[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882966.232022-12-068218Actual
1971655.002023-11-058214Actual
1360126.002023-05-058273Actual
3334532.672024-11-0482611Actual
868751.002022-12-068217Actual
225141.822024-01-0382112Actual
3544773.812025-01-038268Actual
2031025.232023-11-0582111Actual
972425.002023-01-038266Actual
3848784.002025-04-058265Actual
2716513.002024-06-048226Actual
1594622.002023-07-068266Actual
3133345.112024-09-0482613Actual
21218113.202023-12-068218Actual
234430.002022-07-068263Budget
3276281.002024-11-048265Actual
2935184.002024-08-048215Actual
1906976.002023-10-058217Actual
3839467.002025-04-058264Actual
1615867.752023-07-068268Actual
144341.822023-05-0582212Actual
1833211.402023-09-0582311Actual
175075.012023-08-0582612Actual
3455331.612024-12-0582112Actual
1621624.162023-07-0682111Actual
3564732.672025-01-0382611Actual
1229537.452023-03-058268Actual
2304927.002024-02-038266Actual
2212963.002024-01-038217Actual
1138610.002023-03-058273Budget
332245.022022-07-068268Actual
748630.002022-11-058266Budget
162632.002022-06-058216Actual
2976261.692024-08-048228Actual
597359.002022-10-058215Actual
2829039.002024-07-058216Actual
307460.002022-07-068217Budget
3750220.002025-03-058256Actual
691010.002022-11-058273Actual
2319982.902024-02-038218Actual
1157650.002023-03-058215Budget
3603220.002025-02-038273Actual
1362947.002023-05-058214Actual
556840.482022-09-058268Actual
2774939.062024-06-0482112Actual
1106150.002023-02-038218Budget
795230.002022-12-068263Budget
499133.002022-09-058216Actual
2301619.002024-02-038256Actual
242210.002022-07-068273Actual
391418.002022-08-058226Actual
2139316.722023-12-0682311Actual
154740.002022-06-058265Budget
2225043.512024-01-038228Actual
2093123.002023-12-068216Actual
1317550.002023-04-058217Actual
64624.002022-05-058246Actual
1092250.002023-02-038217Budget
550746.542022-09-058228Actual
195403.952023-10-0582612Actual
332130.002022-07-068268Budget
260366.002024-05-048226Actual
3098043.312024-09-0482111Actual
3160380.002024-10-048215Actual
36060137.002025-02-038214Actual
966812.002023-01-038256Actual
2071814.002023-12-068273Actual
2013345.002023-11-058267Actual
215725.012023-12-0682612Actual
2579119.002024-05-048273Actual
108130.002022-05-058268Budget
3730286.002025-03-058215Actual
3429463.202024-12-058268Actual
2802073.002024-07-058263Actual
1350798.002023-05-058213Actual
1218750.002023-03-058218Budget
97478.362022-05-058218Actual
1171730.002023-03-058216Budget
36535158.662025-02-038218Actual
244303.952024-03-0482511Actual
3035626.002024-09-048273Actual
1323750.002023-04-058267Actual
3624543.002025-02-038216Actual
378750.002022-08-058265Budget
1586133.002023-07-068236Actual
3818276.692025-03-0582613Actual
299537.002022-07-068266Actual
3868534.002025-04-058266Actual
365145.002022-08-058264Actual
28105141.002024-07-058214Actual
55110.002022-05-058226Budget
1395825.002023-05-058266Actual
742811.002022-11-058256Actual
2296429.002024-02-038236Actual
1309630.002023-04-058266Budget
373050.002022-08-058215Budget
518110.002022-09-058256Budget
3470048.622024-12-0582213Actual
167510.002022-06-058226Budget
3509529.002025-01-038216Actual
2437611.402024-03-0482311Actual
1098150.002023-02-038267Budget
1792436.002023-09-058236Actual
3630041.002025-02-038236Actual
3242464.412024-10-0482213Actual
3915636.932025-04-0582112Actual
2178229.002024-01-038264Actual
781420.002022-11-058268Budget
163255.012023-07-0682511Actual
2979675.322024-08-048268Actual
3057036.002024-09-048216Actual
2124655.632023-12-068228Actual
466110.002022-09-058273Budget
229366.002024-02-038226Actual
3106227.362024-09-0482411Actual
3806664.592025-03-0582612Actual
2543510.332024-04-0482411Actual
1143574.002023-03-058214Actual
1375833.002023-05-058265Actual
2423049.572024-03-048228Actual
2724514.002024-06-048256Actual
2671822.302024-05-0482113Actual
781331.382022-11-058268Actual
1428915.652023-05-0582311Actual
102320.002022-05-058228Budget
