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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3367459.002024-11-188263Actual
1452285.002023-05-198213Actual
2581977.002024-04-178214Actual
1019020.002023-01-178263Budget
723638.002022-10-198216Actual
630514.002022-09-188256Actual
344619.272024-11-1882511Actual
390645.012025-03-1982511Actual
1580629.002023-06-198216Actual
3340329.482024-10-1882112Actual
83460.002022-04-188217Budget
1781148.002023-08-198265Actual
265332.892024-04-1782511Actual
234430.002022-06-198263Budget
2976261.692024-07-188228Actual
2440315.652024-02-1682411Actual
531948.002022-08-198217Actual
34140111.002024-11-188217Actual
1157650.002023-02-168215Budget
1013040.002023-01-178213Budget
187830.002022-05-198266Budget
1068940.002023-01-178236Budget
1106084.422023-01-178218Actual
1149648.002023-02-168264Actual
3597567.002025-01-178263Actual
1223428.352023-02-168228Actual
260757.002022-06-198215Actual
195403.952023-09-1882612Actual
288097.142024-06-1882511Actual
2724514.002024-05-188256Actual
26303155.632024-04-178218Actual
999157.142022-12-178228Actual
1256370.002023-03-198214Budget
2128049.572023-11-198268Actual
795326.002022-11-198263Actual
167510.002022-05-198226Budget
36442118.002025-01-178217Actual
37592101.002025-02-168217Actual
134770.002022-05-198214Budget
1005248.052022-12-178268Actual
3251498.002024-10-188213Actual
18568120.002023-09-188213Actual
3827460.002025-03-198263Actual
3815141.602025-02-1682213Actual
1381831.002023-04-188216Actual
683330.002022-10-198263Budget
185115.012023-08-1982612Actual
1256266.002023-03-198214Actual
807973.002022-11-198214Actual
2633166.232024-04-178228Actual
3845272.002025-03-198215Actual
229366.002024-01-178226Actual
239415.002024-02-168226Actual
1171635.002023-02-168216Actual
203387.142023-10-1982211Actual
728520.002022-10-198226Budget
2314173.002024-01-178267Actual
2938666.002024-07-188265Actual
1998220.002023-10-198246Actual
3059717.002024-08-188226Actual
3284710.002024-10-188226Actual
3665558.212025-01-1782111Actual
3780440.122025-02-1682111Actual
354110.002022-07-198273Budget
3703245.112025-01-1782613Actual
1482626.002023-05-198216Actual
986350.002022-12-178267Budget
578612.002022-09-188273Actual
3753534.002025-02-168266Actual
2884328.422024-06-1882611Actual
2142015.652023-11-1982411Actual
3517622.002024-12-178246Actual
36535158.662025-01-178218Actual
59937.002022-04-188236Actual
253813.952024-03-1882211Actual
21218113.202023-11-198218Actual
2579119.002024-04-178273Actual
3558725.232024-12-1782411Actual
35292102.002024-12-178217Actual
1190813.002023-02-168256Actual
36260.002022-04-188215Budget
770464.722022-10-198218Actual
396440.002022-07-198236Budget
1218750.002023-02-168218Budget
1715637.452023-07-198228Actual
1417448.052023-04-188268Actual
2479229.002024-03-188264Actual
1243622.002023-03-198263Actual
1196730.002023-02-168266Budget
184783.952023-08-1982112Actual
2763028.422024-05-1882411Actual
709843.002022-10-198215Actual
1163750.002023-02-168265Budget
1529110.332023-05-1982311Actual
138458.002023-04-188226Actual
952420.002022-12-178226Budget
2713829.002024-05-188216Actual
3659763.202025-01-178268Actual
242210.002022-06-198273Actual
756575.002022-10-198217Actual
2420288.962024-02-168218Actual
1176410.002023-02-168226Budget
2087352.002023-11-198265Actual
2337413.532024-01-1782311Actual
3408326.002024-11-188266Actual
3771287.452025-02-168228Actual
173575.012023-07-1982511Actual
1130820.002023-02-168263Budget
405716.002022-07-198256Actual
1251510.002023-03-198273Budget
2071814.002023-11-198273Actual
2852271.002024-06-188267Actual
3041989.002024-08-188264Actual
2870053.952024-06-1882111Actual
491150.002022-08-198265Budget
728418.002022-10-198226Actual
564632.002022-09-188213Actual
2301619.002024-01-178256Actual
2967678.002024-07-188267Actual
1928224.162023-09-1882111Actual
3405118.002024-11-188256Actual
1514441.992023-05-198228Actual
2382151.002024-02-168215Actual
242310.002022-06-198273Budget
