213Budget
183055.012023-09-0382211Actual
2234124.162024-01-0182111Actual
3067717.002024-09-028256Actual
663338.962022-10-038228Actual
1045550.002023-02-018215Budget
1733016.722023-08-0382411Actual
1309630.002023-04-038266Budget
220530.002022-06-038268Budget
477050.002022-09-038264Budget
2569784.002024-05-028213Actual
1084233.002023-02-018266Actual
882966.232022-12-048218Actual
658450.002022-10-038218Budget
1289212.002023-04-038226Actual
477151.002022-09-038264Actual
503914.002022-09-038226Actual
2843032.002024-07-038266Actual
1860358.002023-10-038263Actual
1998220.002023-11-038246Actual
3305179.002024-11-028267Actual
365050.002022-08-038264Budget
556840.482022-09-038268Actual
2687080.002024-06-028263Actual
1910474.002023-10-038267Actual
2245625.232024-01-0182611Actual
3618759.002025-02-018265Actual
762654.002022-11-038267Actual
2360895.002024-03-028213Actual
1331782.902023-04-038218Actual
1196627.002023-03-038266Actual
2645213.532024-05-0282211Actual
2116051.002023-12-048267Actual
1833211.402023-09-0382311Actual
3035626.002024-09-028273Actual
994250.002023-01-018218Budget
999157.142023-01-018228Actual
2239613.532024-01-0182311Actual
3889767.752025-04-038268Actual
3358267.922024-11-0282613Actual
2340115.652024-02-0182411Actual
3788634.802025-03-0382411Actual
887730.002022-12-048228Budget
3322953.952024-11-0282111Actual
3671026.292025-02-0182311Actual
3092290.482024-09-028268Actual
1098251.002023-02-018267Actual
289297.142024-07-0382212Actual
1963163.002023-11-038263Actual
34789107.002025-01-018213Actual
203387.142023-11-0382211Actual
1106084.422023-02-018218Actual
164172.892023-07-0482112Actual
3216027.362024-10-0282311Actual
3417563.002024-12-038267Actual
3340329.482024-11-0282112Actual
214520.002022-06-038228Budget
2385647.002024-03-028265Actual
3724491.002025-03-038264Actual
148660.002022-06-038215Budget
1190720.002023-03-038256Budget
1942419.912023-10-0382611Actual
1580629.002023-07-048216Actual
1892830.002023-10-038236Actual
3282041.002024-11-028216Actual
284143.002022-07-048236Actual
691010.002022-11-038273Actual
3632626.002025-02-018246Actual
37089125.002025-03-038213Actual
2071814.002023-12-048273Actual
1294236.002023-04-038236Actual
860832.002022-12-048266Actual
3857217.002025-04-038226Actual
2870053.952024-07-0382111Actual
405716.002022-08-038256Actual
134770.002022-06-038214Budget
3812432.832025-03-0382113Actual
444445.022022-08-038268Actual
677245.002022-11-038213Actual
3780440.122025-03-0382111Actual
194821.822023-10-0382112Actual
821852.002022-12-048215Actual
299537.002022-07-048266Actual
2614919.002024-05-028266Actual
1196730.002023-03-038266Budget
470970.002022-09-038214Budget
513418.002022-09-038246Actual
625830.002022-10-038246Budget
307371.002022-07-048217Actual
419745.002022-08-038217Actual
1176520.002023-03-038226Actual
2178229.002024-01-018264Actual
3118212.462024-09-0282212Actual
1186025.002023-03-038246Actual
225141.822024-01-0182112Actual
1323850.002023-04-038267Budget
1110930.002023-02-018228Budget
1045651.002023-02-018215Actual
458321.002022-09-038263Actual
2760337.992024-06-0282311Actual
728520.002022-11-038226Budget
1878038.002023-10-038215Actual
1149648.002023-03-038264Actual
3020745.112024-08-0282613Actual
1815882.902023-09-038218Actual
980360.002023-01-018217Budget
770550.002022-11-038218Budget
252942.002022-07-048264Actual
2198735.002024-01-018236Actual
2187436.002024-01-018265Actual
2872814.592024-07-0382211Actual
3399941.002024-12-038236Actual
2594958.002024-05-028265Actual
762550.002022-11-038267Budget
