[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3047776.002024-09-018215Actual
1694513.002023-08-028256Actual
3918416.722025-04-0282212Actual
957440.002022-12-318236Actual
1276550.002023-04-028265Budget
695863.002022-11-028214Actual
1381831.002023-05-028216Actual
1130820.002023-03-028263Budget
3839467.002025-04-028264Actual
144341.822023-05-0282212Actual
756575.002022-11-028217Actual
3724491.002025-03-028264Actual
2000813.002023-11-028256Actual
2116051.002023-12-038267Actual
356146.082024-12-3182511Actual
3290127.002024-11-018246Actual
1309729.002023-04-028266Actual
1303520.002023-04-028256Budget
1473356.002023-06-028215Actual
1176410.002023-03-028226Budget
644460.002022-10-028217Budget
1210750.002023-03-028267Budget
3691543.312025-01-3182612Actual
177028.002022-06-028246Actual
215725.012023-12-0382612Actual
187830.002022-06-028266Budget
3470048.622024-12-0282213Actual
1149750.002023-03-028264Budget
3467345.112024-12-0282113Actual
2896344.382024-07-0282612Actual
947740.002022-12-318216Actual
1691920.002023-08-028246Actual
2687080.002024-06-018263Actual
1609698.052023-07-038218Actual
36442118.002025-01-318217Actual
2792869.672024-06-0182613Actual
378750.002022-08-028265Budget
255801.822024-04-0182212Actual
12986.002022-06-028273Actual
1229630.002023-03-028268Budget
915310.002022-12-318273Budget
2902136.342024-07-0282113Actual
3503756.002024-12-318265Actual
444445.022022-08-028268Actual
3373122.002024-12-028273Actual
3532784.002024-12-318267Actual
1467533.002023-06-028264Actual
2749061.692024-06-018268Actual
2594958.002024-05-018265Actual
2526151.082024-04-018228Actual
234430.002022-07-038263Budget
1574847.002023-07-038265Actual
986440.002022-12-318267Actual
1110841.992023-01-318228Actual
2285138.002024-01-318265Actual
235513.952024-01-3182612Actual
1612445.022023-07-038228Actual
3405118.002024-12-028256Actual
1073630.002023-01-318246Budget
3927636.342025-04-0282113Actual
621240.002022-10-028236Budget
3865221.002025-04-028256Actual
2591467.002024-05-018215Actual
2499834.002024-04-018236Actual
2719343.002024-06-018236Actual
1395825.002023-05-028266Actual
701850.002022-11-028264Budget
2299017.002024-01-318246Actual
3057036.002024-09-018216Actual
438530.002022-08-028228Budget
1323850.002023-04-028267Budget
3455331.612024-12-0282112Actual
172440.002022-06-028236Budget
3541363.202024-12-318228Actual
55110.002022-05-028226Budget
1881553.002023-10-028265Actual
2269625.002024-01-318273Actual
247082.002022-07-038214Actual
1284431.002023-04-028216Actual
163255.012023-07-0382511Actual
1697828.002023-08-028266Actual
1810045.002023-09-028267Actual
3363998.002024-12-028213Actual
2647914.592024-05-0182311Actual
550630.002022-09-028228Budget
75331.002022-05-028266Actual
36535158.662025-01-318218Actual
3098043.312024-09-0182111Actual
2467364.002024-04-018263Actual
1163750.002023-03-028265Budget
29641109.002024-08-018217Actual
438451.082022-08-028228Actual
2870053.952024-07-0282111Actual
2009874.002023-11-028217Actual
1171635.002023-03-028216Actual
365145.002022-08-028264Actual
589450.002022-10-028264Budget
795230.002022-12-038263Budget
1786932.002023-09-028216Actual
691110.002022-11-028273Budget
2281750.002024-01-318215Actual
167414.002022-06-028226Actual
1431611.402023-05-0282411Actual
27928.002022-07-038226Actual
89340.002022-05-028267Budget
1243720.002023-04-028263Budget
2837125.002024-07-028246Actual
1237540.002023-04-028213Budget
2763028.422024-06-0182411Actual
31985137.452024-10-018218Actual
3558725.232024-12-3182411Actual
1176520.002023-03-028226Actual
50330.002022-05-028216Budget
1342555.632023-04-028268Actual
3358267.922024-11-0182613Actual
887730.002022-12-038228Budget
288829.002022-07-038246Actual
1821960.172023-09-028268Actual
172768.212023-08-0282211Actual
3020745.112024-08-0182613Actual
1514441.992023-06-028228Actual
980360.002022-12-318217Budget
3668319.912025-01-3182211Actual
2502419.002024-04-018246Actual
245491.822024-03-0182212Actual