28580158.662024-06-188218Actual
3718126.002025-02-168273Actual
452232.002022-08-198213Actual
658450.002022-09-188218Budget
3352338.092024-10-1882113Actual
29258110.002024-07-188214Actual
3603220.002025-01-178273Actual
419745.002022-07-198217Actual
3733770.002025-02-168265Actual
1523623.102023-05-1982111Actual
3098043.312024-08-1882111Actual
235513.952024-01-1782612Actual
570824.002022-09-188263Actual
821852.002022-11-198215Actual
2529554.112024-03-188268Actual
3785933.742025-02-1682311Actual
75230.002022-04-188266Budget
3325720.972024-10-1882211Actual
3379469.002024-11-188264Actual
2843032.002024-06-188266Actual
850220.002022-11-198246Budget
2399522.002024-02-168246Actual
177028.002022-05-198246Actual
3047776.002024-08-188215Actual
1898012.002023-09-188256Actual
1729.002022-04-188273Actual
545950.002022-08-198218Budget
1786932.002023-08-198216Actual
1098150.002023-01-178267Budget
3121653.952024-08-1882612Actual
733340.002022-10-198236Actual
677245.002022-10-198213Actual
193105.012023-09-1882211Actual
3057036.002024-08-188216Actual
597359.002022-09-188215Actual
934046.002022-12-178215Actual
2802073.002024-06-188263Actual
1064113.002023-01-178226Actual
97478.362022-04-188218Actual
3494483.002024-12-178264Actual
3750220.002025-02-168256Actual
3921861.402025-03-1982612Actual
2494322.002024-03-188216Actual
3467345.112024-11-1882113Actual
2958429.002024-07-188266Actual
60040.002022-04-188236Budget
2543510.332024-03-1882411Actual
3115436.932024-08-1882112Actual
2331918.842024-01-1782111Actual
2645213.532024-04-1782211Actual
220646.542022-05-198268Actual
1842014.592023-08-1982611Actual
1901227.002023-09-188266Actual
396339.002022-07-198236Actual
332130.002022-06-198268Budget
2093123.002023-11-198216Actual
3154568.002024-09-178264Actual
1866013.002023-09-188273Actual
1971655.002023-10-198214Actual
3523529.002024-12-178266Actual
254628.212024-03-1882511Actual
38742114.002025-03-198217Actual
770550.002022-10-198218Budget
181820.002022-05-198256Budget
828050.002022-11-198265Budget
1181440.002023-02-168236Budget
3673724.162025-01-1782411Actual
2647914.592024-04-1782311Actual
1990127.002023-10-198216Actual
391418.002022-07-198226Actual
611531.002022-09-188216Actual
234285.012024-01-1782511Actual
893629.872022-11-198268Actual
2133818.842023-11-1982111Actual
1678053.002023-07-198265Actual
3272784.002024-10-188215Actual
3204773.812024-09-178268Actual
2600918.002024-04-178216Actual
1980847.002023-10-198215Actual
738020.002022-10-198246Budget
17310.002022-04-188273Budget
556840.482022-08-198268Actual
1401756.002023-04-188217Actual
1571341.002023-06-198215Actual
789333.002022-11-198213Actual
1724820.972023-07-1982111Actual
1890011.002023-09-188226Actual
1037750.002023-01-178264Budget
1019125.002023-01-178263Actual
1878038.002023-09-188215Actual
1143470.002023-02-168214Budget
116340.002022-05-198213Budget
3656363.202025-01-178228Actual
677340.002022-10-198213Budget
2234124.162023-12-1782111Actual
29734137.452024-07-188218Actual
947640.002022-12-178216Budget
1467533.002023-05-198264Actual
401130.002022-07-198246Budget
2569784.002024-04-178213Actual
326232.902022-06-198228Actual
204199.272023-10-1982511Actual
545899.572022-08-198218Actual
1821960.172023-08-198268Actual
597450.002022-09-188215Budget
1910474.002023-09-188267Actual
247082.002022-06-198214Actual
2326145.022024-01-178268Actual
2990932.672024-07-1882311Actual
194821.822023-09-1882112Actual
3857217.002025-03-198226Actual
1665270.002023-07-198214Actual
3438012.462024-11-1882211Actual
3106227.362024-08-1882411Actual
19162125.332023-09-188218Actual
1331650.002023-03-198218Budget
30264119.002024-08-188213Actual
2760337.992024-05-1882311Actual
2281750.002024-01-178215Actual
3051268.002024-08-188265Actual
2106827.002023-11-198266Actual
3865221.002025-03-198256Actual
326320.002022-06-198228Budget
252850.002022-06-198264Budget
616210.002022-09-188226Budget
3630041.002025-01-178236Actual

Generated 2025-05-18 11:45:36.663 UTC