583479.002022-10-038214Actual
2263958.002024-02-018263Actual
2009874.002023-11-038217Actual
2467364.002024-04-028263Actual
3818276.692025-03-0382613Actual
3627211.002025-02-018226Actual
611430.002022-10-038216Budget
3635220.002025-02-018256Actual
1629814.592023-07-0482411Actual
255801.822024-04-0282212Actual
1980847.002023-11-038215Actual
2473012.002024-04-028273Actual
570824.002022-10-038263Actual
1078320.002023-02-018256Actual
3659763.202025-02-018268Actual
503810.002022-09-038226Budget
36535158.662025-02-018218Actual
1303622.002023-04-038256Actual
518110.002022-09-038256Budget
1366344.002023-05-038264Actual
3747629.002025-03-038246Actual
1210839.002023-03-038267Actual
247170.002022-07-048214Budget
411830.002022-08-038266Budget
3402527.002024-12-038246Actual
2420288.962024-03-028218Actual
3260634.002024-11-028273Actual
2929363.002024-08-028264Actual
2875526.292024-07-0382311Actual
2990932.672024-08-0282311Actual
3515038.002025-01-018236Actual
184783.952023-09-0382112Actual
138458.002023-05-038226Actual
2708056.002024-06-028265Actual
2839720.002024-07-038256Actual
2549519.912024-04-0282611Actual
2000813.002023-11-038256Actual
589450.002022-10-038264Budget
3109636.932024-09-0282611Actual
2019195.022023-11-038218Actual
89441.002022-05-038267Actual
1256370.002023-04-038214Budget
209588.002023-12-048226Actual
728418.002022-11-038226Actual
926156.002023-01-018264Actual
172343.002022-06-038236Actual
3576664.592025-01-0182612Actual
1428915.652023-05-0382311Actual
789333.002022-12-048213Actual
3397111.002024-12-038226Actual
17310.002022-05-038273Budget
1759968.002023-09-038263Actual
2813969.002024-07-038264Actual
27428123.812024-06-028218Actual
3363998.002024-12-038213Actual
770464.722022-11-038218Actual
1064010.002023-02-018226Budget
3130145.112024-09-0282213Actual
1818638.962023-09-038228Actual
172768.212023-08-0382211Actual
1284530.002023-04-038216Budget
723638.002022-11-038216Actual
2382151.002024-03-028215Actual
29258110.002024-08-028214Actual
491247.002022-09-038265Actual
1171635.002023-03-038216Actual
116241.002022-06-038213Actual
1223530.002023-03-038228Budget
1523623.102023-06-0382111Actual
21218113.202023-12-048218Actual
3218731.612024-10-0282411Actual
756660.002022-11-038217Budget
2301619.002024-02-018256Actual
3204773.812024-10-028268Actual
3520215.002025-01-018256Actual
1051350.002023-02-018265Budget
36442118.002025-02-018217Actual
1810045.002023-09-038267Actual
1037638.002023-02-018264Actual
966812.002023-01-018256Actual
3455331.612024-12-0382112Actual
2083950.002023-12-048215Actual
3009049.702024-08-0282612Actual
545950.002022-09-038218Budget
957340.002023-01-018236Budget
1073733.002023-02-018246Actual
1559217.002023-07-048273Actual
162443.952023-07-0482211Actual
1928224.162023-10-0382111Actual
28487127.002024-07-038217Actual
2719343.002024-06-028236Actual
3700052.132025-02-0182213Actual
531948.002022-09-038217Actual
2677846.872024-05-0282613Actual
3251498.002024-11-028213Actual
1389920.002023-05-038246Actual
164753.952023-07-0482612Actual
1922445.022023-10-038268Actual
1719052.602023-08-038268Actual
203657.142023-11-0382311Actual
1110841.992023-02-018228Actual
1591316.002023-07-048256Actual
245813.952024-03-0282612Actual
1130926.002023-03-038263Actual
2713829.002024-06-028216Actual
242310.002022-07-048273Budget
3080279.002024-09-028267Actual
228540.002022-07-048213Budget
174491.822023-08-0382112Actual
201843.002022-06-038267Actual
279310.002022-07-048226Budget
3057036.002024-09-028216Actual
266540.002022-07-048265Budget

Generated 2025-06-02 13:59:29.629 UTC