307371.002022-07-038217Actual
1106084.422023-01-318218Actual
907530.002022-12-318263Budget
2754851.822024-06-0182111Actual
116241.002022-06-028213Actual
524032.002022-09-028266Actual
2245625.232023-12-3182611Actual
2514087.002024-04-018217Actual
947640.002022-12-318216Budget
3868534.002025-04-028266Actual
2979675.322024-08-018268Actual
3903736.932025-04-0282411Actual
1792436.002023-09-028236Actual
274431.002022-07-038216Actual
148660.002022-06-028215Budget
3041989.002024-09-018264Actual
795326.002022-12-038263Actual
42140.002022-05-028265Budget
589538.002022-10-028264Actual
2098633.002023-12-038236Actual
3230535.872024-10-0182112Actual
2402118.002024-03-018256Actual
742710.002022-11-028256Budget
3109636.932024-09-0182611Actual
25233105.632024-04-018218Actual
3035626.002024-09-018273Actual
204199.272023-11-0282511Actual
9329.002022-05-028263Actual
3860044.002025-04-028236Actual
22062.002022-05-028214Actual
1157650.002023-03-028215Budget
2698968.002024-06-018264Actual
491247.002022-09-028265Actual
266540.002022-07-038265Budget
3771287.452025-03-028228Actual
245222.892024-03-0182112Actual
3296037.002024-11-018266Actual
3854530.002025-04-028216Actual
2382151.002024-03-018215Actual
2004122.002023-11-028266Actual
2236910.332023-12-3182211Actual
2908145.112024-07-0282613Actual
1084330.002023-01-318266Budget
556730.002022-09-028268Budget
2304927.002024-01-318266Actual
611430.002022-10-028216Budget
1496622.002023-06-028266Actual
939753.002022-12-318265Actual
2878227.362024-07-0282411Actual
358870.002022-08-028214Actual
1078420.002023-01-318256Budget
3458112.462024-12-0282212Actual
69420.002022-05-028256Budget
882966.232022-12-038218Actual
3148225.002024-10-018273Actual
1298830.002023-04-028246Budget
1800824.002023-09-028266Actual
2420288.962024-03-018218Actual
1591316.002023-07-038256Actual
253813.952024-04-0182211Actual
2671822.302024-05-0182113Actual
499030.002022-09-028216Budget
570824.002022-10-028263Actual
3313760.172024-11-018228Actual
733440.002022-11-028236Budget
1098251.002023-01-318267Actual
583570.002022-10-028214Budget
789333.002022-12-038213Actual
2529554.112024-04-018268Actual
999157.142022-12-318228Actual
3815141.602025-03-0282213Actual
3921861.402025-04-0282612Actual
2807726.002024-07-028273Actual
140650.002022-06-028264Budget
1455668.002023-06-028263Actual
2540810.332024-04-0182311Actual
214520.002022-06-028228Budget
3239739.852024-10-0182113Actual
1354271.002023-05-028263Actual
260757.002022-07-038215Actual
532060.002022-09-028217Budget
3845272.002025-04-028215Actual
756660.002022-11-028217Budget
195754.002022-06-028217Actual
3635220.002025-01-318256Actual
3408326.002024-12-028266Actual
3180317.002024-10-018256Actual
3009049.702024-08-0182612Actual
30767102.002024-09-018217Actual
266265.012024-05-0182112Actual
625830.002022-10-028246Budget
1387324.002023-05-028236Actual
3494483.002024-12-318264Actual
513418.002022-09-028246Actual
2713829.002024-06-018216Actual
1729.002022-05-028273Actual
728520.002022-11-028226Budget
2172012.002023-12-318273Actual
26955106.002024-06-018214Actual
168658.002023-08-028226Actual
1627111.402023-07-0382311Actual
1833211.402023-09-0282311Actual
2473012.002024-04-018273Actual
3438012.462024-12-0282211Actual
3169636.002024-10-018216Actual
748725.002022-11-028266Actual
401029.002022-08-028246Actual
1586133.002023-07-038236Actual
3287537.002024-11-018236Actual
3671026.292025-01-3182311Actual
1703568.002023-08-028217Actual
2334712.462024-01-3182211Actual
920170.002022-12-318214Budget
266605.012024-05-0182612Actual
31893106.002024-10-018217Actual
234285.012024-01-3182511Actual
1013135.002023-01-318213Actual
1901227.002023-10-028266Actual
3355043.362024-11-0182213Actual
583479.002022-10-028214Actual
2399522.002024-03-018246Actual
3745034.002025-03-028236Actual
1730311.402023-08-0282311Actual
2201322.002023-12-318246Actual
2078142.002023-12-038264Actual

Generated 2025-06-01 06:15:41.950 UTC