2938666.002024-08-048265Actual
1467533.002023-06-058264Actual
723740.002022-11-058216Budget
3901020.972025-04-0582311Actual
260860.002022-07-068215Budget
2990932.672024-08-0482311Actual
3100811.402024-09-0482211Actual
2488542.002024-04-048265Actual
3177722.002024-10-048246Actual
3224730.552024-10-0482611Actual
365050.002022-08-058264Budget
3216027.362024-10-0482311Actual
1872239.002023-10-058264Actual
3417563.002024-12-058267Actual
97550.002022-05-058218Budget
2203912.002024-01-038256Actual
368827.142025-02-0382212Actual
458220.002022-09-058263Budget
1733016.722023-08-0582411Actual
2234124.162024-01-0382111Actual
2193222.002024-01-038216Actual
2087352.002023-12-068265Actual
603550.002022-10-058265Budget
3520215.002025-01-038256Actual
245491.822024-03-0482212Actual
3230535.872024-10-0482112Actual
728418.002022-11-058226Actual
1045651.002023-02-038215Actual
524032.002022-09-058266Actual
1223428.352023-03-058228Actual
821852.002022-12-068215Actual
2606429.002024-05-048236Actual
578710.002022-10-058273Budget
284240.002022-07-068236Budget
1163750.002023-03-058265Budget
907425.002023-01-038263Actual
3284710.002024-11-048226Actual
37209135.002025-03-058214Actual
695863.002022-11-058214Actual
2529554.112024-04-048268Actual
91527.002023-01-038273Actual
2239613.532024-01-0382311Actual
1482626.002023-06-058216Actual
3245741.602024-10-0482613Actual
1149750.002023-03-058264Budget
3585148.622025-01-0382213Actual
715845.002022-11-058265Actual
260757.002022-07-068215Actual
245222.892024-03-0482112Actual
1294140.002023-04-058236Budget
3833118.002025-04-058273Actual
2839720.002024-07-058256Actual
1505865.002023-06-058267Actual
3771287.452025-03-058228Actual
215392.892023-12-0682112Actual
1662428.002023-08-058273Actual
3204773.812024-10-048268Actual
770464.722022-11-058218Actual
3017552.132024-08-0482213Actual
256122.892024-04-0482612Actual
3780440.122025-03-0582111Actual
1768450.002023-09-058214Actual
1797610.002023-09-058256Actual
3142562.002024-10-048263Actual
583570.002022-10-058214Budget
2813969.002024-07-058264Actual
1181440.002023-03-058236Budget
2106827.002023-12-068266Actual
266605.012024-05-0482612Actual
1678053.002023-08-058265Actual
2581977.002024-05-048214Actual
2142015.652023-12-0682411Actual
1922445.022023-10-058268Actual
235193.952024-02-0382112Actual
391510.002022-08-058226Budget
762550.002022-11-058267Budget
187925.002022-06-058266Actual
1073733.002023-02-038246Actual
2721930.002024-06-048246Actual
2162989.002024-01-038213Actual
845640.002022-12-068236Actual
458321.002022-09-058263Actual
3103533.742024-09-0482311Actual
636423.002022-10-058266Actual
1868863.002023-10-058214Actual
3609481.002025-02-038264Actual
1092156.002023-02-038217Actual
3402527.002024-12-058246Actual
2687080.002024-06-048263Actual
3282041.002024-11-048216Actual
1827719.912023-09-0582111Actual
518218.002022-09-058256Actual
1218670.782023-03-058218Actual
2852271.002024-07-058267Actual
1117043.512023-02-038268Actual
1026810.002023-02-038273Budget
3724491.002025-03-058264Actual
1037638.002023-02-038264Actual
3733770.002025-03-058265Actual
2642430.552024-05-0482111Actual
69420.002022-05-058256Budget
122129.002022-06-058263Actual
513418.002022-09-058246Actual
933950.002023-01-038215Budget
850322.002022-12-068246Actual
1051350.002023-02-038265Budget
1517848.052023-06-058268Actual
2864261.692024-07-058268Actual
386730.002022-08-058216Budget
1256370.002023-04-058214Budget
1157558.002023-03-058215Actual
444330.002022-08-058268Budget
1810045.002023-09-058267Actual
570920.002022-10-058263Budget
2843032.002024-07-058266Actual
952514.002023-01-038226Actual
35292102.002025-01-038217Actual
1270350.002023-04-058215Budget
1842014.592023-09-0582611Actual
3582424.062025-01-0382113Actual
2473012.002024-04-048273Actual
1571341.002023-07-068215Actual
1455668.002023-06-058263Actual
3785933.742025-03-0582311Actual
947640.002023-01-038216Budget

Generated 2025-06-04 16:53:16.861 UTC